|
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)
|
2906015000NRG23100620220749749
|
10/06/2022
|
NAVAMAL S
|
2906015WL021264
|
NAVAMAL S
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAVAMAL S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-058-058/10-A
(Thirakoil)
|
2906015000NRG23100620220749750
|
10/06/2022
|
SANTHI M
|
2906015WL021264
|
SANTHI M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHI M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thellar
|
TN-06-015-058-058/101-A
(Thirakoil)
|
2906015000NRG23100620220749752
|
10/06/2022
|
KANNIYAPPAN M
|
2906015WL021264
|
KANNIYAPPAN M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANNIYAPPAN M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-058-058/103-A
(Thirakoil)
|
2906015000NRG23100620220749753
|
10/06/2022
|
DHAVAMANI E
|
2906015WL021264
|
DHAVAMANI E
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHAVAMANI E
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-058-058/104-A
(Thirakoil)
|
2906015000NRG23100620220749754
|
10/06/2022
|
Lakshmi
|
2906015WL021264
|
Lakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-058-058/106-A
(Thirakoil)
|
2906015000NRG23100620220749755
|
10/06/2022
|
Rani
|
2906015WL021264
|
Rani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-058-058/107-A
(Thirakoil)
|
2906015000NRG23100620220749756
|
10/06/2022
|
Unnamalai M
|
2906015WL021264
|
Unnamalai M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Unnamalai M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-058-058/109-A
(Thirakoil)
|
2906015000NRG23100620220749757
|
10/06/2022
|
Sarasu
|
2906015WL021264
|
Sarasu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-058-058/11-A
(Thirakoil)
|
2906015000NRG23100620220749758
|
10/06/2022
|
SELVAMMAL P
|
2906015WL021264
|
SELVAMMAL P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-058-058/112-A
(Thirakoil)
|
2906015000NRG23100620220749759
|
10/06/2022
|
RANI A
|
2906015WL021264
|
RANI A
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thellar
|
TN-06-015-058-058/113-A
(Thirakoil)
|
2906015000NRG23100620220749760
|
10/06/2022
|
kANIMALA M
|
2906015WL021264
|
kANIMALA M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
kANIMALA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thellar
|
TN-06-015-058-058/115-A
(Thirakoil)
|
2906015000NRG23100620220749761
|
10/06/2022
|
MALAR P
|
2906015WL021264
|
MALAR P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALAR P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thellar
|
TN-06-015-058-058/116-A
(Thirakoil)
|
2906015000NRG23100620220749762
|
10/06/2022
|
Renuga
|
2906015WL021264
|
Renuga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thellar
|
TN-06-015-058-058/121-A
(Thirakoil)
|
2906015000NRG23100620220749765
|
10/06/2022
|
MUNIYAMMAL E
|
2906015WL021264
|
MUNIYAMMAL E
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUNIYAMMAL E
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thellar
|
TN-06-015-058-058/125-A
(Thirakoil)
|
2906015000NRG23100620220749767
|
10/06/2022
|
RANGANAYAKI
|
2906015WL021264
|
RANGANAYAKI
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANGANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-058-058/130-A
(Thirakoil)
|
2906015000NRG23100620220749768
|
10/06/2022
|
SAGUNTHALA V
|
2906015WL021264
|
SAGUNTHALA V
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAGUNTHALA V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-058-058/132-A
(Thirakoil)
|
2906015000NRG23100620220749769
|
10/06/2022
|
R.Lakshmi
|
2906015WL021264
|
R.Lakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-058-058/139-A
(Thirakoil)
|
2906015000NRG23100620220749770
|
10/06/2022
|
Malar
|
2906015WL021264
|
Malar
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-058-058/141-A
(Thirakoil)
|
2906015000NRG23100620220749771
|
10/06/2022
|
Kalanchiyam P
|
2906015WL021264
|
Kalanchiyam P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalanchiyam P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thellar
|
TN-06-015-058-058/144-A
(Thirakoil)
|
2906015000NRG23100620220749772
|
10/06/2022
|
Rani D
|
2906015WL021264
|
Rani D
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-058-058/146-A
(Thirakoil)
|
2906015000NRG23100620220749773
|
10/06/2022
|
MANAVALAN V
|
2906015WL021264
|
MANAVALAN V
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANAVALAN V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thellar
|
TN-06-015-058-058/15-A
(Thirakoil)
|
2906015000NRG23100620220749774
|
10/06/2022
|
MALAIAMMAL A
|
2906015WL021264
|
MALAIAMMAL A
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALAIAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-058-058/151-A
(Thirakoil)
|
2906015000NRG23100620220749775
|
10/06/2022
|
Kasiyammal
|
2906015WL021264
|
Kasiyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasiyammal
|
BANK OF BARODA(606985)
|
|
24
|
Thellar
|
TN-06-015-058-058/155-A
(Thirakoil)
|
2906015000NRG23100620220749776
|
10/06/2022
|
KASIAMMAL M
|
2906015WL021264
|
KASIAMMAL M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KASIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thellar
|
TN-06-015-058-058/156-A
(Thirakoil)
|
2906015000NRG23100620220749777
|
10/06/2022
|
Indira P
|
2906015WL021264
|
Indira P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indira P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thellar
|
TN-06-015-058-058/172-A
(Thirakoil)
|
2906015000NRG23100620220749778
|
10/06/2022
|
R.Lakshmi
|
2906015WL021264
|
R.Lakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thellar
|
TN-06-015-058-058/173-A
(Thirakoil)
|
2906015000NRG23100620220749779
|
10/06/2022
|
Aali
|
2906015WL021264
|
Aali
