|
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)
|
2923006000NRG23020620220353520
|
02/06/2022
|
Muniyan
|
2923006WL007075
|
Muniyan
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyan
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-014-014/108-A
(semanur)
|
2923006000NRG23020620220353521
|
02/06/2022
|
Panjavarnam
|
2923006WL007075
|
Panjavarnam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-014-014/112-A
(semanur)
|
2923006000NRG23020620220353522
|
02/06/2022
|
Kamachi
|
2923006WL007075
|
Kamachi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-014-014/160-A
(semanur)
|
2923006000NRG23020620220353598
|
02/06/2022
|
MARI
|
2923006WL007076
|
MARI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-014-014/161-A
(semanur)
|
2923006000NRG23020620220353599
|
02/06/2022
|
LAKSHMI
|
2923006WL007076
|
LAKSHMI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-014-014/162-A
(semanur)
|
2923006000NRG23020620220353600
|
02/06/2022
|
ALAGU
|
2923006WL007076
|
ALAGU
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
ALAGU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-014-014/164-A
(semanur)
|
2923006000NRG23020620220353601
|
02/06/2022
|
ASOTHAI
|
2923006WL007076
|
ASOTHAI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
ASOTHAI
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-014-014/165-A
(semanur)
|
2923006000NRG23020620220353602
|
02/06/2022
|
PONNATHAL
|
2923006WL007076
|
PONNATHAL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
PONNATHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-014-014/166-A
(semanur)
|
2923006000NRG23020620220353603
|
02/06/2022
|
JAYA
|
2923006WL007076
|
JAYA
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-014-014/167-A
(semanur)
|
2923006000NRG23020620220353604
|
02/06/2022
|
KALIYAPPAN
|
2923006WL007076
|
KALIYAPPAN
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-014-014/168-A
(semanur)
|
2923006000NRG23020620220353605
|
02/06/2022
|
KANAGA
|
2923006WL007076
|
KANAGA
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-014-014/172-A
(semanur)
|
2923006000NRG23020620220353606
|
02/06/2022
|
NAGARETHINAM
|
2923006WL007076
|
NAGARETHINAM
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
NAGARETHINAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-014-014/174-A
(semanur)
|
2923006000NRG23020620220353607
|
02/06/2022
|
MUNIYANDI
|
2923006WL007076
|
MUNIYANDI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
MUNIYANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-014-014/178-A
(semanur)
|
2923006000NRG23020620220353608
|
02/06/2022
|
PUSHPAVALLI
|
2923006WL007076
|
PUSHPAVALLI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-014-014/180-A
(semanur)
|
2923006000NRG23020620220353609
|
02/06/2022
|
RANI
|
2923006WL007076
|
RANI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-014-014/181-A
(semanur)
|
2923006000NRG23020620220353610
|
02/06/2022
|
AMUTHA
|
2923006WL007076
|
AMUTHA
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-014-014/182-A
(semanur)
|
2923006000NRG23020620220353611
|
02/06/2022
|
IRULAYI
|
2923006WL007076
|
IRULAYI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
IRULAYI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-014-014/183-A
(semanur)
|
2923006000NRG23020620220353612
|
02/06/2022
|
MUTHURAKKU
|
2923006WL007076
|
MUTHURAKKU
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
MUTHURAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-014-014/184-A
(semanur)
|
2923006000NRG23020620220353613
|
02/06/2022
|
UDAYAMMAI
|
2923006WL007076
|
UDAYAMMAI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
UDAYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-014-014/185-A
(semanur)
|
2923006000NRG23020620220353614
|
02/06/2022
|
NEELAVATHI
|
2923006WL007076
|
NEELAVATHI
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
17/06/2022
|
|
023844446
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-014-014/186-A
(semanur)
|
2923006000NRG23020620220353615
|
02/06/2022
|
MEENAKSHI
|
2923006WL007076
|
MEENAKSHI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-014-014/190-A
(semanur)
|
2923006000NRG23020620220353616
|
02/06/2022
|
MEENAMBAL
|
2923006WL007076
|
MEENAMBAL
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
MEENAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-014-014/191-A
(semanur)
|
2923006000NRG23020620220353617
|
02/06/2022
|
Ganapathi
|
2923006WL007076
|
Ganapathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-014-014/198-A
(semanur)
|
2923006000NRG23020620220353618
|
02/06/2022
|
MUTHURAKKU
|
2923006WL007076
|
MUTHURAKKU
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
MUTHURAKKU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-014-014/199-A
(semanur)
|
2923006000NRG23020620220353619
|
02/06/2022
|
CHITRA
|
2923006WL007076
|
CHITRA
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-014-014/200-A
(semanur)
|
2923006000NRG23020620220353620
|
02/06/2022
|
Thayammai
|
2923006WL007076
|
Thayammai
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thayammai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-014-014/201-A
(semanur)
|
2923006000NRG23020620220353621
|
02/06/2022
|
SORNAM
|
2923006WL007076
|
SORNAM
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
SORNAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-014-014/202-A
(semanur)
|
2923006000NRG23020620220353622
|
02/06/2022
|
SHIVAKALI
|
2923006WL007076
|
SHIVAKALI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
SHIVAKALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-014-014/203-A
(semanur)
|
2923006000NRG23020620220353623
|
02/06/2022
|
MUTHURAMALINGAM
|
2923006WL007076
|
MUTHURAMALINGAM
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
MUTHURAMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-014-014/205-A
(semanur)
|
2923006000NRG23020620220353624
|
02/06/2022
|
RAJESWARI
|
2923006WL007076
|
RAJESWARI
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844446
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-014-014/206-A
(semanur)
|
2923006000NRG23020620220353625
|
02/06/2022
|
Mayalagu
|
2923006WL007076
|
Mayalagu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mayalagu
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-014-014/207-A
(semanur)
|
2923006000NRG23020620220353626
|
02/06/2022
|
Saroja
|
2923006WL007076
|
Saroja
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-014-014/213-A
(semanur)
|
2923006000NRG23020620220353627
|
02/06/2022
|
GANDHIMATHI
|
2923006WL007076
|
GANDHIMATHI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-014-014/215-A
(semanur)
|
2923006000NRG23020620220353628
|
02/06/2022
|
VALARMATHI
|
2923006WL007076
|
VALARMATHI
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844446
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-014-014/217-A
(semanur)
|
2923006000NRG23020620220353629
|
02/06/2022
|
BOSE
|
2923006WL007076
|
BOSE
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
BOSE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-014-014/219-A
(semanur)
|
2923006000NRG23020620220353630
|
02/06/2022
|
Karungammal
|
2923006WL007076
|
Karungammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karungammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-014-014/224-A
(semanur)
|
2923006000NRG23020620220353631
|
02/06/2022
|
KALAIVANI
|
2923006WL007076
|
KALAIVANI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-014-014/225-A
(semanur)
|
2923006000NRG23020620220353632
|
02/06/2022
|
AYIRAVALLI
|
2923006WL007076
|
AYIRAVALLI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
AYIRAVALLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-014-014/226-A
(semanur)
|
2923006000NRG23020620220353633
|
02/06/2022
|
PANCHAVARNAM
|
2923006WL007076
|
PANCHAVARNAM
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-014-014/227-A
(semanur)
|
2923006000NRG23020620220353634
|
02/06/2022
|
vasantha
|
2923006WL007076
|
vasantha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
vasantha
|
KARUR VYSA BANK(607100)
|
|
41
|
BOGALUR
|
TN-23-006-014-014/228-A
(semanur)
|
2923006000NRG23020620220353635
|
02/06/2022
|
UDAIYAMMAI
|
2923006WL007076
|
UDAIYAMMAI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
UDAIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-014-014/229-A
(semanur)
|
2923006000NRG23020620220353636
|
02/06/2022
|
KOORIYAYI
|
2923006WL007076
|
KOORIYAYI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
KOORIYAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-014-014/230-A
(semanur)
|
2923006000NRG23020620220353637
|
02/06/2022
|
Murugan
