|
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
|
Thellar
|
TN-06-015-007-003/277-A
(Eripattu)
|
2906015000NRG23150520220299046
|
16/05/2022
|
Lalitha
|
2906015WL009766
|
Lalitha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-007-007/175-A
(Eripattu)
|
2906015000NRG23150520220299075
|
16/05/2022
|
Unnamalai
|
2906015WL009766
|
Unnamalai
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Thellar
|
TN-06-015-007-003/279-A
(Eripattu)
|
2906015000NRG23150520220299047
|
16/05/2022
|
Sathiya
|
2906015WL009766
|
Sathiya
|
00415
|
SBIN0001018
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-007-003/282-A
(Eripattu)
|
2906015000NRG23150520220299048
|
16/05/2022
|
Ananthi
|
2906015WL009766
|
Ananthi
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-007-007/1-A
(Eripattu)
|
2906015000NRG23150520220299050
|
16/05/2022
|
Gunavathi
|
2906015WL009766
|
Gunavathi
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gunavathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-007-007/10-A
(Eripattu)
|
2906015000NRG23150520220299051
|
16/05/2022
|
Muniyammal
|
2906015WL009766
|
Muniyammal
|
00415
|
SBIN0001018
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-007-007/106-A
(Eripattu)
|
2906015000NRG23150520220299052
|
16/05/2022
|
Mari
|
2906015WL009766
|
Mari
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Thellar
|
TN-06-015-007-007/107-A
(Eripattu)
|
2906015000NRG23150520220299053
|
16/05/2022
|
Sathya
|
2906015WL009766
|
Sathya
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-007-007/108-A
(Eripattu)
|
2906015000NRG23150520220299054
|
16/05/2022
|
Revathi
|
2906015WL009766
|
Revathi
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-007-007/11-A
(Eripattu)
|
2906015000NRG23150520220299055
|
16/05/2022
|
Thulasi
|
2906015WL009766
|
Thulasi
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Thellar
|
TN-06-015-007-007/111-A
(Eripattu)
|
2906015000NRG23150520220299056
|
16/05/2022
|
Rani
|
2906015WL009766
|
Rani
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Thellar
|
TN-06-015-007-007/112-A
(Eripattu)
|
2906015000NRG23150520220299057
|
16/05/2022
|
Dhanam
|
2906015WL009766
|
Dhanam
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Thellar
|
TN-06-015-007-007/113-A
(Eripattu)
|
2906015000NRG23150520220299058
|
16/05/2022
|
Kanniyammal
|
2906015WL009766
|
Kanniyammal
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thellar
|
TN-06-015-007-007/115-A
(Eripattu)
|
2906015000NRG23150520220299059
|
16/05/2022
|
Kuppu
|
2906015WL009766
|
Kuppu
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Thellar
|
TN-06-015-007-007/12-A
(Eripattu)
|
2906015000NRG23150520220299060
|
16/05/2022
|
Vasuki
|
2906015WL009766
|
Vasuki
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-007-007/13-A
(Eripattu)
|
2906015000NRG23150520220299061
|
16/05/2022
|
Velu
|
2906015WL009766
|
Velu
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Thellar
|
TN-06-015-007-007/133-A
(Eripattu)
|
2906015000NRG23150520220299062
|
16/05/2022
|
Meenatchi
|
2906015WL009766
|
Meenatchi
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Thellar
|
TN-06-015-007-007/14-A
(Eripattu)
|
2906015000NRG23150520220299063
|
16/05/2022
|
Ellammal
|
2906015WL009766
|
Ellammal
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-007-007/150-A
(Eripattu)
|
2906015000NRG23150520220299064
|
16/05/2022
|
Kanniyammal
|
2906015WL009766
|
Kanniyammal
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Thellar
|
TN-06-015-007-007/151-A
(Eripattu)
|
2906015000NRG23150520220299065
|
16/05/2022
|
Aravalli
|
2906015WL009766
|
Aravalli
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Aravalli
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-007-007/156-A
(Eripattu)
|
2906015000NRG23150520220299066
|
16/05/2022
|
Adhilakshmi
|
2906015WL009766
|
Adhilakshmi
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thellar
