|
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-23-006-001-001/1004-A
(Bogalur)
|
2923006000NRG23221020221381879
|
22/10/2022
|
Rahumath Nisha
|
2923006WL032604
|
Rahumath Nisha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rahumath Nisha
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-001-001/1011-A
(Bogalur)
|
2923006000NRG23221020221381966
|
22/10/2022
|
Deepa
|
2923006WL032605
|
Deepa
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731570
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-001-001/1014-A
(Bogalur)
|
2923006000NRG23221020221382144
|
22/10/2022
|
Sabeena Banu
|
2923006WL032608
|
Sabeena Banu
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sabeena Banu
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-001-001/1018-A
(Bogalur)
|
2923006000NRG23221020221381967
|
22/10/2022
|
Santha
|
2923006WL032605
|
Santha
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-001-001/103-A
(Bogalur)
|
2923006000NRG23221020221382146
|
22/10/2022
|
Karuppayee
|
2923006WL032608
|
Karuppayee
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-001-001/1040-A
(Bogalur)
|
2923006000NRG23221020221381968
|
22/10/2022
|
Arumugam
|
2923006WL032605
|
Arumugam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-001-001/117-A
(Bogalur)
|
2923006000NRG23221020221382076
|
22/10/2022
|
Murugeswari
|
2923006WL032606
|
Murugeswari
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-001-001/129-A
(Bogalur)
|
2923006000NRG23221020221382078
|
22/10/2022
|
Asammal
|
2923006WL032606
|
Asammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Asammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-001-001/154-A
(Bogalur)
|
2923006000NRG23221020221381885
|
22/10/2022
|
Muthulakshmi
|
2923006WL032604
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-001-001/155-A
(Bogalur)
|
2923006000NRG23221020221381975
|
22/10/2022
|
Kanniyakumari
|
2923006WL032605
|
Kanniyakumari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanniyakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-001-001/159-A
(Bogalur)
|
2923006000NRG23221020221381886
|
22/10/2022
|
Rasiyabanu
|
2923006WL032604
|
Rasiyabanu
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rasiyabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-001-001/170-A
(Bogalur)
|
2923006000NRG23221020221381887
|
22/10/2022
|
Sithinisha
|
2923006WL032604
|
Sithinisha
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sithinisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-001-001/174-A
(Bogalur)
|
2923006000NRG23221020221381888
|
22/10/2022
|
Katharpathu
|
2923006WL032604
|
Katharpathu
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Katharpathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-001-001/203-A
(Bogalur)
|
2923006000NRG23221020221381976
|
22/10/2022
|
Panchavarnam
|
2923006WL032605
|
Panchavarnam
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-001-001/205-A
(Bogalur)
|
2923006000NRG23221020221381977
|
22/10/2022
|
Kurunthammal
|
2923006WL032605
|
Kurunthammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kurunthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-001-001/207-A
(Bogalur)
|
2923006000NRG23221020221381978
|
22/10/2022
|
Kaliyammal
|
2923006WL032605
|
Kaliyammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-001-001/208-A
(Bogalur)
|
2923006000NRG23221020221381979
|
22/10/2022
|
Muthu
|
2923006WL032605
|
Muthu
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-001-001/213-A
(Bogalur)
|
2923006000NRG23221020221381980
|
22/10/2022
|
Sareswathi
|
2923006WL032605
|
Sareswathi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sareswathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-001-001/215-A
(Bogalur)
|
2923006000NRG23221020221381981
|
22/10/2022
|
Govinthammal
|
2923006WL032605
|
Govinthammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-001-001/216-A
(Bogalur)
|
2923006000NRG23221020221381982
|
22/10/2022
|
Chitravalli
|
2923006WL032605
|
Chitravalli
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chitravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-001-001/219-A
(Bogalur)
|
2923006000NRG23221020221381983
|
22/10/2022
|
Arieswari
|
2923006WL032605
|
Arieswari
