|
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-23-006-009-002/357-A
(MUTHALUR)
|
2923006000NRG23300920221231174
|
01/10/2022
|
MURUGESWARI
|
2923006WL029087
|
MURUGESWARI
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-009-002/362-A
(MUTHALUR)
|
2923006000NRG23300920221231175
|
01/10/2022
|
Yasothai
|
2923006WL029087
|
Yasothai
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361548
|
|
Yasothai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-009-002/367-A
(MUTHALUR)
|
2923006000NRG23300920221231176
|
01/10/2022
|
Murugeswari
|
2923006WL029087
|
Murugeswari
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361548
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-009-002/369-A
(MUTHALUR)
|
2923006000NRG23300920221231177
|
01/10/2022
|
Yasothai
|
2923006WL029087
|
Yasothai
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-009-002/370-A
(MUTHALUR)
|
2923006000NRG23300920221231178
|
01/10/2022
|
Pathmapriya
|
2923006WL029087
|
Pathmapriya
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pathmapriya
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-009-002/371-A
(MUTHALUR)
|
2923006000NRG23300920221231179
|
01/10/2022
|
Banumathi
|
2923006WL029087
|
Banumathi
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-009-002/372-A
(MUTHALUR)
|
2923006000NRG23300920221231180
|
01/10/2022
|
Pappa
|
2923006WL029087
|
Pappa
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-009-002/373-A
(MUTHALUR)
|
2923006000NRG23300920221231181
|
01/10/2022
|
Indiragandhi
|
2923006WL029087
|
Indiragandhi
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Indiragandhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-009-002/374-A
(MUTHALUR)
|
2923006000NRG23300920221231182
|
01/10/2022
|
Pavalakodi
|
2923006WL029087
|
Pavalakodi
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-009-002/448-A
(MUTHALUR)
|
2923006000NRG23300920221231183
|
01/10/2022
|
Murugeswari
|
2923006WL029087
|
Murugeswari
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-009-002/450-A
(MUTHALUR)
|
2923006000NRG23300920221231184
|
01/10/2022
|
Velu
|
2923006WL029087
|
Velu
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-009-002/454-A
(MUTHALUR)
|
2923006000NRG23300920221231185
|
01/10/2022
|
Suganthi
|
2923006WL029087
|
Suganthi
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
13
|
BOGALUR
|
TN-23-006-009-002/477-A
(MUTHALUR)
|
2923006000NRG23300920221231186
|
01/10/2022
|
Veerapushpam
|
2923006WL029087
|
Veerapushpam
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Veerapushpam
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-009-009/1-A
(MUTHALUR)
|
2923006000NRG23300920221231192
|
01/10/2022
|
Govindhammal
|
2923006WL029087
|
Govindhammal
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-009-009/132-A
(MUTHALUR)
|
2923006000NRG23300920221231094
|
01/10/2022
|
Balasoundari
|
2923006WL029086
|
Balasoundari
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Balasoundari
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-009-009/137-A
(MUTHALUR)
|
2923006000NRG23300920221231194
|
01/10/2022
|
Muthunachiyar
|
2923006WL029087
|
Muthunachiyar
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthunachiyar
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-009-009/138-a
(MUTHALUR)
|
2923006000NRG23300920221231095
|
01/10/2022
|
Velu Veerapandi
|
2923006WL029086
|
Velu Veerapandi
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Velu Veerapandi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-009-009/14-A
(MUTHALUR)
|
2923006000NRG23300920221231195
|
01/10/2022
|
Palani
|
2923006WL029087
|
Palani
|
00415
|
SBIN0000908
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361548
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-009-009/143-A
(MUTHALUR)
|
2923006000NRG23300920221231097
|
01/10/2022
|
Panchavarnam
|
2923006WL029086
|
Panchavarnam
