|
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)
|
2923006000NRG23220920221169244
|
22/09/2022
|
Rahumath Nisha
|
2923006WL027598
|
Rahumath Nisha
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rahumath Nisha
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-001-001/1035-A
(Bogalur)
|
2923006000NRG23220920221169245
|
22/09/2022
|
Saradha
|
2923006WL027598
|
Saradha
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-001-001/1042-A
(Bogalur)
|
2923006000NRG23220920221169246
|
22/09/2022
|
Saraneswari
|
2923006WL027598
|
Saraneswari
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saraneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-001-001/1054-A
(Bogalur)
|
2923006000NRG23220920221169247
|
22/09/2022
|
Valli
|
2923006WL027598
|
Valli
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-001-001/114-A
(Bogalur)
|
2923006000NRG23220920221169194
|
22/09/2022
|
Pappa
|
2923006WL027597
|
Pappa
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-001-001/12-A
(Bogalur)
|
2923006000NRG23220920221169195
|
22/09/2022
|
Vellammal
|
2923006WL027597
|
Vellammal
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-001-001/128-A
(Bogalur)
|
2923006000NRG23220920221169196
|
22/09/2022
|
Govinthammal
|
2923006WL027597
|
Govinthammal
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-001-001/154-A
(Bogalur)
|
2923006000NRG23220920221169268
|
22/09/2022
|
Muthulakshmi
|
2923006WL027598
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-001-001/159-A
(Bogalur)
|
2923006000NRG23220920221169269
|
22/09/2022
|
Rasiyabanu
|
2923006WL027598
|
Rasiyabanu
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rasiyabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-001-001/170-A
(Bogalur)
|
2923006000NRG23220920221169270
|
22/09/2022
|
Sithinisha
|
2923006WL027598
|
Sithinisha
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sithinisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-001-001/174-A
(Bogalur)
|
2923006000NRG23220920221169271
|
22/09/2022
|
Katharpathu
|
2923006WL027598
|
Katharpathu
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Katharpathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-001-001/18-A
(Bogalur)
|
2923006000NRG23220920221169197
|
22/09/2022
|
Pandiyammal
|
2923006WL027597
|
Pandiyammal
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-001-001/19-A
(Bogalur)
|
2923006000NRG23220920221169198
|
22/09/2022
|
Ramu
|
2923006WL027597
|
Ramu
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-001-001/20-A
(Bogalur)
|
2923006000NRG23220920221169199
|
22/09/2022
|
Pothumponnu
|
2923006WL027597
|
Pothumponnu
|
00415
|
SBIN0002268
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-001-001/206-A
(Bogalur)
|
2923006000NRG23220920221169272
|
22/09/2022
|
Manimegalai
|
2923006WL027598
|
Manimegalai
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-001-001/209-A
(Bogalur)
|
2923006000NRG23220920221169273
|
22/09/2022
|
Mahalakshmi
|
2923006WL027598
|
Mahalakshmi
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-001-001/22-A
(Bogalur)
|
2923006000NRG23220920221169200
|
22/09/2022
|
Valarmathi
|
2923006WL027597
|
Valarmathi
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-001-001/229-A
(Bogalur)
|
2923006000NRG23220920221169275
|
22/09/2022
|
Punitha
|
2923006WL027598
|
Punitha
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-001-001/236-A
(Bogalur)
|
2923006000NRG23220920221169276
|
22/09/2022
|
Lingammal
|
2923006WL027598
|
Lingammal
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lingammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-001-001/237-A
(Bogalur)
|
2923006000NRG23220920221169277
|
22/09/2022
|
Poongani
|
2923006WL027598
|
Poongani
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Poongani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-001-001/242-A
(Bogalur)
|
2923006000NRG23220920221169278
|
22/09/2022
|
Maruthammal
|
2923006WL027598
|
Maruthammal
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Maruthammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-001-001/251-A
(Bogalur)
|
2923006000NRG23220920221169279
|
22/09/2022
|
Manimegalai
|
2923006WL027598
|
Manimegalai
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-001-001/253-A
