|
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-23-006-019-019/100-A
(KUMMUKOTTAI)
|
2923006000NRG23060320232076558
|
06/03/2023
|
Arumugavallie
|
2923006WL049792
|
Arumugavallie
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arumugavallie
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-019-019/128-A
(KUMMUKOTTAI)
|
2923006000NRG23060320232076559
|
06/03/2023
|
Shivagami
|
2923006WL049792
|
Shivagami
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-019-019/144-A
(KUMMUKOTTAI)
|
2923006000NRG23060320232076560
|
06/03/2023
|
Deivasundari
|
2923006WL049792
|
Deivasundari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Deivasundari
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-019-019/148-A
(KUMMUKOTTAI)
|
2923006000NRG23060320232076552
|
06/03/2023
|
Chandra
|
2923006WL049791
|
Chandra
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-019-019/149-A
(KUMMUKOTTAI)
|
2923006000NRG23060320232076553
|
06/03/2023
|
Malathi
|
2923006WL049791
|
Malathi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-019-019/151-A
(KUMMUKOTTAI)
|
2923006000NRG23060320232076554
|
06/03/2023
|
Neelavathi
|
2923006WL049791
|
Neelavathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-019-019/181-A
(KUMMUKOTTAI)
|
2923006000NRG23060320232076561
|
06/03/2023
|
Meenambal
|
2923006WL049792
|
Meenambal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Meenambal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-019-019/198-A
(KUMMUKOTTAI)
|
2923006000NRG23060320232076562
|
06/03/2023
|
Arumugam
|
2923006WL049792
|
Arumugam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-019-019/217-A
(KUMMUKOTTAI)
|
2923006000NRG23060320232076563
|
06/03/2023
|
Kalliammal
|
2923006WL049792
|
Kalliammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-019-019/221-A
(KUMMUKOTTAI)
|
2923006000NRG23060320232076564
|
06/03/2023
|
Selvi
|
2923006WL049792
|
Selvi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-019-019/286-A
(KUMMUKOTTAI)
|
2923006000NRG23060320232076565
|
06/03/2023
|
Ramalakshmi
|
2923006WL049792
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-019-019/42-A
(KUMMUKOTTAI)
|
2923006000NRG23060320232076555
|
06/03/2023
|
Annamail
|
2923006WL049791
|
Annamail
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Annamail
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-019-019/50-A
(KUMMUKOTTAI)
|
2923006000NRG23060320232076566
|
06/03/2023
|
Karuppayee
|
2923006WL049792
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-019-019/51-A
(KUMMUKOTTAI)
|
2923006000NRG23060320232076567
|
06/03/2023
|
Muniyapushbam
|
2923006WL049792
|
Muniyapushbam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyapushbam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23042
|
23042
|
|
|
|
|
|
|
|
|
15
|
BOGALUR
|
TN-23-006-001-001/1-A
(Bogalur)
|
2923006000NRG23060320232076592
|
06/03/2023
|
Samuthiravalli
|
2923006WL049795
|
Samuthiravalli
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
Samuthiravalli
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-001-001/106-A
(Bogalur)
|
2923006000NRG23060320232076593
|
06/03/2023
|
Sivagami
|
2923006WL049795
|
Sivagami
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-001-001/1116-A
(Bogalur)
|
2923006000NRG23060320232076594
|
06/03/2023
|
Kaveri
|
2923006WL049795
|
Kaveri
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-001-001/12-A
(Bogalur)
|
2923006000NRG23060320232076595
|
06/03/2023
|
Kaliappan
|
2923006WL049795
|
Kaliappan
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kaliappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-001-001/12-A
(Bogalur)
|
2923006000NRG23060320232076596
|
06/03/2023
|
Vellammal
|
2923006WL049795
|
Vellammal
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-001-001/123-A
(Bogalur)
|
2923006000NRG23060320232076597
|
06/03/2023
|
Vattachi
|
2923006WL049795
|
Vattachi
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vattachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-001-001/128-A