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arieswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-001-001/221-A
(Bogalur)
|
2923006000NRG23221020221381984
|
22/10/2022
|
Shanthi
|
2923006WL032605
|
Shanthi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-001-001/222-A
(Bogalur)
|
2923006000NRG23221020221381985
|
22/10/2022
|
Gurunthaie
|
2923006WL032605
|
Gurunthaie
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gurunthaie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-001-001/225-A
(Bogalur)
|
2923006000NRG23221020221381986
|
22/10/2022
|
Muthurakku
|
2923006WL032605
|
Muthurakku
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-001-001/228-A
(Bogalur)
|
2923006000NRG23221020221381987
|
22/10/2022
|
Valli
|
2923006WL032605
|
Valli
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-001-001/237-A
(Bogalur)
|
2923006000NRG23221020221381889
|
22/10/2022
|
Poongani
|
2923006WL032604
|
Poongani
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-001-001/240-A
(Bogalur)
|
2923006000NRG23221020221381988
|
22/10/2022
|
Meenal
|
2923006WL032605
|
Meenal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-001-001/241-A
(Bogalur)
|
2923006000NRG23221020221381989
|
22/10/2022
|
Lakshmi
|
2923006WL032605
|
Lakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-001-001/245-A
(Bogalur)
|
2923006000NRG23221020221381990
|
22/10/2022
|
Ponnathal
|
2923006WL032605
|
Ponnathal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-001-001/250-A
(Bogalur)
|
2923006000NRG23221020221381991
|
22/10/2022
|
Lakshmi
|
2923006WL032605
|
Lakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-001-001/257-A
(Bogalur)
|
2923006000NRG23221020221381993
|
22/10/2022
|
Pathma
|
2923006WL032605
|
Pathma
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pathma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGALUR
|
TN-23-006-001-001/260-A
(Bogalur)
|
2923006000NRG23221020221381994
|
22/10/2022
|
Saraswathi
|
2923006WL032605
|
Saraswathi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-001-001/266-A
(Bogalur)
|
2923006000NRG23221020221381995
|
22/10/2022
|
Sudha
|
2923006WL032605
|
Sudha
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-001-001/272-A
(Bogalur)
|
2923006000NRG23221020221381996
|
22/10/2022
|
Muthulakshmi
|
2923006WL032605
|
Muthulakshmi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-001-001/277-A
(Bogalur)
|
2923006000NRG23221020221381997
|
22/10/2022
|
Gurunthavalli
|
2923006WL032605
|
Gurunthavalli
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gurunthavalli
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-001-001/279-A
(Bogalur)
|
2923006000NRG23221020221381998
|
22/10/2022
|
Kurunthayee
|
2923006WL032605
|
Kurunthayee
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kurunthayee
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-001-001/283-A
(Bogalur)
|
2923006000NRG23221020221381890
|
22/10/2022
|
Ganapathi
|
2923006WL032604
|
Ganapathi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-001-001/284-A
(Bogalur)
|
2923006000NRG23221020221381999
|
22/10/2022
|
Amaravathi
|
2923006WL032605
|
Amaravathi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
39
|
BOGALUR
|
TN-23-006-001-001/286-A
(Bogalur)
|
2923006000NRG23221020221382000
|
22/10/2022
|
Thenmozhi
|
2923006WL032605
|
Thenmozhi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-001-001/289-A
(Bogalur)
|
2923006000NRG23221020221381891
|
22/10/2022
|
Amirtham
|
2923006WL032604
|
Amirtham
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-001-001/292-A
(Bogalur)
|
2923006000NRG23221020221382001
|
22/10/2022
|
Panchavarnam
|
2923006WL032605
|
Panchavarnam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-001-001/293-A
(Bogalur)
|
2923006000NRG23221020221381892
|
22/10/2022
|
Thanganachiyar
|
2923006WL032604
|
Thanganachiyar
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thanganachiyar
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-001-001/294-A
(Bogalur)
|
2923006000NRG23221020221382002
|
22/10/2022
|
Daivanai
|
2923006WL032605
|
Daivanai
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Daivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-001-001/296-A
(Bogalur)
|
2923006000NRG23221020221381893
|
22/10/2022
|
Shanmugavalli
|