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-009-009/143-A
(MUTHALUR)
|
2923006000NRG23300920221231096
|
01/10/2022
|
Veerasingam
|
2923006WL029086
|
Veerasingam
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Veerasingam
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-009-009/146-A
(MUTHALUR)
|
2923006000NRG23300920221231098
|
01/10/2022
|
Veerapushbam
|
2923006WL029086
|
Veerapushbam
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Veerapushbam
|
HDFC BANK LTD(607152)
|
|
22
|
BOGALUR
|
TN-23-006-009-009/15-A
(MUTHALUR)
|
2923006000NRG23300920221231196
|
01/10/2022
|
Poomayil
|
2923006WL029087
|
Poomayil
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Poomayil
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-009-009/159-A
(MUTHALUR)
|
2923006000NRG23300920221231100
|
01/10/2022
|
Ramajeyam
|
2923006WL029086
|
Ramajeyam
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramajeyam
|
HDFC BANK LTD(607152)
|
|
24
|
BOGALUR
|
TN-23-006-009-009/16-A
(MUTHALUR)
|
2923006000NRG23300920221231197
|
01/10/2022
|
Santha
|
2923006WL029087
|
Santha
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Santha
|
HDFC BANK LTD(607152)
|
|
25
|
BOGALUR
|
TN-23-006-009-009/160-A
(MUTHALUR)
|
2923006000NRG23300920221231101
|
01/10/2022
|
Dhanalakshmi
|
2923006WL029086
|
Dhanalakshmi
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
26
|
BOGALUR
|
TN-23-006-009-009/160-A
(MUTHALUR)
|
2923006000NRG23300920221231102
|
01/10/2022
|
Shanmugasuntharam
|
2923006WL029086
|
Shanmugasuntharam
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanmugasuntharam
|
ICICI BANK LTD(508534)
|
|
27
|
BOGALUR
|
TN-23-006-009-009/161-A
(MUTHALUR)
|
2923006000NRG23300920221231103
|
01/10/2022
|
Rajapushbam
|
2923006WL029086
|
Rajapushbam
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajapushbam
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-009-009/162-A
(MUTHALUR)
|
2923006000NRG23300920221231104
|
01/10/2022
|
Shanthi
|
2923006WL029086
|
Shanthi
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-009-009/163-A
(MUTHALUR)
|
2923006000NRG23300920221231105
|
01/10/2022
|
Veerapushbam
|
2923006WL029086
|
Veerapushbam
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Veerapushbam
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-009-009/164-A
(MUTHALUR)
|
2923006000NRG23300920221231106
|
01/10/2022
|
Indira
|
2923006WL029086
|
Indira
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-009-009/17-A
(MUTHALUR)
|
2923006000NRG23300920221231198
|
01/10/2022
|
Karuppayee
|
2923006WL029087
|
Karuppayee
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Karuppayee
|
HDFC BANK LTD(607152)
|
|
32
|
BOGALUR
|
TN-23-006-009-009/170-A
(MUTHALUR)
|
2923006000NRG23300920221231108
|
01/10/2022
|
patchakili
|
2923006WL029086
|
patchakili
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
patchakili
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-009-009/170-A
(MUTHALUR)
|
2923006000NRG23300920221231107
|
01/10/2022
|
Ponnagu
|
2923006WL029086
|
Ponnagu
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ponnagu
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-009-009/171-A
(MUTHALUR)
|
2923006000NRG23300920221231109
|
01/10/2022
|
Sankarlakshmi
|
2923006WL029086
|
Sankarlakshmi
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sankarlakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-009-009/172-A
(MUTHALUR)
|
2923006000NRG23300920221231110
|
01/10/2022
|
Muthuvelu
|
2923006WL029086
|
Muthuvelu
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthuvelu
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-009-009/173-A
(MUTHALUR)
|
2923006000NRG23300920221231111
|
01/10/2022
|
Panjamirtham
|
2923006WL029086
|
Panjamirtham
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Panjamirtham
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-009-009/174-A
(MUTHALUR)
|
2923006000NRG23300920221231112
|
01/10/2022
|
