|
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-23-006-010-002/464-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508289
|
23/06/2022
|
Gokila
|
2923006WL010449
|
Gokila
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gokila
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-010-002/494-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508290
|
23/06/2022
|
Prabha
|
2923006WL010449
|
Prabha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-010-002/497-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508487
|
23/06/2022
|
Ariyammal
|
2923006WL010451
|
Ariyammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ariyammal
|
INDIAN BANK(607105)
|
|
4
|
BOGALUR
|
TN-23-006-010-002/508-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508291
|
23/06/2022
|
Ponmalar
|
2923006WL010449
|
Ponmalar
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponmalar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-010-003/488-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508549
|
23/06/2022
|
Pandiselvi
|
2923006WL010452
|
Pandiselvi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandiselvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BOGALUR
|
TN-23-006-010-003/501-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508490
|
23/06/2022
|
bagavathi
|
2923006WL010451
|
bagavathi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
bagavathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-010-004/460-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508491
|
23/06/2022
|
Valli
|
2923006WL010451
|
Valli
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-010-004/462-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508492
|
23/06/2022
|
Latha
|
2923006WL010451
|
Latha
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-010-004/463-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508493
|
23/06/2022
|
Radha
|
2923006WL010451
|
Radha
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-010-004/472-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508494
|
23/06/2022
|
Mangaleswari
|
2923006WL010451
|
Mangaleswari
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-010-004/473-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508495
|
23/06/2022
|
Sathya
|
2923006WL010451
|
Sathya
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-010-004/479-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508496
|
23/06/2022
|
Suganya
|
2923006WL010451
|
Suganya
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-010-004/483-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508497
|
23/06/2022
|
Muneeswari
|
2923006WL010451
|
Muneeswari
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-010-010/101-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508498
|
23/06/2022
|
Rakkammal
|
2923006WL010451
|
Rakkammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-010-010/102-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508500
|
23/06/2022
|
Muniyammal
|
2923006WL010451
|
Muniyammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-010-010/105-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508501
|
23/06/2022
|
Ramachandran
|
2923006WL010451
|
Ramachandran
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-010-010/119-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508502
|
23/06/2022
|
Malliga
|
2923006WL010451
|
Malliga
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-010-010/125-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508503
|
23/06/2022
|
Palaie
|
2923006WL010451
|
Palaie
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaie
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-010-010/131-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508504
|
23/06/2022
|
Poomail
|
2923006WL010451
|
Poomail
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poomail
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-010-010/132-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508505
|
23/06/2022
|
Devi
|
2923006WL010451
|
Devi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-010-010/135-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508506
|
23/06/2022
|
Valli
|
2923006WL010451
|
Valli
|
00415
|
SBIN0002268
|
900
|
900
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BOGALUR
|
TN-23-006-010-010/137-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508507
|
23/06/2022
|
Rajammal
|
2923006WL010451
|
Rajammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-010-010/141-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508508
|
23/06/2022
|
Kaleeswari
|
2923006WL010451
|
Kaleeswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-010-010/143-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508509
|
23/06/2022
|
Vasantha
|
2923006WL010451
|
Vasantha
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-010-010/146-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508510
|
23/06/2022
|
Murugammal
|
2923006WL010451
|
Murugammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BOGALUR
|
TN-23-006-010-010/147-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508511
|
23/06/2022
|
Kalyani
|
2923006WL010451
|
Kalyani
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-010-010/151-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508512
|
23/06/2022
|
Yasothai
|
2923006WL010451
|
Yasothai
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-010-010/152-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508513
|
23/06/2022
|
Pongothai
|
2923006WL010451
|
Pongothai
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-010-010/157-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508514
|
23/06/2022
|
Panjawarnam
|
2923006WL010451
|
Panjawarnam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjawarnam
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-010-010/158-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508515
|
23/06/2022
|
Tamilselvi
|
2923006WL010451
|
Tamilselvi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-010-010/163-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508516
|
23/06/2022
|
Sagunthala
|
2923006WL010451
|
Sagunthala
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-010-010/165-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508517