(Bogalur)
|
2923006000NRG23060320232076598
|
06/03/2023
|
Govinthammal
|
2923006WL049795
|
Govinthammal
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-001-001/140-A
(Bogalur)
|
2923006000NRG23060320232076599
|
06/03/2023
|
Nagalakshmi
|
2923006WL049795
|
Nagalakshmi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-001-001/141-A
(Bogalur)
|
2923006000NRG23060320232076600
|
06/03/2023
|
Panjawaranam
|
2923006WL049795
|
Panjawaranam
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
02/04/2023
|
|
005716318
|
|
Panjawaranam
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-001-001/17-A
(Bogalur)
|
2923006000NRG23060320232076601
|
06/03/2023
|
Lakshmi
|
2923006WL049795
|
Lakshmi
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGALUR
|
TN-23-006-001-001/18-A
(Bogalur)
|
2923006000NRG23060320232076602
|
06/03/2023
|
Pandiyammal
|
2923006WL049795
|
Pandiyammal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-001-001/19-A
(Bogalur)
|
2923006000NRG23060320232076603
|
06/03/2023
|
Ramu
|
2923006WL049795
|
Ramu
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-001-001/2-A
(Bogalur)
|
2923006000NRG23060320232076604
|
06/03/2023
|
Valli
|
2923006WL049795
|
Valli
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-001-001/22-A
(Bogalur)
|
2923006000NRG23060320232076605
|
06/03/2023
|
Valarmathi
|
2923006WL049795
|
Valarmathi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
02/04/2023
|
|
005716318
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-001-001/25-A
(Bogalur)
|
2923006000NRG23060320232076606
|
06/03/2023
|
Panchavarnam
|
2923006WL049795
|
Panchavarnam
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-001-001/27-A
(Bogalur)
|
2923006000NRG23060320232076607
|
06/03/2023
|
Sornam
|
2923006WL049795
|
Sornam
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-001-001/29-A
(Bogalur)
|
2923006000NRG23060320232076608
|
06/03/2023
|
Shanmugavalli
|
2923006WL049795
|
Shanmugavalli
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-001-001/3-A
(Bogalur)
|
2923006000NRG23060320232076609
|
06/03/2023
|
Eluvakkal
|
2923006WL049795
|
Eluvakkal
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
Eluvakkal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-001-001/31-A
(Bogalur)
|
2923006000NRG23060320232076610
|
06/03/2023
|
Thiruvasugi
|
2923006WL049795
|
Thiruvasugi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thiruvasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-001-001/32-A
(Bogalur)
|
2923006000NRG23060320232076611
|
06/03/2023
|
Marieyammal
|
2923006WL049795
|
Marieyammal
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
02/04/2023
|
|
005716318
|
|
Marieyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-001-001/34-A
(Bogalur)
|
2923006000NRG23060320232076612
|
06/03/2023
|
Irulayee
|
2923006WL049795
|
Irulayee
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
Irulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-001-001/36-A
(Bogalur)
|
2923006000NRG23060320232076613
|
06/03/2023
|
Muniyammal
|
2923006WL049795
|
Muniyammal
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-001-001/369-A
(Bogalur)
|
2923006000NRG23060320232076614
|
06/03/2023
|
Lakshmi
|
2923006WL049795
|
Lakshmi
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-001-001/374-A
(Bogalur)
|
2923006000NRG23060320232076615
|
06/03/2023
|
Mayadevi
|
2923006WL049795
|
Mayadevi
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mayadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-001-001/375-A
(Bogalur)
|
2923006000NRG23060320232076616
|
06/03/2023
|
Santhanalakshmi
|
2923006WL049795
|
Santhanalakshmi
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
Santhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGALUR
|
TN-23-006-001-001/378-A
(Bogalur)
|
2923006000NRG23060320232076617
|
06/03/2023
|
Lakshmi
|
2923006WL049795
|
Lakshmi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-001-001/38-A