|
TN-06-015-007-007/161-A
(Eripattu)
|
2906015000NRG23150520220299068
|
16/05/2022
|
Badma
|
2906015WL009766
|
Badma
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Badma
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-007-007/163-A
(Eripattu)
|
2906015000NRG23150520220299069
|
16/05/2022
|
Kavitha
|
2906015WL009766
|
Kavitha
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Thellar
|
TN-06-015-007-007/164-A
(Eripattu)
|
2906015000NRG23150520220299070
|
16/05/2022
|
Chitra
|
2906015WL009766
|
Chitra
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Thellar
|
TN-06-015-007-007/168-A
(Eripattu)
|
2906015000NRG23150520220299071
|
16/05/2022
|
Jothi
|
2906015WL009766
|
Jothi
|
00415
|
SBIN0001018
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Thellar
|
TN-06-015-007-007/17-A
(Eripattu)
|
2906015000NRG23150520220299072
|
16/05/2022
|
Ponni
|
2906015WL009766
|
Ponni
|
00415
|
SBIN0001018
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Thellar
|
TN-06-015-007-007/170-A
(Eripattu)
|
2906015000NRG23150520220299073
|
16/05/2022
|
Dharmasivam
|
2906015WL009766
|
Dharmasivam
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dharmasivam
|
INDIAN BANK(607105)
|
|
28
|
Thellar
|
TN-06-015-007-007/173-A
(Eripattu)
|
2906015000NRG23150520220299074
|
16/05/2022
|
Muniyammal
|
2906015WL009766
|
Muniyammal
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Thellar
|
TN-06-015-007-007/176-A
(Eripattu)
|
2906015000NRG23150520220299076
|
16/05/2022
|
Dhanam
|
2906015WL009766
|
Dhanam
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thellar
|
TN-06-015-007-007/178-A
(Eripattu)
|
2906015000NRG23150520220299077
|
16/05/2022
|
Rajendiran
|
2906015WL009766
|
Rajendiran
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thellar
|
TN-06-015-007-007/18-A
(Eripattu)
|
2906015000NRG23150520220299078
|
16/05/2022
|
Suguna
|
2906015WL009766
|
Suguna
|
00415
|
SBIN0001018
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Thellar
|
TN-06-015-007-007/183-A
(Eripattu)
|
2906015000NRG23150520220299079
|
16/05/2022
|
Malliga
|
2906015WL009766
|
Malliga
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-007-007/189-A
(Eripattu)
|
2906015000NRG23150520220299080
|
16/05/2022
|
Vethammal
|
2906015WL009766
|
Vethammal
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vethammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thellar
|
TN-06-015-007-007/19-A
(Eripattu)
|
2906015000NRG23150520220299081
|
16/05/2022
|
Shanthi
|
2906015WL009766
|
Shanthi
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Thellar
|
TN-06-015-007-007/195-A
(Eripattu)
|
2906015000NRG23150520220299082
|
16/05/2022
|
Sampurnam
|
2906015WL009766
|
Sampurnam
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sampurnam
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thellar
|
TN-06-015-007-007/2-A
(Eripattu)
|
2906015000NRG23150520220299083
|
16/05/2022
|
Jothinathan
|
2906015WL009766
|
Jothinathan
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jothinathan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Thellar
|
TN-06-015-007-007/20-A
(Eripattu)
|
2906015000NRG23150520220299084
|
16/05/2022
|
Rajamani
|
2906015WL009766
|
Rajamani
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Thellar
|
TN-06-015-007-007/201-a
(Eripattu)
|
2906015000NRG23150520220299085
|
16/05/2022
|
Logupathy
|
2906015WL009766
|
Logupathy
|
00415
|
SBIN0001018
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Logupathy
|
CANARA BANK(508532)
|
|
39
|
Thellar
|
TN-06-015-007-007/203-a
(Eripattu)
|
2906015000NRG23150520220299086
|
16/05/2022
|
Chinnapappa
|
2906015WL009766
|
Chinnapappa
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Thellar
|
TN-06-015-007-007/205-a
(Eripattu)
|
2906015000NRG23150520220299087
|
16/05/2022
|
Tharani
|
2906015WL009766
|
Tharani