|
2923006WL007076
|
Murugan
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-014-014/232-A
(semanur)
|
2923006000NRG23020620220353638
|
02/06/2022
|
KANAGAVALLI
|
2923006WL007076
|
KANAGAVALLI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-014-014/235-A
(semanur)
|
2923006000NRG23020620220353639
|
02/06/2022
|
AMUTHA
|
2923006WL007076
|
AMUTHA
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844446
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-014-014/266-A
(semanur)
|
2923006000NRG23020620220353640
|
02/06/2022
|
PUSHPAM
|
2923006WL007076
|
PUSHPAM
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844446
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-014-014/306-a
(semanur)
|
2923006000NRG23020620220353641
|
02/06/2022
|
LATHA
|
2923006WL007076
|
LATHA
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-014-014/308-a
(semanur)
|
2923006000NRG23020620220353524
|
02/06/2022
|
Kanagavalli
|
2923006WL007075
|
Kanagavalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
BOGALUR
|
TN-23-006-014-014/309-a
(semanur)
|
2923006000NRG23020620220353525
|
02/06/2022
|
Koperumdevi
|
2923006WL007075
|
Koperumdevi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
Koperumdevi
|
CANARA BANK(508532)
|
|
50
|
BOGALUR
|
TN-23-006-014-014/314-A
(semanur)
|
2923006000NRG23020620220353526
|
02/06/2022
|
SAHAYAMARY
|
2923006WL007075
|
SAHAYAMARY
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
SAHAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-014-014/319-A
(semanur)
|
2923006000NRG23020620220353527
|
02/06/2022
|
KALIESWARI
|
2923006WL007075
|
KALIESWARI
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALIESWARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-014-014/323-a
(semanur)
|
2923006000NRG23020620220353643
|
02/06/2022
|
Mariyammal
|
2923006WL007076
|
Mariyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-014-014/324-a
(semanur)
|
2923006000NRG23020620220353528
|
02/06/2022
|
POOMAYIL
|
2923006WL007075
|
POOMAYIL
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
POOMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-014-014/325-a
(semanur)
|
2923006000NRG23020620220353644
|
02/06/2022
|
POLACHIYAMMAL
|
2923006WL007076
|
POLACHIYAMMAL
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
POLACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-014-014/328-A
(semanur)
|
2923006000NRG23020620220353529
|
02/06/2022
|
VASANTHA
|
2923006WL007075
|
VASANTHA
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-014-014/334-A
(semanur)
|
2923006000NRG23020620220353530
|
02/06/2022
|
KALAISELVI
|
2923006WL007075
|
KALAISELVI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOGALUR
|
TN-23-006-014-014/341-A
(semanur)
|
2923006000NRG23020620220353531
|
02/06/2022
|
KALAIAMUTHA
|
2923006WL007075
|
KALAIAMUTHA
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALAIAMUTHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-014-014/342
(semanur)
|
2923006000NRG23020620220353532
|
02/06/2022
|
VEERAJOTHI
|
2923006WL007075
|
VEERAJOTHI
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844446
|
|
VEERAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-014-014/346-A
(semanur)
|
2923006000NRG23020620220353645
|
02/06/2022
|
Sumathi
|
2923006WL007076
|
Sumathi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sumathi
|
CANARA BANK(508532)
|
|
60
|
BOGALUR
|
TN-23-006-014-014/348-A
(semanur)
|
2923006000NRG23020620220353533
|
02/06/2022
|
KALAYARASI
|
2923006WL007075
|
KALAYARASI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALAYARASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-014-014/35-A
(semanur)
|
2923006000NRG23020620220353534
|
02/06/2022
|
Chellammal
|
2923006WL007075
|
Chellammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-014-014/350
(semanur)
|
2923006000NRG23020620220353646
|
02/06/2022
|
SUMATHI
|
2923006WL007076
|
SUMATHI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-014-014/354-A
(semanur)
|
2923006000NRG23020620220353647
|
02/06/2022
|
KALIESWARI
|
2923006WL007076
|
KALIESWARI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALIESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
BOGALUR
|
TN-23-006-014-014/357-A
(semanur)
|
2923006000NRG23020620220353535
|
02/06/2022
|
BANUMATHI
|
2923006WL007075