Parameswari
|
2923006WL029086
|
Parameswari
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-009-009/176-A
(MUTHALUR)
|
2923006000NRG23300920221231113
|
01/10/2022
|
Veerapushpam
|
2923006WL029086
|
Veerapushpam
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Veerapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-009-009/177-A
(MUTHALUR)
|
2923006000NRG23300920221231114
|
01/10/2022
|
Panchavarnam
|
2923006WL029086
|
Panchavarnam
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-009-009/182-A
(MUTHALUR)
|
2923006000NRG23300920221231115
|
01/10/2022
|
Muthulakshmi
|
2923006WL029086
|
Muthulakshmi
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-009-009/183-A
(MUTHALUR)
|
2923006000NRG23300920221231116
|
01/10/2022
|
Veerasekaran
|
2923006WL029086
|
Veerasekaran
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Veerasekaran
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-009-009/185-A
(MUTHALUR)
|
2923006000NRG23300920221231117
|
01/10/2022
|
Kannagi
|
2923006WL029086
|
Kannagi
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-009-009/185-A
(MUTHALUR)
|
2923006000NRG23300920221231118
|
01/10/2022
|
Ramanathan
|
2923006WL029086
|
Ramanathan
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramanathan
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-009-009/187-A
(MUTHALUR)
|
2923006000NRG23300920221231119
|
01/10/2022
|
Vijayarasu
|
2923006WL029086
|
Vijayarasu
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vijayarasu
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-009-009/188-A
(MUTHALUR)
|
2923006000NRG23300920221231121
|
01/10/2022
|
Manonmani
|
2923006WL029086
|
Manonmani
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-009-009/188-A
(MUTHALUR)
|
2923006000NRG23300920221231120
|
01/10/2022
|
Rajamanickam
|
2923006WL029086
|
Rajamanickam
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajamanickam
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-009-009/191-A
(MUTHALUR)
|
2923006000NRG23300920221231122
|
01/10/2022
|
Maheswari
|
2923006WL029086
|
Maheswari
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-009-009/197-A
(MUTHALUR)
|
2923006000NRG23300920221231123
|
01/10/2022
|
Sivasundari
|
2923006WL029086
|
Sivasundari
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivasundari
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-009-009/199-A
(MUTHALUR)
|
2923006000NRG23300920221231125
|
01/10/2022
|
Rajamuthu
|
2923006WL029086
|
Rajamuthu
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajamuthu
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-009-009/200
(MUTHALUR)
|
2923006000NRG23300920221231126
|
01/10/2022
|
Bala Soundari
|
2923006WL029086
|
Bala Soundari
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bala Soundari
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-009-009/201-A
(MUTHALUR)
|
2923006000NRG23300920221231128
|
01/10/2022
|
Vasantha
|
2923006WL029086
|
Vasantha
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361548
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
52
|
BOGALUR
|
TN-23-006-009-009/202-A
(MUTHALUR)
|
2923006000NRG23300920221231129
|
01/10/2022
|
Meenal
|
2923006WL029086
|
Meenal
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
BOGALUR
|
TN-23-006-009-009/203-A
(MUTHALUR)
|
2923006000NRG23300920221231130
|
01/10/2022
|
Rathinavalli
|
2923006WL029086
|
Rathinavalli
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rathinavalli
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-009-009/205-A
(MUTHALUR)
|
2923006000NRG23300920221231131
|
01/10/2022
|
Angaleswari
|
2923006WL029086
|
Angaleswari
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Angaleswari
|
CANARA BANK(508532)
|
|
55
|
BOGALUR
|
TN-23-006-009-009/206-A
(MUTHALUR)
|
2923006000NRG23300920221231132
|
01/10/2022
|
Shanmugavalli
|
2923006WL029086
|
Shanmugavalli
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanmugavalli
|
HDFC BANK LTD(607152)
|
|
56
|
BOGALUR
|
TN-23-006-009-009/21-A
(MUTHALUR)
|
2923006000NRG23300920221231200
|
01/10/2022
|
Karpagam
|
2923006WL029087
|
Karpagam
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
57
|
BOGALUR
|
TN-23-006-009-009/210-A
(MUTHALUR)
|
2923006000NRG23300920221231133
|
01/10/2022
|
Soundaram
|
2923006WL029086
|
Soundaram
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Soundaram
|
HDFC BANK LTD(607152)
|
|
58
|
BOGALUR
|
TN-23-006-009-009/211-A
(MUTHALUR)
|
2923006000NRG23300920221231134
|
01/10/2022
|
Sornavalli
|
2923006WL029086
|
Sornavalli
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sornavalli
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOGALUR
|
TN-23-006-009-009/212-A
(MUTHALUR)
|
2923006000NRG23300920221231135
|
01/10/2022
|
Rajammal
|
2923006WL029086
|
Rajammal
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-009-009/213-A
(MUTHALUR)
|
2923006000NRG23300920221231136
|
01/10/2022
|
rajakumar
|
2923006WL029086
|
rajakumar
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361548
|
|
rajakumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-009-009/216-A
(MUTHALUR)
|
2923006000NRG23300920221231138
|
01/10/2022
|
Murugammal
|
2923006WL029086
|
Murugammal
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-009-009/226-A
(MUTHALUR)
|
2923006000NRG23300920221231139
|
01/10/2022
|
Umadevi
|
2923006WL029086
|
Umadevi
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Umadevi
|
HDFC BANK LTD(607152)
|
|
63
|
BOGALUR
|
TN-23-006-009-009/23-A
(MUTHALUR)
|
2923006000NRG23300920221231201
|
01/10/2022
|
Valli
|
2923006WL029087
|
Valli
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-009-009/26-A
(MUTHALUR)
|
2923006000NRG23300920221231202
|
01/10/2022
|
Panchavarnam
|
2923006WL029087
|
Panchavarnam
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361548
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-009-009/285-A
(MUTHALUR)
|
2923006000NRG23300920221231203
|
01/10/2022
|
Usha
|
2923006WL029087
|
Usha
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-009-009/287-A
(MUTHALUR)
|
2923006000NRG23300920221231204
|
01/10/2022
|
Soundaram
|
2923006WL029087
|
Soundaram
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361548
|
|
Soundaram
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-009-009/294-A
(MUTHALUR)
|
2923006000NRG23300920221231141
|
01/10/2022
|
Rakkammal
|
2923006WL029086
|
Rakkammal
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BOGALUR
|
TN-23-006-009-009/295-A
(MUTHALUR)
|
2923006000NRG23300920221231142
|
01/10/2022
|
Govinthammal
|
2923006WL029086
|
Govinthammal
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-009-009/295-A
(MUTHALUR)
|
2923006000NRG23300920221231143
|
01/10/2022
|
Priyadharshini
|
2923006WL029086
|
Priyadharshini
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Priyadharshini
|
STATE BANK OF INDIA(508548)
|
|
70
|
BOGALUR
|
TN-23-006-009-009/296-A
(MUTHALUR)
|
2923006000NRG23300920221231144
|
01/10/2022
|
Shanmugam
|
2923006WL029086
|
Shanmugam
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-009-009/297-A
(MUTHALUR)
|
2923006000NRG23300920221231145
|
01/10/2022
|
Muthunachiyar
|
2923006WL029086
|
Muthunachiyar
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthunachiyar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-009-009/30-A
(MUTHALUR)
|
2923006000NRG23300920221231205
|
01/10/2022
|
Rajalakshmi
|
2923006WL029087
|
Rajalakshmi
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajalakshmi
|
HDFC BANK LTD(607152)
|
|
73
|
BOGALUR
|
TN-23-006-009-009/302-A
(MUTHALUR)
|
2923006000NRG23300920221231146
|
01/10/2022
|
Meenal
|
2923006WL029086
|
Meenal
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-009-009/303-A
(MUTHALUR)
|
2923006000NRG23300920221231147
|
01/10/2022
|
Malliga
|
2923006WL029086
|
Malliga
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
