|
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)
|
2923006000NRG23150220231967365
|
15/02/2023
|
Muniyan
|
2923006WL047117
|
Muniyan
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyan
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-014-014/309-a
(semanur)
|
2923006000NRG23150220231967366
|
15/02/2023
|
Koperumdevi
|
2923006WL047117
|
Koperumdevi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
Koperumdevi
|
CANARA BANK(508532)
|
|
3
|
BOGALUR
|
TN-23-006-014-014/314-A
(semanur)
|
2923006000NRG23150220231967367
|
15/02/2023
|
SAHAYAMARY
|
2923006WL047117
|
SAHAYAMARY
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAHAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-014-014/334-A
(semanur)
|
2923006000NRG23150220231967368
|
15/02/2023
|
KALAISELVI
|
2923006WL047117
|
KALAISELVI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-014-014/341-A
(semanur)
|
2923006000NRG23150220231967369
|
15/02/2023
|
KALAIAMUTHA
|
2923006WL047117
|
KALAIAMUTHA
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAIAMUTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-014-014/342
(semanur)
|
2923006000NRG23150220231967370
|
15/02/2023
|
VEERAJOTHI
|
2923006WL047117
|
VEERAJOTHI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
VEERAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-014-014/352-A
(semanur)
|
2923006000NRG23150220231967371
|
15/02/2023
|
LATHA
|
2923006WL047117
|
LATHA
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-014-014/357-A
(semanur)
|
2923006000NRG23150220231967372
|
15/02/2023
|
BANUMATHI
|
2923006WL047117
|
BANUMATHI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
BANUMATHI
|
BANK OF BARODA(606985)
|
|
9
|
BOGALUR
|
TN-23-006-014-014/359-A
(semanur)
|
2923006000NRG23150220231967373
|
15/02/2023
|
Bharathamani
|
2923006WL047117
|
Bharathamani
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bharathamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-014-014/36-A
(semanur)
|
2923006000NRG23150220231967374
|
15/02/2023
|
SARASWATHI
|
2923006WL047117
|
SARASWATHI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-014-014/37-A
(semanur)
|
2923006000NRG23150220231967375
|
15/02/2023
|
Sarasu
|
2923006WL047117
|
Sarasu
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-014-014/371-A
(semanur)
|
2923006000NRG23150220231967376
|
15/02/2023
|
SUNDHARI
|
2923006WL047117
|
SUNDHARI
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-014-014/377-A
(semanur)
|
2923006000NRG23150220231967377
|
15/02/2023
|
MURUGESWARI
|
2923006WL047117
|
MURUGESWARI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-014-014/38-A
(semanur)
|
2923006000NRG23150220231967378
|
15/02/2023
|
NEELAWATHI
|
2923006WL047117
|
NEELAWATHI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
NEELAWATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-014-014/380
(semanur)
|
2923006000NRG23150220231967379
|
15/02/2023
|
Seetha
|
2923006WL047117
|
Seetha
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-014-014/381-A
(semanur)
|
2923006000NRG23150220231967380
|
15/02/2023
|
Rakkammal
|
2923006WL047117
|
Rakkammal
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-014-014/382-A
(semanur)
|
2923006000NRG23150220231967381
|
15/02/2023
|
Rajeswari
|
2923006WL047117
|
Rajeswari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-014-014/383-A
(semanur)
|
2923006000NRG23150220231967382
|
15/02/2023
|
KOHILA
|
2923006WL047117
|
KOHILA
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
KOHILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-014-014/384-A
(semanur)
|
2923006000NRG23150220231967383
|
15/02/2023
|
Lalitha
|
2923006WL047117
|
Lalitha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-014-014/405-A
(semanur)
|
2923006000NRG23150220231967384
|
15/02/2023
|
Subbulakshmi
|
2923006WL047117
|
Subbulakshmi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-014-014/41
(semanur)
|
2923006000NRG23150220231967385
|
15/02/2023
|
POOMAYIL
|
2923006WL047117
|
POOMAYIL
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
POOMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-014-014/414-A
