|
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-23-006-014-003/448
(semanur)
|
2923006000NRG23050520220123860
|
06/05/2022
|
Muniyan
|
2923006WL002761
|
Muniyan
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muniyan
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-014-014/107-A
(semanur)
|
2923006000NRG23050520220123861
|
06/05/2022
|
VALLI
|
2923006WL002761
|
VALLI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-014-014/108-A
(semanur)
|
2923006000NRG23050520220123862
|
06/05/2022
|
Panjavarnam
|
2923006WL002761
|
Panjavarnam
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-014-014/109-A
(semanur)
|
2923006000NRG23050520220123863
|
06/05/2022
|
yasothai
|
2923006WL002761
|
yasothai
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
yasothai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-014-014/160-A
(semanur)
|
2923006000NRG23050520220123759
|
06/05/2022
|
MARI
|
2923006WL002758
|
MARI
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-014-014/161-A
(semanur)
|
2923006000NRG23050520220123760
|
06/05/2022
|
LAKSHMI
|
2923006WL002758
|
LAKSHMI
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-014-014/164-A
(semanur)
|
2923006000NRG23050520220123761
|
06/05/2022
|
ASOTHAI
|
2923006WL002758
|
ASOTHAI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
ASOTHAI
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-014-014/165-A
(semanur)
|
2923006000NRG23050520220123762
|
06/05/2022
|
PONNATHAL
|
2923006WL002758
|
PONNATHAL
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
PONNATHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-014-014/166-A
(semanur)
|
2923006000NRG23050520220123763
|
06/05/2022
|
JAYA
|
2923006WL002758
|
JAYA
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-014-014/167-A
(semanur)
|
2923006000NRG23050520220123764
|
06/05/2022
|
KALIYAPPAN
|
2923006WL002758
|
KALIYAPPAN
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-014-014/168-A
(semanur)
|
2923006000NRG23050520220123765
|
06/05/2022
|
KANAGA
|
2923006WL002758
|
KANAGA
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-014-014/169-A
(semanur)
|
2923006000NRG23050520220123766
|
06/05/2022
|
RAJAM
|
2923006WL002758
|
RAJAM
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
BOGALUR
|
TN-23-006-014-014/172-A
(semanur)
|
2923006000NRG23050520220123767
|
06/05/2022
|
NAGARETHINAM
|
2923006WL002758
|
NAGARETHINAM
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
NAGARETHINAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-014-014/174-A
(semanur)
|
2923006000NRG23050520220123768
|
06/05/2022
|
MUNIYANDI
|
2923006WL002758
|
MUNIYANDI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
MUNIYANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-014-014/176-A
(semanur)
|
2923006000NRG23050520220123769
|
06/05/2022
|
PREMALATHA
|
2923006WL002758
|
PREMALATHA
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-014-014/178-A
(semanur)
|
2923006000NRG23050520220123770
|
06/05/2022
|
PUSHPAVALLI
|
2923006WL002758
|
PUSHPAVALLI
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-014-014/182-A
(semanur)
|
2923006000NRG23050520220123771
|
06/05/2022
|
IRULAYI
|
2923006WL002758
|
IRULAYI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
IRULAYI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-014-014/183-A
(semanur)
|
2923006000NRG23050520220123772
|
06/05/2022
|
MUTHURAKKU
|
2923006WL002758
|
MUTHURAKKU
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
MUTHURAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-014-014/184-A
(semanur)
|
2923006000NRG23050520220123773
|
06/05/2022
|
UDAYAMMAI
|
2923006WL002758
|
UDAYAMMAI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
UDAYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-014-014/185-A
(semanur)
|
2923006000NRG23050520220123774
|
06/05/2022
|
NEELAVATHI
|
2923006WL002758
|
NEELAVATHI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-014-014/188-A
(semanur)
