|
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-23-006-001-001/1004-A
(Bogalur)
|
2923006000NRG23290420220108618
|
29/04/2022
|
Rahumath Nisha
|
2923006WL002393
|
Rahumath Nisha
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rahumath Nisha
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-001-001/1010-A
(Bogalur)
|
2923006000NRG23290420220108619
|
29/04/2022
|
Meenambal
|
2923006WL002393
|
Meenambal
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-001-001/1019-A
(Bogalur)
|
2923006000NRG23290420220108620
|
29/04/2022
|
Ramalakshmi
|
2923006WL002393
|
Ramalakshmi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-001-001/1035-A
(Bogalur)
|
2923006000NRG23290420220108621
|
29/04/2022
|
Saradha
|
2923006WL002393
|
Saradha
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-001-001/1054-A
(Bogalur)
|
2923006000NRG23290420220108622
|
29/04/2022
|
Valli
|
2923006WL002393
|
Valli
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-001-001/1056-A
(Bogalur)
|
2923006000NRG23290420220108623
|
29/04/2022
|
Beerun Aariba
|
2923006WL002393
|
Beerun Aariba
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Beerun Aariba
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-001-001/1057-A
(Bogalur)
|
2923006000NRG23290420220108624
|
29/04/2022
|
Pagampriyal
|
2923006WL002393
|
Pagampriyal
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pagampriyal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-001-001/109-A
(Bogalur)
|
2923006000NRG23290420220108482
|
29/04/2022
|
Sasambal
|
2923006WL002391
|
Sasambal
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sasambal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-001-001/110-A
(Bogalur)
|
2923006000NRG23290420220108483
|
29/04/2022
|
Asothai
|
2923006WL002391
|
Asothai
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-001-001/112-A
(Bogalur)
|
2923006000NRG23290420220108484
|
29/04/2022
|
Parvatham
|
2923006WL002391
|
Parvatham
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvatham
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-001-001/118-A
(Bogalur)
|
2923006000NRG23290420220108486
|
29/04/2022
|
Erulayee
|
2923006WL002391
|
Erulayee
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-001-001/133-A
(Bogalur)
|
2923006000NRG23290420220108487
|
29/04/2022
|
Parvathi
|
2923006WL002391
|
Parvathi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-001-001/135-A
(Bogalur)
|
2923006000NRG23290420220108488
|
29/04/2022
|
Kooriammal
|
2923006WL002391
|
Kooriammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kooriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-001-001/136-A
(Bogalur)
|
2923006000NRG23290420220108489
|
29/04/2022
|
Ramaie
|
2923006WL002391
|
Ramaie
|
00415
|
SBIN0002268
|
960
|
960
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BOGALUR
|
TN-23-006-001-001/137-A
(Bogalur)
|
2923006000NRG23290420220108490
|
29/04/2022
|
Indira
|
2923006WL002391
|
Indira
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-001-001/144-A
(Bogalur)
|
2923006000NRG23290420220108491
|
29/04/2022
|
Devamanogari
|
2923006WL002391
|
Devamanogari
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devamanogari
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-001-001/150-A
(Bogalur)
|
2923006000NRG23290420220108641
|
29/04/2022
|
Sundarammal
|
2923006WL002393
|
Sundarammal
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sundarammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-001-001/159-A
(Bogalur)
|
2923006000NRG23290420220108642
|
29/04/2022
|
Rasiyabanu
|
2923006WL002393
|
Rasiyabanu
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rasiyabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-001-001/160-A
(Bogalur)
|
2923006000NRG23290420220108643
|
29/04/2022
|
Kasarabeevi
|
2923006WL002393
|
Kasarabeevi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasarabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-001-001/162-A
(Bogalur)
|
2923006000NRG23290420220108644
|
29/04/2022
|
Jarinabegam
|
2923006WL002393
|
Jarinabegam
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jarinabegam
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-001-001/170-A
(Bogalur)
|
2923006000NRG23290420220108645
|
29/04/2022
|
Sithinisha
|
2923006WL002393
|
Sithinisha
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sithinisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-001-001/171-A
(Bogalur)
|
2923006000NRG23290420220108646
|
29/04/2022
|
Nabisha Nachiyar
|
2923006WL002393
|
Nabisha Nachiyar
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nabisha Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-001-001/172-A
(Bogalur)
|
2923006000NRG23290420220108647
|
29/04/2022
|
Sainabu Beevi
|
2923006WL002393
|