(Bogalur)
|
2923006000NRG23060320232076618
|
06/03/2023
|
Banumathi
|
2923006WL049795
|
Banumathi
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-001-001/388-A
(Bogalur)
|
2923006000NRG23060320232076619
|
06/03/2023
|
Gandhimathi
|
2923006WL049795
|
Gandhimathi
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-001-001/390-A
(Bogalur)
|
2923006000NRG23060320232076620
|
06/03/2023
|
Dhina Mani
|
2923006WL049795
|
Dhina Mani
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhina Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-001-001/4-A
(Bogalur)
|
2923006000NRG23060320232076621
|
06/03/2023
|
Maliga
|
2923006WL049795
|
Maliga
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGALUR
|
TN-23-006-001-001/416-A
(Bogalur)
|
2923006000NRG23060320232076622
|
06/03/2023
|
Janaki
|
2923006WL049795
|
Janaki
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-001-001/419-A
(Bogalur)
|
2923006000NRG23060320232076623
|
06/03/2023
|
Govinthammal
|
2923006WL049795
|
Govinthammal
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOGALUR
|
TN-23-006-001-001/42-A
(Bogalur)
|
2923006000NRG23060320232076624
|
06/03/2023
|
Selvi
|
2923006WL049795
|
Selvi
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-001-001/421-A
(Bogalur)
|
2923006000NRG23060320232076625
|
06/03/2023
|
Pothum Ponnu
|
2923006WL049795
|
Pothum Ponnu
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pothum Ponnu
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-001-001/424-A
(Bogalur)
|
2923006000NRG23060320232076626
|
06/03/2023
|
Mallika
|
2923006WL049795
|
Mallika
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOGALUR
|
TN-23-006-001-001/425-A
(Bogalur)
|
2923006000NRG23060320232076627
|
06/03/2023
|
Magalavathi
|
2923006WL049795
|
Magalavathi
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
Magalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-001-001/427-A
(Bogalur)
|
2923006000NRG23060320232076628
|
06/03/2023
|
Muniya Selvam
|
2923006WL049795
|
Muniya Selvam
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniya Selvam
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-001-001/428-A
(Bogalur)
|
2923006000NRG23060320232076630
|
06/03/2023
|
Govindhan
|
2923006WL049795
|
Govindhan
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
Govindhan
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-001-001/428-A
(Bogalur)
|
2923006000NRG23060320232076629
|
06/03/2023
|
Kallimuthu
|
2923006WL049795
|
Kallimuthu
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kallimuthu
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-001-001/429-A
(Bogalur)
|
2923006000NRG23060320232076631
|
06/03/2023
|
Jeyamani
|
2923006WL049795
|
Jeyamani
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOGALUR
|
TN-23-006-001-001/430-A
(Bogalur)
|
2923006000NRG23060320232076632
|
06/03/2023
|
Muniya Selvam
|
2923006WL049795
|
Muniya Selvam
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniya Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOGALUR
|
TN-23-006-001-001/434-A
(Bogalur)
|
2923006000NRG23060320232076633
|
06/03/2023
|
Rani
|
2923006WL049795
|
Rani
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-001-001/461-A
(Bogalur)
|
2923006000NRG23060320232076634
|
06/03/2023
|
Balasundari
|
2923006WL049795
|
Balasundari
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
02/04/2023
|
|
005716318
|
|
Balasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOGALUR
|
TN-23-006-001-001/462-A
(Bogalur)
|
2923006000NRG23060320232076635
|
06/03/2023
|
Sethu
|
2923006WL049795
|
Sethu
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGALUR
|
TN-23-006-001-001/464-A
(Bogalur)
|
2923006000NRG23060320232076636
|
06/03/2023
|
Guruvammal
|
2923006WL049795
|
Guruvammal
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BOGALUR
|
TN-23-006-001-001/477-A
(Bogalur)
|
2923006000NRG23060320232076637
|
06/03/2023
|
Pushpavalli
|
2923006WL049795
|
Pushpavalli
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-001-001/479-A