75
|
BOGALUR
|
TN-23-006-009-009/31-A
(MUTHALUR)
|
2923006000NRG23300920221231206
|
01/10/2022
|
Pancha
|
2923006WL029087
|
Pancha
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pancha
|
STATE BANK OF INDIA(508548)
|
|
76
|
BOGALUR
|
TN-23-006-009-009/310-A
(MUTHALUR)
|
2923006000NRG23300920221231148
|
01/10/2022
|
Kanjana
|
2923006WL029086
|
Kanjana
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kanjana
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-009-009/32-A
(MUTHALUR)
|
2923006000NRG23300920221231207
|
01/10/2022
|
Valarmathi
|
2923006WL029087
|
Valarmathi
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BOGALUR
|
TN-23-006-009-009/321-A
(MUTHALUR)
|
2923006000NRG23300920221231149
|
01/10/2022
|
Muthuvel
|
2923006WL029086
|
Muthuvel
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthuvel
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-009-009/33-A
(MUTHALUR)
|
2923006000NRG23300920221231208
|
01/10/2022
|
Karupayee
|
2923006WL029087
|
Karupayee
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361548
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
80
|
BOGALUR
|
TN-23-006-009-009/335-A
(MUTHALUR)
|
2923006000NRG23300920221231150
|
01/10/2022
|
Vasanthi
|
2923006WL029086
|
Vasanthi
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vasanthi
|
HDFC BANK LTD(607152)
|
|
81
|
BOGALUR
|
TN-23-006-009-009/338-a
(MUTHALUR)
|
2923006000NRG23300920221231209
|
01/10/2022
|
Soundaranayagi
|
2923006WL029087
|
Soundaranayagi
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361548
|
|
Soundaranayagi
|
BANK OF BARODA(606985)
|
|
82
|
BOGALUR
|
TN-23-006-009-009/347-a
(MUTHALUR)
|
2923006000NRG23300920221231151
|
01/10/2022
|
Sulochana
|
2923006WL029086
|
Sulochana
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOGALUR
|
TN-23-006-009-009/348-a
(MUTHALUR)
|
2923006000NRG23300920221231152
|
01/10/2022
|
Revathi
|
2923006WL029086
|
Revathi
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
030361548
|
|
Revathi
|
INDIAN BANK(607105)
|
|
84
|
BOGALUR
|
TN-23-006-009-009/35-A
(MUTHALUR)
|
2923006000NRG23300920221231210
|
01/10/2022
|
Karuppayee
|
2923006WL029087
|
Karuppayee
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-009-009/36-A
(MUTHALUR)
|
2923006000NRG23300920221231211
|
01/10/2022
|
Muthurakku
|
2923006WL029087
|
Muthurakku
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
86
|
BOGALUR
|
TN-23-006-009-009/377-A
(MUTHALUR)
|
2923006000NRG23300920221231212
|
01/10/2022
|
Ramajothi
|
2923006WL029087
|
Ramajothi
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramajothi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOGALUR
|
TN-23-006-009-009/378-A
(MUTHALUR)
|
2923006000NRG23300920221231213
|
01/10/2022
|
Jeyarani
|
2923006WL029087
|
Jeyarani
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jeyarani
|
HDFC BANK LTD(607152)
|
|
88
|
BOGALUR
|
TN-23-006-009-009/379-A
(MUTHALUR)
|
2923006000NRG23300920221231214
|
01/10/2022
|
Rakkammal
|
2923006WL029087
|
Rakkammal
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
BOGALUR
|
TN-23-006-009-009/381-A
(MUTHALUR)
|
2923006000NRG23300920221231215
|
01/10/2022
|
Lakshmi
|
2923006WL029087
|
Lakshmi
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOGALUR
|
TN-23-006-009-009/39-A
(MUTHALUR)
|
2923006000NRG23300920221231216
|
01/10/2022
|
Murugammal
|
2923006WL029087
|
Murugammal
|
00415
|
SBIN0000908
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361548
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-009-009/400-A
(MUTHALUR)
|
2923006000NRG23300920221231153
|
01/10/2022
|
Veeralakshmi
|
2923006WL029086
|
Veeralakshmi
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
92
|
BOGALUR
|
TN-23-006-009-009/407-A
(MUTHALUR)
|
2923006000NRG23300920221231154
|
01/10/2022
|
Shanthi
|
2923006WL029086
|
Shanthi
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
93
|
BOGALUR
|