|
BANUMATHI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
BANUMATHI
|
BANK OF BARODA(606985)
|
|
65
|
BOGALUR
|
TN-23-006-014-014/359-A
(semanur)
|
2923006000NRG23020620220353536
|
02/06/2022
|
Bharathamani
|
2923006WL007075
|
Bharathamani
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bharathamani
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-014-014/36-A
(semanur)
|
2923006000NRG23020620220353537
|
02/06/2022
|
SARASWATHI
|
2923006WL007075
|
SARASWATHI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOGALUR
|
TN-23-006-014-014/361-A
(semanur)
|
2923006000NRG23020620220353648
|
02/06/2022
|
GOMATHI
|
2923006WL007076
|
GOMATHI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
BOGALUR
|
TN-23-006-014-014/365-A
(semanur)
|
2923006000NRG23020620220353649
|
02/06/2022
|
MUNIESWARI
|
2923006WL007076
|
MUNIESWARI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
MUNIESWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-014-014/367-A
(semanur)
|
2923006000NRG23020620220353650
|
02/06/2022
|
DHANALAKSHMI
|
2923006WL007076
|
DHANALAKSHMI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
BOGALUR
|
TN-23-006-014-014/37-A
(semanur)
|
2923006000NRG23020620220353538
|
02/06/2022
|
Sarasu
|
2923006WL007075
|
Sarasu
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-014-014/371-A
(semanur)
|
2923006000NRG23020620220353539
|
02/06/2022
|
SUNDHARI
|
2923006WL007075
|
SUNDHARI
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844446
|
|
SUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-014-014/376-A
(semanur)
|
2923006000NRG23020620220353651
|
02/06/2022
|
NADIYAMMAI
|
2923006WL007076
|
NADIYAMMAI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
NADIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
BOGALUR
|
TN-23-006-014-014/377-A
(semanur)
|
2923006000NRG23020620220353540
|
02/06/2022
|
MURUGESWARI
|
2923006WL007075
|
MURUGESWARI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-014-014/38-A
(semanur)
|
2923006000NRG23020620220353541
|
02/06/2022
|
NEELAWATHI
|
2923006WL007075
|
NEELAWATHI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
NEELAWATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-014-014/380
(semanur)
|
2923006000NRG23020620220353542
|
02/06/2022
|
Seetha
|
2923006WL007075
|
Seetha
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844446
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-014-014/381-A
(semanur)
|
2923006000NRG23020620220353543
|
02/06/2022
|
Rakkammal
|
2923006WL007075
|
Rakkammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOGALUR
|
TN-23-006-014-014/383-A
(semanur)
|
2923006000NRG23020620220353544
|
02/06/2022
|
KOHILA
|
2923006WL007075
|
KOHILA
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
KOHILA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-014-014/384-A
(semanur)
|
2923006000NRG23020620220353545
|
02/06/2022
|
Lalitha
|
2923006WL007075
|
Lalitha
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-014-014/391-A
(semanur)
|
2923006000NRG23020620220353652
|
02/06/2022
|
SUMATHI
|
2923006WL007076
|
SUMATHI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-014-014/392-A
(semanur)
|
2923006000NRG23020620220353653
|
02/06/2022
|
JEYARANI
|
2923006WL007076
|
JEYARANI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-014-014/394-A
(semanur)
|
2923006000NRG23020620220353654
|
02/06/2022
|
SELVI
|
2923006WL007076
|
SELVI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BOGALUR
|
TN-23-006-014-014/399-A
(semanur)
|
2923006000NRG23020620220353655
|
02/06/2022
|
SHANTHI
|
2923006WL007076
|
SHANTHI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOGALUR
|
TN-23-006-014-014/401-A
(semanur)
|
2923006000NRG23020620220353656
|
02/06/2022
|
SUGANYA
|
2923006WL007076
|
SUGANYA
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844446
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-014-014/405-A
(semanur)
|
2923006000NRG23020620220353546
|
02/06/2022
|
Subbulakshmi
|
2923006WL007075
|
Subbulakshmi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844446
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-014-014/409-A
(semanur)
|
2923006000NRG23020620220353657
|
02/06/2022
|
KUPPAMMAL
|
2923006WL007076
|
KUPPAMMAL
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOGALUR
|