(Bogalur)
|
2923006000NRG23060320232076638
|
06/03/2023
|
Jayalakshmi
|
2923006WL049795
|
Jayalakshmi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-001-001/5-A
(Bogalur)
|
2923006000NRG23060320232076639
|
06/03/2023
|
Karuppayee
|
2923006WL049795
|
Karuppayee
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
02/04/2023
|
|
005716318
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGALUR
|
TN-23-006-001-001/53-A
(Bogalur)
|
2923006000NRG23060320232076640
|
06/03/2023
|
Mariyammal
|
2923006WL049795
|
Mariyammal
|
00415
|
SBIN0002268
|
265
|
265
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-001-001/530-A
(Bogalur)
|
2923006000NRG23060320232076641
|
06/03/2023
|
Govinthammal
|
2923006WL049795
|
Govinthammal
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
02/04/2023
|
|
005716318
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-001-001/539-A
(Bogalur)
|
2923006000NRG23060320232076642
|
06/03/2023
|
Thamaraiselvi
|
2923006WL049795
|
Thamaraiselvi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-001-001/548-A
(Bogalur)
|
2923006000NRG23060320232076643
|
06/03/2023
|
Shanthi
|
2923006WL049795
|
Shanthi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOGALUR
|
TN-23-006-001-001/550-A
(Bogalur)
|
2923006000NRG23060320232076644
|
06/03/2023
|
Mukkammal
|
2923006WL049795
|
Mukkammal
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mukkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-001-001/553-A
(Bogalur)
|
2923006000NRG23060320232076645
|
06/03/2023
|
Vimala
|
2923006WL049795
|
Vimala
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOGALUR
|
TN-23-006-001-001/565-A
(Bogalur)
|
2923006000NRG23060320232076646
|
06/03/2023
|
Seetha
|
2923006WL049795
|
Seetha
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
02/04/2023
|
|
005716318
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
BOGALUR
|
TN-23-006-001-001/568-A
(Bogalur)
|
2923006000NRG23060320232076647
|
06/03/2023
|
Shanthi
|
2923006WL049795
|
Shanthi
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-001-001/578-A
(Bogalur)
|
2923006000NRG23060320232076648
|
06/03/2023
|
Kaleeswari
|
2923006WL049795
|
Kaleeswari
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-001-001/59-A
(Bogalur)
|
2923006000NRG23060320232076649
|
06/03/2023
|
Deivanai
|
2923006WL049795
|
Deivanai
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOGALUR
|
TN-23-006-001-001/593-A
(Bogalur)
|
2923006000NRG23060320232076650
|
06/03/2023
|
Maheswari
|
2923006WL049795
|
Maheswari
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
02/04/2023
|
|
005716318
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOGALUR
|
TN-23-006-001-001/6-A
(Bogalur)
|
2923006000NRG23060320232076651
|
06/03/2023
|
Kalliammal
|
2923006WL049795
|
Kalliammal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BOGALUR
|
TN-23-006-001-001/60-A
(Bogalur)
|
2923006000NRG23060320232076652
|
06/03/2023
|
Sundari
|
2923006WL049795
|
Sundari
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOGALUR
|
TN-23-006-001-001/625-A
(Bogalur)
|
2923006000NRG23060320232076653
|
06/03/2023
|
Sathiya
|
2923006WL049795
|
Sathiya
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-001-001/638-A
(Bogalur)
|
2923006000NRG23060320232076654
|
06/03/2023
|
Mookammal
|
2923006WL049795
|
Mookammal
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mookammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BOGALUR
|
TN-23-006-001-001/67-A
(Bogalur)
|
2923006000NRG23060320232076655
|
06/03/2023
|
Lakshmi
|
2923006WL049795
|
Lakshmi
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BOGALUR
|
TN-23-006-001-001/68-A
(Bogalur)
|
2923006000NRG23060320232076656
|
06/03/2023
|
Ambikapathi
|
2923006WL049795
|
Ambikapathi
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ambikapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
BOGALUR
|
TN-23-006-001-001/70-A
(Bogalur)
|
2923006000NRG23060320232076657
|
06/03/2023