TN-23-006-009-009/408-A
(MUTHALUR)
|
2923006000NRG23300920221231155
|
01/10/2022
|
Meenambal
|
2923006WL029086
|
Meenambal
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-009-009/41-A
(MUTHALUR)
|
2923006000NRG23300920221231217
|
01/10/2022
|
Vallimayil
|
2923006WL029087
|
Vallimayil
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOGALUR
|
TN-23-006-009-009/411-A
(MUTHALUR)
|
2923006000NRG23300920221231156
|
01/10/2022
|
Kala
|
2923006WL029086
|
Kala
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGALUR
|
TN-23-006-009-009/412-A
(MUTHALUR)
|
2923006000NRG23300920221231157
|
01/10/2022
|
Sangeetha
|
2923006WL029086
|
Sangeetha
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
97
|
BOGALUR
|
TN-23-006-009-009/414-A
(MUTHALUR)
|
2923006000NRG23300920221231158
|
01/10/2022
|
Ambika
|
2923006WL029086
|
Ambika
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
98
|
BOGALUR
|
TN-23-006-009-009/42-A
(MUTHALUR)
|
2923006000NRG23300920221231218
|
01/10/2022
|
Soundaram
|
2923006WL029087
|
Soundaram
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Soundaram
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-009-009/427-A
(MUTHALUR)
|
2923006000NRG23300920221231159
|
01/10/2022
|
Valarmathi
|
2923006WL029086
|
Valarmathi
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
100
|
BOGALUR
|
TN-23-006-009-009/441-A
(MUTHALUR)
|
2923006000NRG23300920221231160
|
01/10/2022
|
Pommi
|
2923006WL029086
|
Pommi
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pommi
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOGALUR
|
TN-23-006-009-009/442-A
(MUTHALUR)
|
2923006000NRG23300920221231161
|
01/10/2022
|
Vinothini
|
2923006WL029086
|
Vinothini
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vinothini
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOGALUR
|
TN-23-006-009-009/458-A
(MUTHALUR)
|
2923006000NRG23300920221231162
|
01/10/2022
|
Sangeetha
|
2923006WL029086
|
Sangeetha
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
BOGALUR
|
TN-23-006-009-009/46-A
(MUTHALUR)
|
2923006000NRG23300920221231219
|
01/10/2022
|
Konnaimuthu
|
2923006WL029087
|
Konnaimuthu
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Konnaimuthu
|
HDFC BANK LTD(607152)
|
|
104
|
BOGALUR
|
TN-23-006-009-009/460-A
(MUTHALUR)
|
2923006000NRG23300920221231220
|
01/10/2022
|
Kalaiarasi
|
2923006WL029087
|
Kalaiarasi
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOGALUR
|
TN-23-006-009-009/47-A
(MUTHALUR)
|
2923006000NRG23300920221231221
|
01/10/2022
|
Panchavarnam
|
2923006WL029087
|
Panchavarnam
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Panchavarnam
|
HDFC BANK LTD(607152)
|
|
106
|
BOGALUR
|
TN-23-006-009-009/475-A
(MUTHALUR)
|
2923006000NRG23300920221231163
|
01/10/2022
|
Selvi
|
2923006WL029086
|
Selvi
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi
|
UCO BANK(607066)
|
|
107
|
BOGALUR
|
TN-23-006-009-009/478-A
(MUTHALUR)
|
2923006000NRG23300920221231222
|
01/10/2022
|
Susila
|
2923006WL029087
|
Susila
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
108
|
BOGALUR
|
TN-23-006-009-009/49-A
(MUTHALUR)
|
2923006000NRG23300920221231223
|
01/10/2022
|
Kalaiselvi
|
2923006WL029087
|
Kalaiselvi
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
109
|
BOGALUR
|
TN-23-006-009-009/51-A
(MUTHALUR)
|
2923006000NRG23300920221231224
|
01/10/2022
|
Maruthammal
|
2923006WL029087
|
Maruthammal
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Maruthammal
|
HDFC BANK LTD(607152)
|
|
110
|
BOGALUR
|
TN-23-006-009-009/53-A
(MUTHALUR)
|
2923006000NRG23300920221231225
|
01/10/2022
|
Poochiyammal
|
2923006WL029087
|
Poochiyammal
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Poochiyammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOGALUR
|
TN-23-006-009-009/54-A
(MUTHALUR)
|
2923006000NRG23300920221231226
|
01/10/2022
|
Pushpam
|
2923006WL029087
|
Pushpam