Sainabu Beevi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sainabu Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-001-001/173-A
(Bogalur)
|
2923006000NRG23290420220108648
|
29/04/2022
|
Shahan Beevi
|
2923006WL002393
|
Shahan Beevi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shahan Beevi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-001-001/174-A
(Bogalur)
|
2923006000NRG23290420220108649
|
29/04/2022
|
Katharpathu
|
2923006WL002393
|
Katharpathu
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Katharpathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-001-001/181-A
(Bogalur)
|
2923006000NRG23290420220108650
|
29/04/2022
|
Thaigabanu
|
2923006WL002393
|
Thaigabanu
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thaigabanu
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-001-001/182-A
(Bogalur)
|
2923006000NRG23290420220108651
|
29/04/2022
|
Farshana Begum
|
2923006WL002393
|
Farshana Begum
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Farshana Begum
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-001-001/184-A
(Bogalur)
|
2923006000NRG23290420220108652
|
29/04/2022
|
Sathikkuljinna
|
2923006WL002393
|
Sathikkuljinna
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathikkuljinna
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-001-001/191-A
(Bogalur)
|
2923006000NRG23290420220108653
|
29/04/2022
|
Sarbunisha
|
2923006WL002393
|
Sarbunisha
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarbunisha
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-001-001/206-A
(Bogalur)
|
2923006000NRG23290420220108654
|
29/04/2022
|
Manimegalai
|
2923006WL002393
|
Manimegalai
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-001-001/211-A
(Bogalur)
|
2923006000NRG23290420220108655
|
29/04/2022
|
Nasrinbanu
|
2923006WL002393
|
Nasrinbanu
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nasrinbanu
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-001-001/224-A
(Bogalur)
|
2923006000NRG23290420220108656
|
29/04/2022
|
Valli
|
2923006WL002393
|
Valli
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-001-001/227-A
(Bogalur)
|
2923006000NRG23290420220108658
|
29/04/2022
|
Govinthammal
|
2923006WL002393
|
Govinthammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-001-001/23-A
(Bogalur)
|
2923006000NRG23290420220108492
|
29/04/2022
|
Jayalakshmi
|
2923006WL002391
|
Jayalakshmi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-001-001/230-A
(Bogalur)
|
2923006000NRG23290420220108660
|
29/04/2022
|
Guruthaie
|
2923006WL002393
|
Guruthaie
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Guruthaie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-001-001/234-A
(Bogalur)
|
2923006000NRG23290420220108661
|
29/04/2022
|
Malar
|
2923006WL002393
|
Malar
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-001-001/236-A
(Bogalur)
|
2923006000NRG23290420220108662
|
29/04/2022
|
Lingammal
|
2923006WL002393
|
Lingammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lingammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-001-001/237-A
(Bogalur)
|
2923006000NRG23290420220108663
|
29/04/2022
|
Poongani
|
2923006WL002393
|
Poongani
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-001-001/242-A
(Bogalur)
|
2923006000NRG23290420220108664
|
29/04/2022
|
Maruthammal
|
2923006WL002393
|
Maruthammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maruthammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-001-001/251-A
(Bogalur)
|
2923006000NRG23290420220108665
|
29/04/2022
|
Manimegalai
|
2923006WL002393
|
Manimegalai
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-001-001/252-A
(Bogalur)
|
2923006000NRG23290420220108666
|
29/04/2022
|
Guruvammal
|
2923006WL002393
|
Guruvammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-001-001/253-A
(Bogalur)
|
2923006000NRG23290420220108667
|
29/04/2022
|
Selvi
|
2923006WL002393
|
Selvi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-001-001/254-A
(Bogalur)
|
2923006000NRG23290420220108668
|
29/04/2022
|
Shanthi
|
2923006WL002393
|
Shanthi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-001-001/256-A
(Bogalur)
|
2923006000NRG23290420220108669
|
29/04/2022
|
Parameswari
|
2923006WL002393
|
Parameswari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-001-001/259-A
(Bogalur)
|
2923006000NRG23290420220108670
|
29/04/2022
|
Boomiselvi
|
2923006WL002393
|
Boomiselvi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Boomiselvi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-001-001/260-A
(Bogalur)
|
2923006000NRG23290420220108671
|
29/04/2022
|
Saraswathi
|
2923006WL002393
|
Saraswathi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-001-001/263-A
(Bogalur)
|
2923006000NRG23290420220108672
