|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOGALUR
|
TN-23-006-023-001/205-A
(S. KODIKULAM)
|
2923006000NRG23200820220968577
|
20/08/2022
|
kavitha
|
2923006WL021827
|
kavitha
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512495
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-023-001/206-A
(S. KODIKULAM)
|
2923006000NRG23200820220968578
|
20/08/2022
|
muniyammal
|
2923006WL021827
|
muniyammal
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
27/08/2022
|
|
014512495
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-023-001/207-A
(S. KODIKULAM)
|
2923006000NRG23200820220968579
|
20/08/2022
|
seetha
|
2923006WL021827
|
seetha
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512495
|
|
seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-023-001/212-A
(S. KODIKULAM)
|
2923006000NRG23200820220968580
|
20/08/2022
|
Ramalakshmi
|
2923006WL021827
|
Ramalakshmi
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-023-023/105-A
(S. KODIKULAM)
|
2923006000NRG23200820220968914
|
20/08/2022
|
Vijayarani
|
2923006WL021838
|
Vijayarani
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-023-023/107-A
(S. KODIKULAM)
|
2923006000NRG23200820220968582
|
20/08/2022
|
malarmathi
|
2923006WL021827
|
malarmathi
|
00415
|
SBIN0002268
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512495
|
|
malarmathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-023-023/11-A
(S. KODIKULAM)
|
2923006000NRG23200820220968583
|
20/08/2022
|
Muthurakku
|
2923006WL021827
|
Muthurakku
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-023-023/111-A
(S. KODIKULAM)
|
2923006000NRG23200820220968584
|
20/08/2022
|
Gurulakshmi
|
2923006WL021827
|
Gurulakshmi
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gurulakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-023-023/112-A
(S. KODIKULAM)
|
2923006000NRG23200820220968915
|
20/08/2022
|
Mariselvi
|
2923006WL021838
|
Mariselvi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariselvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-023-023/117-A
(S. KODIKULAM)
|
2923006000NRG23200820220968585
|
20/08/2022
|
saroja
|
2923006WL021827
|
saroja
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512495
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-023-023/119-A
(S. KODIKULAM)
|
2923006000NRG23200820220968586
|
20/08/2022
|
Veerabalu
|
2923006WL021827
|
Veerabalu
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512495
|
|
Veerabalu
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-023-023/122-A
(S. KODIKULAM)
|
2923006000NRG23200820220968588
|
20/08/2022
|
Devi
|
2923006WL021827
|
Devi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512495
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-023-023/124-A
(S. KODIKULAM)
|
2923006000NRG23200820220968589
|
20/08/2022
|
veeraselvi
|
2923006WL021827
|
veeraselvi
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512495
|
|
veeraselvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-023-023/127-A
(S. KODIKULAM)
|
2923006000NRG23200820220968590
|
20/08/2022
|
Vasuki
|
2923006WL021827
|
Vasuki
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-023-023/128-A
(S. KODIKULAM)
|
2923006000NRG23200820220968591
|
20/08/2022
|
Kalaiselvi
|
2923006WL021827
|
Kalaiselvi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-023-023/135-A
(S. KODIKULAM)
|
2923006000NRG23200820220968592
|
20/08/2022
|
Indirapriyadharshini
|
2923006WL021827
|
Indirapriyadharshini
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512495
|
|
Indirapriyadharshini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-023-023/138-A
(S. KODIKULAM)
|
2923006000NRG23200820220968593
|
20/08/2022
|
Sumathi
|
2923006WL021827
|
Sumathi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-023-023/142-A
(S. KODIKULAM)
|
2923006000NRG23200820220968594
|
20/08/2022
|
Balasubramaniyan
|
2923006WL021827
|
Balasubramaniyan
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512495
|
|
Balasubramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-023-023/146-A
(S. KODIKULAM)
|
2923006000NRG23200820220968595
|
20/08/2022
|
Kasthuri
|
2923006WL021827
|
Kasthuri
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-023-023/147-A
(S. KODIKULAM)
|
2923006000NRG23200820220968596
|
20/08/2022
|
Thilagavathi
|
2923006WL021827
|
Thilagavathi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-023-023/148-A
(S. KODIKULAM)
|
2923006000NRG23200820220968597
|
20/08/2022
|
TAMILSELVI
|
2923006WL021827
|
TAMILSELVI
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512495
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-023-023/156-A
(S. KODIKULAM)
|
2923006000NRG23200820220968598
|
20/08/2022
|
Rasu
|
2923006WL021827
|
Rasu
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-023-023/168-A
(S. KODIKULAM)
|
2923006000NRG23200820220968599
|
20/08/2022
|
Soundaravalli
|
2923006WL021827
|
Soundaravalli
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512495
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-023-023/17-A
(S. KODIKULAM)
|
2923006000NRG23200820220968600
|
20/08/2022
|
santhi
|
2923006WL021827
|
santhi
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