2923006WL032604
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-001-001/299-A
(Bogalur)
|
2923006000NRG23221020221382003
|
22/10/2022
|
Santhi
|
2923006WL032605
|
Santhi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-001-001/301-A
(Bogalur)
|
2923006000NRG23221020221382004
|
22/10/2022
|
Kalyani
|
2923006WL032605
|
Kalyani
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-001-001/304-A
(Bogalur)
|
2923006000NRG23221020221381894
|
22/10/2022
|
Rajeswari
|
2923006WL032604
|
Rajeswari
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-001-001/308-A
(Bogalur)
|
2923006000NRG23221020221381895
|
22/10/2022
|
Mangaleswari
|
2923006WL032604
|
Mangaleswari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-001-001/310-A
(Bogalur)
|
2923006000NRG23221020221381896
|
22/10/2022
|
Palaniyammal
|
2923006WL032604
|
Palaniyammal
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-001-001/311-A
(Bogalur)
|
2923006000NRG23221020221381897
|
22/10/2022
|
Valli
|
2923006WL032604
|
Valli
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-001-001/312-A
(Bogalur)
|
2923006000NRG23221020221382005
|
22/10/2022
|
Pushbam
|
2923006WL032605
|
Pushbam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushbam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-001-001/314-A
(Bogalur)
|
2923006000NRG23221020221382006
|
22/10/2022
|
Govindammal
|
2923006WL032605
|
Govindammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-001-001/315-A
(Bogalur)
|
2923006000NRG23221020221382007
|
22/10/2022
|
Udaiyammai
|
2923006WL032605
|
Udaiyammai
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Udaiyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-001-001/316-A
(Bogalur)
|
2923006000NRG23221020221382008
|
22/10/2022
|
Lakshmi
|
2923006WL032605
|
Lakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOGALUR
|
TN-23-006-001-001/321-A
(Bogalur)
|
2923006000NRG23221020221381898
|
22/10/2022
|
Alamelu
|
2923006WL032604
|
Alamelu
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-001-001/325-A
(Bogalur)
|
2923006000NRG23221020221381899
|
22/10/2022
|
Lakshmi
|
2923006WL032604
|
Lakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-001-001/327-A
(Bogalur)
|
2923006000NRG23221020221381900
|
22/10/2022
|
Mangaleswari
|
2923006WL032604
|
Mangaleswari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOGALUR
|
TN-23-006-001-001/330-A
(Bogalur)
|
2923006000NRG23221020221381902
|
22/10/2022
|
Ochammai
|
2923006WL032604
|
Ochammai
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ochammai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-001-001/331-A
(Bogalur)
|
2923006000NRG23221020221382009
|
22/10/2022
|
Santhi
|
2923006WL032605
|
Santhi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BOGALUR
|
TN-23-006-001-001/332-A
(Bogalur)
|
2923006000NRG23221020221382010
|
22/10/2022
|
Ezhilarasi
|
2923006WL032605
|
Ezhilarasi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-001-001/336-A
(Bogalur)
|
2923006000NRG23221020221382011
|
22/10/2022
|
Palammal
|
2923006WL032605
|
Palammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-001-001/338-A
(Bogalur)
|
2923006000NRG23221020221381903
|
22/10/2022
|
Udaiyammai
|
2923006WL032604
|
Udaiyammai
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Udaiyammai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-001-001/340-A
(Bogalur)
|
2923006000NRG23221020221381904
|
22/10/2022
|
Pushbam
|
2923006WL032604
|
Pushbam
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushbam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-001-001/342-A
(Bogalur)
|
2923006000NRG23221020221381905
|
22/10/2022
|
Pachiyammal
|
2923006WL032604
|
Pachiyammal
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-001-001/345-A
(Bogalur)
|
2923006000NRG23221020221382012
|
22/10/2022
|
Singathai
|
2923006WL032605
|
Singathai
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Singathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-001-001/346-A
(Bogalur)
|
2923006000NRG23221020221382014
|
22/10/2022
|
Alamelu
|
2923006WL032605
|
Alamelu
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-001-001/347-A
(Bogalur)
|
2923006000NRG23221020221382015
|
22/10/2022
|
Palaniammal
|
2923006WL032605
|
Palaniammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-001-001/349-A
(Bogalur)
|
2923006000NRG23221020221382016
|
22/10/2022
|
Meenal
|
2923006WL032605
|
Meenal
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-001-001/352-A
(Bogalur)
|
2923006000NRG23221020221382017
|
22/10/2022
|
Manimegalai
|
2923006WL032605
|
Manimegalai
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOGALUR
|
TN-23-006-001-001/354-A
(Bogalur)
|
2923006000NRG23221020221382018
|
22/10/2022
|
Indira
|
2923006WL032605
|
Indira
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-001-001/355-A
(Bogalur)
|
2923006000NRG23221020221382019
|
22/10/2022
|
Kaladevi
|
2923006WL032605
|
Kaladevi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-001-001/356-A
(Bogalur)
|
2923006000NRG23221020221382020
|
22/10/2022
|
Sulochana
|
2923006WL032605
|
Sulochana
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-001-001/357-A
(Bogalur)
|
2923006000NRG23221020221381906
|
22/10/2022
|
Malar
|
2923006WL032604
|
Malar
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOGALUR
|
TN-23-006-001-001/358-A
(Bogalur)
|
2923006000NRG23221020221382021
|
22/10/2022
|
Kundakal
|
2923006WL032605
|
Kundakal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kundakal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-001-001/359-A
(Bogalur)
|
2923006000NRG23221020221382022
|
22/10/2022
|
Jeya
|
2923006WL032605
|
Jeya
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOGALUR
|
TN-23-006-001-001/366-A
(Bogalur)
|
2923006000NRG23221020221382079
|
22/10/2022
|
Kaliyammal
|
2923006WL032606
|
Kaliyammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-001-001/373-A
(Bogalur)
|
2923006000NRG23221020221382024
|
22/10/2022
|
Kala
|
2923006WL032605
|
Kala
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
BOGALUR
|
TN-23-006-001-001/376-A
(Bogalur)
|
2923006000NRG23221020221382025
|
22/10/2022
|
Pon Malar Selvi
|
2923006WL032605
|
Pon Malar Selvi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pon Malar Selvi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-001-001/383-A
(Bogalur)
|
2923006000NRG23221020221382080
|
22/10/2022
|
Rani
|
2923006WL032606
|
Rani
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-001-001/385-A
(Bogalur)
|
2923006000NRG23221020221382026
|
22/10/2022
|
Dhanavalli
|
2923006WL032605
|
Dhanavalli
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-001-001/410-A
(Bogalur)
|
2923006000NRG23221020221382081
|
22/10/2022
|
Thayammal
|
2923006WL032606
|
Thayammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGALUR
|
TN-23-006-001-001/423-A
(Bogalur)
|
2923006000NRG23221020221382082
|
22/10/2022
|
Santha
|
2923006WL032606
|
Santha
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOGALUR
|
TN-23-006-001-001/442-A
(Bogalur)
|
2923006000NRG23221020221382027
|
22/10/2022
|
Karunkammal
|
2923006WL032605
|
Karunkammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karunkammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-001-001/445-A
(Bogalur)
|
2923006000NRG23221020221381907
|
22/10/2022
|
Panchavarnam
|
2923006WL032604
|
Panchavarnam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BOGALUR
|
TN-23-006-001-001/447-A
(Bogalur)
|
2923006000NRG23221020221382028
|
22/10/2022
|
Saraswathi
|
2923006WL032605
|
Saraswathi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOGALUR
|
TN-23-006-001-001/475-A
(Bogalur)
|
2923006000NRG23221020221382147
|
22/10/2022
|
Sundari
|
2923006WL032608
|
Sundari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOGALUR
|
TN-23-006-001-001/49-A
(Bogalur)
|
2923006000NRG23221020221381909
|
22/10/2022
|
Devi
|
2923006WL032604
|
Devi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BOGALUR
|
TN-23-006-001-001/492-A
(Bogalur)
|
2923006000NRG23221020221382083
|
22/10/2022
|
Meenal
|
2923006WL032606
|
Meenal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOGALUR
|
TN-23-006-001-001/50-A
(Bogalur)
|
2923006000NRG23221020221382084
|
22/10/2022
|
Jansirani
|
2923006WL032606
|
Jansirani
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jansirani
|
UCO BANK(607066)
|
|
90
|
BOGALUR
|
TN-23-006-001-001/523-A
(Bogalur)
|
2923006000NRG23221020221382085
|
22/10/2022
|
Karuppayee
|
2923006WL032606
|
Karuppayee