|
29/04/2022
|
Shanmugavalli
|
2923006WL002393
|
Shanmugavalli
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanmugavalli
|
INDIAN BANK(607105)
|
|
48
|
BOGALUR
|
TN-23-006-001-001/267-A
(Bogalur)
|
2923006000NRG23290420220108673
|
29/04/2022
|
Muniyammal
|
2923006WL002393
|
Muniyammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-001-001/276-A
(Bogalur)
|
2923006000NRG23290420220108674
|
29/04/2022
|
Valli K
|
2923006WL002393
|
Valli K
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli K
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-001-001/282-A
(Bogalur)
|
2923006000NRG23290420220108675
|
29/04/2022
|
Pandiyammal
|
2923006WL002393
|
Pandiyammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-001-001/285-A
(Bogalur)
|
2923006000NRG23290420220108677
|
29/04/2022
|
Latha
|
2923006WL002393
|
Latha
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-001-001/291-A
(Bogalur)
|
2923006000NRG23290420220108678
|
29/04/2022
|
Chitra
|
2923006WL002393
|
Chitra
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-001-001/295-A
(Bogalur)
|
2923006000NRG23290420220108679
|
29/04/2022
|
Renuka
|
2923006WL002393
|
Renuka
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-001-001/298-A
(Bogalur)
|
2923006000NRG23290420220108680
|
29/04/2022
|
Malar
|
2923006WL002393
|
Malar
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-001-001/300-A
(Bogalur)
|
2923006000NRG23290420220108681
|
29/04/2022
|
Boomadevi
|
2923006WL002393
|
Boomadevi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
56
|
BOGALUR
|
TN-23-006-001-001/303-A
(Bogalur)
|
2923006000NRG23290420220108682
|
29/04/2022
|
Janaki
|
2923006WL002393
|
Janaki
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOGALUR
|
TN-23-006-001-001/305-A
(Bogalur)
|
2923006000NRG23290420220108683
|
29/04/2022
|
Kurunthavalli
|
2923006WL002393
|
Kurunthavalli
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kurunthavalli
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-001-001/306-A
(Bogalur)
|
2923006000NRG23290420220108684
|
29/04/2022
|
Kaleeswari
|
2923006WL002393
|
Kaleeswari
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGALUR
|
TN-23-006-001-001/307-A
(Bogalur)
|
2923006000NRG23290420220108685
|
29/04/2022
|
Karupayee
|
2923006WL002393
|
Karupayee
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
60
|
BOGALUR
|
TN-23-006-001-001/310-A
(Bogalur)
|
2923006000NRG23290420220108686
|
29/04/2022
|
Palaniyammal
|
2923006WL002393
|
Palaniyammal
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-001-001/311-A
(Bogalur)
|
2923006000NRG23290420220108687
|
29/04/2022
|
Valli
|
2923006WL002393
|
Valli
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-001-001/320-A
(Bogalur)
|
2923006000NRG23290420220108688
|
29/04/2022
|
Shanmugavalli
|
2923006WL002393
|
Shanmugavalli
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGALUR
|
TN-23-006-001-001/33-A
(Bogalur)
|
2923006000NRG23290420220108494
|
29/04/2022
|
Manimegalai
|
2923006WL002391
|
Manimegalai
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BOGALUR
|
TN-23-006-001-001/334-A
(Bogalur)
|
2923006000NRG23290420220108690
|
29/04/2022
|
Parvathi
|
2923006WL002393
|
Parvathi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BOGALUR
|
TN-23-006-001-001/348-A
(Bogalur)
|
2923006000NRG23290420220108691
|
29/04/2022
|
Kallimuthu
|
2923006WL002393
|
Kallimuthu
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kallimuthu
|
STATE BANK OF INDIA(508548)
|
|
66
|
BOGALUR
|
TN-23-006-001-001/350-A
(Bogalur)
|
2923006000NRG23290420220108692
|
29/04/2022
|
Boomadevi
|
2923006WL002393
|
Boomadevi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BOGALUR
|
TN-23-006-001-001/351-A
(Bogalur)
|
2923006000NRG23290420220108693
|
29/04/2022
|
Sethu
|
2923006WL002393
|
Sethu
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-001-001/358-A
(Bogalur)
|
2923006000NRG23290420220108694
|
29/04/2022
|
Kundakal
|
2923006WL002393
|
Kundakal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kundakal
|
STATE BANK OF INDIA(508548)
|
|
69
|
BOGALUR
|
TN-23-006-001-001/361-A
(Bogalur)
|
2923006000NRG23290420220108696
|
29/04/2022
|
Muthu Karuppayee
|
2923006WL002393
|
Muthu Karuppayee
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthu Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOGALUR
|
TN-23-006-001-001/362-A
(Bogalur)
|
2923006000NRG23290420220108697
|
29/04/2022
|
Mariyam Beevi
|
2923006WL002393
|
Mariyam Beevi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyam Beevi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BOGALUR
|
TN-23-006-001-001/365-A
(Bogalur)
|
2923006000NRG23290420220108495
|
29/04/2022
|
Soundaravalli
|
2923006WL002391
|
Soundaravalli
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
