|
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-23-006-018-003/303-A
(URATHUR)
|
2923006000NRG23071020221266589
|
07/10/2022
|
Pathalakshmi
|
2923006WL029939
|
Pathalakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pathalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-018-003/305-A
(URATHUR)
|
2923006000NRG23071020221266590
|
07/10/2022
|
shanmugapriya
|
2923006WL029939
|
shanmugapriya
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431862
|
|
shanmugapriya
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-018-003/306-A
(URATHUR)
|
2923006000NRG23071020221266591
|
07/10/2022
|
packiyam
|
2923006WL029939
|
packiyam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
packiyam
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-018-003/308-A
(URATHUR)
|
2923006000NRG23071020221266592
|
07/10/2022
|
Muneeswari
|
2923006WL029939
|
Muneeswari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-018-003/309-A
(URATHUR)
|
2923006000NRG23071020221266593
|
07/10/2022
|
Velu
|
2923006WL029939
|
Velu
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-018-018/126-A
(URATHUR)
|
2923006000NRG23071020221266594
|
07/10/2022
|
Muthulakshmi
|
2923006WL029939
|
Muthulakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-018-018/128-A
(URATHUR)
|
2923006000NRG23071020221266595
|
07/10/2022
|
Lakshmi
|
2923006WL029939
|
Lakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-018-018/129-A
(URATHUR)
|
2923006000NRG23071020221266596
|
07/10/2022
|
Marie
|
2923006WL029939
|
Marie
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Marie
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-018-018/130-A
(URATHUR)
|
2923006000NRG23071020221266597
|
07/10/2022
|
Panchavarnam
|
2923006WL029939
|
Panchavarnam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-018-018/131-A
(URATHUR)
|
2923006000NRG23071020221266598
|
07/10/2022
|
vijayarani
|
2923006WL029939
|
vijayarani
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
vijayarani
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-018-018/135-A
(URATHUR)
|
2923006000NRG23071020221266599
|
07/10/2022
|
Irulayee
|
2923006WL029939
|
Irulayee
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-018-018/141-A
(URATHUR)
|
2923006000NRG23071020221266600
|
07/10/2022
|
Malliga
|
2923006WL029939
|
Malliga
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-018-018/142-A
(URATHUR)
|
2923006000NRG23071020221266601
|
07/10/2022
|
Valli
|
2923006WL029939
|
Valli
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-018-018/145-A
(URATHUR)
|
2923006000NRG23071020221266602
|
07/10/2022
|
shanmugavalli
|
2923006WL029939
|
shanmugavalli
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-018-018/146-A
(URATHUR)
|
2923006000NRG23071020221266603
|
07/10/2022
|
Indira
|
2923006WL029939
|
Indira
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-018-018/147-A
(URATHUR)
|
2923006000NRG23071020221266604
|
07/10/2022
|
JOTHI
|
2923006WL029939
|
JOTHI
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BOGALUR
|
TN-23-006-018-018/155-A
(URATHUR)
|
2923006000NRG23071020221266605
|
07/10/2022
|
Noorjahan beevi
|
2923006WL029939
|
Noorjahan beevi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Noorjahan beevi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-018-018/172-A
(URATHUR)
|
2923006000NRG23071020221266606
|
07/10/2022
|
Chandra
|
2923006WL029939
|
Chandra
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-018-018/173-A
(URATHUR)
|
2923006000NRG23071020221266607
|
07/10/2022
|
muthuvel
|
2923006WL029939
|
muthuvel
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
muthuvel
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-018-018/175-A
(URATHUR)
|
2923006000NRG23071020221266608
|
07/10/2022
|
Arumugam
|
2923006WL029939
|
Arumugam
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-018-018/177-A
(URATHUR)
|
2923006000NRG23071020221266609
|
07/10/2022
|
Chellammal
|
2923006WL029939
|
Chellammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-018-018/178-A
(URATHUR)
|
2923006000NRG23071020221266610
|
07/10/2022
|
Kumarajothi
|
2923006WL029939
|
Kumarajothi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kumarajothi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-018-018/179-A
(URATHUR)
|
2923006000NRG23071020221266611
|
07/10/2022
|
Veerajothi
|
2923006WL029939
|
Veerajothi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Veerajothi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-018-018/182-A
(URATHUR)
|
2923006000NRG23071020221266612
|
07/10/2022
|
Singarani
|
2923006WL029939
|
Singarani
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Singarani