|
2923006000NRG23050520220123775
|
06/05/2022
|
VALLI
|
2923006WL002758
|
VALLI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-014-014/190-A
(semanur)
|
2923006000NRG23050520220123776
|
06/05/2022
|
MEENAMBAL
|
2923006WL002758
|
MEENAMBAL
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
MEENAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-014-014/191-A
(semanur)
|
2923006000NRG23050520220123777
|
06/05/2022
|
Ganapathi
|
2923006WL002758
|
Ganapathi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-014-014/193-A
(semanur)
|
2923006000NRG23050520220123778
|
06/05/2022
|
VASANTHA
|
2923006WL002758
|
VASANTHA
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-014-014/194-A
(semanur)
|
2923006000NRG23050520220123779
|
06/05/2022
|
KASTHURI
|
2923006WL002758
|
KASTHURI
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-014-014/195-A
(semanur)
|
2923006000NRG23050520220123780
|
06/05/2022
|
PUSHPAVALLI
|
2923006WL002758
|
PUSHPAVALLI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-014-014/198-A
(semanur)
|
2923006000NRG23050520220123781
|
06/05/2022
|
MUTHURAKKU
|
2923006WL002758
|
MUTHURAKKU
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
MUTHURAKKU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-014-014/199-A
(semanur)
|
2923006000NRG23050520220123782
|
06/05/2022
|
CHITRA
|
2923006WL002758
|
CHITRA
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-014-014/200-A
(semanur)
|
2923006000NRG23050520220123783
|
06/05/2022
|
Thayammai
|
2923006WL002758
|
Thayammai
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thayammai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-014-014/201-A
(semanur)
|
2923006000NRG23050520220123784
|
06/05/2022
|
SORNAM
|
2923006WL002758
|
SORNAM
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
SORNAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-014-014/202-A
(semanur)
|
2923006000NRG23050520220123785
|
06/05/2022
|
SHIVAKALI
|
2923006WL002758
|
SHIVAKALI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
SHIVAKALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-014-014/203-A
(semanur)
|
2923006000NRG23050520220123786
|
06/05/2022
|
MUTHURAMALINGAM
|
2923006WL002758
|
MUTHURAMALINGAM
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
MUTHURAMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-014-014/205-A
(semanur)
|
2923006000NRG23050520220123787
|
06/05/2022
|
RAJESWARI
|
2923006WL002758
|
RAJESWARI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-014-014/206-A
(semanur)
|
2923006000NRG23050520220123788
|
06/05/2022
|
Mayalagu
|
2923006WL002758
|
Mayalagu
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mayalagu
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-014-014/207-A
(semanur)
|
2923006000NRG23050520220123789
|
06/05/2022
|
Saroja
|
2923006WL002758
|
Saroja
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-014-014/209-A
(semanur)
|
2923006000NRG23050520220123790
|
06/05/2022
|
THILAGAM
|
2923006WL002758
|
THILAGAM
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
THILAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-014-014/213-A
(semanur)
|
2923006000NRG23050520220123791
|
06/05/2022
|
GANDHIMATHI
|
2923006WL002758
|
GANDHIMATHI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-014-014/215-A
(semanur)
|
2923006000NRG23050520220123792
|
06/05/2022
|
VALARMATHI
|
2923006WL002758
|
VALARMATHI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-014-014/217-A
(semanur)
|
2923006000NRG23050520220123793
|
06/05/2022
|
BOSE
|
2923006WL002758
|
BOSE
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
BOSE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-014-014/219-A
(semanur)
|
2923006000NRG23050520220123794
|
06/05/2022
|
Karungammal
|
2923006WL002758
|
Karungammal
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
Karungammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-014-014/224-A
(semanur)
|
2923006000NRG23050520220123795