72
|
BOGALUR
|
TN-23-006-001-001/367-A
(Bogalur)
|
2923006000NRG23290420220108496
|
29/04/2022
|
Devi
|
2923006WL002391
|
Devi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
73
|
BOGALUR
|
TN-23-006-001-001/381-A
(Bogalur)
|
2923006000NRG23290420220108698
|
29/04/2022
|
Selvi
|
2923006WL002393
|
Selvi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
74
|
BOGALUR
|
TN-23-006-001-001/384-A
(Bogalur)
|
2923006000NRG23290420220108699
|
29/04/2022
|
Kallimuthu
|
2923006WL002393
|
Kallimuthu
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kallimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BOGALUR
|
TN-23-006-001-001/386-A
(Bogalur)
|
2923006000NRG23290420220108700
|
29/04/2022
|
Manimegalai
|
2923006WL002393
|
Manimegalai
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOGALUR
|
TN-23-006-001-001/392-A
(Bogalur)
|
2923006000NRG23290420220108497
|
29/04/2022
|
Shanmugavalli
|
2923006WL002391
|
Shanmugavalli
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOGALUR
|
TN-23-006-001-001/396-A
(Bogalur)
|
2923006000NRG23290420220108498
|
29/04/2022
|
Kaliyamma
|
2923006WL002391
|
Kaliyamma
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BOGALUR
|
TN-23-006-001-001/398-A
(Bogalur)
|
2923006000NRG23290420220108499
|
29/04/2022
|
Jothi
|
2923006WL002391
|
Jothi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BOGALUR
|
TN-23-006-001-001/412-A
(Bogalur)
|
2923006000NRG23290420220108701
|
29/04/2022
|
Arumugam
|
2923006WL002393
|
Arumugam
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BOGALUR
|
TN-23-006-001-001/432-A
(Bogalur)
|
2923006000NRG23290420220108500
|
29/04/2022
|
Tamil Selvi
|
2923006WL002391
|
Tamil Selvi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamil Selvi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BOGALUR
|
TN-23-006-001-001/444-A
(Bogalur)
|
2923006000NRG23290420220108702
|
29/04/2022
|
Manimegalai
|
2923006WL002393
|
Manimegalai
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
BOGALUR
|
TN-23-006-001-001/446-A
(Bogalur)
|
2923006000NRG23290420220108703
|
29/04/2022
|
Sethu
|
2923006WL002393
|
Sethu
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BOGALUR
|
TN-23-006-001-001/449-A
(Bogalur)
|
2923006000NRG23290420220108704
|
29/04/2022
|
Rasima Beevi
|
2923006WL002393
|
Rasima Beevi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rasima Beevi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BOGALUR
|
TN-23-006-001-001/456-A
(Bogalur)
|
2923006000NRG23290420220108705
|
29/04/2022
|
Ariyaselvi
|
2923006WL002393
|
Ariyaselvi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ariyaselvi
|
STATE BANK OF INDIA(508548)
|
|
85
|
BOGALUR
|
TN-23-006-001-001/457-A
(Bogalur)
|
2923006000NRG23290420220108706
|
29/04/2022
|
Rakku
|
2923006WL002393
|
Rakku
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BOGALUR
|
TN-23-006-001-001/472-A
(Bogalur)
|
2923006000NRG23290420220108501
|
29/04/2022
|
Vasantha
|
2923006WL002391
|
Vasantha
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
87
|
BOGALUR
|
TN-23-006-001-001/483-A
(Bogalur)
|
2923006000NRG23290420220108504
|
29/04/2022
|
Chellammal
|
2923006WL002391
|
Chellammal
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
BOGALUR
|
TN-23-006-001-001/484-A
(Bogalur)
|
2923006000NRG23290420220108505
|
29/04/2022
|
Chellammal
|
2923006WL002391
|
Chellammal
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
BOGALUR
|
TN-23-006-001-001/485-A
(Bogalur)
|
2923006000NRG23290420220108506
|
29/04/2022
|
Muthumari
|
2923006WL002391
|
Muthumari
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
90
|
BOGALUR
|
TN-23-006-001-001/51-A
(Bogalur)
|
2923006000NRG23290420220108508
|
29/04/2022
|
Shanthi
|
2923006WL002391
|
Shanthi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
91
|
BOGALUR
|
TN-23-006-001-001/510-A
(Bogalur)
|
2923006000NRG23290420220108509
|
29/04/2022
|
Siniyammal
|
2923006WL002391
|
Siniyammal
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Siniyammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
BOGALUR
|
TN-23-006-001-001/516-A
(Bogalur)
|
2923006000NRG23290420220108510
|
29/04/2022
|
Annavalli
|
2923006WL002391
|
Annavalli
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BOGALUR
|
TN-23-006-001-001/520-A
(Bogalur)
|
2923006000NRG23290420220108511
|
29/04/2022
|
Indira
|
2923006WL002391
|
Indira
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOGALUR
|
TN-23-006-001-001/527-A
(Bogalur)
|
2923006000NRG23290420220108513
|
29/04/2022
|
Neela
|
2923006WL002391
|
Neela
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOGALUR
|
TN-23-006-001-001/538-A
(Bogalur)
|
2923006000NRG23290420220108708
|
29/04/2022
|
Amithravalli
|
2923006WL002393
|
Amithravalli
