|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOGALUR
|
TN-23-006-010-001/507-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252655
|
21/05/2022
|
Banumathi
|
2923006WL005213
|
Banumathi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-010-001/526-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252656
|
21/05/2022
|
Mangaleswari
|
2923006WL005213
|
Mangaleswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-010-002/464-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252661
|
21/05/2022
|
Gokila
|
2923006WL005213
|
Gokila
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gokila
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-010-002/494-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252662
|
21/05/2022
|
Prabha
|
2923006WL005213
|
Prabha
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-010-002/502-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252663
|
21/05/2022
|
Palraj
|
2923006WL005213
|
Palraj
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palraj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOGALUR
|
TN-23-006-010-003/457-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252488
|
21/05/2022
|
Arunthathi
|
2923006WL005210
|
Arunthathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arunthathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-010-003/459-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252489
|
21/05/2022
|
Rajam
|
2923006WL005210
|
Rajam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-010-003/499-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252490
|
21/05/2022
|
Ramalakshmi
|
2923006WL005210
|
Ramalakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-010-010/1-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252491
|
21/05/2022
|
Kanniyakumari
|
2923006WL005210
|
Kanniyakumari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanniyakumari
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-010-010/12-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252493
|
21/05/2022
|
Valarmathi
|
2923006WL005210
|
Valarmathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-010-010/13-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252494
|
21/05/2022
|
Jothi
|
2923006WL005210
|
Jothi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-010-010/15-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252496
|
21/05/2022
|
Rubawathi
|
2923006WL005210
|
Rubawathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rubawathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-010-010/16-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252497
|
21/05/2022
|
Annamail
|
2923006WL005210
|
Annamail
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annamail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-010-010/18-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252498
|
21/05/2022
|
kalliammal
|
2923006WL005210
|
kalliammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
kalliammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-010-010/19-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252499
|
21/05/2022
|
Ranjeetham
|
2923006WL005210
|
Ranjeetham
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ranjeetham
|
UCO BANK(607066)
|
|
16
|
BOGALUR
|
TN-23-006-010-010/191-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252500
|
21/05/2022
|
Kamala
|
2923006WL005210
|
Kamala
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-010-010/196-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252503
|
21/05/2022
|
Malarvizhi
|
2923006WL005210
|
Malarvizhi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malarvizhi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BOGALUR
|
TN-23-006-010-010/198-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252505
|
21/05/2022
|
Nagavalli
|
2923006WL005210
|
Nagavalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-010-010/208-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252506
|
21/05/2022
|
Vijaya
|
2923006WL005210
|
Vijaya
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
UCO BANK(607066)
|
|
20
|
BOGALUR
|
TN-23-006-010-010/209-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252507
|
21/05/2022
|
Sounthala
|
2923006WL005210
|
Sounthala
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sounthala
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-010-010/21-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252508
|
21/05/2022
|
Ganesavalli
|
2923006WL005210
|
Ganesavalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganesavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-010-010/210-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252509
|
21/05/2022
|
Parvatham
|
2923006WL005210
|
Parvatham
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvatham
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-010-010/213-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252510
|
21/05/2022
|
Mallika
|
2923006WL005210
|
Mallika
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-010-010/214-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252511
|
21/05/2022
|
Vishalakshmi
|
2923006WL005210
|
Vishalakshmi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vishalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BOGALUR
|
TN-23-006-010-010/217-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252666
|
21/05/2022
|
Pushpavalli
|
2923006WL005213
|
Pushpavalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-010-010/219-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252667
|
21/05/2022
|
Natarajan
|
2923006WL005213
|
Natarajan