|
06/05/2022
|
KALAIVANI
|
2923006WL002758
|
KALAIVANI
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-014-014/225-A
(semanur)
|
2923006000NRG23050520220123796
|
06/05/2022
|
AYIRAVALLI
|
2923006WL002758
|
AYIRAVALLI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
AYIRAVALLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-014-014/226-A
(semanur)
|
2923006000NRG23050520220123797
|
06/05/2022
|
PANCHAVARNAM
|
2923006WL002758
|
PANCHAVARNAM
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-014-014/227-A
(semanur)
|
2923006000NRG23050520220123798
|
06/05/2022
|
vasantha
|
2923006WL002758
|
vasantha
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
vasantha
|
KARUR VYSA BANK(607100)
|
|
45
|
BOGALUR
|
TN-23-006-014-014/228-A
(semanur)
|
2923006000NRG23050520220123799
|
06/05/2022
|
UDAIYAMMAI
|
2923006WL002758
|
UDAIYAMMAI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
UDAIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-014-014/229-A
(semanur)
|
2923006000NRG23050520220123800
|
06/05/2022
|
KOORIYAYI
|
2923006WL002758
|
KOORIYAYI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
KOORIYAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOGALUR
|
TN-23-006-014-014/232-A
(semanur)
|
2923006000NRG23050520220123801
|
06/05/2022
|
KANAGAVALLI
|
2923006WL002758
|
KANAGAVALLI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-014-014/233-A
(semanur)
|
2923006000NRG23050520220123802
|
06/05/2022
|
LAKSHMI
|
2923006WL002758
|
LAKSHMI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-014-014/235-A
(semanur)
|
2923006000NRG23050520220123803
|
06/05/2022
|
AMUTHA
|
2923006WL002758
|
AMUTHA
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-014-014/266-A
(semanur)
|
2923006000NRG23050520220123804
|
06/05/2022
|
PUSHPAM
|
2923006WL002758
|
PUSHPAM
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-014-014/292-A
(semanur)
|
2923006000NRG23050520220123865
|
06/05/2022
|
Karuppayi
|
2923006WL002761
|
Karuppayi
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055721
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-014-014/302-A
(semanur)
|
2923006000NRG23050520220123805
|
06/05/2022
|
RAJESWARI
|
2923006WL002758
|
RAJESWARI
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-014-014/303-A
(semanur)
|
2923006000NRG23050520220123806
|
06/05/2022
|
RAMA
|
2923006WL002758
|
RAMA
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAMA
|
CANARA BANK(508532)
|
|
54
|
BOGALUR
|
TN-23-006-014-014/306-a
(semanur)
|
2923006000NRG23050520220123807
|
06/05/2022
|
LATHA
|
2923006WL002758
|
LATHA
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-014-014/334-A
(semanur)
|
2923006000NRG23050520220123866
|
06/05/2022
|
KALAISELVI
|
2923006WL002761
|
KALAISELVI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOGALUR
|
TN-23-006-014-014/341-A
(semanur)
|
2923006000NRG23050520220123867
|
06/05/2022
|
KALAIAMUTHA
|
2923006WL002761
|
KALAIAMUTHA
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALAIAMUTHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-014-014/342
(semanur)
|
2923006000NRG23050520220123868
|
06/05/2022
|
VEERAJOTHI
|
2923006WL002761
|
VEERAJOTHI
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
VEERAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-014-014/345-A
(semanur)
|
2923006000NRG23050520220123808
|
06/05/2022
|
VANITHA
|
2923006WL002758
|
VANITHA
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
BOGALUR
|
TN-23-006-014-014/346-A
(semanur)
|
2923006000NRG23050520220123809
|
06/05/2022
|
Sumathi
|
2923006WL002758
|
Sumathi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sumathi
|
CANARA BANK(508532)
|
|
60
|
BOGALUR
|
TN-23-006-014-014/35-A
(semanur)
|
2923006000NRG23050520220123869
|
06/05/2022
|
Chellammal
|
2923006WL002761
|
Chellammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-014-014/350
(semanur)
|
2923006000NRG23050520220123810
|
06/05/2022
|
SUMATHI
|
2923006WL002758