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amithravalli
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOGALUR
|
TN-23-006-001-001/542-A
(Bogalur)
|
2923006000NRG23290420220108710
|
29/04/2022
|
Pushbavalli
|
2923006WL002393
|
Pushbavalli
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushbavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BOGALUR
|
TN-23-006-001-001/544-A
(Bogalur)
|
2923006000NRG23290420220108711
|
29/04/2022
|
Sabilbeevi
|
2923006WL002393
|
Sabilbeevi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sabilbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BOGALUR
|
TN-23-006-001-001/555-A
(Bogalur)
|
2923006000NRG23290420220108712
|
29/04/2022
|
Shanthi
|
2923006WL002393
|
Shanthi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-001-001/556-A
(Bogalur)
|
2923006000NRG23290420220108713
|
29/04/2022
|
Shanmugavalli
|
2923006WL002393
|
Shanmugavalli
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOGALUR
|
TN-23-006-001-001/558-A
(Bogalur)
|
2923006000NRG23290420220108715
|
29/04/2022
|
Jeya
|
2923006WL002393
|
Jeya
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOGALUR
|
TN-23-006-001-001/559-A
(Bogalur)
|
2923006000NRG23290420220108716
|
29/04/2022
|
Rajeswari
|
2923006WL002393
|
Rajeswari
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOGALUR
|
TN-23-006-001-001/560-A
(Bogalur)
|
2923006000NRG23290420220108717
|
29/04/2022
|
Shantha
|
2923006WL002393
|
Shantha
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BOGALUR
|
TN-23-006-001-001/562-A
(Bogalur)
|
2923006000NRG23290420220108514
|
29/04/2022
|
Muniyammal
|
2923006WL002391
|
Muniyammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOGALUR
|
TN-23-006-001-001/566-A
(Bogalur)
|
2923006000NRG23290420220108515
|
29/04/2022
|
Palammal
|
2923006WL002391
|
Palammal
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palammal
|
STATE BANK OF INDIA(508548)
|
|
105
|
BOGALUR
|
TN-23-006-001-001/576-A
(Bogalur)
|
2923006000NRG23290420220108516
|
29/04/2022
|
Annakodi
|
2923006WL002391
|
Annakodi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOGALUR
|
TN-23-006-001-001/577-A
(Bogalur)
|
2923006000NRG23290420220108517
|
29/04/2022
|
Muthulakshmi
|
2923006WL002391
|
Muthulakshmi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOGALUR
|
TN-23-006-001-001/580-A
(Bogalur)
|
2923006000NRG23290420220108518
|
29/04/2022
|
Shanmugavalli
|
2923006WL002391
|
Shanmugavalli
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
108
|
BOGALUR
|
TN-23-006-001-001/581-A
(Bogalur)
|
2923006000NRG23290420220108519
|
29/04/2022
|
Meenambal
|
2923006WL002391
|
Meenambal
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOGALUR
|
TN-23-006-001-001/582-A
(Bogalur)
|
2923006000NRG23290420220108520
|
29/04/2022
|
Ponnathal
|
2923006WL002391
|
Ponnathal
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnathal
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOGALUR
|
TN-23-006-001-001/584-A
(Bogalur)
|
2923006000NRG23290420220108718
|
29/04/2022
|
Singathai
|
2923006WL002393
|
Singathai
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Singathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BOGALUR
|
TN-23-006-001-001/586-A
(Bogalur)
|
2923006000NRG23290420220108521
|
29/04/2022
|
Meenal
|
2923006WL002391
|
Meenal
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
112
|
BOGALUR
|
TN-23-006-001-001/588-A
(Bogalur)
|
2923006000NRG23290420220108720
|
29/04/2022
|
Poornavalli
|
2923006WL002393
|
Poornavalli
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poornavalli
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOGALUR
|
TN-23-006-001-001/590-A
(Bogalur)
|
2923006000NRG23290420220108721
|
29/04/2022
|
Muniyaselvam
|
2923006WL002393
|
Muniyaselvam
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyaselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BOGALUR
|
TN-23-006-001-001/597-A
(Bogalur)
|
2923006000NRG23290420220108723
|
29/04/2022
|
Pochendu
|
2923006WL002393
|
Pochendu
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pochendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BOGALUR
|
TN-23-006-001-001/602-A
(Bogalur)
|
2923006000NRG23290420220108724
|
29/04/2022
|
Poomayil
|
2923006WL002393
|
Poomayil
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BOGALUR
|
TN-23-006-001-001/606-a
(Bogalur)
|
2923006000NRG23290420220108522
|
29/04/2022
|
Annalakshmi
|
2923006WL002391
|
Annalakshmi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOGALUR
|
TN-23-006-001-001/607-a
(Bogalur)
|
2923006000NRG23290420220108523
|
29/04/2022
|
Amirthavalli
|
2923006WL002391
|
Amirthavalli
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOGALUR
|
TN-23-006-001-001/612-a
(Bogalur)
|
2923006000NRG23290420220108725
