|
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-06-015-058-058/1-A
(Thirakoil)
|
2906015000NRG23250620221019903
|
25/06/2022
|
NAVAMAL S
|
2906015WL028027
|
NAVAMAL S
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
NAVAMAL S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-058-058/10-A
(Thirakoil)
|
2906015000NRG23250620221019904
|
25/06/2022
|
SANTHI M
|
2906015WL028027
|
SANTHI M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANTHI M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thellar
|
TN-06-015-058-058/101-A
(Thirakoil)
|
2906015000NRG23250620221019906
|
25/06/2022
|
KANNIYAPPAN M
|
2906015WL028027
|
KANNIYAPPAN M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANNIYAPPAN M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-058-058/103-A
(Thirakoil)
|
2906015000NRG23250620221019907
|
25/06/2022
|
DHAVAMANI E
|
2906015WL028027
|
DHAVAMANI E
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
DHAVAMANI E
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-058-058/104-A
(Thirakoil)
|
2906015000NRG23250620221019908
|
25/06/2022
|
Lakshmi
|
2906015WL028027
|
Lakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-058-058/106-A
(Thirakoil)
|
2906015000NRG23250620221019909
|
25/06/2022
|
Rani
|
2906015WL028027
|
Rani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-058-058/107-A
(Thirakoil)
|
2906015000NRG23250620221019910
|
25/06/2022
|
Unnamalai M
|
2906015WL028027
|
Unnamalai M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Unnamalai M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-058-058/109-A
(Thirakoil)
|
2906015000NRG23250620221019911
|
25/06/2022
|
Sarasu
|
2906015WL028027
|
Sarasu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-058-058/11-A
(Thirakoil)
|
2906015000NRG23250620221019912
|
25/06/2022
|
SELVAMMAL P
|
2906015WL028027
|
SELVAMMAL P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-058-058/112-A
(Thirakoil)
|
2906015000NRG23250620221019913
|
25/06/2022
|
RANI A
|
2906015WL028027
|
RANI A
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
RANI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thellar
|
TN-06-015-058-058/115-A
(Thirakoil)
|
2906015000NRG23250620221019914
|
25/06/2022
|
MALAR P
|
2906015WL028027
|
MALAR P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALAR P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thellar
|
TN-06-015-058-058/116-A
(Thirakoil)
|
2906015000NRG23250620221019915
|
25/06/2022
|
Renuga
|
2906015WL028027
|
Renuga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thellar
|
TN-06-015-058-058/119-A
(Thirakoil)
|
2906015000NRG23250620221019917
|
25/06/2022
|
Muthulakshmi
|
2906015WL028027
|
Muthulakshmi
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-058-058/121-A
(Thirakoil)
|
2906015000NRG23250620221019919
|
25/06/2022
|
MUNIYAMMAL E
|
2906015WL028027
|
MUNIYAMMAL E
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUNIYAMMAL E
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thellar
|
TN-06-015-058-058/125-A
(Thirakoil)
|
2906015000NRG23250620221019921
|
25/06/2022
|
RANGANAYAKI
|
2906015WL028027
|
RANGANAYAKI
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
RANGANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-058-058/129
(Thirakoil)
|
2906015000NRG23250620221019922
|
25/06/2022
|
Sarangan
|
2906015WL028027
|
Sarangan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarangan
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-058-058/130-A
(Thirakoil)
|
2906015000NRG23250620221019923
|
25/06/2022
|
SAGUNTHALA V
|
2906015WL028027
|
SAGUNTHALA V
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAGUNTHALA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-058-058/132-A
(Thirakoil)
|
2906015000NRG23250620221019924
|
25/06/2022
|
R.Lakshmi
|
2906015WL028027
|
R.Lakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-058-058/139-A
(Thirakoil)
|
2906015000NRG23250620221019925
|
25/06/2022
|
Malar
|
2906015WL028027
|
Malar
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thellar
|
TN-06-015-058-058/140-A
(Thirakoil)
|
2906015000NRG23250620221019926
|
25/06/2022
|
Rajina S
|
2906015WL028027
|
Rajina S