(Bogalur)
|
2923006000NRG23220920221169280
|
22/09/2022
|
Selvi
|
2923006WL027598
|
Selvi
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-001-001/254-A
(Bogalur)
|
2923006000NRG23220920221169281
|
22/09/2022
|
Shanthi
|
2923006WL027598
|
Shanthi
|
00415
|
SBIN0002268
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGALUR
|
TN-23-006-001-001/256-A
(Bogalur)
|
2923006000NRG23220920221169282
|
22/09/2022
|
Parameswari
|
2923006WL027598
|
Parameswari
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-001-001/267-A
(Bogalur)
|
2923006000NRG23220920221169283
|
22/09/2022
|
Muniyammal
|
2923006WL027598
|
Muniyammal
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-001-001/27-A
(Bogalur)
|
2923006000NRG23220920221169201
|
22/09/2022
|
Sornam
|
2923006WL027597
|
Sornam
|
00415
|
SBIN0002268
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-001-001/282-A
(Bogalur)
|
2923006000NRG23220920221169284
|
22/09/2022
|
Pandiyammal
|
2923006WL027598
|
Pandiyammal
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-001-001/289-A
(Bogalur)
|
2923006000NRG23220920221169286
|
22/09/2022
|
Amirtham
|
2923006WL027598
|
Amirtham
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-001-001/295-A
(Bogalur)
|
2923006000NRG23220920221169287
|
22/09/2022
|
Renuka
|
2923006WL027598
|
Renuka
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-001-001/298-A
(Bogalur)
|
2923006000NRG23220920221169288
|
22/09/2022
|
Malar
|
2923006WL027598
|
Malar
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-001-001/303-A
(Bogalur)
|
2923006000NRG23220920221169289
|
22/09/2022
|
Janaki
|
2923006WL027598
|
Janaki
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-001-001/304-A
(Bogalur)
|
2923006000NRG23220920221169290
|
22/09/2022
|
Rajeswari
|
2923006WL027598
|
Rajeswari
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-001-001/310-A
(Bogalur)
|
2923006000NRG23220920221169291
|
22/09/2022
|
Palaniyammal
|
2923006WL027598
|
Palaniyammal
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-001-001/311-A
(Bogalur)
|
2923006000NRG23220920221169292
|
22/09/2022
|
Valli
|
2923006WL027598
|
Valli
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-001-001/321-A
(Bogalur)
|
2923006000NRG23220920221169293
|
22/09/2022
|
Alamelu
|
2923006WL027598
|
Alamelu
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-001-001/325-A
(Bogalur)
|
2923006000NRG23220920221169294
|
22/09/2022
|
Lakshmi
|
2923006WL027598
|
Lakshmi
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-001-001/327-A
(Bogalur)
|
2923006000NRG23220920221169295
|
22/09/2022
|
Mangaleswari
|
2923006WL027598
|
Mangaleswari
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-001-001/338-A
(Bogalur)
|
2923006000NRG23220920221169297
|
22/09/2022
|
Udaiyammai
|
2923006WL027598
|
Udaiyammai
|
00415
|
SBIN0002268
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Udaiyammai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-001-001/342-A
(Bogalur)
|
2923006000NRG23220920221169298
|
22/09/2022
|
Pachiyammal
|
2923006WL027598
|
Pachiyammal
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-001-001/350-A
(Bogalur)
|
2923006000NRG23220920221169299
|
22/09/2022
|
Boomadevi
|
2923006WL027598
|
Boomadevi
|
00415
|
SBIN0002268
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-001-001/36-A
(Bogalur)
|
2923006000NRG23220920221169203
|
22/09/2022
|
Muniyammal
|
2923006WL027597
|
Muniyammal
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-001-001/37-A
(Bogalur)
|
2923006000NRG23220920221169204
|
22/09/2022
|
Muthulakshmi
|
2923006WL027597
|
Muthulakshmi
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-001-001/371-A
(Bogalur)
|
2923006000NRG23220920221169205
|
22/09/2022
|
Tamil Selvi
|
2923006WL027597
|
Tamil Selvi
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Tamil Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGALUR
|
TN-23-006-001-001/374-A
(Bogalur)
|
2923006000NRG23220920221169206
|
22/09/2022
|
Mayadevi
|
2923006WL027597
|
Mayadevi
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mayadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-001-001/381-A
(Bogalur)
|
2923006000NRG23220920221169300
|
22/09/2022
|
Selvi
|
2923006WL027598
|
