|
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-23-006-001-001/10-A
(Bogalur)
|
2923006000NRG23090620220435687
|
11/06/2022
|
Indira Gandhi
|
2923006WL008747
|
Indira Gandhi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
009931030
|
|
Indira Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOGALUR
|
TN-23-006-001-001/1001-A
(Bogalur)
|
2923006000NRG23110620220451923
|
11/06/2022
|
Palaniammal
|
2923006WL009098
|
Palaniammal
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-001-001/1002
(Bogalur)
|
2923006000NRG23110620220451924
|
11/06/2022
|
Thiathukathir
|
2923006WL009098
|
Thiathukathir
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
009931030
|
|
Thiathukathir
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOGALUR
|
TN-23-006-001-001/102-A
(Bogalur)
|
2923006000NRG23090620220435688
|
11/06/2022
|
Kanniyammal
|
2923006WL008747
|
Kanniyammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-001-001/1022-A
(Bogalur)
|
2923006000NRG23110620220451925
|
11/06/2022
|
Vachala Devi
|
2923006WL009098
|
Vachala Devi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vachala Devi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-001-001/109-A
(Bogalur)
|
2923006000NRG23110620220451926
|
11/06/2022
|
Sasambal
|
2923006WL009098
|
Sasambal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sasambal
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-001-001/11-A
(Bogalur)
|
2923006000NRG23090620220435690
|
11/06/2022
|
Selvapackiyam
|
2923006WL008747
|
Selvapackiyam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvapackiyam
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-001-001/110-A
(Bogalur)
|
2923006000NRG23110620220451927
|
11/06/2022
|
Asothai
|
2923006WL009098
|
Asothai
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-001-001/111-A
(Bogalur)
|
2923006000NRG23090620220435692
|
11/06/2022
|
Chitra
|
2923006WL008747
|
Chitra
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-001-001/112-A
(Bogalur)
|
2923006000NRG23110620220451929
|
11/06/2022
|
Parvatham
|
2923006WL009098
|
Parvatham
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvatham
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-001-001/120-A
(Bogalur)
|
2923006000NRG23090620220435693
|
11/06/2022
|
Pandiyammal
|
2923006WL008747
|
Pandiyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-001-001/124-A
(Bogalur)
|
2923006000NRG23090620220435694
|
11/06/2022
|
Kuruvammal
|
2923006WL008747
|
Kuruvammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuruvammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-001-001/126-A
(Bogalur)
|
2923006000NRG23090620220435695
|
11/06/2022
|
Panjawaranam
|
2923006WL008747
|
Panjawaranam
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panjawaranam
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-001-001/130-A
(Bogalur)
|
2923006000NRG23090620220435696
|
11/06/2022
|
Indhurani
|
2923006WL008747
|
Indhurani
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indhurani
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-001-001/131-A
(Bogalur)
|
2923006000NRG23090620220435697
|
11/06/2022
|
Mariyammal
|
2923006WL008747
|
Mariyammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-001-001/132-A
(Bogalur)
|
2923006000NRG23090620220435698
|
11/06/2022
|
Tamilarasi
|
2923006WL008747
|
Tamilarasi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-001-001/136-A
(Bogalur)
|
2923006000NRG23110620220451932
|
11/06/2022
|
Ramaie
|
2923006WL009098
|
Ramaie
|
00415
|
SBIN0002268
|
1686
|
1686
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BOGALUR
|
TN-23-006-001-001/14-A
(Bogalur)
|
2923006000NRG23090620220435699
|
11/06/2022
|
Meenal
|
2923006WL008747
|
Meenal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-001-001/142-A
(Bogalur)
|
2923006000NRG23090620220435700
|
11/06/2022
|
Murugalakshmi
|
2923006WL008747
|
Murugalakshmi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-001-001/143-A
(Bogalur)
|
2923006000NRG23090620220435701
|
11/06/2022
|
Sathaie
|
2923006WL008747
|
Sathaie
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sathaie
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-001-001/147-A
(Bogalur)
|
2923006000NRG23090620220435702
|
11/06/2022
|
Ramu
|
2923006WL008747
|
Ramu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-001-001/15-A