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-001-001/524-A
(Bogalur)
|
2923006000NRG23221020221382086
|
22/10/2022
|
Rengathai
|
2923006WL032606
|
Rengathai
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rengathai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGALUR
|
TN-23-006-001-001/525-A
(Bogalur)
|
2923006000NRG23221020221382087
|
22/10/2022
|
Muthumadathi
|
2923006WL032606
|
Muthumadathi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthumadathi
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGALUR
|
TN-23-006-001-001/528-A
(Bogalur)
|
2923006000NRG23221020221381910
|
22/10/2022
|
Saratha
|
2923006WL032604
|
Saratha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-001-001/540-A
(Bogalur)
|
2923006000NRG23221020221382030
|
22/10/2022
|
Pasubathi
|
2923006WL032605
|
Pasubathi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pasubathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BOGALUR
|
TN-23-006-001-001/543-A
(Bogalur)
|
2923006000NRG23221020221382031
|
22/10/2022
|
Selvi
|
2923006WL032605
|
Selvi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGALUR
|
TN-23-006-001-001/545-A
(Bogalur)
|
2923006000NRG23221020221382032
|
22/10/2022
|
Sulochana
|
2923006WL032605
|
Sulochana
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOGALUR
|
TN-23-006-001-001/552-A
(Bogalur)
|
2923006000NRG23221020221382033
|
22/10/2022
|
Shanmugavalli
|
2923006WL032605
|
Shanmugavalli
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOGALUR
|
TN-23-006-001-001/561-A
(Bogalur)
|
2923006000NRG23221020221382034
|
22/10/2022
|
Gandhimathi
|
2923006WL032605
|
Gandhimathi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-001-001/564-A
(Bogalur)
|
2923006000NRG23221020221381911
|
22/10/2022
|
Latha
|
2923006WL032604
|
Latha
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOGALUR
|
TN-23-006-001-001/573-A
(Bogalur)
|
2923006000NRG23221020221382035
|
22/10/2022
|
Govinthammal
|
2923006WL032605
|
Govinthammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BOGALUR
|
TN-23-006-001-001/575-A
(Bogalur)
|
2923006000NRG23221020221382036
|
22/10/2022
|
Sareswathi
|
2923006WL032605
|
Sareswathi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sareswathi
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOGALUR
|
TN-23-006-001-001/587-A
(Bogalur)
|
2923006000NRG23221020221382037
|
22/10/2022
|
Amirthavalli
|
2923006WL032605
|
Amirthavalli
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BOGALUR
|
TN-23-006-001-001/592-A
(Bogalur)
|
2923006000NRG23221020221382038
|
22/10/2022
|
Poonkodi
|
2923006WL032605
|
Poonkodi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poonkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
BOGALUR
|
TN-23-006-001-001/604-A
(Bogalur)
|
2923006000NRG23221020221381912
|
22/10/2022
|
Ramalakshmi
|
2923006WL032604
|
Ramalakshmi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOGALUR
|
TN-23-006-001-001/614-a
(Bogalur)
|
2923006000NRG23221020221382088
|
22/10/2022
|
Santha
|
2923006WL032606
|
Santha
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BOGALUR
|
TN-23-006-001-001/616-A
(Bogalur)
|
2923006000NRG23221020221381913
|
22/10/2022
|
Rajalakshmi
|
2923006WL032604
|
Rajalakshmi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOGALUR
|
TN-23-006-001-001/618-A
(Bogalur)
|
2923006000NRG23221020221381914
|
22/10/2022
|
Muneeswari
|
2923006WL032604
|
Muneeswari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
108
|
BOGALUR
|
TN-23-006-001-001/626-A
(Bogalur)
|
2923006000NRG23221020221382040
|
22/10/2022
|
Jeyachithra
|
2923006WL032605
|
Jeyachithra
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jeyachithra
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-001-001/628-A
(Bogalur)
|
2923006000NRG23221020221382041
|
22/10/2022
|
Pathampriyal
|
2923006WL032605
|
Pathampriyal
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pathampriyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BOGALUR
|
TN-23-006-001-001/634-A
(Bogalur)
|
2923006000NRG23221020221381915
|
22/10/2022
|
Shanmugavalli
|
2923006WL032604
|
Shanmugavalli
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOGALUR
|
TN-23-006-001-001/647-a
(Bogalur)
|
2923006000NRG23221020221382042
|
22/10/2022
|
Seeniammal
|
2923006WL032605