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Natarajan
|
BANK OF BARODA(606985)
|
|
27
|
BOGALUR
|
TN-23-006-010-010/219-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252668
|
21/05/2022
|
Panjawarnam
|
2923006WL005213
|
Panjawarnam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panjawarnam
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-010-010/22-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252513
|
21/05/2022
|
Shivapackiyam
|
2923006WL005211
|
Shivapackiyam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shivapackiyam
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-010-010/222-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252669
|
21/05/2022
|
Sathaie
|
2923006WL005213
|
Sathaie
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathaie
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-010-010/224-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252670
|
21/05/2022
|
Kalaiyarasi
|
2923006WL005213
|
Kalaiyarasi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-010-010/225-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252671
|
21/05/2022
|
Rakkammal
|
2923006WL005213
|
Rakkammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-010-010/226-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252672
|
21/05/2022
|
Anbu
|
2923006WL005213
|
Anbu
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anbu
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-010-010/229-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252673
|
21/05/2022
|
Panchawarnam
|
2923006WL005213
|
Panchawarnam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchawarnam
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-010-010/23-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252514
|
21/05/2022
|
Angumuthu
|
2923006WL005211
|
Angumuthu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angumuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-010-010/230-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252674
|
21/05/2022
|
Mookkammal
|
2923006WL005213
|
Mookkammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-010-010/231-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252675
|
21/05/2022
|
Poomail
|
2923006WL005213
|
Poomail
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poomail
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-010-010/232-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252676
|
21/05/2022
|
Poomail
|
2923006WL005213
|
Poomail
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poomail
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-010-010/233-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252677
|
21/05/2022
|
Banumathi
|
2923006WL005213
|
Banumathi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-010-010/235-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252678
|
21/05/2022
|
Sundaralakshmi
|
2923006WL005213
|
Sundaralakshmi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundaralakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-010-010/236-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252679
|
21/05/2022
|
Velammal
|
2923006WL005213
|
Velammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-010-010/238-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252680
|
21/05/2022
|
Mala
|
2923006WL005213
|
Mala
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-010-010/239-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252681
|
21/05/2022
|
Muthammal
|
2923006WL005213
|
Muthammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-010-010/24-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252515
|
21/05/2022
|
Poomayil
|
2923006WL005211
|
Poomayil
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-010-010/241-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252587
|
21/05/2022
|
Palammal
|
2923006WL005212
|
Palammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-010-010/242-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252682
|
21/05/2022
|
Palaniyammal
|
2923006WL005213
|
Palaniyammal
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-010-010/243-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252683
|
21/05/2022
|
Kalarani
|
2923006WL005213
|
Kalarani
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalarani
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-010-010/25-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252516
|
21/05/2022
|
Erulayee
|
2923006WL005211
|
Erulayee
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-010-010/257-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252588
|
21/05/2022
|
Gomathi
|
2923006WL005212
|
Gomathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-010-010/259-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252589
|
21/05/2022
|
Panchawarnam
|
2923006WL005212
|
Panchawarnam
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchawarnam
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-010-010/26-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252518
|
21/05/2022
|
Nagammal
|
2923006WL005211
|
Nagammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-010-010/263-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252590
|
21/05/2022
|
Rani
|
2923006WL005212
|
Rani
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-010-010/264-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252591
|
21/05/2022
|
Eluvarani
|
2923006WL005212
|
Eluvarani
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eluvarani
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-010-010/265-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252592
|
21/05/2022
|
Muniyammal