Selvi
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-001-001/4-A
(Bogalur)
|
2923006000NRG23220920221169209
|
22/09/2022
|
Maliga
|
2923006WL027597
|
Maliga
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOGALUR
|
TN-23-006-001-001/40-A
(Bogalur)
|
2923006000NRG23220920221169210
|
22/09/2022
|
Lakshmi
|
2923006WL027597
|
Lakshmi
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOGALUR
|
TN-23-006-001-001/412-A
(Bogalur)
|
2923006000NRG23220920221169301
|
22/09/2022
|
Arumugam
|
2923006WL027598
|
Arumugam
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOGALUR
|
TN-23-006-001-001/42-A
(Bogalur)
|
2923006000NRG23220920221169212
|
22/09/2022
|
Selvi
|
2923006WL027597
|
Selvi
|
00415
|
SBIN0002268
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-001-001/420-A
(Bogalur)
|
2923006000NRG23220920221169213
|
22/09/2022
|
Selvi
|
2923006WL027597
|
Selvi
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-001-001/421-A
(Bogalur)
|
2923006000NRG23220920221169214
|
22/09/2022
|
Pothum Ponnu
|
2923006WL027597
|
Pothum Ponnu
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pothum Ponnu
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-001-001/427-A
(Bogalur)
|
2923006000NRG23220920221169215
|
22/09/2022
|
Muniya Selvam
|
2923006WL027597
|
Muniya Selvam
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniya Selvam
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-001-001/445-A
(Bogalur)
|
2923006000NRG23220920221169302
|
22/09/2022
|
Panchavarnam
|
2923006WL027598
|
Panchavarnam
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOGALUR
|
TN-23-006-001-001/456-A
(Bogalur)
|
2923006000NRG23220920221169303
|
22/09/2022
|
Ariyaselvi
|
2923006WL027598
|
Ariyaselvi
|
00415
|
SBIN0002268
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ariyaselvi
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-001-001/464-A
(Bogalur)
|
2923006000NRG23220920221169216
|
22/09/2022
|
Guruvammal
|
2923006WL027597
|
Guruvammal
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOGALUR
|
TN-23-006-001-001/475-A
(Bogalur)
|
2923006000NRG23220920221169104
|
22/09/2022
|
Sundari
|
2923006WL027595
|
Sundari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-001-001/49-A
(Bogalur)
|
2923006000NRG23220920221169304
|
22/09/2022
|
Devi
|
2923006WL027598
|
Devi
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGALUR
|
TN-23-006-001-001/528-A
(Bogalur)
|
2923006000NRG23220920221169305
|
22/09/2022
|
Saratha
|
2923006WL027598
|
Saratha
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-001-001/530-A
(Bogalur)
|
2923006000NRG23220920221169217
|
22/09/2022
|
Govinthammal
|
2923006WL027597
|
Govinthammal
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-001-001/539-A
(Bogalur)
|
2923006000NRG23220920221169218
|
22/09/2022
|
Thamaraiselvi
|
2923006WL027597
|
Thamaraiselvi
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-001-001/553-A
(Bogalur)
|
2923006000NRG23220920221169220
|
22/09/2022
|
Lakshmi
|
2923006WL027597
|
Lakshmi
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGALUR
|
TN-23-006-001-001/555-A
(Bogalur)
|
2923006000NRG23220920221169306
|
22/09/2022
|
Shanthi
|
2923006WL027598
|
Shanthi
|
00415
|
SBIN0002268
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-001-001/556-A
(Bogalur)
|
2923006000NRG23220920221169307
|
22/09/2022
|
Shanmugavalli
|
2923006WL027598
|
Shanmugavalli
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-001-001/558-A
(Bogalur)
|
2923006000NRG23220920221169308
|
22/09/2022
|
Jeya
|
2923006WL027598
|
Jeya
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-001-001/559-A
(Bogalur)
|
2923006000NRG23220920221169309
|
22/09/2022
|
Rajeswari
|
2923006WL027598
|
Rajeswari
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-001-001/578-A
(Bogalur)
|
2923006000NRG23220920221169221
|
22/09/2022
|
Kaleeswari
|
2923006WL027597
|
Kaleeswari
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-001-001/590-A
(Bogalur)
|
2923006000NRG23220920221169310
|
22/09/2022
|
Muniyaselvam
|
2923006WL027598
|
Muniyaselvam
|
00415
|
SBIN0002268
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniyaselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOGALUR
|
TN-23-006-001-001/597-A
(Bogalur)