|
Seeniammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Seeniammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOGALUR
|
TN-23-006-001-001/650-A
(Bogalur)
|
2923006000NRG23221020221382043
|
22/10/2022
|
Singathai
|
2923006WL032605
|
Singathai
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Singathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BOGALUR
|
TN-23-006-001-001/659-A
(Bogalur)
|
2923006000NRG23221020221382044
|
22/10/2022
|
Sethu
|
2923006WL032605
|
Sethu
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BOGALUR
|
TN-23-006-001-001/665-a
(Bogalur)
|
2923006000NRG23221020221382045
|
22/10/2022
|
Jothi
|
2923006WL032605
|
Jothi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BOGALUR
|
TN-23-006-001-001/667-a
(Bogalur)
|
2923006000NRG23221020221381916
|
22/10/2022
|
Thasultha
|
2923006WL032604
|
Thasultha
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thasultha
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOGALUR
|
TN-23-006-001-001/678-A
(Bogalur)
|
2923006000NRG23221020221382089
|
22/10/2022
|
Kavitha
|
2923006WL032606
|
Kavitha
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
BOGALUR
|
TN-23-006-001-001/684-A
(Bogalur)
|
2923006000NRG23221020221381918
|
22/10/2022
|
Pushpam
|
2923006WL032604
|
Pushpam
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
BOGALUR
|
TN-23-006-001-001/688-A
(Bogalur)
|
2923006000NRG23221020221381919
|
22/10/2022
|
Radha
|
2923006WL032604
|
Radha
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BOGALUR
|
TN-23-006-001-001/72-A
(Bogalur)
|
2923006000NRG23221020221382090
|
22/10/2022
|
Saraswathi
|
2923006WL032606
|
Saraswathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
120
|
BOGALUR
|
TN-23-006-001-001/720-a
(Bogalur)
|
2923006000NRG23221020221382047
|
22/10/2022
|
Saroja
|
2923006WL032605
|
Saroja
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
CANARA BANK(508532)
|
|
121
|
BOGALUR
|
TN-23-006-001-001/723-A
(Bogalur)
|
2923006000NRG23221020221381920
|
22/10/2022
|
Malliga
|
2923006WL032604
|
Malliga
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BOGALUR
|
TN-23-006-001-001/73-A
(Bogalur)
|
2923006000NRG23221020221382091
|
22/10/2022
|
Santhi
|
2923006WL032606
|
Santhi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
BOGALUR
|
TN-23-006-001-001/737-A
(Bogalur)
|
2923006000NRG23221020221382048
|
22/10/2022
|
Banumathi
|
2923006WL032605
|
Banumathi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
BOGALUR
|
TN-23-006-001-001/739-A
(Bogalur)
|
2923006000NRG23221020221382049
|
22/10/2022
|
Sathya
|
2923006WL032605
|
Sathya
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
125
|
BOGALUR
|
TN-23-006-001-001/750-A
(Bogalur)
|
2923006000NRG23221020221381921
|
22/10/2022
|
Punitha
|
2923006WL032604
|
Punitha
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BOGALUR
|
TN-23-006-001-001/751-A
(Bogalur)
|
2923006000NRG23221020221382050
|
22/10/2022
|
Bakkiavalli
|
2923006WL032605
|
Bakkiavalli
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bakkiavalli
|
STATE BANK OF INDIA(508548)
|
|
127
|
BOGALUR
|
TN-23-006-001-001/757-A
(Bogalur)
|
2923006000NRG23221020221382051
|
22/10/2022
|
Sangeetha
|
2923006WL032605
|
Sangeetha
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BOGALUR
|
TN-23-006-001-001/758-A
(Bogalur)
|
2923006000NRG23221020221382092
|
22/10/2022
|
Saranya
|
2923006WL032606
|
Saranya
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
129
|
BOGALUR
|
TN-23-006-001-001/763-A
(Bogalur)
|
2923006000NRG23221020221382093
|
22/10/2022
|
Chitra
|
2923006WL032606
|
Chitra
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
130
|
BOGALUR
|
TN-23-006-001-001/766-A
(Bogalur)
|
2923006000NRG23221020221382052
|
22/10/2022
|
Perma
|
2923006WL032605
|
Perma
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Perma
|
STATE BANK OF INDIA(508548)
|
|
131
|
BOGALUR
|
TN-23-006-001-001/771-A
(Bogalur)
|
2923006000NRG23221020221382094
|
22/10/2022
|
Vasantha
|
2923006WL032606
|
Vasantha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
132
|
BOGALUR
|
TN-23-006-001-001/775-A
(Bogalur)
|
2923006000NRG23221020221382095
|
22/10/2022
|
Devi
|
2923006WL032606
|
Devi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
133
|
BOGALUR
