|
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-23-006-023-001/205-A
(S. KODIKULAM)
|
2923006000NRG23061020221262471
|
07/10/2022
|
kavitha
|
2923006WL029835
|
kavitha
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-023-001/206-A
(S. KODIKULAM)
|
2923006000NRG23061020221262472
|
07/10/2022
|
muniyammal
|
2923006WL029835
|
muniyammal
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-023-001/207-A
(S. KODIKULAM)
|
2923006000NRG23061020221262473
|
07/10/2022
|
seetha
|
2923006WL029835
|
seetha
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-023-001/212-A
(S. KODIKULAM)
|
2923006000NRG23061020221262474
|
07/10/2022
|
Ramalakshmi
|
2923006WL029835
|
Ramalakshmi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-023-023/100-A
(S. KODIKULAM)
|
2923006000NRG23061020221262476
|
07/10/2022
|
Kavitha
|
2923006WL029835
|
Kavitha
|
00415
|
SBIN0002268
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-023-023/11-A
(S. KODIKULAM)
|
2923006000NRG23061020221262477
|
07/10/2022
|
Muthurakku
|
2923006WL029835
|
Muthurakku
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-023-023/111-A
(S. KODIKULAM)
|
2923006000NRG23061020221262478
|
07/10/2022
|
Gurulakshmi
|
2923006WL029835
|
Gurulakshmi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Gurulakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-023-023/112-A
(S. KODIKULAM)
|
2923006000NRG23061020221262479
|
07/10/2022
|
Mariselvi
|
2923006WL029835
|
Mariselvi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mariselvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-023-023/117-A
(S. KODIKULAM)
|
2923006000NRG23061020221262480
|
07/10/2022
|
saroja
|
2923006WL029835
|
saroja
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-023-023/122-A
(S. KODIKULAM)
|
2923006000NRG23061020221262482
|
07/10/2022
|
Devi
|
2923006WL029835
|
Devi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-023-023/124-A
(S. KODIKULAM)
|
2923006000NRG23061020221262483
|
07/10/2022
|
veeraselvi
|
2923006WL029835
|
veeraselvi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431862
|
|
veeraselvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-023-023/127-A
(S. KODIKULAM)
|
2923006000NRG23061020221262484
|
07/10/2022
|
Vasuki
|
2923006WL029835
|
Vasuki
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-023-023/128-A
(S. KODIKULAM)
|
2923006000NRG23061020221262485
|
07/10/2022
|
Kalaiselvi
|
2923006WL029835
|
Kalaiselvi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-023-023/13-A
(S. KODIKULAM)
|
2923006000NRG23061020221262486
|
07/10/2022
|
Arumugam
|
2923006WL029835
|
Arumugam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-023-023/135-A
(S. KODIKULAM)
|
2923006000NRG23061020221262487
|
07/10/2022
|
Indirapriyadharshini
|
2923006WL029835
|
Indirapriyadharshini
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431862
|
|
Indirapriyadharshini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-023-023/14-A
(S. KODIKULAM)
|
2923006000NRG23061020221262488
|
07/10/2022
|
Ponnathal
|
2923006WL029835
|
Ponnathal
|
00415
|
SBIN0002268
|
840
|
840
|
Rejected
|
19/10/2022
|
|
033431862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BOGALUR
|
TN-23-006-023-023/142-A
(S. KODIKULAM)
|
2923006000NRG23061020221262489
|
07/10/2022
|
Balasubramaniyan
|
2923006WL029835
|
Balasubramaniyan
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431862
|
|
Balasubramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-023-023/143-A
(S. KODIKULAM)
|
2923006000NRG23061020221262490
|
07/10/2022
|
Shanthi
|
2923006WL029835
|
Shanthi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-023-023/145-A
(S. KODIKULAM)
|
2923006000NRG23061020221262491
|
07/10/2022
|
Rathinam
|
2923006WL029835
|
Rathinam
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-023-023/147-A
(S. KODIKULAM)
|
2923006000NRG23061020221262492
|
07/10/2022
|
Thilagavathi
|
2923006WL029835
|
Thilagavathi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-023-023/148-A
(S. KODIKULAM)
|
2923006000NRG23061020221262493
|
07/10/2022
|
TAMILSELVI
|
2923006WL029835
|
TAMILSELVI
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431862
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-023-023/15-A
(S. KODIKULAM)
|
2923006000NRG23061020221262494
|
07/10/2022
|
Udaiyal
|
2923006WL029835
|
Udaiyal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Udaiyal
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-023-023/17-A
(S. KODIKULAM)
|
2923006000NRG23061020221262495
|
07/10/2022
|
santhi
|
2923006WL029835
|
santhi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-023-023/172-A