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Tharani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Thellar
|
TN-06-015-007-007/207-A
(Eripattu)
|
2906015000NRG23150520220299089
|
16/05/2022
|
Kuppan
|
2906015WL009766
|
Kuppan
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
Thellar
|
TN-06-015-007-007/210-A
(Eripattu)
|
2906015000NRG23150520220299090
|
16/05/2022
|
Gnanageswari
|
2906015WL009766
|
Gnanageswari
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Gnanageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Thellar
|
TN-06-015-007-007/217-A
(Eripattu)
|
2906015000NRG23150520220299091
|
16/05/2022
|
Kannyappan
|
2906015WL009766
|
Kannyappan
|
00415
|
SBIN0001018
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannyappan
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thellar
|
TN-06-015-007-007/218-A
(Eripattu)
|
2906015000NRG23150520220299092
|
16/05/2022
|
Ravikannu
|
2906015WL009766
|
Ravikannu
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ravikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Thellar
|
TN-06-015-007-007/22-A
(Eripattu)
|
2906015000NRG23150520220299093
|
16/05/2022
|
Munusamy
|
2906015WL009766
|
Munusamy
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thellar
|
TN-06-015-007-007/224-a
(Eripattu)
|
2906015000NRG23150520220299094
|
16/05/2022
|
Muniyammal
|
2906015WL009766
|
Muniyammal
|
00415
|
SBIN0001018
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Thellar
|
TN-06-015-007-007/226-A
(Eripattu)
|
2906015000NRG23150520220299095
|
16/05/2022
|
Lakshmi
|
2906015WL009766
|
Lakshmi
|
00415
|
SBIN0001018
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-007-007/23-A
(Eripattu)
|
2906015000NRG23150520220299096
|
16/05/2022
|
Kasi
|
2906015WL009766
|
Kasi
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thellar
|
TN-06-015-007-007/230-A
(Eripattu)
|
2906015000NRG23150520220299097
|
16/05/2022
|
Devaki
|
2906015WL009766
|
Devaki
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thellar
|
TN-06-015-007-007/237-A
(Eripattu)
|
2906015000NRG23150520220299098
|
16/05/2022
|
Saroja
|
2906015WL009766
|
Saroja
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thellar
|
TN-06-015-007-007/24-A
(Eripattu)
|
2906015000NRG23150520220299099
|
16/05/2022
|
Kuppu
|
2906015WL009766
|
Kuppu
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thellar
|
TN-06-015-007-007/241-A
(Eripattu)
|
2906015000NRG23150520220299100
|
16/05/2022
|
Muniyammal
|
2906015WL009766
|
Muniyammal
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Thellar
|
TN-06-015-007-007/244-A
(Eripattu)
|
2906015000NRG23150520220299101
|
16/05/2022
|
Agila
|
2906015WL009766
|
Agila
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Agila
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thellar
|
TN-06-015-007-007/251-A
(Eripattu)
|
2906015000NRG23150520220299102
|
16/05/2022
|
Vasantha
|
2906015WL009766
|
Vasantha
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thellar
|
TN-06-015-007-007/257-A
(Eripattu)
|
2906015000NRG23150520220299103
|
16/05/2022
|
Panchaiyammal
|
2906015WL009766
|
Panchaiyammal
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Panchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-007-007/269-A
(Eripattu)
|
2906015000NRG23150520220299105
|
16/05/2022
|
Radhika
|
2906015WL009766
|
Radhika
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thellar
|
TN-06-015-007-007/273-A
(Eripattu)
|
2906015000NRG23150520220299107
|
16/05/2022
|
Sathya
|
2906015WL009766
|
Sathya
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Thellar
|
TN-06-015-007-007/28-A
(Eripattu)
|
2906015000NRG23150520220299108
|
16/05/2022
|
Sundari
|
2906015WL009766
|
Sundari
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Thellar
|
TN-06-015-007-007/281-A
(Eripattu)
|
2906015000NRG23150520220299109
|
16/05/2022
|
Indirani
|
2906015WL009766
|
Indirani
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thellar
