|
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-06-015-051-051/384-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320195
|
17/05/2022
|
Muniyan
|
2906015WL010288
|
Muniyan
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
Thellar
|
TN-06-015-051-051/385-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320196
|
17/05/2022
|
Vengitesan
|
2906015WL010288
|
Vengitesan
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vengitesan
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thellar
|
TN-06-015-051-051/386-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320197
|
17/05/2022
|
Kanniyammal
|
2906015WL010288
|
Kanniyammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-051-051/387-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320198
|
17/05/2022
|
Chitra
|
2906015WL010288
|
Chitra
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-051-051/388-a
(Thakkandarayapuram)
|
2906015000NRG23160520220320199
|
17/05/2022
|
Tamilarasi
|
2906015WL010288
|
Tamilarasi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-051-051/390-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320200
|
17/05/2022
|
Anjalai
|
2906015WL010288
|
Anjalai
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-051-051/391-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320201
|
17/05/2022
|
Kala
|
2906015WL010288
|
Kala
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-051-051/392-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320202
|
17/05/2022
|
Sivagami
|
2906015WL010288
|
Sivagami
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-051-051/393-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320203
|
17/05/2022
|
Kumari
|
2906015WL010288
|
Kumari
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-051-051/395-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320204
|
17/05/2022
|
Kanchana
|
2906015WL010288
|
Kanchana
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thellar
|
TN-06-015-051-051/397-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320205
|
17/05/2022
|
Vijayalakshmi
|
2906015WL010288
|
Vijayalakshmi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Thellar
|
TN-06-015-051-051/398-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320206
|
17/05/2022
|
Perumal
|
2906015WL010288
|
Perumal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thellar
|
TN-06-015-051-051/399-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320207
|
17/05/2022
|
Angammal
|
2906015WL010288
|
Angammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thellar
|
TN-06-015-051-051/400-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320208
|
17/05/2022
|
Amirthalingam
|
2906015WL010288
|
Amirthalingam
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amirthalingam
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thellar
|
TN-06-015-051-051/401-a
(Thakkandarayapuram)
|
2906015000NRG23160520220320209
|
17/05/2022
|
Gowri
|
2906015WL010288
|
Gowri
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-051-051/402-a
(Thakkandarayapuram)
|
2906015000NRG23160520220320210
|
17/05/2022
|
Selvi
|
2906015WL010288
|
Selvi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
Thellar
|
TN-06-015-051-051/403-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320211
|
17/05/2022
|
Ponnammal
|
2906015WL010288
|
Ponnammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-051-051/404-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320212
|
17/05/2022
|
Thanthoni
|
2906015WL010288
|
Thanthoni
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thanthoni
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-051-051/405-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320213
|
17/05/2022
|
Navaneetham
|
2906015WL010288
|
Navaneetham
|
00415
|
SBIN0007581
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thellar
|
TN-06-015-051-051/406-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320214
|
17/05/2022
|
Panchalai
|
2906015WL010288
|
Panchalai
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-051-051/407-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320215
|
17/05/2022
|
Balaraman
|
2906015WL010288
|
Balaraman
|
00415
|
SBIN0007581
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Balaraman
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thellar
|
TN-06-015-051-051/408-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320216
|
17/05/2022
|
Vasantha
|
2906015WL010288
|
Vasantha
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-051-051/409-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320217
|
17/05/2022
|
Chellammal
|
2906015WL010288
|
Chellammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thellar
|
TN-06-015-051-051/410-a
(Thakkandarayapuram)
|
2906015000NRG23160520220320218
|
17/05/2022
|
Chinnaraj
|
2906015WL010288
|
Chinnaraj
|
00415
|
SBIN0007581
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnaraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thellar
|
TN-06-015-051-051/411-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320219
|
17/05/2022
|
Malliga
|
2906015WL010288
|
Malliga
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thellar
|
TN-06-015-051-051/412-a
(Thakkandarayapuram)
|
2906015000NRG23160520220320220
|
17/05/2022
|
Kumari
|
2906015WL010288
|
Kumari
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thellar
|
TN-06-015-051-051/413-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320221
|
17/05/2022
|
Kalyani
|
2906015WL010288
|
Kalyani
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-051-051/415-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320222
|
17/05/2022
|
Kanniyammal
|
2906015WL010288
|
Kanniyammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-051-051/416-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320223
|
17/05/2022
|
Thulasi
|
2906015WL010288
|
Thulasi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thellar
|
TN-06-015-051-051/418-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320224
|
17/05/2022
|
Pushpa
|
2906015WL010288
|
Pushpa
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thellar
|
TN-06-015-051-051/419-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320225
|
17/05/2022
|
Muniyammal
|
2906015WL010288
|
Muniyammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thellar
|
TN-06-015-051-051/420-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320226
|
17/05/2022
|
Gnavel
|
2906015WL010288
|
Gnavel
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gnavel
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-051-051/421-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320227
|
17/05/2022
|
Pachaiyammal
|
2906015WL010288
|
Pachaiyammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thellar
|
TN-06-015-051-051/422-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320228
|
17/05/2022
|
Kalpana
|
2906015WL010288
|
Kalpana
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-051-051/424-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320229
|
17/05/2022
|
Mangalavathi
|
2906015WL010288
|
Mangalavathi