|
29/04/2022
|
Nabeesa Beevi
|
2923006WL002393
|
Nabeesa Beevi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nabeesa Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BOGALUR
|
TN-23-006-001-001/613-A
(Bogalur)
|
2923006000NRG23290420220108726
|
29/04/2022
|
Malliga
|
2923006WL002393
|
Malliga
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
120
|
BOGALUR
|
TN-23-006-001-001/620-A
(Bogalur)
|
2923006000NRG23290420220108727
|
29/04/2022
|
Nabees
|
2923006WL002393
|
Nabees
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nabees
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOGALUR
|
TN-23-006-001-001/623-A
(Bogalur)
|
2923006000NRG23290420220108728
|
29/04/2022
|
Dhasul Beevi
|
2923006WL002393
|
Dhasul Beevi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhasul Beevi
|
STATE BANK OF INDIA(508548)
|
|
122
|
BOGALUR
|
TN-23-006-001-001/630-a
(Bogalur)
|
2923006000NRG23290420220108729
|
29/04/2022
|
Kurunthayee
|
2923006WL002393
|
Kurunthayee
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kurunthayee
|
STATE BANK OF INDIA(508548)
|
|
123
|
BOGALUR
|
TN-23-006-001-001/632-a
(Bogalur)
|
2923006000NRG23290420220108730
|
29/04/2022
|
Mariyammal
|
2923006WL002393
|
Mariyammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BOGALUR
|
TN-23-006-001-001/635-a
(Bogalur)
|
2923006000NRG23290420220108731
|
29/04/2022
|
Jaya
|
2923006WL002393
|
Jaya
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
125
|
BOGALUR
|
TN-23-006-001-001/64-A
(Bogalur)
|
2923006000NRG23290420220108524
|
29/04/2022
|
Nagarani
|
2923006WL002391
|
Nagarani
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
BOGALUR
|
TN-23-006-001-001/642-A
(Bogalur)
|
2923006000NRG23290420220108732
|
29/04/2022
|
Thirumalar
|
2923006WL002393
|
Thirumalar
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thirumalar
|
STATE BANK OF INDIA(508548)
|
|
127
|
BOGALUR
|
TN-23-006-001-001/648-A
(Bogalur)
|
2923006000NRG23290420220108733
|
29/04/2022
|
Nagavalli
|
2923006WL002393
|
Nagavalli
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
128
|
BOGALUR
|
TN-23-006-001-001/651-a
(Bogalur)
|
2923006000NRG23290420220108735
|
29/04/2022
|
Alamelu
|
2923006WL002393
|
Alamelu
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
129
|
BOGALUR
|
TN-23-006-001-001/654-A
(Bogalur)
|
2923006000NRG23290420220108736
|
29/04/2022
|
Kooriyammal
|
2923006WL002393
|
Kooriyammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kooriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BOGALUR
|
TN-23-006-001-001/655-A
(Bogalur)
|
2923006000NRG23290420220108737
|
29/04/2022
|
Vilangammai
|
2923006WL002393
|
Vilangammai
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vilangammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BOGALUR
|
TN-23-006-001-001/656-A
(Bogalur)
|
2923006000NRG23290420220108738
|
29/04/2022
|
Rajeswari
|
2923006WL002393
|
Rajeswari
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
132
|
BOGALUR
|
TN-23-006-001-001/673-a
(Bogalur)
|
2923006000NRG23290420220108739
|
29/04/2022
|
Sudha
|
2923006WL002393
|
Sudha
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
133
|
BOGALUR
|
TN-23-006-001-001/685-A
(Bogalur)
|
2923006000NRG23290420220108740
|
29/04/2022
|
Sudha
|
2923006WL002393
|
Sudha
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
134
|
BOGALUR
|
TN-23-006-001-001/695-A
(Bogalur)
|
2923006000NRG23290420220108741
|
29/04/2022
|
Govinthammal
|
2923006WL002393
|
Govinthammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
135
|
BOGALUR
|
TN-23-006-001-001/696-A
(Bogalur)
|
2923006000NRG23290420220108742
|
29/04/2022
|
Shanthi
|
2923006WL002393
|
Shanthi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
136
|
BOGALUR
|
TN-23-006-001-001/698-a
(Bogalur)
|
2923006000NRG23290420220108743
|
29/04/2022
|
Ponnammal
|
2923006WL002393
|
Ponnammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
137
|
BOGALUR
|
TN-23-006-001-001/715-a
(Bogalur)
|
2923006000NRG23290420220108744
|
29/04/2022
|
Maheswari
|
2923006WL002393
|
Maheswari
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
138
|
BOGALUR
|
TN-23-006-001-001/717-A
(Bogalur)
|
2923006000NRG23290420220108745
|
29/04/2022
|
Shanmuga Sundari
|
2923006WL002393
|
Shanmuga Sundari
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanmuga Sundari
|
STATE BANK OF INDIA(508548)
|
|
139
|
BOGALUR
|
TN-23-006-001-001/719-A
(Bogalur)
|
2923006000NRG23290420220108526
|
29/04/2022
|
Annapoornam
|
2923006WL002391
|
Annapoornam
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annapoornam
|
STATE BANK OF INDIA(508548)
|
|
140
|
BOGALUR
|
TN-23-006-001-001/724-a
(Bogalur)
|
2923006000NRG23290420220108527
|
29/04/2022
|
Jothi
|
2923006WL002391
|