|
2923006WL005212
|
Muniyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-010-010/266-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252593
|
21/05/2022
|
Poochammal
|
2923006WL005212
|
Poochammal
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poochammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-010-010/267-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252594
|
21/05/2022
|
Poochendu
|
2923006WL005212
|
Poochendu
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poochendu
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-010-010/269-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252595
|
21/05/2022
|
Kalaiselvi
|
2923006WL005212
|
Kalaiselvi
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-010-010/271-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252596
|
21/05/2022
|
Kala
|
2923006WL005212
|
Kala
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-010-010/272-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252597
|
21/05/2022
|
Ramayi
|
2923006WL005212
|
Ramayi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-010-010/274-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252598
|
21/05/2022
|
Lakshmi
|
2923006WL005212
|
Lakshmi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-010-010/275-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252599
|
21/05/2022
|
Ranjeetham
|
2923006WL005212
|
Ranjeetham
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ranjeetham
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-010-010/278-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252600
|
21/05/2022
|
Vasantha
|
2923006WL005212
|
Vasantha
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-010-010/279-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252601
|
21/05/2022
|
pappa
|
2923006WL005212
|
pappa
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-010-010/28-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252520
|
21/05/2022
|
Amaravathi
|
2923006WL005211
|
Amaravathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-010-010/28-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252519
|
21/05/2022
|
Vallimayil
|
2923006WL005211
|
Vallimayil
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-010-010/282-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252603
|
21/05/2022
|
Mangalam
|
2923006WL005212
|
Mangalam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-010-010/283-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252604
|
21/05/2022
|
Ruby
|
2923006WL005212
|
Ruby
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ruby
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-010-010/284-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252605
|
21/05/2022
|
Sigapy
|
2923006WL005212
|
Sigapy
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sigapy
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-010-010/285-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252606
|
21/05/2022
|
Arumugam
|
2923006WL005212
|
Arumugam
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-010-010/288-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252608
|
21/05/2022
|
Rajeswari
|
2923006WL005212
|
Rajeswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-010-010/29-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252521
|
21/05/2022
|
Meenal
|
2923006WL005211
|
Meenal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-010-010/291-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252609
|
21/05/2022
|
Indira
|
2923006WL005212
|
Indira
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-010-010/292-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252610
|
21/05/2022
|
Guppamuthu
|
2923006WL005212
|
Guppamuthu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guppamuthu
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGALUR
|
TN-23-006-010-010/294-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252611
|
21/05/2022
|
Annamalai
|
2923006WL005212
|
Annamalai
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
BOGALUR
|
TN-23-006-010-010/297-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252612
|
21/05/2022
|
Panjawarnam
|
2923006WL005212
|
Panjawarnam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panjawarnam
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-010-010/298-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252613
|
21/05/2022
|
Amirtham
|
2923006WL005212
|
Amirtham
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-010-010/299-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252614
|
21/05/2022
|
Banumathi
|
2923006WL005212
|
Banumathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-010-010/3-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252522
|
21/05/2022
|
Sarasu
|
2923006WL005211
|
Sarasu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-010-010/30-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252523
|
21/05/2022
|
Showntharam
|
2923006WL005211
|
Showntharam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Showntharam
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-010-010/300-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252615
|
21/05/2022
|
Nagavalli
|
2923006WL005212
|
Nagavalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-010-010/301-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252616
|
21/05/2022
|
Indira
|
2923006WL005212
|
Indira
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-010-010/304-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252617
|
21/05/2022
|
Muthulakshmi
|
2923006WL005212
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGALUR
|
TN-23-006-010-010/306-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252618
|
21/05/2022
|
Kasthuri
|
2923006WL005212
|
Kasthuri
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOGALUR
|
TN-23-006-010-010/307-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252619
|
21/05/2022
|
Pappa
|
2923006WL005212
|
Pappa
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
BOGALUR
|
TN-23-006-010-010/312-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252621
|
21/05/2022
|
Ganapathi
|
2923006WL005212
|
Ganapathi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-010-010/316-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252622
|
21/05/2022
|
Shanmugam
|
2923006WL005212
|
Shanmugam
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOGALUR
|
TN-23-006-010-010/318-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252623
|
21/05/2022
|
Saratha
|
2923006WL005212
|
Saratha
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saratha
|
CANARA BANK(508532)
|
|
87
|
BOGALUR
|
TN-23-006-010-010/319-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252624
|
21/05/2022
|
Velu
|
2923006WL005212
|
Velu
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOGALUR
|
TN-23-006-010-010/32-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252524
|
21/05/2022
|
Parameswari
|
2923006WL005211
|
Parameswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOGALUR
|
TN-23-006-010-010/321-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252625
|
21/05/2022
|
Velammal
|
2923006WL005212
|
Velammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOGALUR
|
TN-23-006-010-010/322-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252626
|
21/05/2022
|
Chithravalli
|
2923006WL005212
|
Chithravalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithravalli
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-010-010/323-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252627
|
21/05/2022
|
Mallika
|
2923006WL005212
|
Mallika
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
BOGALUR
|
TN-23-006-010-010/324-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252628
|
21/05/2022
|
Nagarathinam
|
2923006WL005212
|
Nagarathinam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGALUR
|
TN-23-006-010-010/326-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252629
|
21/05/2022
|
Veerapushbam
|
2923006WL005212
|
Veerapushbam
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerapushbam
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-010-010/327-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252630
|
21/05/2022
|
Sangarammal
|
2923006WL005212
|
Sangarammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangarammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOGALUR
|
TN-23-006-010-010/33-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252525
|
21/05/2022
|
Karthigaijothi
|
2923006WL005211
|
Karthigaijothi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karthigaijothi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGALUR
|
TN-23-006-010-010/331-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252631
|
21/05/2022
|
MuthuEswari
|
2923006WL005212
|
MuthuEswari
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
MuthuEswari
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOGALUR
|
TN-23-006-010-010/333-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252632
|
21/05/2022
|
Amaravathi
|
2923006WL005212
|
Amaravathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOGALUR
|
TN-23-006-010-010/335-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252633
|
21/05/2022
|
Logeswari
|
2923006WL005212
|
Logeswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Logeswari
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-010-010/337-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252635
|
21/05/2022
|
Showntharam
|
2923006WL005212
|
Showntharam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Showntharam
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOGALUR
|
TN-23-006-010-010/34-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252526
|
21/05/2022
|
Mani
|
2923006WL005211
|
Mani
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BOGALUR
|
TN-23-006-010-010/34-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252527
|
21/05/2022
|
Vijayam
|
2923006WL005211
|
Vijayam
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayam
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOGALUR
|
TN-23-006-010-010/345-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252636
|
21/05/2022
|
Munieswari
|
2923006WL005212
|
Munieswari
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munieswari
|
STATE BANK OF INDIA(508548)
|
|
103
|
BOGALUR
|
TN-23-006-010-010/348-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252637
|
21/05/2022
|
Mariyammal
|
2923006WL005212
|
Mariyammal
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOGALUR
|
TN-23-006-010-010/35-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252528
|
21/05/2022
|
Rajammal
|
2923006WL005211
|
Rajammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOGALUR
|
TN-23-006-010-010/350-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252638
|
21/05/2022
|
Kavitha
|
2923006WL005212
|
Kavitha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOGALUR
|
TN-23-006-010-010/351-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252639
|
21/05/2022
|
Sujatha
|
2923006WL005212
|
Sujatha
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOGALUR
|
TN-23-006-010-010/355-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252529
|
21/05/2022
|
Azhagammal
|
2923006WL005211