(Bogalur)
|
2923006000NRG23090620220435703
|
11/06/2022
|
Lakshmi
|
2923006WL008747
|
Lakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-001-001/33-A
(Bogalur)
|
2923006000NRG23110620220451933
|
11/06/2022
|
Manimegalai
|
2923006WL009098
|
Manimegalai
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-001-001/364-A
(Bogalur)
|
2923006000NRG23090620220435704
|
11/06/2022
|
Selvi
|
2923006WL008747
|
Selvi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-001-001/365-A
(Bogalur)
|
2923006000NRG23110620220451935
|
11/06/2022
|
Soundaravalli
|
2923006WL009098
|
Soundaravalli
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-001-001/367-A
(Bogalur)
|
2923006000NRG23110620220451936
|
11/06/2022
|
Devi
|
2923006WL009098
|
Devi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-001-001/392-A
(Bogalur)
|
2923006000NRG23110620220451937
|
11/06/2022
|
Shanmugavalli
|
2923006WL009098
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-001-001/396-A
(Bogalur)
|
2923006000NRG23110620220451938
|
11/06/2022
|
Kaliyamma
|
2923006WL009098
|
Kaliyamma
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaliyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-001-001/401-A
(Bogalur)
|
2923006000NRG23090620220435705
|
11/06/2022
|
Kaliyammal
|
2923006WL008747
|
Kaliyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-001-001/423-A
(Bogalur)
|
2923006000NRG23090620220414832
|
11/06/2022
|
Santha
|
2923006WL008341
|
Santha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-001-001/432-A
(Bogalur)
|
2923006000NRG23110620220451939
|
11/06/2022
|
Tamil Selvi
|
2923006WL009098
|
Tamil Selvi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamil Selvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-001-001/437-A
(Bogalur)
|
2923006000NRG23090620220435706
|
11/06/2022
|
Ranjitham
|
2923006WL008747
|
Ranjitham
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-001-001/439-A
(Bogalur)
|
2923006000NRG23090620220435707
|
11/06/2022
|
Pandiyammal
|
2923006WL008747
|
Pandiyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-001-001/44-A
(Bogalur)
|
2923006000NRG23090620220435708
|
11/06/2022
|
Kalaiselvi
|
2923006WL008747
|
Kalaiselvi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-001-001/440-A
(Bogalur)
|
2923006000NRG23090620220435709
|
11/06/2022
|
Ammasi
|
2923006WL008747
|
Ammasi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ammasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-001-001/467-A
(Bogalur)
|
2923006000NRG23090620220435710
|
11/06/2022
|
Leelawathi
|
2923006WL008747
|
Leelawathi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
16/06/2022
|
|
009931030
|
|
Leelawathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-001-001/475-A
(Bogalur)
|
2923006000NRG23090620220435711
|
11/06/2022
|
Sundari
|
2923006WL008747
|
Sundari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-001-001/483-A
(Bogalur)
|
2923006000NRG23110620220451941
|
11/06/2022
|
Chellammal
|
2923006WL009098
|
Chellammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-001-001/484-A
(Bogalur)
|
2923006000NRG23110620220451942
|
11/06/2022
|
Chellammal
|
2923006WL009098
|
Chellammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-001-001/485-A
(Bogalur)
|
2923006000NRG23110620220451943
|
11/06/2022
|
Muthumari
|
2923006WL009098
|
Muthumari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-001-001/495-A
(Bogalur)
|
2923006000NRG23090620220435712
|
11/06/2022
|
Veeralakshmi
|
2923006WL008747
|
Veeralakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-001-001/527-A
(Bogalur)
|
2923006000NRG23110620220451945
|
11/06/2022
|
Neela
|
2923006WL009098
|
Neela
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-001-001/533-A
(Bogalur)
|
2923006000NRG23090620220435714
|
11/06/2022
|
Kaliyammal
|
2923006WL008747
|
Kaliyammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-001-001/534-A
(Bogalur)
|
2923006000NRG23090620220435715
|
11/06/2022
|
Soundaravalli
|
2923006WL008747
|
Soundaravalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Soundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-001-001/536-A
(Bogalur)
|
2923006000NRG23090620220435716
|
11/06/2022
|
Shanmugavalli
|
2923006WL008747
|
Shanmugavalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-001-001/56-A