|
Mankachi
|
2923006WL049795
|
Mankachi
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mankachi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-001-001/728-A
(Bogalur)
|
2923006000NRG23060320232076658
|
06/03/2023
|
Aanathivalli
|
2923006WL049795
|
Aanathivalli
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
02/04/2023
|
|
005716318
|
|
Aanathivalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BOGALUR
|
TN-23-006-001-001/780-A
(Bogalur)
|
2923006000NRG23060320232076659
|
06/03/2023
|
Mangalam
|
2923006WL049795
|
Mangalam
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BOGALUR
|
TN-23-006-001-001/792-A
(Bogalur)
|
2923006000NRG23060320232076660
|
06/03/2023
|
Shanmugavalli
|
2923006WL049795
|
Shanmugavalli
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BOGALUR
|
TN-23-006-001-001/801-A
(Bogalur)
|
2923006000NRG23060320232076661
|
06/03/2023
|
Jeyalakshmi
|
2923006WL049795
|
Jeyalakshmi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BOGALUR
|
TN-23-006-001-001/821-A
(Bogalur)
|
2923006000NRG23060320232076662
|
06/03/2023
|
Vagudiyal
|
2923006WL049795
|
Vagudiyal
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vagudiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOGALUR
|
TN-23-006-001-001/83-A
(Bogalur)
|
2923006000NRG23060320232076663
|
06/03/2023
|
Velayee
|
2923006WL049795
|
Velayee
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
Velayee
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOGALUR
|
TN-23-006-001-001/84-A
(Bogalur)
|
2923006000NRG23060320232076664
|
06/03/2023
|
Arumugavalli
|
2923006WL049795
|
Arumugavalli
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arumugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BOGALUR
|
TN-23-006-001-001/867-A
(Bogalur)
|
2923006000NRG23060320232076665
|
06/03/2023
|
Panchavarnam
|
2923006WL049795
|
Panchavarnam
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOGALUR
|
TN-23-006-001-001/872-A
(Bogalur)
|
2923006000NRG23060320232076666
|
06/03/2023
|
Megala Selvi
|
2923006WL049795
|
Megala Selvi
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
Megala Selvi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOGALUR
|
TN-23-006-001-001/9-A
(Bogalur)
|
2923006000NRG23060320232076667
|
06/03/2023
|
Balu
|
2923006WL049795
|
Balu
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
02/04/2023
|
|
005716318
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-001-001/905-A
(Bogalur)
|
2923006000NRG23060320232076668
|
06/03/2023
|
Arumugavalli
|
2923006WL049795
|
Arumugavalli
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arumugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BOGALUR
|
TN-23-006-001-001/97-A
(Bogalur)
|
2923006000NRG23060320232076669
|
06/03/2023
|
Sakundala Devi
|
2923006WL049795
|
Sakundala Devi
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sakundala Devi
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGALUR
|
TN-23-006-001-002/1020-A
(Bogalur)
|
2923006000NRG23060320232076670
|
06/03/2023
|
Radha
|
2923006WL049795
|
Radha
|
00415
|
SBIN0002268
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005716318
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-001-002/1083-A
(Bogalur)
|
2923006000NRG23060320232076671
|
06/03/2023
|
Pushpa
|
2923006WL049795
|
Pushpa
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BOGALUR
|
TN-23-006-001-002/1153-A
(Bogalur)
|
2923006000NRG23060320232076672
|
06/03/2023
|
Panchamadevi
|
2923006WL049795
|
Panchamadevi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
Panchamadevi
|
CANARA BANK(508532)
|
|
96
|
BOGALUR
|
TN-23-006-001-002/1193-A
(Bogalur)
|
2923006000NRG23060320232076673
|
06/03/2023
|
Boomadevi
|
2923006WL049795
|
Boomadevi
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
02/04/2023
|
|
005716318
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOGALUR
|
TN-23-006-001-002/92-A
(Bogalur)
|
2923006000NRG23060320232076674
|
06/03/2023
|
Eluvagal
|
2923006WL049795
|