|
Azhagammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
BOGALUR
|
TN-23-006-010-010/358-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252512
|
21/05/2022
|
Malarvizhi
|
2923006WL005210
|
Malarvizhi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-010-010/359-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252530
|
21/05/2022
|
Bagavathi
|
2923006WL005211
|
Bagavathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOGALUR
|
TN-23-006-010-010/361-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252532
|
21/05/2022
|
Devi
|
2923006WL005211
|
Devi
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOGALUR
|
TN-23-006-010-010/362-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252533
|
21/05/2022
|
Uma
|
2923006WL005211
|
Uma
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uma
|
CANARA BANK(508532)
|
|
112
|
BOGALUR
|
TN-23-006-010-010/364-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252534
|
21/05/2022
|
Kanimozhi
|
2923006WL005211
|
Kanimozhi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOGALUR
|
TN-23-006-010-010/368-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252535
|
21/05/2022
|
Munieswari
|
2923006WL005211
|
Munieswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munieswari
|
UCO BANK(607066)
|
|
114
|
BOGALUR
|
TN-23-006-010-010/37-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252536
|
21/05/2022
|
Ramalakshmi
|
2923006WL005211
|
Ramalakshmi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BOGALUR
|
TN-23-006-010-010/381-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252537
|
21/05/2022
|
Revathi
|
2923006WL005211
|
Revathi
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
BOGALUR
|
TN-23-006-010-010/386-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252538
|
21/05/2022
|
Hemalatha
|
2923006WL005211
|
Hemalatha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOGALUR
|
TN-23-006-010-010/39-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252539
|
21/05/2022
|
Palammal
|
2923006WL005211
|
Palammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOGALUR
|
TN-23-006-010-010/391-a
(VAIRAVANENDAL)
|
2923006000NRG23210520220252642
|
21/05/2022
|
Vanitha
|
2923006WL005212
|
Vanitha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOGALUR
|
TN-23-006-010-010/392-a
(VAIRAVANENDAL)
|
2923006000NRG23210520220252643
|
21/05/2022
|
Sundari
|
2923006WL005212
|
Sundari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
120
|
BOGALUR
|
TN-23-006-010-010/396-a
(VAIRAVANENDAL)
|
2923006000NRG23210520220252644
|
21/05/2022
|
Vijayakumari
|
2923006WL005212
|
Vijayakumari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOGALUR
|
TN-23-006-010-010/397-a
(VAIRAVANENDAL)
|
2923006000NRG23210520220252645
|
21/05/2022
|
Nagavalli
|
2923006WL005212
|
Nagavalli
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
122
|
BOGALUR
|
TN-23-006-010-010/398-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252540
|
21/05/2022
|
Premalar
|
2923006WL005211
|
Premalar
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Premalar
|
STATE BANK OF INDIA(508548)
|
|
123
|
BOGALUR
|
TN-23-006-010-010/399-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252541
|
21/05/2022
|
Krishnaveni
|
2923006WL005211
|
Krishnaveni
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOGALUR
|
TN-23-006-010-010/4-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252542
|
21/05/2022
|
Sundari
|
2923006WL005211
|
Sundari
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BOGALUR
|
TN-23-006-010-010/40-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252543
|
21/05/2022
|
Amutha
|
2923006WL005211
|
Amutha
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
126
|
BOGALUR
|
TN-23-006-010-010/400-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252544
|
21/05/2022
|
Manimegalai
|
2923006WL005211
|
Manimegalai
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BOGALUR
|
TN-23-006-010-010/401-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252545
|
21/05/2022
|
Valarmathi
|
2923006WL005211
|
Valarmathi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
128
|
BOGALUR
|
TN-23-006-010-010/402-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252546
|
21/05/2022
|
Indira
|
2923006WL005211
|
Indira
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indira
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BOGALUR
|
TN-23-006-010-010/403-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252646
|
21/05/2022
|
Vaishnavi
|
2923006WL005212
|
Vaishnavi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vaishnavi
|
STATE BANK OF INDIA(508548)
|
|
130
|
BOGALUR
|
TN-23-006-010-010/405-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252647
|
21/05/2022
|
Arumugam
|
2923006WL005212
|
Arumugam
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
131
|
BOGALUR
|
TN-23-006-010-010/408-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252650
|
21/05/2022
|
Ramalakshmi
|
2923006WL005212
|
Ramalakshmi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
132
|
BOGALUR
|
TN-23-006-010-010/409-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252651
|
21/05/2022
|
Manjula
|
2923006WL005212
|
Manjula
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
133
|
BOGALUR
|
TN-23-006-010-010/41-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252547
|
21/05/2022
|
Rathinam
|
2923006WL005211
|
Rathinam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
134
|
BOGALUR
|
TN-23-006-010-010/411-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252652
|
21/05/2022
|
Devi
|
2923006WL005212
|