|
2923006000NRG23220920221169312
|
22/09/2022
|
Pochendu
|
2923006WL027598
|
Pochendu
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pochendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOGALUR
|
TN-23-006-001-001/612-a
(Bogalur)
|
2923006000NRG23220920221169313
|
22/09/2022
|
Nabeesa Beevi
|
2923006WL027598
|
Nabeesa Beevi
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nabeesa Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-001-001/630-a
(Bogalur)
|
2923006000NRG23220920221169314
|
22/09/2022
|
Kurunthayee
|
2923006WL027598
|
Kurunthayee
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kurunthayee
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-001-001/632-a
(Bogalur)
|
2923006000NRG23220920221169315
|
22/09/2022
|
Mariyammal
|
2923006WL027598
|
Mariyammal
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOGALUR
|
TN-23-006-001-001/634-A
(Bogalur)
|
2923006000NRG23220920221169316
|
22/09/2022
|
Shanmugavalli
|
2923006WL027598
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-001-001/635-a
(Bogalur)
|
2923006000NRG23220920221169317
|
22/09/2022
|
Jaya
|
2923006WL027598
|
Jaya
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-001-001/642-A
(Bogalur)
|
2923006000NRG23220920221169318
|
22/09/2022
|
Thirumalar
|
2923006WL027598
|
Thirumalar
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thirumalar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-001-001/644-A
(Bogalur)
|
2923006000NRG23220920221169319
|
22/09/2022
|
Saraswathi
|
2923006WL027598
|
Saraswathi
|
00415
|
SBIN0002268
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOGALUR
|
TN-23-006-001-001/654-A
(Bogalur)
|
2923006000NRG23220920221169321
|
22/09/2022
|
Kooriyammal
|
2923006WL027598
|
Kooriyammal
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kooriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BOGALUR
|
TN-23-006-001-001/656-A
(Bogalur)
|
2923006000NRG23220920221169322
|
22/09/2022
|
Rajeswari
|
2923006WL027598
|
Rajeswari
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-001-001/67-A
(Bogalur)
|
2923006000NRG23220920221169224
|
22/09/2022
|
Lakshmi
|
2923006WL027597
|
Lakshmi
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BOGALUR
|
TN-23-006-001-001/672-a
(Bogalur)
|
2923006000NRG23220920221169323
|
22/09/2022
|
Santhiya
|
2923006WL027598
|
Santhiya
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Santhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
BOGALUR
|
TN-23-006-001-001/685-A
(Bogalur)
|
2923006000NRG23220920221169324
|
22/09/2022
|
Sudha
|
2923006WL027598
|
Sudha
|
00415
|
SBIN0002268
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGALUR
|
TN-23-006-001-001/688-A
(Bogalur)
|
2923006000NRG23220920221169325
|
22/09/2022
|
Radha
|
2923006WL027598
|
Radha
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BOGALUR
|
TN-23-006-001-001/698-a
(Bogalur)
|
2923006000NRG23220920221169327
|
22/09/2022
|
Ponnammal
|
2923006WL027598
|
Ponnammal
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-001-001/711-A
(Bogalur)
|
2923006000NRG23220920221169328
|
22/09/2022
|
Mallika
|
2923006WL027598
|
Mallika
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-001-001/72-A
(Bogalur)
|
2923006000NRG23220920221169225
|
22/09/2022
|
Saraswathi
|
2923006WL027597
|
Saraswathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOGALUR
|
TN-23-006-001-001/723-A
(Bogalur)
|
2923006000NRG23220920221169329
|
22/09/2022
|
Malliga
|
2923006WL027598
|
Malliga
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BOGALUR
|
TN-23-006-001-001/729-A
(Bogalur)
|
2923006000NRG23220920221169330
|
22/09/2022
|
Venkataselvi
|
2923006WL027598
|
Venkataselvi
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Venkataselvi
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOGALUR
|
TN-23-006-001-001/749-A
(Bogalur)
|
2923006000NRG23220920221169332
|
22/09/2022
|
Pullani
|
2923006WL027598
|
Pullani
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pullani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BOGALUR
|
TN-23-006-001-001/780-A
(Bogalur)
|
2923006000NRG23220920221169226
|
22/09/2022
|
Mangalam
|
2923006WL027597
|
Mangalam
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BOGALUR
|