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-018-018/183-A
(URATHUR)
|
2923006000NRG23071020221266613
|
07/10/2022
|
Ariyamuthu
|
2923006WL029939
|
Ariyamuthu
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ariyamuthu
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-018-018/184-A
(URATHUR)
|
2923006000NRG23071020221266614
|
07/10/2022
|
Muthumari
|
2923006WL029939
|
Muthumari
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-018-018/185-A
(URATHUR)
|
2923006000NRG23071020221266615
|
07/10/2022
|
Muthuperumal
|
2923006WL029939
|
Muthuperumal
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthuperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-018-018/186-A
(URATHUR)
|
2923006000NRG23071020221266616
|
07/10/2022
|
UMARANI
|
2923006WL029939
|
UMARANI
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-018-018/187-A
(URATHUR)
|
2923006000NRG23071020221266617
|
07/10/2022
|
Alagu
|
2923006WL029939
|
Alagu
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-018-018/191-A
(URATHUR)
|
2923006000NRG23071020221266618
|
07/10/2022
|
Veeralakshmi
|
2923006WL029939
|
Veeralakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-018-018/192-a
(URATHUR)
|
2923006000NRG23071020221266619
|
07/10/2022
|
kaliyammal
|
2923006WL029939
|
kaliyammal
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-018-018/193-A
(URATHUR)
|
2923006000NRG23071020221266620
|
07/10/2022
|
PALAMMAL
|
2923006WL029939
|
PALAMMAL
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
PALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-018-018/197-A
(URATHUR)
|
2923006000NRG23071020221266622
|
07/10/2022
|
Lakshmi
|
2923006WL029939
|
Lakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-018-018/198-A
(URATHUR)
|
2923006000NRG23071020221266623
|
07/10/2022
|
Thenila
|
2923006WL029939
|
Thenila
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Thenila
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-018-018/199-A
(URATHUR)
|
2923006000NRG23071020221266624
|
07/10/2022
|
Rajammal
|
2923006WL029939
|
Rajammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-018-018/200-A
(URATHUR)
|
2923006000NRG23071020221266625
|
07/10/2022
|
Vasantha
|
2923006WL029939
|
Vasantha
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-018-018/204-A
(URATHUR)
|
2923006000NRG23071020221266626
|
07/10/2022
|
Panchavarnam
|
2923006WL029939
|
Panchavarnam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-018-018/205-A
(URATHUR)
|
2923006000NRG23071020221266627
|
07/10/2022
|
panchavarnam
|
2923006WL029939
|
panchavarnam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-018-018/207-A
(URATHUR)
|
2923006000NRG23071020221266628
|
07/10/2022
|
Lakshmi
|
2923006WL029939
|
Lakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-018-018/208-A
(URATHUR)
|
2923006000NRG23071020221266629
|
07/10/2022
|
Kannagi
|
2923006WL029939
|
Kannagi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-018-018/214-A
(URATHUR)
|
2923006000NRG23071020221266630
|
07/10/2022
|
ROHINI
|
2923006WL029939
|
ROHINI
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
ROHINI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-018-018/215-A
(URATHUR)
|
2923006000NRG23071020221266631
|
07/10/2022
|
Selvi
|
2923006WL029939
|
Selvi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-018-018/223-A
(URATHUR)
|
2923006000NRG23071020221266632
|
07/10/2022
|
Muneeswari
|
2923006WL029939
|
Muneeswari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-018-018/224-A
(URATHUR)
|
2923006000NRG23071020221266633
|
07/10/2022
|
chinnaponnu
|
2923006WL029939
|
chinnaponnu
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGALUR
|
TN-23-006-018-018/225-A
(URATHUR)
|
2923006000NRG23071020221266634
|
07/10/2022
|
Muniyammal
|
2923006WL029939
|
Muniyammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-018-018/226-A
(URATHUR)
|
2923006000NRG23071020221266635
|
07/10/2022
|
Kaliyammal
|
2923006WL029939
|
Kaliyammal
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-018-018/227-A
(URATHUR)
|
2923006000NRG23071020221266636
|
07/10/2022
|
panchavarnam
|
2923006WL029939
|
panchavarnam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-018-018/228-A
(URATHUR)
|
2923006000NRG23071020221266637
|
07/10/2022
|
Shanmugavalli
|
2923006WL029939
|
Shanmugavalli
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-018-018/229-A
(URATHUR)
|
2923006000NRG23071020221266638
|
07/10/2022
|
Vallimail
|
2923006WL029939
|
Vallimail
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vallimail
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-018-018/230-A
(URATHUR)
|
2923006000NRG23071020221266639
|
07/10/2022
|
Ramalakshmi
|
2923006WL029939
|