27/08/2022
|
|
014512495
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-023-023/176-A
(S. KODIKULAM)
|
2923006000NRG23200820220968601
|
20/08/2022
|
KALEESWARI
|
2923006WL021827
|
KALEESWARI
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-023-023/179-A
(S. KODIKULAM)
|
2923006000NRG23200820220968602
|
20/08/2022
|
Jeevitha
|
2923006WL021827
|
Jeevitha
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jeevitha
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-023-023/18-A
(S. KODIKULAM)
|
2923006000NRG23200820220968603
|
20/08/2022
|
Angayarkanni
|
2923006WL021827
|
Angayarkanni
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
27/08/2022
|
|
014512495
|
|
Angayarkanni
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-023-023/181-A
(S. KODIKULAM)
|
2923006000NRG23200820220968604
|
20/08/2022
|
pandiyammal
|
2923006WL021827
|
pandiyammal
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512495
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-023-023/186-A
(S. KODIKULAM)
|
2923006000NRG23200820220968605
|
20/08/2022
|
Sundarammal
|
2923006WL021827
|
Sundarammal
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-023-023/19-A
(S. KODIKULAM)
|
2923006000NRG23200820220968606
|
20/08/2022
|
Karuppaiah
|
2923006WL021827
|
Karuppaiah
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512495
|
|
Karuppaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-023-023/191-A
(S. KODIKULAM)
|
2923006000NRG23200820220968607
|
20/08/2022
|
bharathi
|
2923006WL021827
|
bharathi
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512495
|
|
bharathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-023-023/199-A
(S. KODIKULAM)
|
2923006000NRG23200820220968608
|
20/08/2022
|
Ilanselvi
|
2923006WL021827
|
Ilanselvi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ilanselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-023-023/2-A
(S. KODIKULAM)
|
2923006000NRG23200820220968609
|
20/08/2022
|
Panchavarnam
|
2923006WL021827
|
Panchavarnam
|
00415
|
SBIN0002268
|
190
|
190
|
Processed
|
27/08/2022
|
|
014512495
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-023-023/202-A
(S. KODIKULAM)
|
2923006000NRG23200820220968610
|
20/08/2022
|
Veeralaksmi
|
2923006WL021827
|
Veeralaksmi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512495
|
|
Veeralaksmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-023-023/21-A
(S. KODIKULAM)
|
2923006000NRG23200820220968611
|
20/08/2022
|
Alagammal
|
2923006WL021827
|
Alagammal
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-023-023/210-A
(S. KODIKULAM)
|
2923006000NRG23200820220968612
|
20/08/2022
|
Muniyammal
|
2923006WL021827
|
Muniyammal
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-023-023/216-A
(S. KODIKULAM)
|
2923006000NRG23200820220968613
|
20/08/2022
|
Selvi
|
2923006WL021827
|
Selvi
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-023-023/217-A
(S. KODIKULAM)
|
2923006000NRG23200820220968614
|
20/08/2022
|
Mariyammal
|
2923006WL021827
|
Mariyammal
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-023-023/218-A
(S. KODIKULAM)
|
2923006000NRG23200820220968615
|
20/08/2022
|
Muneeswari
|
2923006WL021827
|
Muneeswari
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGALUR
|
TN-23-006-023-023/22-A
(S. KODIKULAM)
|
2923006000NRG23200820220968616
|
20/08/2022
|
Poosavalli
|
2923006WL021827
|
Poosavalli
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512495
|
|
Poosavalli
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-023-023/29-A
(S. KODIKULAM)
|
2923006000NRG23200820220968621
|
20/08/2022
|
Sumathi
|
2923006WL021827
|
Sumathi
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-023-023/30-A
(S. KODIKULAM)
|
2923006000NRG23200820220968622
|
20/08/2022
|
Ariyal
|
2923006WL021827
|
Ariyal
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ariyal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-023-023/31-A
(S. KODIKULAM)
|
2923006000NRG23200820220968623
|
20/08/2022
|
MURUGESAN
|
2923006WL021827
|
MURUGESAN
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512495
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-023-023/41-A
(S. KODIKULAM)
|
2923006000NRG23200820220968624
|
20/08/2022
|
Velli
|
2923006WL021827
|
Velli
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512495
|
|
Velli
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-023-023/47-A
(S. KODIKULAM)
|
2923006000NRG23200820220968626
|
20/08/2022
|
packiam
|
2923006WL021827
|
packiam
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512495
|
|
packiam
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-023-023/50-A
(S. KODIKULAM)
|
2923006000NRG23200820220968627
|
20/08/2022
|
Dhanalakshmi
|
2923006WL021827
|
Dhanalakshmi
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOGALUR
|
TN-23-006-023-023/51-A
(S. KODIKULAM)
|
2923006000NRG23200820220968628
|
20/08/2022
|
erulayee
|
2923006WL021827
|
erulayee
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512495
|
|
erulayee
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-023-023/57-A
(S. KODIKULAM)
|
2923006000NRG23200820220968629
|
20/08/2022
|
Muthuchamy
|
2923006WL021827
|
Muthuchamy