|
23/06/2022
|
Ganagammal
|
2923006WL010451
|
Ganagammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ganagammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-010-010/171-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508518
|
23/06/2022
|
Revathi
|
2923006WL010451
|
Revathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-010-010/172-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508519
|
23/06/2022
|
Nagavalli
|
2923006WL010451
|
Nagavalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagavalli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BOGALUR
|
TN-23-006-010-010/173-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508520
|
23/06/2022
|
Eluvakkal
|
2923006WL010451
|
Eluvakkal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Eluvakkal
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-010-010/176-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508521
|
23/06/2022
|
Valli
|
2923006WL010451
|
Valli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-010-010/179-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508522
|
23/06/2022
|
Sethulakshmi
|
2923006WL010451
|
Sethulakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sethulakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-010-010/180-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508523
|
23/06/2022
|
Kalimuthu
|
2923006WL010451
|
Kalimuthu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-010-010/181-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508524
|
23/06/2022
|
Rani
|
2923006WL010451
|
Rani
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-010-010/183-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508525
|
23/06/2022
|
Shanthi
|
2923006WL010451
|
Shanthi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-010-010/184-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508526
|
23/06/2022
|
Panjawarnam
|
2923006WL010451
|
Panjawarnam
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjawarnam
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-010-010/185-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508527
|
23/06/2022
|
Revathi
|
2923006WL010451
|
Revathi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-010-010/204-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508528
|
23/06/2022
|
Banupriya
|
2923006WL010451
|
Banupriya
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Banupriya
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-010-010/205-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508529
|
23/06/2022
|
Maheswari
|
2923006WL010451
|
Maheswari
|
00415
|
SBIN0002268
|
900
|
900
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BOGALUR
|
TN-23-006-010-010/217-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508298
|
23/06/2022
|
Pushpavalli
|
2923006WL010449
|
Pushpavalli
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-010-010/218-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508299
|
23/06/2022
|
Ramalakshmi
|
2923006WL010449
|
Ramalakshmi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-010-010/219-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508300
|
23/06/2022
|
Natarajan
|
2923006WL010449
|
Natarajan
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Natarajan
|
BANK OF BARODA(606985)
|
|
48
|
BOGALUR
|
TN-23-006-010-010/219-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508301
|
23/06/2022
|
Panjawarnam
|
2923006WL010449
|
Panjawarnam
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjawarnam
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-010-010/220-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508302
|
23/06/2022
|
Velaie
|
2923006WL010449
|
Velaie
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Velaie
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-010-010/222-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508303
|
23/06/2022
|
Sathaie
|
2923006WL010449
|
Sathaie
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathaie
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-010-010/224-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508304
|
23/06/2022
|
Kalaiyarasi
|
2923006WL010449
|
Kalaiyarasi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
52
|
BOGALUR
|
TN-23-006-010-010/225-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508305
|
23/06/2022
|
Rakkammal
|
2923006WL010449
|
Rakkammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-010-010/226-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508306
|
23/06/2022
|
Anbu
|
2923006WL010449
|
Anbu
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anbu
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-010-010/227-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508307
|
23/06/2022
|
Kalaiyarasi
|
2923006WL010449
|
Kalaiyarasi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-010-010/229-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508308
|
23/06/2022
|
Panchawarnam
|
2923006WL010449
|
Panchawarnam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchawarnam
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-010-010/230-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508309
|
23/06/2022
|
Mookkammal
|
2923006WL010449
|
Mookkammal
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-010-010/231-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508310
|
23/06/2022
|
Poomail
|
2923006WL010449
|
Poomail
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poomail
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-010-010/233-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508311
|
23/06/2022
|
Banumathi
|
2923006WL010449
|
Banumathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-010-010/234-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508312
|
23/06/2022
|
Showntharam
|
2923006WL010449
|
Showntharam
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Showntharam
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-010-010/236-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508313
|
23/06/2022
|
Velammal
|
2923006WL010449
|
Velammal
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-010-010/238-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508314