Eluvagal
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
Eluvagal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BOGALUR
|
TN-23-006-001-002/939-A
(Bogalur)
|
2923006000NRG23060320232076675
|
06/03/2023
|
Sathiya Kala
|
2923006WL049795
|
Sathiya Kala
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sathiya Kala
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-001-002/94-A
(Bogalur)
|
2923006000NRG23060320232076676
|
06/03/2023
|
Pappa
|
2923006WL049795
|
Pappa
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOGALUR
|
TN-23-006-001-002/940-A
(Bogalur)
|
2923006000NRG23060320232076677
|
06/03/2023
|
Sathayee
|
2923006WL049795
|
Sathayee
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sathayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BOGALUR
|
TN-23-006-001-002/974-A
(Bogalur)
|
2923006000NRG23060320232076678
|
06/03/2023
|
Radhadevi
|
2923006WL049795
|
Radhadevi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
Radhadevi
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOGALUR
|
TN-23-006-001-002/988-A
(Bogalur)
|
2923006000NRG23060320232076679
|
06/03/2023
|
Murugeswari
|
2923006WL049795
|
Murugeswari
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
02/04/2023
|
|
005716318
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
103
|
BOGALUR
|
TN-23-006-001-002/989-A
(Bogalur)
|
2923006000NRG23060320232076680
|
06/03/2023
|
Salaiammal
|
2923006WL049795
|
Salaiammal
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
02/04/2023
|
|
005716318
|
|
Salaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BOGALUR
|
TN-23-006-001-002/997-A
(Bogalur)
|
2923006000NRG23060320232076681
|
06/03/2023
|
Neela Devi
|
2923006WL049795
|
Neela Devi
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
Neela Devi
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOGALUR
|
TN-23-006-001-007/1218-A
(Bogalur)
|
2923006000NRG23060320232076682
|
06/03/2023
|
Akila
|
2923006WL049795
|
Akila
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005716318
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOGALUR
|
TN-23-006-024-002/273-A
(Sheiyalur)
|
2923006000NRG23060320232076570
|
06/03/2023
|
Kamala Devi
|
2923006WL049793
|
Kamala Devi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kamala Devi
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOGALUR
|
TN-23-006-024-002/302-A
(Sheiyalur)
|
2923006000NRG23060320232076571
|
06/03/2023
|
Gunasri
|
2923006WL049793
|
Gunasri
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gunasri
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
BOGALUR
|
TN-23-006-024-002/308-A
(Sheiyalur)
|
2923006000NRG23060320232076572
|
06/03/2023
|
Kavitha
|
2923006WL049793
|
Kavitha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-024-024/10-A
(Sheiyalur)
|
2923006000NRG23060320232076573
|
06/03/2023
|
UDAIYAMMAI
|
2923006WL049793
|
UDAIYAMMAI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
UDAIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOGALUR
|
TN-23-006-024-024/102-A
(Sheiyalur)
|
2923006000NRG23060320232076574
|
06/03/2023
|
MANIMUTHARASI
|
2923006WL049793
|
MANIMUTHARASI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
MANIMUTHARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
BOGALUR
|
TN-23-006-024-024/14-A
(Sheiyalur)
|
2923006000NRG23060320232076575
|
06/03/2023
|
PUSHPAM
|
2923006WL049793
|
PUSHPAM
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOGALUR
|
TN-23-006-024-024/170-A
(Sheiyalur)
|
2923006000NRG23060320232076576
|
06/03/2023
|
RATHIKA
|
2923006WL049793
|
RATHIKA
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
RATHIKA
|
BANK OF INDIA(508505)
|
|
113
|
BOGALUR
|
TN-23-006-024-024/190-A
(Sheiyalur)
|
2923006000NRG23060320232076577
|
06/03/2023
|
Pathampriyal
|
2923006WL049793
|
Pathampriyal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pathampriyal
|
CANARA BANK(508532)
|
|
114
|
BOGALUR
|
TN-23-006-024-024/204-A
(Sheiyalur)
|
2923006000NRG23060320232076578