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOGALUR
|
TN-23-006-009-009/55-A
(MUTHALUR)
|
2923006000NRG23300920221231227
|
01/10/2022
|
Indhira
|
2923006WL029087
|
Indhira
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOGALUR
|
TN-23-006-009-009/57-A
(MUTHALUR)
|
2923006000NRG23300920221231228
|
01/10/2022
|
Panchavarnam
|
2923006WL029087
|
Panchavarnam
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOGALUR
|
TN-23-006-009-009/6-A
(MUTHALUR)
|
2923006000NRG23300920221231230
|
01/10/2022
|
Mangaleswari
|
2923006WL029087
|
Mangaleswari
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
115
|
BOGALUR
|
TN-23-006-009-009/60-A
(MUTHALUR)
|
2923006000NRG23300920221231231
|
01/10/2022
|
Bhagavathi
|
2923006WL029087
|
Bhagavathi
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bhagavathi
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOGALUR
|
TN-23-006-009-009/61-A
(MUTHALUR)
|
2923006000NRG23300920221231232
|
01/10/2022
|
Valli
|
2923006WL029087
|
Valli
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOGALUR
|
TN-23-006-009-009/62-A
(MUTHALUR)
|
2923006000NRG23300920221231233
|
01/10/2022
|
Pappa
|
2923006WL029087
|
Pappa
|
00415
|
SBIN0000908
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOGALUR
|
TN-23-006-009-009/64-A
(MUTHALUR)
|
2923006000NRG23300920221231234
|
01/10/2022
|
Barvathy
|
2923006WL029087
|
Barvathy
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Barvathy
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOGALUR
|
TN-23-006-009-009/64-A
(MUTHALUR)
|
2923006000NRG23300920221231235
|
01/10/2022
|
Dhanavalli
|
2923006WL029087
|
Dhanavalli
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
120
|
BOGALUR
|
TN-23-006-009-009/65-a
(MUTHALUR)
|
2923006000NRG23300920221231236
|
01/10/2022
|
Mangalam
|
2923006WL029087
|
Mangalam
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOGALUR
|
TN-23-006-009-009/67
(MUTHALUR)
|
2923006000NRG23300920221231237
|
01/10/2022
|
Kunjaram
|
2923006WL029087
|
Kunjaram
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
122
|
BOGALUR
|
TN-23-006-009-009/7-A
(MUTHALUR)
|
2923006000NRG23300920221231239
|
01/10/2022
|
Nachiyaponnu
|
2923006WL029087
|
Nachiyaponnu
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nachiyaponnu
|
STATE BANK OF INDIA(508548)
|
|
123
|
BOGALUR
|
TN-23-006-009-009/70-A
(MUTHALUR)
|
2923006000NRG23300920221231240
|
01/10/2022
|
Valli
|
2923006WL029087
|
Valli
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
124
|
BOGALUR
|
TN-23-006-009-009/72-A
(MUTHALUR)
|
2923006000NRG23300920221231241
|
01/10/2022
|
Sundari
|
2923006WL029087
|
Sundari
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
125
|
BOGALUR
|
TN-23-006-009-009/73-A
(MUTHALUR)
|
2923006000NRG23300920221231242
|
01/10/2022
|
Deviga
|
2923006WL029087
|
Deviga
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Deviga
|
BANK OF BARODA(606985)
|
|
126
|
BOGALUR
|
TN-23-006-009-009/75-A
(MUTHALUR)
|
2923006000NRG23300920221231243
|
01/10/2022
|
Rajarampandiyan
|
2923006WL029087
|
Rajarampandiyan
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajarampandiyan
|
STATE BANK OF INDIA(508548)
|
|
127
|
BOGALUR
|
TN-23-006-009-009/78-A
(MUTHALUR)
|
2923006000NRG23300920221231244
|
01/10/2022
|
Muthunachiyar
|
2923006WL029087
|
Muthunachiyar
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthunachiyar
|
STATE BANK OF INDIA(508548)
|
|
128
|
BOGALUR
|
TN-23-006-009-009/82-A
(MUTHALUR)
|
2923006000NRG23300920221231245
|
01/10/2022
|
Suvendra
|
2923006WL029087
|
Suvendra
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Suvendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
BOGALUR
|
TN-23-006-009-009/9-A
(MUTHALUR)
|
2923006000NRG23300920221231246
|
01/10/2022
|
Muniyammal
|
2923006WL029087
|
Muniyammal
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119490
|
119490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119490
|
119490
|
|
|
|
|
|
|
|