Devi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
135
|
BOGALUR
|
TN-23-006-010-010/416-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252548
|
21/05/2022
|
Malathi
|
2923006WL005211
|
Malathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malathi
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BOGALUR
|
TN-23-006-010-010/42-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252549
|
21/05/2022
|
Muthulakshmi
|
2923006WL005211
|
Muthulakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
137
|
BOGALUR
|
TN-23-006-010-010/423-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252550
|
21/05/2022
|
Chandrakala
|
2923006WL005211
|
Chandrakala
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
138
|
BOGALUR
|
TN-23-006-010-010/426-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252551
|
21/05/2022
|
Dharmaraj
|
2923006WL005211
|
Dharmaraj
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dharmaraj
|
STATE BANK OF INDIA(508548)
|
|
139
|
BOGALUR
|
TN-23-006-010-010/428-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252552
|
21/05/2022
|
Mareeswari
|
2923006WL005211
|
Mareeswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mareeswari
|
INDIAN BANK(607105)
|
|
140
|
BOGALUR
|
TN-23-006-010-010/432-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252554
|
21/05/2022
|
Parameswari
|
2923006WL005211
|
Parameswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
BOGALUR
|
TN-23-006-010-010/434-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252653
|
21/05/2022
|
Indhurani
|
2923006WL005212
|
Indhurani
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indhurani
|
STATE BANK OF INDIA(508548)
|
|
142
|
BOGALUR
|
TN-23-006-010-010/436-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252654
|
21/05/2022
|
Deepa
|
2923006WL005212
|
Deepa
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
143
|
BOGALUR
|
TN-23-006-010-010/44-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252555
|
21/05/2022
|
Shanthi
|
2923006WL005211
|
Shanthi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
144
|
BOGALUR
|
TN-23-006-010-010/443-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252556
|
21/05/2022
|
Kokilam
|
2923006WL005211
|
Kokilam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kokilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BOGALUR
|
TN-23-006-010-010/45-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252557
|
21/05/2022
|
Gomathi
|
2923006WL005211
|
Gomathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
146
|
BOGALUR
|
TN-23-006-010-010/46-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252558
|
21/05/2022
|
Nagajothi
|
2923006WL005211
|
Nagajothi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
147
|
BOGALUR
|
TN-23-006-010-010/47-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252559
|
21/05/2022
|
Vasantha
|
2923006WL005211
|
Vasantha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
148
|
BOGALUR
|
TN-23-006-010-010/48-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252560
|
21/05/2022
|
Pandiyammal
|
2923006WL005211
|
Pandiyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
149
|
BOGALUR
|
TN-23-006-010-010/49-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252561
|
21/05/2022
|
Sumathi
|
2923006WL005211
|
Sumathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
150
|
BOGALUR
|
TN-23-006-010-010/5-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252562
|
21/05/2022
|
Veerammal
|
2923006WL005211
|
Veerammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
151
|
BOGALUR
|
TN-23-006-010-010/50-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252563
|
21/05/2022
|
Maheswari
|
2923006WL005211
|
Maheswari
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
152
|
BOGALUR
|
TN-23-006-010-010/51-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252564
|
21/05/2022
|
Manimegalai
|
2923006WL005211
|
Manimegalai
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
153
|
BOGALUR
|
TN-23-006-010-010/510-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252565
|
21/05/2022
|
Muthulakshmi
|
2923006WL005211
|
Muthulakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
154
|
BOGALUR
|
TN-23-006-010-010/52-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252566
|
21/05/2022
|
Meenachi
|
2923006WL005211
|
Meenachi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
155
|
BOGALUR
|
TN-23-006-010-010/524-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252567
|
21/05/2022
|
Bhuvaneswari
|
2923006WL005211
|
Bhuvaneswari
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
156
|
BOGALUR
|
TN-23-006-010-010/525
(VAIRAVANENDAL)
|
2923006000NRG23210520220252568
|
21/05/2022
|
Uthiradevi
|
2923006WL005211
|
Uthiradevi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uthiradevi
|
STATE BANK OF INDIA(508548)
|
|
157
|
BOGALUR
|
TN-23-006-010-010/530
(VAIRAVANENDAL)
|
2923006000NRG23210520220252569
|
21/05/2022
|
Somaeswari
|
2923006WL005211
|
Somaeswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844393
|
|
Somaeswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
BOGALUR
|
TN-23-006-010-010/8-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252585
|
21/05/2022
|
Kumutham
|
2923006WL005211
|
Kumutham
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumutham
|
STATE BANK OF INDIA(508548)
|
|
159
|
BOGALUR
|
TN-23-006-010-010/9-A
(VAIRAVANENDAL)
|
2923006000NRG23210520220252586
|
21/05/2022
|
Meenambal
|
2923006WL005211
|
Meenambal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134052
|
134052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134052
|
134052
|
|
|
|
|
|
|
|