|
SUMATHI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-014-014/354-A
(semanur)
|
2923006000NRG23050520220123811
|
06/05/2022
|
KALIESWARI
|
2923006WL002758
|
KALIESWARI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALIESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
BOGALUR
|
TN-23-006-014-014/357-A
(semanur)
|
2923006000NRG23050520220123870
|
06/05/2022
|
BANUMATHI
|
2923006WL002761
|
BANUMATHI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
BANUMATHI
|
BANK OF BARODA(606985)
|
|
64
|
BOGALUR
|
TN-23-006-014-014/359-A
(semanur)
|
2923006000NRG23050520220123871
|
06/05/2022
|
Bharathamani
|
2923006WL002761
|
Bharathamani
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Bharathamani
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-014-014/361-A
(semanur)
|
2923006000NRG23050520220123812
|
06/05/2022
|
GOMATHI
|
2923006WL002758
|
GOMATHI
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
BOGALUR
|
TN-23-006-014-014/362-A
(semanur)
|
2923006000NRG23050520220123813
|
06/05/2022
|
KALAISELVI
|
2923006WL002758
|
KALAISELVI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
BOGALUR
|
TN-23-006-014-014/365-A
(semanur)
|
2923006000NRG23050520220123814
|
06/05/2022
|
MUNIESWARI
|
2923006WL002758
|
MUNIESWARI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
MUNIESWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-014-014/367-A
(semanur)
|
2923006000NRG23050520220123815
|
06/05/2022
|
DHANALAKSHMI
|
2923006WL002758
|
DHANALAKSHMI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
BOGALUR
|
TN-23-006-014-014/368-A
(semanur)
|
2923006000NRG23050520220123816
|
06/05/2022
|
VAIRAM
|
2923006WL002758
|
VAIRAM
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
VAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOGALUR
|
TN-23-006-014-014/37-A
(semanur)
|
2923006000NRG23050520220123872
|
06/05/2022
|
Sarasu
|
2923006WL002761
|
Sarasu
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-014-014/371-A
(semanur)
|
2923006000NRG23050520220123873
|
06/05/2022
|
SUNDHARI
|
2923006WL002761
|
SUNDHARI
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-014-014/376-A
(semanur)
|
2923006000NRG23050520220123817
|
06/05/2022
|
NADIYAMMAI
|
2923006WL002758
|
NADIYAMMAI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
NADIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-014-014/377-A
(semanur)
|
2923006000NRG23050520220123874
|
06/05/2022
|
MURUGESWARI
|
2923006WL002761
|
MURUGESWARI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-014-014/38-A
(semanur)
|
2923006000NRG23050520220123875
|
06/05/2022
|
NEELAWATHI
|
2923006WL002761
|
NEELAWATHI
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
NEELAWATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-014-014/380
(semanur)
|
2923006000NRG23050520220123876
|
06/05/2022
|
Seetha
|
2923006WL002761
|
Seetha
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-014-014/383-A
(semanur)
|
2923006000NRG23050520220123877
|
06/05/2022
|
KOHILA
|
2923006WL002761
|
KOHILA
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
KOHILA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-014-014/384-A
(semanur)
|
2923006000NRG23050520220123878
|
06/05/2022
|
Lalitha
|
2923006WL002761
|
Lalitha
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-014-014/391-A
(semanur)
|
2923006000NRG23050520220123818
|
06/05/2022
|
SUMATHI
|
2923006WL002758
|
SUMATHI
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-014-014/392-A
(semanur)
|
2923006000NRG23050520220123819
|
06/05/2022
|
JEYARANI
|
2923006WL002758
|
JEYARANI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-014-014/394-A
(semanur)
|
2923006000NRG23050520220123820
|
06/05/2022
|
SELVI
|
2923006WL002758
|
SELVI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-014-014/399-A
(semanur)
|
2923006000NRG23050520220123821
|
06/05/2022
|
SHANTHI
|
2923006WL002758
|
SHANTHI
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGALUR
|
TN-23-006-014-014/401-A
(semanur)
|
2923006000NRG23050520220123822
|
06/05/2022
|
SUGANYA
|
2923006WL002758
|
SUGANYA
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOGALUR
|
TN-23-006-014-014/409-A
(semanur)
|
2923006000NRG23050520220123823
|
06/05/2022
|
KUPPAMMAL
|
2923006WL002758
|
KUPPAMMAL
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-014-014/41
(semanur)
|
2923006000NRG23050520220123879
|
06/05/2022
|
POOMAYIL
|
2923006WL002761
|
POOMAYIL
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
POOMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BOGALUR
|
TN-23-006-014-014/414-A
(semanur)
|
2923006000NRG23050520220123880
|
06/05/2022
|
KOHILA
|
2923006WL002761
|
KOHILA
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
KOHILA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOGALUR
|
TN-23-006-014-014/42-A
(semanur)
|
2923006000NRG23050520220123881
|
06/05/2022
|
KASIYAMMAL
|
2923006WL002761
|
KASIYAMMAL
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
KASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BOGALUR
|
TN-23-006-014-014/423-A
(semanur)
|
2923006000NRG23050520220123882
|
06/05/2022
|
Rathiga
|
2923006WL002761
|
Rathiga
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOGALUR
|
TN-23-006-014-014/429-A
(semanur)
|
2923006000NRG23050520220123824
|
06/05/2022
|
ANNAKILI
|
2923006WL002758
|
ANNAKILI
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
ANNAKILI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOGALUR
|
TN-23-006-014-014/434-A
(semanur)
|
2923006000NRG23050520220123883
|
06/05/2022
|
Ramalakshmi
|
2923006WL002761
|
Ramalakshmi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOGALUR
|
TN-23-006-014-014/44-A
(semanur)
|
2923006000NRG23050520220123884
|
06/05/2022
|
Retrchiammal
|
2923006WL002761
|
Retrchiammal
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055721
|
|
Retrchiammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-014-014/444-A
(semanur)
|
2923006000NRG23050520220123885
|
06/05/2022
|
Ebsi
|
2923006WL002761
|
Ebsi
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ebsi
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGALUR
|
TN-23-006-014-014/45-A
(semanur)
|
2923006000NRG23050520220123886
|
06/05/2022
|
Poomalai
|
2923006WL002761
|
Poomalai
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Poomalai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGALUR
|
TN-23-006-014-014/462-A
(semanur)
|
2923006000NRG23050520220123887
|
06/05/2022
|
Selvi
|
2923006WL002761
|
Selvi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
BOGALUR
|
TN-23-006-014-014/47-A
(semanur)
|
2923006000NRG23050520220123888
|
06/05/2022
|
MANGALAM
|
2923006WL002761
|
MANGALAM
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
MANGALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
BOGALUR
|
TN-23-006-014-014/473-A
(semanur)
|
2923006000NRG23050520220123889
|
06/05/2022
|
Ponnaruvi
|
2923006WL002761
|
Ponnaruvi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ponnaruvi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGALUR
|
TN-23-006-014-014/484-A
(semanur)
|
2923006000NRG23050520220123758
|
06/05/2022
|
Suresh
|
2923006WL002757
|
Suresh
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOGALUR
|
TN-23-006-014-014/50-A
(semanur)
|
2923006000NRG23050520220123890
|
06/05/2022
|
Latha
|
2923006WL002761
|
Latha
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055721
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOGALUR
|
TN-23-006-014-014/52-A
(semanur)
|
2923006000NRG23050520220123891
|
06/05/2022
|
Mariyammal
|
2923006WL002761
|
Mariyammal
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-014-014/53-A
(semanur)
|
2923006000NRG23050520220123831
|
06/05/2022
|
ASAITHANGAI
|
2923006WL002759
|
ASAITHANGAI
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055721
|
|
ASAITHANGAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOGALUR
|
TN-23-006-014-014/54-A