(semanur)
|
2923006000NRG23150220231967386
|
15/02/2023
|
KOHILA
|
2923006WL047117
|
KOHILA
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
KOHILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-014-014/42-A
(semanur)
|
2923006000NRG23150220231967387
|
15/02/2023
|
KASIYAMMAL
|
2923006WL047117
|
KASIYAMMAL
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
KASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-014-014/434-A
(semanur)
|
2923006000NRG23150220231967388
|
15/02/2023
|
Ramalakshmi
|
2923006WL047117
|
Ramalakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-014-014/438-A
(semanur)
|
2923006000NRG23150220231967389
|
15/02/2023
|
MANGALAVALLI
|
2923006WL047117
|
MANGALAVALLI
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANGALAVALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-014-014/44-A
(semanur)
|
2923006000NRG23150220231967390
|
15/02/2023
|
Retrchiammal
|
2923006WL047117
|
Retrchiammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
Retrchiammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-014-014/444-A
(semanur)
|
2923006000NRG23150220231967391
|
15/02/2023
|
Ebsi
|
2923006WL047117
|
Ebsi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ebsi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-014-014/45-A
(semanur)
|
2923006000NRG23150220231967392
|
15/02/2023
|
Poomalai
|
2923006WL047117
|
Poomalai
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poomalai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-014-014/46-A
(semanur)
|
2923006000NRG23150220231967393
|
15/02/2023
|
SIGAPPI
|
2923006WL047117
|
SIGAPPI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
SIGAPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-014-014/47-A
(semanur)
|
2923006000NRG23150220231967394
|
15/02/2023
|
MANGALAM
|
2923006WL047117
|
MANGALAM
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANGALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-014-014/473-A
(semanur)
|
2923006000NRG23150220231967395
|
15/02/2023
|
Ponnaruvi
|
2923006WL047117
|
Ponnaruvi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ponnaruvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-014-014/477-A
(semanur)
|
2923006000NRG23150220231967396
|
15/02/2023
|
Manimuthu
|
2923006WL047117
|
Manimuthu
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manimuthu
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-014-014/50-A
(semanur)
|
2923006000NRG23150220231967397
|
15/02/2023
|
Latha
|
2923006WL047117
|
Latha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-014-014/505-A
(semanur)
|
2923006000NRG23150220231967398
|
15/02/2023
|
Manokaran
|
2923006WL047117
|
Manokaran
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manokaran
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-014-014/513-A
(semanur)
|
2923006000NRG23150220231967399
|
15/02/2023
|
Meenal
|
2923006WL047117
|
Meenal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-014-014/52-A
(semanur)
|
2923006000NRG23150220231967400
|
15/02/2023
|
Mariyammal
|
2923006WL047117
|
Mariyammal
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-014-014/520-A
(semanur)
|
2923006000NRG23150220231967401
|
15/02/2023
|
Banupriya
|
2923006WL047117
|
Banupriya
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
23/02/2023
|
|
014717453
|
|
Banupriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-014-014/524-A
(semanur)
|
2923006000NRG23150220231967402
|
15/02/2023
|
Ramya
|
2923006WL047117
|
Ramya
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-014-014/53-A
(semanur)
|
2923006000NRG23150220231967403
|
15/02/2023
|
ASAITHANGAI
|
2923006WL047117
|
ASAITHANGAI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
ASAITHANGAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-014-014/538-A
(semanur)
|
2923006000NRG23150220231967404
|
15/02/2023
|
Mangaleswari
|
2923006WL047117
|
Mangaleswari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-014-014/54-A
(semanur)
|
2923006000NRG23150220231967405
|
15/02/2023
|
KASTHURI
|
2923006WL047117
|
KASTHURI
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-014-014/56-A