(S. KODIKULAM)
|
2923006000NRG23061020221262496
|
07/10/2022
|
Sarasu
|
2923006WL029835
|
Sarasu
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGALUR
|
TN-23-006-023-023/176-A
(S. KODIKULAM)
|
2923006000NRG23061020221262497
|
07/10/2022
|
KALEESWARI
|
2923006WL029835
|
KALEESWARI
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
KALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-023-023/18-A
(S. KODIKULAM)
|
2923006000NRG23061020221262498
|
07/10/2022
|
Angayarkanni
|
2923006WL029835
|
Angayarkanni
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
Angayarkanni
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-023-023/19-A
(S. KODIKULAM)
|
2923006000NRG23061020221262499
|
07/10/2022
|
Karuppaiah
|
2923006WL029835
|
Karuppaiah
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Karuppaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-023-023/199-A
(S. KODIKULAM)
|
2923006000NRG23061020221262500
|
07/10/2022
|
Ilanselvi
|
2923006WL029835
|
Ilanselvi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ilanselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-023-023/2-A
(S. KODIKULAM)
|
2923006000NRG23061020221262501
|
07/10/2022
|
Panchavarnam
|
2923006WL029835
|
Panchavarnam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-023-023/20-A
(S. KODIKULAM)
|
2923006000NRG23061020221262502
|
07/10/2022
|
veeralakshmi
|
2923006WL029835
|
veeralakshmi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-023-023/202-A
(S. KODIKULAM)
|
2923006000NRG23061020221262503
|
07/10/2022
|
Veeralaksmi
|
2923006WL029835
|
Veeralaksmi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
Veeralaksmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-023-023/21-A
(S. KODIKULAM)
|
2923006000NRG23061020221262504
|
07/10/2022
|
Alagammal
|
2923006WL029835
|
Alagammal
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-023-023/210-A
(S. KODIKULAM)
|
2923006000NRG23061020221262505
|
07/10/2022
|
Muniyammal
|
2923006WL029835
|
Muniyammal
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-023-023/216-A
(S. KODIKULAM)
|
2923006000NRG23061020221262506
|
07/10/2022
|
Selvi
|
2923006WL029835
|
Selvi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-023-023/217-A
(S. KODIKULAM)
|
2923006000NRG23061020221262507
|
07/10/2022
|
Mariyammal
|
2923006WL029835
|
Mariyammal
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-023-023/218-A
(S. KODIKULAM)
|
2923006000NRG23061020221262508
|
07/10/2022
|
Muneeswari
|
2923006WL029835
|
Muneeswari
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-023-023/25-A
(S. KODIKULAM)
|
2923006000NRG23061020221262514
|
07/10/2022
|
panchavarnam
|
2923006WL029835
|
panchavarnam
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431862
|
|
panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-023-023/29-A
(S. KODIKULAM)
|
2923006000NRG23061020221262515
|
07/10/2022
|
Sumathi
|
2923006WL029835
|
Sumathi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-023-023/3-A
(S. KODIKULAM)
|
2923006000NRG23061020221262516
|
07/10/2022
|
Veralakshmi
|
2923006WL029835
|
Veralakshmi
|
00415
|
SBIN0002268
|
420
|
420
|
Rejected
|
19/10/2022
|
|
033431862
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
BOGALUR
|
TN-23-006-023-023/30-A
(S. KODIKULAM)
|
2923006000NRG23061020221262517
|
07/10/2022
|
Ariyal
|
2923006WL029835
|
Ariyal
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ariyal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-023-023/31-A
(S. KODIKULAM)
|
2923006000NRG23061020221262518
|
07/10/2022
|
MURUGESAN
|
2923006WL029835
|
MURUGESAN
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-023-023/41-A
(S. KODIKULAM)
|
2923006000NRG23061020221262519
|
07/10/2022
|
Velli
|
2923006WL029835
|
Velli
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431862
|
|
Velli
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-023-023/44-A
(S. KODIKULAM)
|
2923006000NRG23061020221262520
|
07/10/2022
|
Gomathi
|
2923006WL029835
|
Gomathi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-023-023/47-A
(S. KODIKULAM)
|
2923006000NRG23061020221262521
|
07/10/2022
|
packiam
|
2923006WL029835
|
packiam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
packiam
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-023-023/49-A
(S. KODIKULAM)
|
2923006000NRG23061020221262522
|
07/10/2022
|
Azhagu
|
2923006WL029835
|
Azhagu
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
Azhagu
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-023-023/50-A
(S. KODIKULAM)
|
2923006000NRG23061020221262524
|