|
06/03/2023
|
JEYACHITRA
|
2923006WL049793
|
JEYACHITRA
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
JEYACHITRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BOGALUR
|
TN-23-006-024-024/205-A
(Sheiyalur)
|
2923006000NRG23060320232076579
|
06/03/2023
|
GAYATHRI
|
2923006WL049793
|
GAYATHRI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
GAYATHRI
|
CANARA BANK(508532)
|
|
116
|
BOGALUR
|
TN-23-006-024-024/23-A
(Sheiyalur)
|
2923006000NRG23060320232076580
|
06/03/2023
|
Muthulakshmi
|
2923006WL049793
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOGALUR
|
TN-23-006-024-024/28-A
(Sheiyalur)
|
2923006000NRG23060320232076581
|
06/03/2023
|
MAHAMAYI
|
2923006WL049793
|
MAHAMAYI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
MAHAMAYI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOGALUR
|
TN-23-006-024-024/39-a
(Sheiyalur)
|
2923006000NRG23060320232076582
|
06/03/2023
|
RAMU
|
2923006WL049793
|
RAMU
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAMU
|
CANARA BANK(508532)
|
|
119
|
BOGALUR
|
TN-23-006-024-024/41-A
(Sheiyalur)
|
2923006000NRG23060320232076583
|
06/03/2023
|
SHANMUGAVALLI
|
2923006WL049793
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BOGALUR
|
TN-23-006-024-024/47-A
(Sheiyalur)
|
2923006000NRG23060320232076584
|
06/03/2023
|
MEENAL
|
2923006WL049793
|
MEENAL
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOGALUR
|
TN-23-006-024-024/52-A
(Sheiyalur)
|
2923006000NRG23060320232076585
|
06/03/2023
|
SHANMUGAVALLI
|
2923006WL049793
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BOGALUR
|
TN-23-006-024-024/53-A
(Sheiyalur)
|
2923006000NRG23060320232076586
|
06/03/2023
|
RAKKU
|
2923006WL049793
|
RAKKU
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAKKU
|
STATE BANK OF INDIA(508548)
|
|
123
|
BOGALUR
|
TN-23-006-024-024/60-A
(Sheiyalur)
|
2923006000NRG23060320232076587
|
06/03/2023
|
SHANMUGAVALLI
|
2923006WL049793
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOGALUR
|
TN-23-006-024-024/61-A
(Sheiyalur)
|
2923006000NRG23060320232076588
|
06/03/2023
|
SETHAMMAL
|
2923006WL049793
|
SETHAMMAL
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
SETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
BOGALUR
|
TN-23-006-024-024/85-A
(Sheiyalur)
|
2923006000NRG23060320232076589
|
06/03/2023
|
KANNATHAL
|
2923006WL049793
|
KANNATHAL
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
KANNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132830
|
132830
|
|
|
|
|
|
|
|
|
126
|
BOGALUR
|
TN-23-006-013-013/329-A
(KEELAMPAL)
|
2923006000NRG23060320232076590
|
06/03/2023
|
Gurupriya
|
2923006WL049794
|
Gurupriya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gurupriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BOGALUR
|
TN-23-006-013-013/357-A
(KEELAMPAL)
|
2923006000NRG23060320232076591
|
06/03/2023
|
Kabisree
|
2923006WL049794
|
Kabisree
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kabisree
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
BOGALUR
|
TN-23-006-019-002/315-A
(KUMMUKOTTAI)
|
2923006000NRG23060320232076556
|
06/03/2023
|
Gowsalya
|
2923006WL049792
|
Gowsalya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowsalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BOGALUR
|
TN-23-006-019-002/322-A
(KUMMUKOTTAI)
|
2923006000NRG23060320232076557
|
06/03/2023
|
Buvaneshwari
|
2923006WL049792
|
Buvaneshwari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Buvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
130
|
BOGALUR
|
TN-23-006-019-019/65-A
(KUMMUKOTTAI)
|
2923006000NRG23060320232076568
|
06/03/2023
|
Saritha
|
2923006WL049792
|
Saritha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BOGALUR
|
TN-23-006-019-019/96-A
(KUMMUKOTTAI)
|
2923006000NRG23060320232076569
|
06/03/2023
|
Jeyapriya
|
2923006WL049792
|
Jeyapriya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jeyapriya
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165988
|
165988
|
|
|
|
|
|
|
|