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthuchamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOGALUR
|
TN-23-006-023-023/59-A
(S. KODIKULAM)
|
2923006000NRG23200820220968630
|
20/08/2022
|
Parameswari
|
2923006WL021827
|
Parameswari
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512495
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-023-023/63-A
(S. KODIKULAM)
|
2923006000NRG23200820220968631
|
20/08/2022
|
Muthulakshmi
|
2923006WL021827
|
Muthulakshmi
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOGALUR
|
TN-23-006-023-023/65-A
(S. KODIKULAM)
|
2923006000NRG23200820220968632
|
20/08/2022
|
vasuki
|
2923006WL021827
|
vasuki
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512495
|
|
vasuki
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-023-023/69-A
(S. KODIKULAM)
|
2923006000NRG23200820220968633
|
20/08/2022
|
Kailappujothi
|
2923006WL021827
|
Kailappujothi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kailappujothi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-023-023/7-A
(S. KODIKULAM)
|
2923006000NRG23200820220968634
|
20/08/2022
|
panchavarnam
|
2923006WL021827
|
panchavarnam
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512495
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-023-023/72-A
(S. KODIKULAM)
|
2923006000NRG23200820220968635
|
20/08/2022
|
Kumarajothi
|
2923006WL021827
|
Kumarajothi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kumarajothi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-023-023/74-A
(S. KODIKULAM)
|
2923006000NRG23200820220968636
|
20/08/2022
|
veerasutha
|
2923006WL021827
|
veerasutha
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512495
|
|
veerasutha
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-023-023/75-A
(S. KODIKULAM)
|
2923006000NRG23200820220968637
|
20/08/2022
|
valli
|
2923006WL021827
|
valli
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512495
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-023-023/76-A
(S. KODIKULAM)
|
2923006000NRG23200820220968638
|
20/08/2022
|
Rajammal
|
2923006WL021827
|
Rajammal
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOGALUR
|
TN-23-006-023-023/8-A
(S. KODIKULAM)
|
2923006000NRG23200820220968639
|
20/08/2022
|
Nirmala
|
2923006WL021827
|
Nirmala
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-023-023/80-A
(S. KODIKULAM)
|
2923006000NRG23200820220968640
|
20/08/2022
|
Kavitha
|
2923006WL021827
|
Kavitha
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-023-023/81-A
(S. KODIKULAM)
|
2923006000NRG23200820220968641
|
20/08/2022
|
Kamalaveni
|
2923006WL021827
|
Kamalaveni
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kamalaveni
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-023-023/86-A
(S. KODIKULAM)
|
2923006000NRG23200820220968643
|
20/08/2022
|
Kalpana
|
2923006WL021827
|
Kalpana
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-023-023/88-A
(S. KODIKULAM)
|
2923006000NRG23200820220968644
|
20/08/2022
|
saroja
|
2923006WL021827
|
saroja
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512495
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-023-023/89-A
(S. KODIKULAM)
|
2923006000NRG23200820220968645
|
20/08/2022
|
Amutha
|
2923006WL021827
|
Amutha
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-023-023/9-A
(S. KODIKULAM)
|
2923006000NRG23200820220968646
|
20/08/2022
|
Eluvakkal
|
2923006WL021827
|
Eluvakkal
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512495
|
|
Eluvakkal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-023-023/90-A
(S. KODIKULAM)
|
2923006000NRG23200820220968647
|
20/08/2022
|
sathyabama
|
2923006WL021827
|
sathyabama
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512495
|
|
sathyabama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-023-023/91-A
(S. KODIKULAM)
|
2923006000NRG23200820220968648
|
20/08/2022
|
Muniyammal
|
2923006WL021827
|
Muniyammal
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-023-023/92-A
(S. KODIKULAM)
|
2923006000NRG23200820220968649
|
20/08/2022
|
murugan
|
2923006WL021827
|
murugan
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512495
|
|
murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-023-023/93-A
(S. KODIKULAM)
|
2923006000NRG23200820220968650
|
20/08/2022
|
Panchavarnam
|
2923006WL021827
|
Panchavarnam
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512495
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-023-023/94-A
(S. KODIKULAM)
|
2923006000NRG23200820220968651
|
20/08/2022
|
Sornam
|
2923006WL021827
|
Sornam
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
BOGALUR
|
TN-23-006-023-023/96-A
(S. KODIKULAM)
|
2923006000NRG23200820220968652
|
20/08/2022
|
Devi
|
2923006WL021827
|
Devi
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512495
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-023-023/97-A
(S. KODIKULAM)
|
2923006000NRG23200820220968653
|
20/08/2022
|
Malaiselvi
|
2923006WL021827
|
Malaiselvi
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512495
|
|
Malaiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54193
|
54193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54193
|
54193
|
|
|
|
|
|
|
|