|
00415
|
SBIN0007581
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangalavathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thellar
|
TN-06-015-051-051/425-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320230
|
17/05/2022
|
Govindan
|
2906015WL010288
|
Govindan
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thellar
|
TN-06-015-051-051/426-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320231
|
17/05/2022
|
Patross
|
2906015WL010288
|
Patross
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Patross
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thellar
|
TN-06-015-051-051/427-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320232
|
17/05/2022
|
Pachaiyammal
|
2906015WL010288
|
Pachaiyammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thellar
|
TN-06-015-051-051/431-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320233
|
17/05/2022
|
Ellammal
|
2906015WL010288
|
Ellammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thellar
|
TN-06-015-051-051/434-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320234
|
17/05/2022
|
Lakshmanan
|
2906015WL010288
|
Lakshmanan
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thellar
|
TN-06-015-051-051/451-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320235
|
17/05/2022
|
Kamala
|
2906015WL010288
|
Kamala
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thellar
|
TN-06-015-051-051/452-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320236
|
17/05/2022
|
Bathmavathi
|
2906015WL010288
|
Bathmavathi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thellar
|
TN-06-015-051-051/459-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320237
|
17/05/2022
|
Ambujam
|
2906015WL010288
|
Ambujam
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ambujam
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thellar
|
TN-06-015-051-051/460-a
(Thakkandarayapuram)
|
2906015000NRG23160520220320238
|
17/05/2022
|
Usha
|
2906015WL010288
|
Usha
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Usha
|
KARUR VYSA BANK(607100)
|
|
45
|
Thellar
|
TN-06-015-051-051/474-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320239
|
17/05/2022
|
Anjalai
|
2906015WL010288
|
Anjalai
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thellar
|
TN-06-015-051-051/476-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320241
|
17/05/2022
|
Perumal
|
2906015WL010288
|
Perumal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thellar
|
TN-06-015-051-051/485-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320242
|
17/05/2022
|
Rani
|
2906015WL010288
|
Rani
|
00415
|
SBIN0007581
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thellar
|
TN-06-015-051-051/486-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320243
|
17/05/2022
|
Devi
|
2906015WL010288
|
Devi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thellar
|
TN-06-015-051-051/487-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320244
|
17/05/2022
|
Selvi
|
2906015WL010288
|
Selvi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
50
|
Thellar
|
TN-06-015-051-051/489-a
(Thakkandarayapuram)
|
2906015000NRG23160520220320245
|
17/05/2022
|
Lakshmi
|
2906015WL010288
|
Lakshmi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thellar
|
TN-06-015-051-051/492-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320246
|
17/05/2022
|
Lakshmi
|
2906015WL010288
|
Lakshmi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Thellar
|
TN-06-015-051-051/494-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320247
|
17/05/2022
|
Govindhammal
|
2906015WL010288
|
Govindhammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thellar
|
TN-06-015-051-051/508-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320248
|
17/05/2022
|
Sarashwathi
|
2906015WL010288
|
Sarashwathi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thellar
|
TN-06-015-051-051/510-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320249
|
17/05/2022
|
Kanniyammal
|
2906015WL010288
|
Kanniyammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Thellar
|
TN-06-015-051-051/513-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320250
|
17/05/2022
|
Lakshmi
|
2906015WL010288
|
Lakshmi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thellar
|
TN-06-015-051-051/515-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320251
|
17/05/2022
|
Pachaiyammal
|
2906015WL010288
|
Pachaiyammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thellar
|
TN-06-015-051-051/517-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320252
|
17/05/2022
|
Kiliyammal
|
2906015WL010288
|
Kiliyammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thellar
|
TN-06-015-051-051/518-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320253
|
17/05/2022
|
Poongavanam
|
2906015WL010288
|
Poongavanam
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thellar
|
TN-06-015-051-051/519-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320254
|
17/05/2022
|
Thiruvengitam
|
2906015WL010288
|
Thiruvengitam
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thiruvengitam
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thellar
|
TN-06-015-051-051/520-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320255
|
17/05/2022
|
Ranjini
|
2906015WL010288
|
Ranjini
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ranjini
|
INDIAN BANK(607105)
|
|
61
|
Thellar
|
TN-06-015-051-051/528-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320256
|
17/05/2022
|
Indirani
|
2906015WL010288
|
Indirani
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
62
|
Thellar
|
TN-06-015-051-051/531-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320257
|
17/05/2022
|
Kalaimathi
|
2906015WL010288
|
Kalaimathi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaimathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
Thellar
|
TN-06-015-051-051/532-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320258
|
17/05/2022
|
Alamelu
|
2906015WL010288
|
Alamelu
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thellar
|
TN-06-015-051-051/533-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320259
|
17/05/2022
|
Dhanam
|
2906015WL010288
|
Dhanam
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thellar
|
TN-06-015-051-051/535-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320260
|
17/05/2022
|
Dhanalakshmi
|
2906015WL010288
|
Dhanalakshmi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thellar
|
TN-06-015-051-051/539-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320261
|
17/05/2022
|
Gengadharan
|
2906015WL010288
|
Gengadharan
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gengadharan
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thellar
|
TN-06-015-051-052/615-A
(Thakkandarayapuram)
|
2906015000NRG23160520220320262
|
17/05/2022
|
Bavani
|
2906015WL010288
|
Bavani
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bavani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87338
|
87338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87338
|
87338
|
|
|
|
|
|
|
|