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajina S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-058-058/141-A
(Thirakoil)
|
2906015000NRG23250620221019927
|
25/06/2022
|
Kalanchiyam P
|
2906015WL028027
|
Kalanchiyam P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalanchiyam P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thellar
|
TN-06-015-058-058/144-A
(Thirakoil)
|
2906015000NRG23250620221019928
|
25/06/2022
|
Rani D
|
2906015WL028027
|
Rani D
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-058-058/146-A
(Thirakoil)
|
2906015000NRG23250620221019929
|
25/06/2022
|
MANAVALAN V
|
2906015WL028027
|
MANAVALAN V
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANAVALAN V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thellar
|
TN-06-015-058-058/15-A
(Thirakoil)
|
2906015000NRG23250620221019930
|
25/06/2022
|
MALAIAMMAL A
|
2906015WL028027
|
MALAIAMMAL A
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALAIAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thellar
|
TN-06-015-058-058/151-A
(Thirakoil)
|
2906015000NRG23250620221019931
|
25/06/2022
|
Kasiyammal
|
2906015WL028027
|
Kasiyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasiyammal
|
BANK OF BARODA(606985)
|
|
26
|
Thellar
|
TN-06-015-058-058/155-A
(Thirakoil)
|
2906015000NRG23250620221019932
|
25/06/2022
|
KASIAMMAL M
|
2906015WL028027
|
KASIAMMAL M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
KASIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thellar
|
TN-06-015-058-058/156-A
(Thirakoil)
|
2906015000NRG23250620221019933
|
25/06/2022
|
Indira P
|
2906015WL028027
|
Indira P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indira P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-058-058/172-A
(Thirakoil)
|
2906015000NRG23250620221019934
|
25/06/2022
|
R.Lakshmi
|
2906015WL028027
|
R.Lakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-058-058/173-A
(Thirakoil)
|
2906015000NRG23250620221019935
|
25/06/2022
|
Aali
|
2906015WL028027
|
Aali
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Aali
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thellar
|
TN-06-015-058-058/175-A
(Thirakoil)
|
2906015000NRG23250620221019936
|
25/06/2022
|
Chinnaraj
|
2906015WL028027
|
Chinnaraj
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnaraj
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thellar
|
TN-06-015-058-058/177-A
(Thirakoil)
|
2906015000NRG23250620221019937
|
25/06/2022
|
POONGAVANAAM S
|
2906015WL028027
|
POONGAVANAAM S
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
POONGAVANAAM S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thellar
|
TN-06-015-058-058/18-A
(Thirakoil)
|
2906015000NRG23250620221019938
|
25/06/2022
|
Chinnapaiyan
|
2906015WL028027
|
Chinnapaiyan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnapaiyan
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-058-058/182-A
(Thirakoil)
|
2906015000NRG23250620221019939
|
25/06/2022
|
Lakshmi
|
2906015WL028027
|
Lakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thellar
|
TN-06-015-058-058/185-A
(Thirakoil)
|
2906015000NRG23250620221019940
|
25/06/2022
|
A.Rajeshwari
|
2906015WL028027
|
A.Rajeshwari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-058-058/188-A
(Thirakoil)
|
2906015000NRG23250620221019941
|
25/06/2022
|
Santha
|
2906015WL028027
|
Santha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thellar
|
TN-06-015-058-058/192-A
(Thirakoil)
|
2906015000NRG23250620221019942
|
25/06/2022
|
RUKKU K
|
2906015WL028027
|
RUKKU K
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
RUKKU K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thellar
|
TN-06-015-058-058/195-A
(Thirakoil)
|
2906015000NRG23250620221019943
|
25/06/2022
|
Malliga P
|
2906015WL028027
|
Malliga P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thellar
|
TN-06-015-058-058/202-A
(Thirakoil)
|
2906015000NRG23250620221019944
|
25/06/2022
|
Ponnammal N
|
2906015WL028027
|
Ponnammal N
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponnammal N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thellar
|
TN-06-015-058-058/205-A
(Thirakoil)
|
2906015000NRG23250620221019945
|
25/06/2022
|
Pachaiyammal
|
2906015WL028027
|
Pachaiyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thellar
|
TN-06-015-058-058/21-A
(Thirakoil)
|
2906015000NRG23250620221019946
|
25/06/2022
|
Subathrai
|
2906015WL028027
|
Subathrai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subathrai
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thellar
|
TN-06-015-058-058/22-A
(Thirakoil)
|
2906015000NRG23250620221019947
|
25/06/2022
|
Mangalakshmi M
|
2906015WL028027
|
Mangalakshmi M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangalakshmi M
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thellar
|
TN-06-015-058-058/23-A
(Thirakoil)
|
2906015000NRG23250620221019948
|
25/06/2022
|
Lilly K
|
2906015WL028027
|
Lilly K
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lilly K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thellar
|
TN-06-015-058-058/238-A
(Thirakoil)
|
2906015000NRG23250620221019949
|
25/06/2022
|
Girija D
|
2906015WL028027
|
Girija D
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Girija D
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thellar
|
TN-06-015-058-058/243-A
(Thirakoil)
|
2906015000NRG23250620221019950
|
25/06/2022
|
Selvi R
|
2906015WL028027
|
Selvi R
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thellar
|
TN-06-015-058-058/252-A
(Thirakoil)
|
2906015000NRG23250620221019951
|
25/06/2022
|
Adhilakshmi
|
2906015WL028027
|
Adhilakshmi
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thellar
|
TN-06-015-058-058/28-A
(Thirakoil)
|
2906015000NRG23250620221019953
|
25/06/2022
|
Muniyammal
|
2906015WL028027
|
Muniyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thellar
|
TN-06-015-058-058/3-A
(Thirakoil)
|
2906015000NRG23250620221019955
|
25/06/2022
|
Malliga
|
2906015WL028027
|
Malliga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thellar
|
TN-06-015-058-058/32-A
(Thirakoil)
|
2906015000NRG23250620221019956
|
25/06/2022
|
Abirami
|
2906015WL028027
|
Abirami
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thellar
|
TN-06-015-058-058/33-A
(Thirakoil)
|
2906015000NRG23250620221019957
|
25/06/2022
|
Malliga
|
2906015WL028027
|
Malliga
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thellar
|
TN-06-015-058-058/35-A
(Thirakoil)
|
2906015000NRG23250620221019958
|
25/06/2022
|
Meena
|
2906015WL028027
|
Meena
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thellar
|
TN-06-015-058-058/36-A
(Thirakoil)
|
2906015000NRG23250620221019959
|
25/06/2022
|
Muruvammal
|
2906015WL028027
|
Muruvammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thellar
|
TN-06-015-058-058/37-A
(Thirakoil)
|
2906015000NRG23250620221019960
|
25/06/2022
|
Kanniyappan
|
2906015WL028027
|
Kanniyappan
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanniyappan
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thellar
|
TN-06-015-058-058/38-A
(Thirakoil)
|
2906015000NRG23250620221019961
|
25/06/2022
|
Chitra
|
2906015WL028027
|
Chitra
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thellar
|
TN-06-015-058-058/39-A
(Thirakoil)
|
2906015000NRG23250620221019962
|
25/06/2022
|
Kannairam
|
2906015WL028027
|
Kannairam
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannairam
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thellar
|
TN-06-015-058-058/4-A
(Thirakoil)
|
2906015000NRG23250620221019963
|
25/06/2022
|
Prabavathi
|
2906015WL028027
|
Prabavathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Prabavathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thellar
|
TN-06-015-058-058/40-A
(Thirakoil)
|
2906015000NRG23250620221019964
|
25/06/2022
|
Mythili
|
2906015WL028027
|
Mythili
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thellar
|
TN-06-015-058-058/41-A
(Thirakoil)
|
2906015000NRG23250620221019965
|
25/06/2022
|
Chandrasekar
|
2906015WL028027
|
Chandrasekar
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandrasekar
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thellar
|
TN-06-015-058-058/5-A
(Thirakoil)
|
2906015000NRG23250620221019967
|
25/06/2022
|
Shanthi
|
2906015WL028027
|
Shanthi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thellar
|
TN-06-015-058-058/50-A
(Thirakoil)
|
2906015000NRG23250620221019968
|
25/06/2022
|
Bakiyalakshmi
|
2906015WL028027