(Bogalur)
|
2923006000NRG23090620220435717
|
11/06/2022
|
Annammal
|
2923006WL008747
|
Annammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-001-001/57-A
(Bogalur)
|
2923006000NRG23090620220435718
|
11/06/2022
|
Irulaie
|
2923006WL008747
|
Irulaie
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Irulaie
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-001-001/576-A
(Bogalur)
|
2923006000NRG23110620220451946
|
11/06/2022
|
Annakodi
|
2923006WL009098
|
Annakodi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-001-001/577-A
(Bogalur)
|
2923006000NRG23110620220451947
|
11/06/2022
|
Muthulakshmi
|
2923006WL009098
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-001-001/580-A
(Bogalur)
|
2923006000NRG23110620220451948
|
11/06/2022
|
Shanmugavalli
|
2923006WL009098
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-001-001/581-A
(Bogalur)
|
2923006000NRG23110620220451949
|
11/06/2022
|
Meenambal
|
2923006WL009098
|
Meenambal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-001-001/594-A
(Bogalur)
|
2923006000NRG23090620220414833
|
11/06/2022
|
Banumathi
|
2923006WL008341
|
Banumathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-001-001/611-a
(Bogalur)
|
2923006000NRG23090620220435720
|
11/06/2022
|
Rajamanickam
|
2923006WL008747
|
Rajamanickam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajamanickam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-001-001/614-a
(Bogalur)
|
2923006000NRG23090620220414834
|
11/06/2022
|
Santha
|
2923006WL008341
|
Santha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-001-001/633-A
(Bogalur)
|
2923006000NRG23090620220435721
|
11/06/2022
|
Ponnu
|
2923006WL008747
|
Ponnu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponnu
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-001-001/678-A
(Bogalur)
|
2923006000NRG23090620220414835
|
11/06/2022
|
Kavitha
|
2923006WL008341
|
Kavitha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-001-001/694-a
(Bogalur)
|
2923006000NRG23090620220435722
|
11/06/2022
|
Valli
|
2923006WL008747
|
Valli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
BOGALUR
|
TN-23-006-001-001/712-A
(Bogalur)
|
2923006000NRG23090620220435723
|
11/06/2022
|
Latha
|
2923006WL008747
|
Latha
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-001-001/734-A
(Bogalur)
|
2923006000NRG23090620220435724
|
11/06/2022
|
Meenakshi
|
2923006WL008747
|
Meenakshi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-001-001/740-A
(Bogalur)
|
2923006000NRG23090620220435725
|
11/06/2022
|
Pushpam
|
2923006WL008747
|
Pushpam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-001-001/763-A
(Bogalur)
|
2923006000NRG23090620220414836
|
11/06/2022
|
Chitra
|
2923006WL008342
|
Chitra
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-001-001/776-A
(Bogalur)
|
2923006000NRG23090620220435726
|
11/06/2022
|
Tamilarasi
|
2923006WL008747
|
Tamilarasi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
BOGALUR
|
TN-23-006-001-001/78-A
(Bogalur)
|
2923006000NRG23110620220451951
|
11/06/2022
|
Jeyarani
|
2923006WL009098
|
Jeyarani
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-001-001/785-A
(Bogalur)
|
2923006000NRG23090620220414837
|
11/06/2022
|
Neethi Mozhi
|
2923006WL008342
|
Neethi Mozhi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neethi Mozhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-001-001/790-A
(Bogalur)
|
2923006000NRG23090620220435727
|
11/06/2022
|
Kalliammal
|
2923006WL008747
|
Kalliammal
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
BOGALUR
|
TN-23-006-001-001/800-A
(Bogalur)
|
2923006000NRG23090620220414838
|
11/06/2022
|
Valli
|
2923006WL008342
|
Valli
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-001-001/826-A
(Bogalur)
|
2923006000NRG23110620220451952
|
11/06/2022
|
Bharakath Nisha
|
2923006WL009098
|
Bharakath Nisha
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bharakath Nisha
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-001-001/836-A
(Bogalur)
|
2923006000NRG23110620220451953
|
11/06/2022
|
Sulaika Beevi
|
2923006WL009098
|
Sulaika Beevi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sulaika Beevi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-001-001/847-A
(Bogalur)
|
2923006000NRG23110620220451954
|
11/06/2022
|
Jamruth Begum
|
2923006WL009098