|
TN-06-015-007-007/29-A
(Eripattu)
|
2906015000NRG23150520220299111
|
16/05/2022
|
Vijaya
|
2906015WL009766
|
Vijaya
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Thellar
|
TN-06-015-007-007/3-A
(Eripattu)
|
2906015000NRG23150520220299113
|
16/05/2022
|
Bhuvaneshwari
|
2906015WL009766
|
Bhuvaneshwari
|
00415
|
SBIN0001018
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bhuvaneshwari
|
KARUR VYSA BANK(607100)
|
|
62
|
Thellar
|
TN-06-015-007-007/38-A
(Eripattu)
|
2906015000NRG23150520220299115
|
16/05/2022
|
Buvaneswari
|
2906015WL009766
|
Buvaneswari
|
00415
|
SBIN0001018
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
63
|
Thellar
|
TN-06-015-007-007/39-A
(Eripattu)
|
2906015000NRG23150520220299116
|
16/05/2022
|
Naraayanasamy
|
2906015WL009766
|
Naraayanasamy
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Naraayanasamy
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thellar
|
TN-06-015-007-007/4-A
(Eripattu)
|
2906015000NRG23150520220299117
|
16/05/2022
|
Kanchana
|
2906015WL009766
|
Kanchana
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Thellar
|
TN-06-015-007-007/40-A
(Eripattu)
|
2906015000NRG23150520220299118
|
16/05/2022
|
Radha
|
2906015WL009766
|
Radha
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thellar
|
TN-06-015-007-007/41-A
(Eripattu)
|
2906015000NRG23150520220299119
|
16/05/2022
|
Ellammal
|
2906015WL009766
|
Ellammal
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thellar
|
TN-06-015-007-007/42-A
(Eripattu)
|
2906015000NRG23150520220299120
|
16/05/2022
|
Surya
|
2906015WL009766
|
Surya
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thellar
|
TN-06-015-007-007/5-A
(Eripattu)
|
2906015000NRG23150520220299121
|
16/05/2022
|
Kasiyammal
|
2906015WL009766
|
Kasiyammal
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Thellar
|
TN-06-015-007-007/57-A
(Eripattu)
|
2906015000NRG23150520220299122
|
16/05/2022
|
Gowri
|
2906015WL009766
|
Gowri
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowri
|
KARUR VYSA BANK(607100)
|
|
70
|
Thellar
|
TN-06-015-007-007/6-A
(Eripattu)
|
2906015000NRG23150520220299123
|
16/05/2022
|
Aandal
|
2906015WL009766
|
Aandal
|
00415
|
SBIN0001018
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Aandal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Thellar
|
TN-06-015-007-007/64-A
(Eripattu)
|
2906015000NRG23150520220299124
|
16/05/2022
|
Selvaraj
|
2906015WL009766
|
Selvaraj
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
72
|
Thellar
|
TN-06-015-007-007/67-A
(Eripattu)
|
2906015000NRG23150520220299125
|
16/05/2022
|
Babu
|
2906015WL009766
|
Babu
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
73
|
Thellar
|
TN-06-015-007-007/68-A
(Eripattu)
|
2906015000NRG23150520220299126
|
16/05/2022
|
Narayanan
|
2906015WL009766
|
Narayanan
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
74
|
Thellar
|
TN-06-015-007-007/69-A
(Eripattu)
|
2906015000NRG23150520220299127
|
16/05/2022
|
Hari
|
2906015WL009766
|
Hari
|
00415
|
SBIN0001018
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Hari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Thellar
|
TN-06-015-007-007/7-A
(Eripattu)
|
2906015000NRG23150520220299128
|
16/05/2022
|
Kassiyammal
|
2906015WL009766
|
Kassiyammal
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kassiyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
Thellar
|
TN-06-015-007-007/73-A
(Eripattu)
|
2906015000NRG23150520220299129
|
16/05/2022
|
Mani
|
2906015WL009766
|
Mani
|
00415
|
SBIN0001018
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Thellar
|
TN-06-015-007-007/74-A
(Eripattu)
|
2906015000NRG23150520220299130
|
16/05/2022
|
Komathi
|
2906015WL009766
|
Komathi
|
00415
|
SBIN0001018
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97238
|
97238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99878
|
99878
|
|
|
|
|
|
|
|