Jothi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
141
|
BOGALUR
|
TN-23-006-001-001/730-A
(Bogalur)
|
2923006000NRG23290420220108528
|
29/04/2022
|
Mangaleswari
|
2923006WL002391
|
Mangaleswari
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
142
|
BOGALUR
|
TN-23-006-001-001/736-A
(Bogalur)
|
2923006000NRG23290420220108746
|
29/04/2022
|
Vasantha
|
2923006WL002393
|
Vasantha
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
143
|
BOGALUR
|
TN-23-006-001-001/749-A
(Bogalur)
|
2923006000NRG23290420220108748
|
29/04/2022
|
Pullani
|
2923006WL002393
|
Pullani
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pullani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BOGALUR
|
TN-23-006-001-001/751-A
(Bogalur)
|
2923006000NRG23290420220108749
|
29/04/2022
|
Bakkiavalli
|
2923006WL002393
|
Bakkiavalli
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bakkiavalli
|
STATE BANK OF INDIA(508548)
|
|
145
|
BOGALUR
|
TN-23-006-001-001/77-A
(Bogalur)
|
2923006000NRG23290420220108529
|
29/04/2022
|
Kalanjiyam
|
2923006WL002391
|
Kalanjiyam
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalanjiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
BOGALUR
|
TN-23-006-001-001/772-A
(Bogalur)
|
2923006000NRG23290420220108530
|
29/04/2022
|
Palaniammal
|
2923006WL002391
|
Palaniammal
|
00415
|
SBIN0002268
|
640
|
640
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
BOGALUR
|
TN-23-006-001-001/78-A
(Bogalur)
|
2923006000NRG23290420220108531
|
29/04/2022
|
Jeyarani
|
2923006WL002391
|
Jeyarani
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
148
|
BOGALUR
|
TN-23-006-001-001/786-A
(Bogalur)
|
2923006000NRG23290420220108532
|
29/04/2022
|
Deiva Sundari
|
2923006WL002391
|
Deiva Sundari
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Deiva Sundari
|
STATE BANK OF INDIA(508548)
|
|
149
|
BOGALUR
|
TN-23-006-001-001/788-A
(Bogalur)
|
2923006000NRG23290420220108533
|
29/04/2022
|
Nalaaini
|
2923006WL002391
|
Nalaaini
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nalaaini
|
STATE BANK OF INDIA(508548)
|
|
150
|
BOGALUR
|
TN-23-006-001-001/79-A
(Bogalur)
|
2923006000NRG23290420220108534
|
29/04/2022
|
Ramu
|
2923006WL002391
|
Ramu
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
151
|
BOGALUR
|
TN-23-006-001-001/797-A
(Bogalur)
|
2923006000NRG23290420220108535
|
29/04/2022
|
Banupriya
|
2923006WL002391
|
Banupriya
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banupriya
|
STATE BANK OF INDIA(508548)
|
|
152
|
BOGALUR
|
TN-23-006-001-001/802-A
(Bogalur)
|
2923006000NRG23290420220108751
|
29/04/2022
|
Malliga
|
2923006WL002393
|
Malliga
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
153
|
BOGALUR
|
TN-23-006-001-001/803-A
(Bogalur)
|
2923006000NRG23290420220108752
|
29/04/2022
|
Tamilarasi
|
2923006WL002393
|
Tamilarasi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BOGALUR
|
TN-23-006-001-001/805-A
(Bogalur)
|
2923006000NRG23290420220108753
|
29/04/2022
|
Lakshmi
|
2923006WL002393
|
Lakshmi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
155
|
BOGALUR
|
TN-23-006-001-001/810-A
(Bogalur)
|
2923006000NRG23290420220108754
|
29/04/2022
|
Shanthi
|
2923006WL002393
|
Shanthi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BOGALUR
|
TN-23-006-001-001/811-A
(Bogalur)
|
2923006000NRG23290420220108536
|
29/04/2022
|
Rani
|
2923006WL002391
|
Rani
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
157
|
BOGALUR
|
TN-23-006-001-001/812-A
(Bogalur)
|
2923006000NRG23290420220108755
|
29/04/2022
|
Pon Malar
|
2923006WL002393
|
Pon Malar
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pon Malar
|
STATE BANK OF INDIA(508548)
|
|
158
|
BOGALUR
|
TN-23-006-001-001/814-A
(Bogalur)
|
2923006000NRG23290420220108756
|
29/04/2022
|
Nalaini
|
2923006WL002393
|
Nalaini
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nalaini
|
STATE BANK OF INDIA(508548)
|
|
159
|
BOGALUR
|
TN-23-006-001-001/815-A
(Bogalur)
|
2923006000NRG23290420220108757
|
29/04/2022
|
Fathima Gani
|
2923006WL002393
|
Fathima Gani
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Fathima Gani
|
STATE BANK OF INDIA(508548)
|
|
160
|
BOGALUR
|
TN-23-006-001-001/862-A
(Bogalur)
|
2923006000NRG23290420220108537
|
29/04/2022
|
Manimegalai
|
2923006WL002391
|
Manimegalai
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
BOGALUR
|
TN-23-006-001-001/894-A
(Bogalur)
|
2923006000NRG23290420220108539
|
29/04/2022
|
Selvarani
|
2923006WL002391
|
Selvarani
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
162
|
BOGALUR
|
TN-23-006-001-001/910-A
(Bogalur)
|
2923006000NRG23290420220108758
|
29/04/2022
|
Latha
|
2923006WL002393
|
Latha
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
163
|
BOGALUR
|
TN-23-006-001-001/913-A
(Bogalur)
|