TN-23-006-014-014/41
(semanur)
|
2923006000NRG23020620220353547
|
02/06/2022
|
POOMAYIL
|
2923006WL007075
|
POOMAYIL
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
POOMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BOGALUR
|
TN-23-006-014-014/414-A
(semanur)
|
2923006000NRG23020620220353548
|
02/06/2022
|
KOHILA
|
2923006WL007075
|
KOHILA
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
KOHILA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BOGALUR
|
TN-23-006-014-014/42-A
(semanur)
|
2923006000NRG23020620220353549
|
02/06/2022
|
KASIYAMMAL
|
2923006WL007075
|
KASIYAMMAL
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
KASIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BOGALUR
|
TN-23-006-014-014/421-A
(semanur)
|
2923006000NRG23020620220353658
|
02/06/2022
|
Shanmugapriya
|
2923006WL007076
|
Shanmugapriya
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shanmugapriya
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOGALUR
|
TN-23-006-014-014/423-A
(semanur)
|
2923006000NRG23020620220353550
|
02/06/2022
|
Rathiga
|
2923006WL007075
|
Rathiga
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-014-014/429-A
(semanur)
|
2923006000NRG23020620220353659
|
02/06/2022
|
ANNAKILI
|
2923006WL007076
|
ANNAKILI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANNAKILI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGALUR
|
TN-23-006-014-014/434-A
(semanur)
|
2923006000NRG23020620220353551
|
02/06/2022
|
Ramalakshmi
|
2923006WL007075
|
Ramalakshmi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOGALUR
|
TN-23-006-014-014/438-A
(semanur)
|
2923006000NRG23020620220353552
|
02/06/2022
|
MANGALAVALLI
|
2923006WL007075
|
MANGALAVALLI
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844446
|
|
MANGALAVALLI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-014-014/45-A
(semanur)
|
2923006000NRG23020620220353553
|
02/06/2022
|
Poomalai
|
2923006WL007075
|
Poomalai
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poomalai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOGALUR
|
TN-23-006-014-014/46-A
(semanur)
|
2923006000NRG23020620220353554
|
02/06/2022
|
SIGAPPI
|
2923006WL007075
|
SIGAPPI
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844446
|
|
SIGAPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
BOGALUR
|
TN-23-006-014-014/47-A
(semanur)
|
2923006000NRG23020620220353555
|
02/06/2022
|
MANGALAM
|
2923006WL007075
|
MANGALAM
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
MANGALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
BOGALUR
|
TN-23-006-014-014/473-A
(semanur)
|
2923006000NRG23020620220353556
|
02/06/2022
|
Ponnaruvi
|
2923006WL007075
|
Ponnaruvi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ponnaruvi
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOGALUR
|
TN-23-006-014-014/484-A
(semanur)
|
2923006000NRG23020620220353660
|
02/06/2022
|
Suresh
|
2923006WL007076
|
Suresh
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-014-014/50-A
(semanur)
|
2923006000NRG23020620220353557
|
02/06/2022
|
Latha
|
2923006WL007075
|
Latha
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844446
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOGALUR
|
TN-23-006-014-014/505-A
(semanur)
|
2923006000NRG23020620220353558
|
02/06/2022
|
Manokaran
|
2923006WL007075
|
Manokaran
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manokaran
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOGALUR
|
TN-23-006-014-014/506-A
(semanur)
|
2923006000NRG23020620220353661
|
02/06/2022
|
Sahadevan
|
2923006WL007076
|
Sahadevan
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sahadevan
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOGALUR
|
TN-23-006-014-014/52-A
(semanur)
|
2923006000NRG23020620220353559
|
02/06/2022
|
Mariyammal
|
2923006WL007075
|
Mariyammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
BOGALUR
|
TN-23-006-014-014/53-A
(semanur)
|
2923006000NRG23020620220353564
|
02/06/2022
|
ASAITHANGAI
|
2923006WL007075
|
ASAITHANGAI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
ASAITHANGAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOGALUR
|
TN-23-006-014-014/54-A
(semanur)
|
2923006000NRG23020620220353569
|
02/06/2022
|
KASTHURI
|
2923006WL007075
|
KASTHURI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