|
Jamruth Begum
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jamruth Begum
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-001-001/857-A
(Bogalur)
|
2923006000NRG23110620220451955
|
11/06/2022
|
Mumtaj begum
|
2923006WL009098
|
Mumtaj begum
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mumtaj begum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-001-001/86-A
(Bogalur)
|
2923006000NRG23090620220435728
|
11/06/2022
|
Veeralakshmi
|
2923006WL008747
|
Veeralakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-001-001/862-A
(Bogalur)
|
2923006000NRG23110620220451956
|
11/06/2022
|
Manimegalai
|
2923006WL009098
|
Manimegalai
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-001-001/87-A
(Bogalur)
|
2923006000NRG23090620220435729
|
11/06/2022
|
Dhahirabanu
|
2923006WL008747
|
Dhahirabanu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhahirabanu
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-001-001/887-A
(Bogalur)
|
2923006000NRG23110620220451957
|
11/06/2022
|
Suguna Devi
|
2923006WL009098
|
Suguna Devi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Suguna Devi
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-001-001/904
(Bogalur)
|
2923006000NRG23090620220435730
|
11/06/2022
|
Panchavarnam
|
2923006WL008747
|
Panchavarnam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-001-001/99-A
(Bogalur)
|
2923006000NRG23090620220435731
|
11/06/2022
|
Ramu
|
2923006WL008747
|
Ramu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-001-003/927-A
(Bogalur)
|
2923006000NRG23090620220414842
|
11/06/2022
|
Renuka
|
2923006WL008344
|
Renuka
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-001-003/934-A
(Bogalur)
|
2923006000NRG23090620220414843
|
11/06/2022
|
Rani
|
2923006WL008344
|
Rani
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-001-003/936-A
(Bogalur)
|
2923006000NRG23090620220435732
|
11/06/2022
|
Gomathi
|
2923006WL008747
|
Gomathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BOGALUR
|
TN-23-006-001-005/929-A
(Bogalur)
|
2923006000NRG23110620220451959
|
11/06/2022
|
Rathinavalli
|
2923006WL009098
|
Rathinavalli
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rathinavalli
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-001-005/947-A
(Bogalur)
|
2923006000NRG23110620220451960
|
11/06/2022
|
Kulanthainachiyar
|
2923006WL009098
|
Kulanthainachiyar
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kulanthainachiyar
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGALUR
|
TN-23-006-001-006/1059-A
(Bogalur)
|
2923006000NRG23090620220414844
|
11/06/2022
|
Jeyarani
|
2923006WL008344
|
Jeyarani
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOGALUR
|
TN-23-006-001-007/1025-A
(Bogalur)
|
2923006000NRG23090620220435733
|
11/06/2022
|
Chitra
|
2923006WL008747
|
Chitra
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-001-007/865-A
(Bogalur)
|
2923006000NRG23090620220435736
|
11/06/2022
|
Ramu
|
2923006WL008747
|
Ramu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-001-007/878-A
(Bogalur)
|
2923006000NRG23090620220435737
|
11/06/2022
|
Mangaleswari
|
2923006WL008747
|
Mangaleswari
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOGALUR
|
TN-23-006-001-007/922-A
(Bogalur)
|
2923006000NRG23090620220435738
|
11/06/2022
|
Usharani
|
2923006WL008747
|
Usharani
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOGALUR
|
TN-23-006-001-007/946-A
(Bogalur)
|
2923006000NRG23090620220435739
|
11/06/2022
|
Panchavarnam
|
2923006WL008747
|
Panchavarnam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOGALUR
|
TN-23-006-001-007/949-A
(Bogalur)
|
2923006000NRG23090620220435740
|
11/06/2022
|
Bhuvaneswari
|
2923006WL008747
|
Bhuvaneswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOGALUR
|
TN-23-006-001-007/951-A
(Bogalur)
|
2923006000NRG23090620220435741
|
11/06/2022
|
Soornavalli
|
2923006WL008747
|
Soornavalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931030
|
|
Soornavalli
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOGALUR
|
TN-23-006-001-007/954-A
(Bogalur)
|
2923006000NRG23090620220435742
|
11/06/2022
|
Panchavarnam
|
2923006WL008747
|
Panchavarnam
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110618
|
110618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110618
|
110618
|
|
|
|
|
|
|
|