|
23/06/2022
|
Mala
|
2923006WL010449
|
Mala
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-010-010/239-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508315
|
23/06/2022
|
Muthammal
|
2923006WL010449
|
Muthammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-010-010/241-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508316
|
23/06/2022
|
Palammal
|
2923006WL010449
|
Palammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-010-010/242-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508317
|
23/06/2022
|
Palaniyammal
|
2923006WL010449
|
Palaniyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-010-010/243-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508318
|
23/06/2022
|
Kalarani
|
2923006WL010449
|
Kalarani
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalarani
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-010-010/245-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508319
|
23/06/2022
|
Amutha
|
2923006WL010449
|
Amutha
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-010-010/249-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508554
|
23/06/2022
|
Jothi
|
2923006WL010456
|
Jothi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-010-010/250-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508320
|
23/06/2022
|
Sathiyakeerthi
|
2923006WL010449
|
Sathiyakeerthi
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathiyakeerthi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-010-010/251-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508321
|
23/06/2022
|
Malliga
|
2923006WL010449
|
Malliga
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-010-010/257-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508322
|
23/06/2022
|
Gomathi
|
2923006WL010449
|
Gomathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-010-010/259-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508323
|
23/06/2022
|
Panchawarnam
|
2923006WL010449
|
Panchawarnam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchawarnam
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-010-010/263-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508324
|
23/06/2022
|
Rani
|
2923006WL010449
|
Rani
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGALUR
|
TN-23-006-010-010/264-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508325
|
23/06/2022
|
Eluvarani
|
2923006WL010449
|
Eluvarani
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Eluvarani
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-010-010/265-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508326
|
23/06/2022
|
Muniyammal
|
2923006WL010449
|
Muniyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-010-010/266-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508327
|
23/06/2022
|
Poochammal
|
2923006WL010449
|
Poochammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poochammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
BOGALUR
|
TN-23-006-010-010/267-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508328
|
23/06/2022
|
Poochendu
|
2923006WL010449
|
Poochendu
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poochendu
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-010-010/268-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508329
|
23/06/2022
|
Muneeswari
|
2923006WL010449
|
Muneeswari
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-010-010/271-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508330
|
23/06/2022
|
Kala
|
2923006WL010449
|
Kala
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
BOGALUR
|
TN-23-006-010-010/272-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508331
|
23/06/2022
|
Ramayi
|
2923006WL010449
|
Ramayi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-010-010/274-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508332
|
23/06/2022
|
Lakshmi
|
2923006WL010449
|
Lakshmi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-010-010/276-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508333
|
23/06/2022
|
Revathi
|
2923006WL010449
|
Revathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGALUR
|
TN-23-006-010-010/277-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508552
|
23/06/2022
|
Muthulakshmi
|
2923006WL010454
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOGALUR
|
TN-23-006-010-010/279-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508334
|
23/06/2022
|
pappa
|
2923006WL010449
|
pappa
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-010-010/280-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508335
|
23/06/2022
|
Kala
|
2923006WL010449
|
Kala
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-010-010/282-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508336
|
23/06/2022
|
Mangalam
|
2923006WL010449
|
Mangalam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOGALUR
|
TN-23-006-010-010/283-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508337
|
23/06/2022
|
Ruby
|
2923006WL010449
|
Ruby
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ruby
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOGALUR
|
TN-23-006-010-010/284-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508338
|
23/06/2022
|
Sigapy
|
2923006WL010449
|
Sigapy
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sigapy
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOGALUR
|
TN-23-006-010-010/285-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508339
|
23/06/2022
|
Arumugam
|
2923006WL010449
|
Arumugam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOGALUR
|
TN-23-006-010-010/318-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508340
|
23/06/2022
|
Saratha
|
2923006WL010449
|
Saratha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saratha
|
CANARA BANK(508532)
|
|
90
|
BOGALUR
|
TN-23-006-010-010/319-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508341
|
23/06/2022
|
Velu
|
2923006WL010449
|
Velu
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-010-010/322-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508342
|
23/06/2022
|
Chithravalli
|
2923006WL010449
|
Chithravalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chithravalli