BOGALUR
|
TN-23-006-014-014/56-A
(semanur)
|
2923006000NRG23020620220353570
|
02/06/2022
|
Kaliyammal
|
2923006WL007075
|
Kaliyammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOGALUR
|
TN-23-006-014-014/60-A
(semanur)
|
2923006000NRG23020620220353578
|
02/06/2022
|
Poomalai
|
2923006WL007075
|
Poomalai
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poomalai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOGALUR
|
TN-23-006-014-014/62-A
(semanur)
|
2923006000NRG23020620220353579
|
02/06/2022
|
RAMU
|
2923006WL007075
|
RAMU
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844446
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
108
|
BOGALUR
|
TN-23-006-014-014/63-A
(semanur)
|
2923006000NRG23020620220353580
|
02/06/2022
|
SATHAYI
|
2923006WL007075
|
SATHAYI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
SATHAYI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-014-014/66-A
(semanur)
|
2923006000NRG23020620220353581
|
02/06/2022
|
KALIYAMMAL
|
2923006WL007075
|
KALIYAMMAL
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOGALUR
|
TN-23-006-014-014/70-A
(semanur)
|
2923006000NRG23020620220353582
|
02/06/2022
|
Kamachi
|
2923006WL007075
|
Kamachi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamachi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
BOGALUR
|
TN-23-006-014-014/74-A
(semanur)
|
2923006000NRG23020620220353584
|
02/06/2022
|
VASANTHI
|
2923006WL007075
|
VASANTHI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOGALUR
|
TN-23-006-014-014/76-A
(semanur)
|
2923006000NRG23020620220353585
|
02/06/2022
|
SHANTHI
|
2923006WL007075
|
SHANTHI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOGALUR
|
TN-23-006-014-014/78-A
(semanur)
|
2923006000NRG23020620220353586
|
02/06/2022
|
SATHAYI
|
2923006WL007075
|
SATHAYI
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844446
|
|
SATHAYI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOGALUR
|
TN-23-006-014-014/79-A
(semanur)
|
2923006000NRG23020620220353587
|
02/06/2022
|
SOUNDARAVALLI
|
2923006WL007075
|
SOUNDARAVALLI
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844446
|
|
SOUNDARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BOGALUR
|
TN-23-006-014-014/80-A
(semanur)
|
2923006000NRG23020620220353588
|
02/06/2022
|
GURUVAMMAL
|
2923006WL007075
|
GURUVAMMAL
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOGALUR
|
TN-23-006-014-014/85-A
(semanur)
|
2923006000NRG23020620220353589
|
02/06/2022
|
ARUMUGAM
|
2923006WL007075
|
ARUMUGAM
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOGALUR
|
TN-23-006-014-014/89-A
(semanur)
|
2923006000NRG23020620220353590
|
02/06/2022
|
RAMU
|
2923006WL007075
|
RAMU
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844446
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOGALUR
|
TN-23-006-014-014/90-A
(semanur)
|
2923006000NRG23020620220353591
|
02/06/2022
|
GOMATHI
|
2923006WL007075
|
GOMATHI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOGALUR
|
TN-23-006-014-014/91-A
(semanur)
|
2923006000NRG23020620220353592
|
02/06/2022
|
Anjugam
|
2923006WL007075
|
Anjugam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anjugam
|
STATE BANK OF INDIA(508548)
|
|
120
|
BOGALUR
|
TN-23-006-014-014/92-A
(semanur)
|
2923006000NRG23020620220353593
|
02/06/2022
|
NAGAVALLI
|
2923006WL007075
|
NAGAVALLI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOGALUR
|
TN-23-006-014-014/96-A
(semanur)
|
2923006000NRG23020620220353595
|
02/06/2022
|
Pramila
|
2923006WL007075
|
Pramila
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
122
|
BOGALUR
|
TN-23-006-014-014/96-A
(semanur)
|
2923006000NRG23020620220353594
|
02/06/2022
|
Saratha
|
2923006WL007075
|
Saratha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BOGALUR
|
TN-23-006-014-014/97-A
(semanur)
|
2923006000NRG23020620220353596
|
02/06/2022
|
KALIYAMMAL
|
2923006WL007075
|
KALIYAMMAL
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOGALUR
|
TN-23-006-014-014/98-A
(semanur)
|
2923006000NRG23020620220353597
|
02/06/2022
|
PANDIYAMMAL
|
2923006WL007075
|
PANDIYAMMAL
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844446
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99000
|
99000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99000
|
99000
|
|
|
|
|
|
|
|