|
TN-23-006-001-001/784-A
(Bogalur)
|
2923006000NRG23221020221382096
|
22/10/2022
|
Nageswari
|
2923006WL032606
|
Nageswari
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nageswari
|
STATE BANK OF INDIA(508548)
|
|
134
|
BOGALUR
|
TN-23-006-001-001/785-A
(Bogalur)
|
2923006000NRG23221020221382097
|
22/10/2022
|
Neethi Mozhi
|
2923006WL032606
|
Neethi Mozhi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Neethi Mozhi
|
STATE BANK OF INDIA(508548)
|
|
135
|
BOGALUR
|
TN-23-006-001-001/789-a
(Bogalur)
|
2923006000NRG23221020221382053
|
22/10/2022
|
Chandra
|
2923006WL032605
|
Chandra
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
136
|
BOGALUR
|
TN-23-006-001-001/794-A
(Bogalur)
|
2923006000NRG23221020221381922
|
22/10/2022
|
Indhumathi
|
2923006WL032604
|
Indhumathi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indhumathi
|
STATE BANK OF INDIA(508548)
|
|
137
|
BOGALUR
|
TN-23-006-001-001/800-A
(Bogalur)
|
2923006000NRG23221020221382098
|
22/10/2022
|
Valli
|
2923006WL032606
|
Valli
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
138
|
BOGALUR
|
TN-23-006-001-001/807-A
(Bogalur)
|
2923006000NRG23221020221382054
|
22/10/2022
|
Seethaiammal
|
2923006WL032605
|
Seethaiammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Seethaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BOGALUR
|
TN-23-006-001-001/808-A
(Bogalur)
|
2923006000NRG23221020221382055
|
22/10/2022
|
Govinthammal
|
2923006WL032605
|
Govinthammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
BOGALUR
|
TN-23-006-001-001/819-A
(Bogalur)
|
2923006000NRG23221020221382099
|
22/10/2022
|
Murugaeswari
|
2923006WL032606
|
Murugaeswari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugaeswari
|
STATE BANK OF INDIA(508548)
|
|
141
|
BOGALUR
|
TN-23-006-001-001/823-A
(Bogalur)
|
2923006000NRG23221020221382100
|
22/10/2022
|
Nagavalli
|
2923006WL032606
|
Nagavalli
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
142
|
BOGALUR
|
TN-23-006-001-001/830-A
(Bogalur)
|
2923006000NRG23221020221382056
|
22/10/2022
|
Veera megala
|
2923006WL032605
|
Veera megala
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Veera megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BOGALUR
|
TN-23-006-001-001/841-A
(Bogalur)
|
2923006000NRG23221020221382057
|
22/10/2022
|
Muthu Erulayee
|
2923006WL032605
|
Muthu Erulayee
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthu Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
BOGALUR
|
TN-23-006-001-001/864-A
(Bogalur)
|
2923006000NRG23221020221382058
|
22/10/2022
|
Senthamarai Selvi
|
2923006WL032605
|
Senthamarai Selvi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731570
|
|
Senthamarai Selvi
|
STATE BANK OF INDIA(508548)
|
|
145
|
BOGALUR
|
TN-23-006-001-001/873-A
(Bogalur)
|
2923006000NRG23221020221382101
|
22/10/2022
|
Soundaram
|
2923006WL032606
|
Soundaram
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Soundaram
|
HDFC BANK LTD(607152)
|
|
146
|
BOGALUR
|
TN-23-006-001-001/897-A
(Bogalur)
|
2923006000NRG23221020221381924
|
22/10/2022
|
Asothai
|
2923006WL032604
|
Asothai
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Asothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BOGALUR
|
TN-23-006-001-001/899-A
(Bogalur)
|
2923006000NRG23221020221382059
|
22/10/2022
|
Kavitha
|
2923006WL032605
|
Kavitha
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BOGALUR
|
TN-23-006-001-001/900-A
(Bogalur)
|
2923006000NRG23221020221382060
|
22/10/2022
|
Kala
|
2923006WL032605
|
Kala
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BOGALUR
|
TN-23-006-001-001/912-A
(Bogalur)
|
2923006000NRG23221020221382061
|
22/10/2022
|
Rajeswari
|
2923006WL032605
|
Rajeswari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
150
|
BOGALUR
|
TN-23-006-001-001/916-A
(Bogalur)
|
2923006000NRG23221020221382062
|
22/10/2022
|
Manimutharasi
|
2923006WL032605
|
Manimutharasi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manimutharasi
|
STATE BANK OF INDIA(508548)
|
|
151
|
BOGALUR
|
TN-23-006-001-001/930-A
(Bogalur)
|
2923006000NRG23221020221382063
|
22/10/2022
|
Selvi
|
2923006WL032605
|
Selvi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
BOGALUR
|
TN-23-006-001-001/941-A
(Bogalur)
|