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGALUR
|
TN-23-006-010-010/323-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508343
|
23/06/2022
|
Mallika
|
2923006WL010449
|
Mallika
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
BOGALUR
|
TN-23-006-010-010/326-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508344
|
23/06/2022
|
Veerapushbam
|
2923006WL010449
|
Veerapushbam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veerapushbam
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-010-010/327-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508345
|
23/06/2022
|
Sangarammal
|
2923006WL010449
|
Sangarammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sangarammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOGALUR
|
TN-23-006-010-010/331-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508346
|
23/06/2022
|
MuthuEswari
|
2923006WL010449
|
MuthuEswari
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
MuthuEswari
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGALUR
|
TN-23-006-010-010/333-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508347
|
23/06/2022
|
Amaravathi
|
2923006WL010449
|
Amaravathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOGALUR
|
TN-23-006-010-010/358-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508530
|
23/06/2022
|
Malarvizhi
|
2923006WL010451
|
Malarvizhi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOGALUR
|
TN-23-006-010-010/379-a
(VAIRAVANENDAL)
|
2923006000NRG23220620220508349
|
23/06/2022
|
Rajeswari
|
2923006WL010449
|
Rajeswari
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-010-010/387-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508532
|
23/06/2022
|
Sarasu
|
2923006WL010451
|
Sarasu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOGALUR
|
TN-23-006-010-010/391-a
(VAIRAVANENDAL)
|
2923006000NRG23220620220508350
|
23/06/2022
|
Vanitha
|
2923006WL010449
|
Vanitha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOGALUR
|
TN-23-006-010-010/396-a
(VAIRAVANENDAL)
|
2923006000NRG23220620220508351
|
23/06/2022
|
Vijayakumari
|
2923006WL010449
|
Vijayakumari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOGALUR
|
TN-23-006-010-010/403-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508352
|
23/06/2022
|
Vaishnavi
|
2923006WL010449
|
Vaishnavi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vaishnavi
|
STATE BANK OF INDIA(508548)
|
|
103
|
BOGALUR
|
TN-23-006-010-010/405-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508353
|
23/06/2022
|
Arumugam
|
2923006WL010449
|
Arumugam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOGALUR
|
TN-23-006-010-010/411-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508354
|
23/06/2022
|
Devi
|
2923006WL010449
|
Devi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOGALUR
|
TN-23-006-010-010/413-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508533
|
23/06/2022
|
Thenmozhi
|
2923006WL010451
|
Thenmozhi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOGALUR
|
TN-23-006-010-010/422-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508534
|
23/06/2022
|
kalairani
|
2923006WL010451
|
kalairani
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/06/2022
|
|
008011957
|
|
kalairani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BOGALUR
|
TN-23-006-010-010/434-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508355
|
23/06/2022
|
Indhurani
|
2923006WL010449
|
Indhurani
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indhurani
|
STATE BANK OF INDIA(508548)
|
|
108
|
BOGALUR
|
TN-23-006-010-010/435-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508535
|
23/06/2022
|
Shanthi
|
2923006WL010451
|
Shanthi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-010-010/436-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508356
|
23/06/2022
|
Deepa
|
2923006WL010449
|
Deepa
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008011957
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOGALUR
|
TN-23-006-010-010/441-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508357
|
23/06/2022
|
Murugammal
|
2923006WL010449
|
Murugammal
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOGALUR
|
TN-23-006-010-010/453-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508551
|
23/06/2022
|
Logadas
|
2923006WL010453
|
Logadas
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Logadas
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOGALUR
|
TN-23-006-010-010/56-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508536
|
23/06/2022
|
Vasantha
|
2923006WL010451
|
Vasantha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOGALUR
|
TN-23-006-010-010/60-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508537
|
23/06/2022
|
Mangalam
|
2923006WL010451
|
Mangalam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BOGALUR
|
TN-23-006-010-010/68-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508538
|
23/06/2022
|
Maniyammal
|
2923006WL010451
|
Maniyammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
BOGALUR
|
TN-23-006-010-010/83-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508539
|
23/06/2022
|
Pitchai
|
2923006WL010451
|
Pitchai
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pitchai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOGALUR
|
TN-23-006-010-010/94-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508540
|
23/06/2022
|
Vellaiyammal
|
2923006WL010451
|
Vellaiyammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOGALUR
|
TN-23-006-010-010/99-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508541
|
23/06/2022
|
Pandiyammal
|
2923006WL010451
|
Pandiyammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOGALUR
|
TN-23-006-010-010/99-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508542
|
23/06/2022
|
Sangeetha
|
2923006WL010451
|
Sangeetha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOGALUR
|
TN-23-006-010-011/522-A
(VAIRAVANENDAL)
|
2923006000NRG23220620220508543
|
23/06/2022
|
Erulayee
|
2923006WL010451
|
Erulayee
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103255
|
103255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103255
|
103255
|
|
|
|
|
|
|
|