(semanur)
|
2923006000NRG23150220231967406
|
15/02/2023
|
Kaliyammal
|
2923006WL047117
|
Kaliyammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-014-014/562-A
(semanur)
|
2923006000NRG23150220231967407
|
15/02/2023
|
Malarkodi
|
2923006WL047117
|
Malarkodi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
44
|
BOGALUR
|
TN-23-006-014-014/57-A
(semanur)
|
2923006000NRG23150220231967408
|
15/02/2023
|
ARUMUGAM
|
2923006WL047117
|
ARUMUGAM
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-014-014/574-A
(semanur)
|
2923006000NRG23150220231967409
|
15/02/2023
|
Seetha
|
2923006WL047117
|
Seetha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
Seetha
|
UCO BANK(607066)
|
|
46
|
BOGALUR
|
TN-23-006-014-014/576-A
(semanur)
|
2923006000NRG23150220231967410
|
15/02/2023
|
Ramya
|
2923006WL047117
|
Ramya
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-014-014/59-A
(semanur)
|
2923006000NRG23150220231967411
|
15/02/2023
|
Nanthini
|
2923006WL047117
|
Nanthini
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nanthini
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-014-014/60-A
(semanur)
|
2923006000NRG23150220231967412
|
15/02/2023
|
Poomalai
|
2923006WL047117
|
Poomalai
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poomalai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-014-014/62-A
(semanur)
|
2923006000NRG23150220231967413
|
15/02/2023
|
RAMU
|
2923006WL047117
|
RAMU
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-014-014/63-A
(semanur)
|
2923006000NRG23150220231967414
|
15/02/2023
|
SATHAYI
|
2923006WL047117
|
SATHAYI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BOGALUR
|
TN-23-006-014-014/66-A
(semanur)
|
2923006000NRG23150220231967415
|
15/02/2023
|
KALIYAMMAL
|
2923006WL047117
|
KALIYAMMAL
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-014-014/70-A
(semanur)
|
2923006000NRG23150220231967416
|
15/02/2023
|
Kamachi
|
2923006WL047117
|
Kamachi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamachi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-014-014/71-A
(semanur)
|
2923006000NRG23150220231967417
|
15/02/2023
|
RAJAMMAL
|
2923006WL047117
|
RAJAMMAL
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-014-014/74-A
(semanur)
|
2923006000NRG23150220231967418
|
15/02/2023
|
VASANTHI
|
2923006WL047117
|
VASANTHI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-014-014/78-A
(semanur)
|
2923006000NRG23150220231967419
|
15/02/2023
|
SATHAYI
|
2923006WL047117
|
SATHAYI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
SATHAYI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-014-014/79-A
(semanur)
|
2923006000NRG23150220231967420
|
15/02/2023
|
SOUNDARAVALLI
|
2923006WL047117
|
SOUNDARAVALLI
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
23/02/2023
|
|
014717453
|
|
SOUNDARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-014-014/85-A
(semanur)
|
2923006000NRG23150220231967421
|
15/02/2023
|
ARUMUGAM
|
2923006WL047117
|
ARUMUGAM
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-014-014/90-A
(semanur)
|
2923006000NRG23150220231967422
|
15/02/2023
|
GOMATHI
|
2923006WL047117
|
GOMATHI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-014-014/92-A
(semanur)
|
2923006000NRG23150220231967423
|
15/02/2023
|
NAGAVALLI
|
2923006WL047117
|
NAGAVALLI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-014-014/94-A
(semanur)
|
2923006000NRG23150220231967424
|
15/02/2023
|
Muniyammal
|
2923006WL047117
|
Muniyammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-014-014/96-A
(semanur)
|
2923006000NRG23150220231967425
|
15/02/2023
|
Saratha
|
2923006WL047117
|
Saratha
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-014-014/97-A
(semanur)
|
2923006000NRG23150220231967426
|
15/02/2023
|
KALIYAMMAL
|
2923006WL047117
|
KALIYAMMAL
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-014-014/98-A
(semanur)
|
2923006000NRG23150220231967427
|
15/02/2023
|
PANDIYAMMAL
|
2923006WL047117
|
PANDIYAMMAL
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57540
|
57540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57540
|
57540
|
|
|
|
|
|
|
|