Ramalakshmi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-018-018/233-A
(URATHUR)
|
2923006000NRG23071020221266640
|
07/10/2022
|
banumathi
|
2923006WL029939
|
banumathi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
banumathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-018-018/235-A
(URATHUR)
|
2923006000NRG23071020221266641
|
07/10/2022
|
Kalimuthu
|
2923006WL029939
|
Kalimuthu
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-018-018/238-A
(URATHUR)
|
2923006000NRG23071020221266642
|
07/10/2022
|
Veerammal
|
2923006WL029939
|
Veerammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-018-018/240-A
(URATHUR)
|
2923006000NRG23071020221266643
|
07/10/2022
|
selvi
|
2923006WL029939
|
selvi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-018-018/241-A
(URATHUR)
|
2923006000NRG23071020221266644
|
07/10/2022
|
Soundaravalli
|
2923006WL029939
|
Soundaravalli
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-018-018/242-A
(URATHUR)
|
2923006000NRG23071020221266645
|
07/10/2022
|
Lakshmi
|
2923006WL029939
|
Lakshmi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-018-018/243-A
(URATHUR)
|
2923006000NRG23071020221266646
|
07/10/2022
|
Chitradevi
|
2923006WL029939
|
Chitradevi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-018-018/244-A
(URATHUR)
|
2923006000NRG23071020221266647
|
07/10/2022
|
Chitravalli
|
2923006WL029939
|
Chitravalli
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chitravalli
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-018-018/245-A
(URATHUR)
|
2923006000NRG23071020221266648
|
07/10/2022
|
panchavarnam
|
2923006WL029939
|
panchavarnam
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-018-018/252-A
(URATHUR)
|
2923006000NRG23071020221266649
|
07/10/2022
|
Valli
|
2923006WL029939
|
Valli
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-018-018/253-A
(URATHUR)
|
2923006000NRG23071020221266650
|
07/10/2022
|
Panchavarnam
|
2923006WL029939
|
Panchavarnam
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431862
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-018-018/257-A
(URATHUR)
|
2923006000NRG23071020221266651
|
07/10/2022
|
Muthuperumal
|
2923006WL029939
|
Muthuperumal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthuperumal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-018-018/261-A
(URATHUR)
|
2923006000NRG23071020221266652
|
07/10/2022
|
panchavarnam
|
2923006WL029939
|
panchavarnam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-018-018/263-A
(URATHUR)
|
2923006000NRG23071020221266653
|
07/10/2022
|
Vinothini
|
2923006WL029939
|
Vinothini
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vinothini
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-018-018/271-A
(URATHUR)
|
2923006000NRG23071020221266654
|
07/10/2022
|
Vilangammai
|
2923006WL029939
|
Vilangammai
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vilangammai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-018-018/285-a
(URATHUR)
|
2923006000NRG23071020221266655
|
07/10/2022
|
Amirtham
|
2923006WL029939
|
Amirtham
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOGALUR
|
TN-23-006-018-018/286-a
(URATHUR)
|
2923006000NRG23071020221266656
|
07/10/2022
|
Kalimuthu
|
2923006WL029939
|
Kalimuthu
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-018-018/288-A
(URATHUR)
|
2923006000NRG23071020221266657
|
07/10/2022
|
pothumponnu
|
2923006WL029939
|
pothumponnu
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-018-018/291-A
(URATHUR)
|
2923006000NRG23071020221266658
|
07/10/2022
|
Maheswari
|
2923006WL029939
|
Maheswari
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-018-018/292-A
(URATHUR)
|
2923006000NRG23071020221266659
|
07/10/2022
|
kalaiselvi
|
2923006WL029939
|
kalaiselvi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-018-018/293-A
(URATHUR)
|
2923006000NRG23071020221266660
|
07/10/2022
|
Parameswari
|
2923006WL029939
|
Parameswari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
BOGALUR
|
TN-23-006-018-018/57-A
(URATHUR)
|
2923006000NRG23071020221266669
|
07/10/2022
|
Shanmugavalli
|
2923006WL029939
|
Shanmugavalli
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431862
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-018-019/310-A
(URATHUR)
|
2923006000NRG23071020221266671
|
07/10/2022
|
sagunthala
|
2923006WL029939
|
sagunthala
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
sagunthala
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-018-019/312-A
(URATHUR)
|
2923006000NRG23071020221266672
|
07/10/2022
|
soniagandhi
|
2923006WL029939
|
soniagandhi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
soniagandhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|