TN-23-006-001-001/793-A
(Bogalur)
|
2923006000NRG23220920221169227
|
22/09/2022
|
Govinthammal
|
2923006WL027597
|
Govinthammal
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BOGALUR
|
TN-23-006-001-001/802-A
(Bogalur)
|
2923006000NRG23220920221169333
|
22/09/2022
|
Malliga
|
2923006WL027598
|
Malliga
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGALUR
|
TN-23-006-001-001/803-A
(Bogalur)
|
2923006000NRG23220920221169334
|
22/09/2022
|
Tamilarasi
|
2923006WL027598
|
Tamilarasi
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BOGALUR
|
TN-23-006-001-001/805-A
(Bogalur)
|
2923006000NRG23220920221169335
|
22/09/2022
|
Lakshmi
|
2923006WL027598
|
Lakshmi
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-001-001/812-A
(Bogalur)
|
2923006000NRG23220920221169336
|
22/09/2022
|
Pon Malar
|
2923006WL027598
|
Pon Malar
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pon Malar
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOGALUR
|
TN-23-006-001-001/814-A
(Bogalur)
|
2923006000NRG23220920221169337
|
22/09/2022
|
Nalaini
|
2923006WL027598
|
Nalaini
|
00415
|
SBIN0002268
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nalaini
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGALUR
|
TN-23-006-001-001/84-A
(Bogalur)
|
2923006000NRG23220920221169228
|
22/09/2022
|
Arumugavalli
|
2923006WL027597
|
Arumugavalli
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arumugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BOGALUR
|
TN-23-006-001-001/856-A
(Bogalur)
|
2923006000NRG23220920221169338
|
22/09/2022
|
Rahumath Nisha
|
2923006WL027598
|
Rahumath Nisha
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rahumath Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BOGALUR
|
TN-23-006-001-001/880-A
(Bogalur)
|
2923006000NRG23220920221169229
|
22/09/2022
|
Nirmala
|
2923006WL027597
|
Nirmala
|
00415
|
SBIN0002268
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BOGALUR
|
TN-23-006-001-001/901-A
(Bogalur)
|
2923006000NRG23220920221169230
|
22/09/2022
|
Meenachi
|
2923006WL027597
|
Meenachi
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BOGALUR
|
TN-23-006-001-001/905-A
(Bogalur)
|
2923006000NRG23220920221169231
|
22/09/2022
|
Arumugavalli
|
2923006WL027597
|
Arumugavalli
|
00415
|
SBIN0002268
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arumugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BOGALUR
|
TN-23-006-001-001/912-A
(Bogalur)
|
2923006000NRG23220920221169339
|
22/09/2022
|
Rajeswari
|
2923006WL027598
|
Rajeswari
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOGALUR
|
TN-23-006-001-001/913-A
(Bogalur)
|
2923006000NRG23220920221169340
|
22/09/2022
|
Sathiya
|
2923006WL027598
|
Sathiya
|
00415
|
SBIN0002268
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BOGALUR
|
TN-23-006-001-001/914-A
(Bogalur)
|
2923006000NRG23220920221169341
|
22/09/2022
|
Eswari
|
2923006WL027598
|
Eswari
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BOGALUR
|
TN-23-006-001-001/920-A
(Bogalur)
|
2923006000NRG23220920221169342
|
22/09/2022
|
Chandra Kala
|
2923006WL027598
|
Chandra Kala
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chandra Kala
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOGALUR
|
TN-23-006-001-001/991-A
(Bogalur)
|
2923006000NRG23220920221169343
|
22/09/2022
|
Thirumalai
|
2923006WL027598
|
Thirumalai
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thirumalai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOGALUR
|
TN-23-006-001-002/1023-A
(Bogalur)
|
2923006000NRG23220920221169232
|
22/09/2022
|
Anitha
|
2923006WL027597
|
Anitha
|
00415
|
SBIN0002268
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOGALUR
|
TN-23-006-001-002/92-A
(Bogalur)
|
2923006000NRG23220920221169240
|
22/09/2022
|
Eluvagal
|
2923006WL027597
|
Eluvagal
|
00415
|
SBIN0002268
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Eluvagal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BOGALUR
|
TN-23-006-001-007/946-A
(Bogalur)
|
2923006000NRG23220920221169106
|
22/09/2022
|
Panchavarnam
|
2923006WL027595
|
Panchavarnam
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112418
|
112418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112418
|
112418
|
|
|
|
|
|
|
|