(semanur)
|
2923006000NRG23050520220123835
|
06/05/2022
|
KASTHURI
|
2923006WL002759
|
KASTHURI
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055721
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
BOGALUR
|
TN-23-006-014-014/56-A
(semanur)
|
2923006000NRG23050520220123836
|
06/05/2022
|
Kaliyammal
|
2923006WL002759
|
Kaliyammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOGALUR
|
TN-23-006-014-014/57-A
(semanur)
|
2923006000NRG23050520220123840
|
06/05/2022
|
ARUMUGAM
|
2923006WL002759
|
ARUMUGAM
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055721
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BOGALUR
|
TN-23-006-014-014/60-A
(semanur)
|
2923006000NRG23050520220123842
|
06/05/2022
|
Poomalai
|
2923006WL002759
|
Poomalai
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055721
|
|
Poomalai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOGALUR
|
TN-23-006-014-014/62-A
(semanur)
|
2923006000NRG23050520220123843
|
06/05/2022
|
RAMU
|
2923006WL002759
|
RAMU
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOGALUR
|
TN-23-006-014-014/63-A
(semanur)
|
2923006000NRG23050520220123844
|
06/05/2022
|
SATHAYI
|
2923006WL002759
|
SATHAYI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
SATHAYI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOGALUR
|
TN-23-006-014-014/66-A
(semanur)
|
2923006000NRG23050520220123845
|
06/05/2022
|
KALIYAMMAL
|
2923006WL002759
|
KALIYAMMAL
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOGALUR
|
TN-23-006-014-014/74-A
(semanur)
|
2923006000NRG23050520220123847
|
06/05/2022
|
VASANTHI
|
2923006WL002759
|
VASANTHI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BOGALUR
|
TN-23-006-014-014/76-A
(semanur)
|
2923006000NRG23050520220123848
|
06/05/2022
|
SHANTHI
|
2923006WL002759
|
SHANTHI
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-014-014/79-A
(semanur)
|
2923006000NRG23050520220123849
|
06/05/2022
|
SOUNDARAVALLI
|
2923006WL002759
|
SOUNDARAVALLI
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
SOUNDARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOGALUR
|
TN-23-006-014-014/89-A
(semanur)
|
2923006000NRG23050520220123850
|
06/05/2022
|
RAMU
|
2923006WL002759
|
RAMU
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOGALUR
|
TN-23-006-014-014/90-A
(semanur)
|
2923006000NRG23050520220123851
|
06/05/2022
|
GOMATHI
|
2923006WL002759
|
GOMATHI
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOGALUR
|
TN-23-006-014-014/91-A
(semanur)
|
2923006000NRG23050520220123852
|
06/05/2022
|
Anjugam
|
2923006WL002759
|
Anjugam
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Anjugam
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOGALUR
|
TN-23-006-014-014/92-A
(semanur)
|
2923006000NRG23050520220123853
|
06/05/2022
|
NAGAVALLI
|
2923006WL002759
|
NAGAVALLI
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOGALUR
|
TN-23-006-014-014/94-A
(semanur)
|
2923006000NRG23050520220123854
|
06/05/2022
|
Muniyammal
|
2923006WL002759
|
Muniyammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
BOGALUR
|
TN-23-006-014-014/95-A
(semanur)
|
2923006000NRG23050520220123855
|
06/05/2022
|
SARASWATHI
|
2923006WL002759
|
SARASWATHI
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055721
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOGALUR
|
TN-23-006-014-014/96-A
(semanur)
|
2923006000NRG23050520220123856
|
06/05/2022
|
Saratha
|
2923006WL002759
|
Saratha
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BOGALUR
|
TN-23-006-014-014/97-A
(semanur)
|
2923006000NRG23050520220123857
|
06/05/2022
|
KALIYAMMAL
|
2923006WL002759
|
KALIYAMMAL
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOGALUR
|
TN-23-006-014-014/98-A
(semanur)
|
2923006000NRG23050520220123858
|
06/05/2022
|
PANDIYAMMAL
|
2923006WL002759
|
PANDIYAMMAL
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77405
|
77405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77405
|
77405
|
|
|
|
|
|
|
|