|
Bakiyalakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thellar
|
TN-06-015-058-058/51-A
(Thirakoil)
|
2906015000NRG23250620221019969
|
25/06/2022
|
Settu
|
2906015WL028027
|
Settu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Settu
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thellar
|
TN-06-015-058-058/53-A
(Thirakoil)
|
2906015000NRG23250620221019970
|
25/06/2022
|
Shanthi
|
2906015WL028027
|
Shanthi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
62
|
Thellar
|
TN-06-015-058-058/57-a
(Thirakoil)
|
2906015000NRG23250620221019971
|
25/06/2022
|
Ambiga
|
2906015WL028027
|
Ambiga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
63
|
Thellar
|
TN-06-015-058-058/58-A
(Thirakoil)
|
2906015000NRG23250620221019972
|
25/06/2022
|
Ellammal
|
2906015WL028027
|
Ellammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thellar
|
TN-06-015-058-058/7-A
(Thirakoil)
|
2906015000NRG23250620221019973
|
25/06/2022
|
Vellatchi
|
2906015WL028027
|
Vellatchi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vellatchi
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thellar
|
TN-06-015-058-058/71-A
(Thirakoil)
|
2906015000NRG23250620221019974
|
25/06/2022
|
Sundari
|
2906015WL028027
|
Sundari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thellar
|
TN-06-015-058-058/73-A
(Thirakoil)
|
2906015000NRG23250620221019975
|
25/06/2022
|
Kamatchi
|
2906015WL028027
|
Kamatchi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thellar
|
TN-06-015-058-058/75-A
(Thirakoil)
|
2906015000NRG23250620221019976
|
25/06/2022
|
Jayakodi
|
2906015WL028027
|
Jayakodi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thellar
|
TN-06-015-058-058/78-A
(Thirakoil)
|
2906015000NRG23250620221019977
|
25/06/2022
|
Meena
|
2906015WL028027
|
Meena
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
69
|
Thellar
|
TN-06-015-058-058/79-A
(Thirakoil)
|
2906015000NRG23250620221019978
|
25/06/2022
|
Chandiran
|
2906015WL028027
|
Chandiran
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandiran
|
STATE BANK OF INDIA(508548)
|
|
70
|
Thellar
|
TN-06-015-058-058/8-A
(Thirakoil)
|
2906015000NRG23250620221019979
|
25/06/2022
|
Geetha
|
2906015WL028027
|
Geetha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Geetha
|
INDIAN BANK(607105)
|
|
71
|
Thellar
|
TN-06-015-058-058/81-A
(Thirakoil)
|
2906015000NRG23250620221019980
|
25/06/2022
|
Panchali
|
2906015WL028027
|
Panchali
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panchali
|
STATE BANK OF INDIA(508548)
|
|
72
|
Thellar
|
TN-06-015-058-058/85-A
(Thirakoil)
|
2906015000NRG23250620221019981
|
25/06/2022
|
Guna
|
2906015WL028027
|
Guna
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Guna
|
STATE BANK OF INDIA(508548)
|
|
73
|
Thellar
|
TN-06-015-058-058/86-A
(Thirakoil)
|
2906015000NRG23250620221019982
|
25/06/2022
|
Chinnakuzhanthai
|
2906015WL028027
|
Chinnakuzhanthai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnakuzhanthai
|
STATE BANK OF INDIA(508548)
|
|
74
|
Thellar
|
TN-06-015-058-058/88-A
(Thirakoil)
|
2906015000NRG23250620221019983
|
25/06/2022
|
Krishnaveni
|
2906015WL028027
|
Krishnaveni
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
75
|
Thellar
|
TN-06-015-058-058/92-A
(Thirakoil)
|
2906015000NRG23250620221019984
|
25/06/2022
|
Anjali
|
2906015WL028027
|
Anjali
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
76
|
Thellar
|
TN-06-015-058-058/94-A
(Thirakoil)
|
2906015000NRG23250620221019985
|
25/06/2022
|
Maheshwari
|
2906015WL028027
|
Maheshwari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
77
|
Thellar
|
TN-06-015-058-058/96-A
(Thirakoil)
|
2906015000NRG23250620221019986
|
25/06/2022
|
Amsa
|
2906015WL028027
|
Amsa
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
78
|
Thellar
|
TN-06-015-058-058/98-A
(Thirakoil)
|
2906015000NRG23250620221019987
|
25/06/2022
|
Dhasarathan
|
2906015WL028027
|
Dhasarathan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhasarathan
|
STATE BANK OF INDIA(508548)
|
|
79
|
Thellar
|
TN-06-015-058-058/99-A
(Thirakoil)
|
2906015000NRG23250620221019988
|
25/06/2022
|
Velankanni
|
2906015WL028027
|
Velankanni
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|