07/10/2022
|
Dhanalakshmi
|
2923006WL029835
|
Dhanalakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOGALUR
|
TN-23-006-023-023/51-A
(S. KODIKULAM)
|
2923006000NRG23061020221262525
|
07/10/2022
|
erulayee
|
2923006WL029835
|
erulayee
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431862
|
|
erulayee
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-023-023/57-A
(S. KODIKULAM)
|
2923006000NRG23061020221262526
|
07/10/2022
|
Muthuchamy
|
2923006WL029835
|
Muthuchamy
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthuchamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOGALUR
|
TN-23-006-023-023/63-A
(S. KODIKULAM)
|
2923006000NRG23061020221262527
|
07/10/2022
|
Muthulakshmi
|
2923006WL029835
|
Muthulakshmi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOGALUR
|
TN-23-006-023-023/65-A
(S. KODIKULAM)
|
2923006000NRG23061020221262528
|
07/10/2022
|
vasuki
|
2923006WL029835
|
vasuki
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
vasuki
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-023-023/68-A
(S. KODIKULAM)
|
2923006000NRG23061020221262529
|
07/10/2022
|
Sethupriya
|
2923006WL029835
|
Sethupriya
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sethupriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-023-023/69-A
(S. KODIKULAM)
|
2923006000NRG23061020221262530
|
07/10/2022
|
Kailappujothi
|
2923006WL029835
|
Kailappujothi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kailappujothi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-023-023/7-A
(S. KODIKULAM)
|
2923006000NRG23061020221262531
|
07/10/2022
|
panchavarnam
|
2923006WL029835
|
panchavarnam
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-023-023/72-A
(S. KODIKULAM)
|
2923006000NRG23061020221262532
|
07/10/2022
|
Kumarajothi
|
2923006WL029835
|
Kumarajothi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kumarajothi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-023-023/75-A
(S. KODIKULAM)
|
2923006000NRG23061020221262533
|
07/10/2022
|
valli
|
2923006WL029835
|
valli
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-023-023/76-A
(S. KODIKULAM)
|
2923006000NRG23061020221262534
|
07/10/2022
|
Rajammal
|
2923006WL029835
|
Rajammal
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOGALUR
|
TN-23-006-023-023/79-A
(S. KODIKULAM)
|
2923006000NRG23061020221262535
|
07/10/2022
|
Mayan
|
2923006WL029835
|
Mayan
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mayan
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-023-023/8-A
(S. KODIKULAM)
|
2923006000NRG23061020221262536
|
07/10/2022
|
Nirmala
|
2923006WL029835
|
Nirmala
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-023-023/80-A
(S. KODIKULAM)
|
2923006000NRG23061020221262537
|
07/10/2022
|
Kavitha
|
2923006WL029835
|
Kavitha
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-023-023/81-A
(S. KODIKULAM)
|
2923006000NRG23061020221262538
|
07/10/2022
|
Kamalaveni
|
2923006WL029835
|
Kamalaveni
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kamalaveni
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-023-023/88-A
(S. KODIKULAM)
|
2923006000NRG23061020221262540
|
07/10/2022
|
saroja
|
2923006WL029835
|
saroja
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-023-023/89-A
(S. KODIKULAM)
|
2923006000NRG23061020221262541
|
07/10/2022
|
Amutha
|
2923006WL029835
|
Amutha
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-023-023/90-A
(S. KODIKULAM)
|
2923006000NRG23061020221262542
|
07/10/2022
|
sathyabama
|
2923006WL029835
|
sathyabama
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431862
|
|
sathyabama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-023-023/92-A
(S. KODIKULAM)
|
2923006000NRG23061020221262543
|
07/10/2022
|
murugan
|
2923006WL029835
|
murugan
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431862
|
|
murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGALUR
|
TN-23-006-023-023/93-A
(S. KODIKULAM)
|
2923006000NRG23061020221262544
|
07/10/2022
|
Panchavarnam
|
2923006WL029835
|
Panchavarnam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-023-023/96-A
(S. KODIKULAM)
|
2923006000NRG23061020221262545
|
07/10/2022
|
Devi
|
2923006WL029835
|
Devi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-023-023/97-A
(S. KODIKULAM)
|
2923006000NRG23061020221262546
|
07/10/2022
|
Malaiselvi
|
2923006WL029835
|
Malaiselvi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431862
|
|
Malaiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36404
|
36404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36404
|
36404
|
|
|
|
|
|
|
|