2923006000NRG23221020221382064
|
22/10/2022
|
Elagkani
|
2923006WL032605
|
Elagkani
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Elagkani
|
STATE BANK OF INDIA(508548)
|
|
153
|
BOGALUR
|
TN-23-006-001-001/944-A
(Bogalur)
|
2923006000NRG23221020221382065
|
22/10/2022
|
Govindhammal
|
2923006WL032605
|
Govindhammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
154
|
BOGALUR
|
TN-23-006-001-001/961-A
(Bogalur)
|
2923006000NRG23221020221382066
|
22/10/2022
|
Mangaleswari
|
2923006WL032605
|
Mangaleswari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
155
|
BOGALUR
|
TN-23-006-001-001/965-A
(Bogalur)
|
2923006000NRG23221020221382067
|
22/10/2022
|
Revathi
|
2923006WL032605
|
Revathi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BOGALUR
|
TN-23-006-001-001/980-A
(Bogalur)
|
2923006000NRG23221020221381925
|
22/10/2022
|
Jeeva
|
2923006WL032604
|
Jeeva
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
157
|
BOGALUR
|
TN-23-006-001-001/983-A
(Bogalur)
|
2923006000NRG23221020221382068
|
22/10/2022
|
Kurunthayee
|
2923006WL032605
|
Kurunthayee
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kurunthayee
|
STATE BANK OF INDIA(508548)
|
|
158
|
BOGALUR
|
TN-23-006-001-001/985-A
(Bogalur)
|
2923006000NRG23221020221381926
|
22/10/2022
|
Rajeswari
|
2923006WL032604
|
Rajeswari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BOGALUR
|
TN-23-006-001-001/991-A
(Bogalur)
|
2923006000NRG23221020221381927
|
22/10/2022
|
Thirumalai
|
2923006WL032604
|
Thirumalai
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thirumalai
|
STATE BANK OF INDIA(508548)
|
|
160
|
BOGALUR
|
TN-23-006-001-003/1034-A
(Bogalur)
|
2923006000NRG23221020221382103
|
22/10/2022
|
Thayammal
|
2923006WL032606
|
Thayammal
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
161
|
BOGALUR
|
TN-23-006-001-003/1039-A
(Bogalur)
|
2923006000NRG23221020221382104
|
22/10/2022
|
Saratha
|
2923006WL032606
|
Saratha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
BOGALUR
|
TN-23-006-001-003/1053-A
(Bogalur)
|
2923006000NRG23221020221382105
|
22/10/2022
|
Eswari
|
2923006WL032606
|
Eswari
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
163
|
BOGALUR
|
TN-23-006-001-003/919-A
(Bogalur)
|
2923006000NRG23221020221382119
|
22/10/2022
|
Chandra
|
2923006WL032606
|
Chandra
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
164
|
BOGALUR
|
TN-23-006-001-003/934-A
(Bogalur)
|
2923006000NRG23221020221382120
|
22/10/2022
|
Rani
|
2923006WL032606
|
Rani
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
165
|
BOGALUR
|
TN-23-006-001-003/935-A
(Bogalur)
|
2923006000NRG23221020221382121
|
22/10/2022
|
Mathavi
|
2923006WL032606
|
Mathavi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mathavi
|
STATE BANK OF INDIA(508548)
|
|
166
|
BOGALUR
|
TN-23-006-001-003/945-A
(Bogalur)
|
2923006000NRG23221020221382122
|
22/10/2022
|
Banumathi
|
2923006WL032606
|
Banumathi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
167
|
BOGALUR
|
TN-23-006-001-003/958-A
(Bogalur)
|
2923006000NRG23221020221382123
|
22/10/2022
|
Balammal
|
2923006WL032606
|
Balammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
168
|
BOGALUR
|
TN-23-006-001-003/968-A
(Bogalur)
|
2923006000NRG23221020221382124
|
22/10/2022
|
Karuguammal
|
2923006WL032606
|
Karuguammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karuguammal
|
STATE BANK OF INDIA(508548)
|
|
169
|
BOGALUR
|
TN-23-006-001-003/969-A
(Bogalur)
|
2923006000NRG23221020221382125
|
22/10/2022
|
Velammal
|
2923006WL032606
|
Velammal
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
170
|
BOGALUR
|
TN-23-006-001-006/1059-A
(Bogalur)
|
2923006000NRG23221020221382127
|
22/10/2022
|
Jeyarani
|
2923006WL032606
|
Jeyarani
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
171
|
BOGALUR
|
TN-23-006-001-007/946-A
(Bogalur)
|
2923006000NRG23221020221382149
|
22/10/2022
|
Panchavarnam
|
2923006WL032608
|
Panchavarnam
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
172
|
BOGALUR
|
TN-23-006-001-007/978-A
(Bogalur)
|
2923006000NRG23221020221382129
|
22/10/2022
|
Uma
|
2923006WL032606
|
Uma
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163129
|
163129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163129
|
163129
|
|
|
|
|
|
|
|