2923006000NRG23290420220108759
|
29/04/2022
|
Sathiya
|
2923006WL002393
|
Sathiya
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BOGALUR
|
TN-23-006-001-001/914-A
(Bogalur)
|
2923006000NRG23290420220108760
|
29/04/2022
|
Eswari
|
2923006WL002393
|
Eswari
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BOGALUR
|
TN-23-006-001-001/920-A
(Bogalur)
|
2923006000NRG23290420220108761
|
29/04/2022
|
Chandra Kala
|
2923006WL002393
|
Chandra Kala
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandra Kala
|
STATE BANK OF INDIA(508548)
|
|
166
|
BOGALUR
|
TN-23-006-001-001/930-A
(Bogalur)
|
2923006000NRG23290420220108762
|
29/04/2022
|
Selvi
|
2923006WL002393
|
Selvi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
BOGALUR
|
TN-23-006-001-001/932-A
(Bogalur)
|
2923006000NRG23290420220108763
|
29/04/2022
|
Rathika
|
2923006WL002393
|
Rathika
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rathika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BOGALUR
|
TN-23-006-001-001/956-A
(Bogalur)
|
2923006000NRG23290420220108764
|
29/04/2022
|
Amutha
|
2923006WL002393
|
Amutha
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
169
|
BOGALUR
|
TN-23-006-001-001/973-A
(Bogalur)
|
2923006000NRG23290420220108765
|
29/04/2022
|
Selvi
|
2923006WL002393
|
Selvi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
170
|
BOGALUR
|
TN-23-006-001-002/976-A
(Bogalur)
|
2923006000NRG23290420220108540
|
29/04/2022
|
Pappa
|
2923006WL002391
|
Pappa
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
171
|
BOGALUR
|
TN-23-006-001-003/1051-A
(Bogalur)
|
2923006000NRG23290420220108541
|
29/04/2022
|
Veerathangam
|
2923006WL002391
|
Veerathangam
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veerathangam
|
STATE BANK OF INDIA(508548)
|
|
172
|
BOGALUR
|
TN-23-006-001-003/936-A
(Bogalur)
|
2923006000NRG23290420220108544
|
29/04/2022
|
Gomathi
|
2923006WL002391
|
Gomathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BOGALUR
|
TN-23-006-001-003/970-A
(Bogalur)
|
2923006000NRG23290420220108545
|
29/04/2022
|
Gunasundari
|
2923006WL002391
|
Gunasundari
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
174
|
BOGALUR
|
TN-23-006-001-005/929-A
(Bogalur)
|
2923006000NRG23290420220108547
|
29/04/2022
|
Rathinavalli
|
2923006WL002391
|
Rathinavalli
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rathinavalli
|
STATE BANK OF INDIA(508548)
|
|
175
|
BOGALUR
|
TN-23-006-001-005/947-A
(Bogalur)
|
2923006000NRG23290420220108548
|
29/04/2022
|
Kulanthainachiyar
|
2923006WL002391
|
Kulanthainachiyar
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kulanthainachiyar
|
STATE BANK OF INDIA(508548)
|
|
176
|
BOGALUR
|
TN-23-006-001-007/950-A
(Bogalur)
|
2923006000NRG23290420220108551
|
29/04/2022
|
Meenal
|
2923006WL002391
|
Meenal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
177
|
BOGALUR
|
TN-23-006-001-008/1032-A
(Bogalur)
|
2923006000NRG23290420220108552
|
29/04/2022
|
Ganagavalli
|
2923006WL002391
|
Ganagavalli
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganagavalli
|
STATE BANK OF INDIA(508548)
|
|
178
|
BOGALUR
|
TN-23-006-001-008/1037-A
(Bogalur)
|
2923006000NRG23290420220108553
|
29/04/2022
|
Banumathi
|
2923006WL002391
|
Banumathi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
179
|
BOGALUR
|
TN-23-006-001-008/1038-A
(Bogalur)
|
2923006000NRG23290420220108554
|
29/04/2022
|
Maheswari
|
2923006WL002391
|
Maheswari
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
180
|
BOGALUR
|
TN-23-006-001-008/1046-A
(Bogalur)
|
2923006000NRG23290420220108555
|
29/04/2022
|
Arulmozhi
|
2923006WL002391
|
Arulmozhi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arulmozhi
|
STATE BANK OF INDIA(508548)
|
|
181
|
BOGALUR
|
TN-23-006-001-008/1061-A
(Bogalur)
|
2923006000NRG23290420220108557
|
29/04/2022
|
Shanmugavalli
|
2923006WL002391
|
Shanmugavalli
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
182
|
BOGALUR
|
TN-23-006-001-008/957-A
(Bogalur)
|
2923006000NRG23290420220108561
|
29/04/2022
|
Muneeswari
|
2923006WL002391
|
Muneeswari
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
183
|
BOGALUR
|
TN-23-006-001-008/963-A
(Bogalur)
|
2923006000NRG23290420220108562
|
29/04/2022
|
Murugammal
|
2923006WL002391
|
Murugammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BOGALUR
|
TN-23-006-001-008/977-A
(Bogalur)
|
2923006000NRG23290420220108563
|
29/04/2022
|
Mahadevi
|
2923006WL002391
|
Mahadevi
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147692
|
147692
|
|
|
|
|
|
|
|
|
185
|
BOGALUR
|
TN-23-006-001-008/1047-A
(Bogalur)
|
2923006000NRG23290420220108556
|
29/04/2022
|
Muthulakshmi
|
2923006WL002391
|
Muthulakshmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148652
|
148652
|
|
|
|
|
|
|
|