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Aali
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-058-058/175-A
(Thirakoil)
|
2906015000NRG23100620220749780
|
10/06/2022
|
Chinnaraj
|
2906015WL021264
|
Chinnaraj
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnaraj
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-058-058/177-A
(Thirakoil)
|
2906015000NRG23100620220749781
|
10/06/2022
|
POONGAVANAAM S
|
2906015WL021264
|
POONGAVANAAM S
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
POONGAVANAAM S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thellar
|
TN-06-015-058-058/18-A
(Thirakoil)
|
2906015000NRG23100620220749782
|
10/06/2022
|
Chinnapaiyan
|
2906015WL021264
|
Chinnapaiyan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapaiyan
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thellar
|
TN-06-015-058-058/182-A
(Thirakoil)
|
2906015000NRG23100620220749783
|
10/06/2022
|
Lakshmi
|
2906015WL021264
|
Lakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thellar
|
TN-06-015-058-058/188-A
(Thirakoil)
|
2906015000NRG23100620220749784
|
10/06/2022
|
Santha
|
2906015WL021264
|
Santha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-058-058/192-A
(Thirakoil)
|
2906015000NRG23100620220749785
|
10/06/2022
|
RUKKU K
|
2906015WL021264
|
RUKKU K
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
RUKKU K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thellar
|
TN-06-015-058-058/195-A
(Thirakoil)
|
2906015000NRG23100620220749786
|
10/06/2022
|
Malliga P
|
2906015WL021264
|
Malliga P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-058-058/202-A
(Thirakoil)
|
2906015000NRG23100620220749787
|
10/06/2022
|
Ponnammal N
|
2906015WL021264
|
Ponnammal N
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnammal N
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thellar
|
TN-06-015-058-058/205-A
(Thirakoil)
|
2906015000NRG23100620220749788
|
10/06/2022
|
Pachaiyammal
|
2906015WL021264
|
Pachaiyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thellar
|
TN-06-015-058-058/21-A
(Thirakoil)
|
2906015000NRG23100620220749789
|
10/06/2022
|
Subathrai
|
2906015WL021264
|
Subathrai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subathrai
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thellar
|
TN-06-015-058-058/23-A
(Thirakoil)
|
2906015000NRG23100620220749790
|
10/06/2022
|
Lilly K
|
2906015WL021264
|
Lilly K
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lilly K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thellar
|
TN-06-015-058-058/238-A
(Thirakoil)
|
2906015000NRG23100620220749791
|
10/06/2022
|
Girija D
|
2906015WL021264
|
Girija D
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Girija D
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thellar
|
TN-06-015-058-058/252-A
(Thirakoil)
|
2906015000NRG23100620220749792
|
10/06/2022
|
Adhilakshmi
|
2906015WL021264
|
Adhilakshmi
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thellar
|
TN-06-015-058-058/28-A
(Thirakoil)
|
2906015000NRG23100620220749793
|
10/06/2022
|
Muniyammal
|
2906015WL021264
|
Muniyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thellar
|
TN-06-015-058-058/3-A
(Thirakoil)
|
2906015000NRG23100620220749795
|
10/06/2022
|
Malliga
|
2906015WL021264
|
Malliga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thellar
|
TN-06-015-058-058/32-A
(Thirakoil)
|
2906015000NRG23100620220749796
|
10/06/2022
|
Abirami
|
2906015WL021264
|
Abirami
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thellar
|
TN-06-015-058-058/33-A
(Thirakoil)
|
2906015000NRG23100620220749797
|
10/06/2022
|
Malliga
|
2906015WL021264
|
Malliga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thellar
|
TN-06-015-058-058/35-A
(Thirakoil)
|
2906015000NRG23100620220749798
|
10/06/2022
|
Meena
|
2906015WL021264
|
Meena
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thellar
|
TN-06-015-058-058/38-A
(Thirakoil)
|
2906015000NRG23100620220749799
|
10/06/2022
|
Chitra
|
2906015WL021264
|
Chitra
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thellar
|
TN-06-015-058-058/39-A
(Thirakoil)
|
2906015000NRG23100620220749800
|
10/06/2022
|
Kannairam
|
2906015WL021264
|
Kannairam
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannairam
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thellar
|
TN-06-015-058-058/4-A
(Thirakoil)
|
2906015000NRG23100620220749801
|
10/06/2022
|
Prabavathi
|
2906015WL021264
|
Prabavathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Prabavathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thellar
|
TN-06-015-058-058/40-A
(Thirakoil)
|
2906015000NRG23100620220749802
|
10/06/2022
|
Mythili
|
2906015WL021264
|
Mythili
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thellar
|
TN-06-015-058-058/41-A
(Thirakoil)
|
2906015000NRG23100620220749803
|
10/06/2022
|
Chandrasekar
|
2906015WL021264
|
Chandrasekar
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandrasekar
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thellar
|
TN-06-015-058-058/5-A
(Thirakoil)
|
2906015000NRG23100620220749805
|
10/06/2022
|
Shanthi
|
2906015WL021264
|
Shanthi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thellar
|
TN-06-015-058-058/50-A
(Thirakoil)
|
2906015000NRG23100620220749806
|
10/06/2022
|
Bakiyalakshmi
|
2906015WL021264
|
Bakiyalakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thellar
|
TN-06-015-058-058/51-A
(Thirakoil)
|
2906015000NRG23100620220749807
|
10/06/2022
|
Settu
|
2906015WL021264
|
Settu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Settu
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thellar
|
TN-06-015-058-058/53-A
(Thirakoil)
|
2906015000NRG23100620220749808
|
10/06/2022
|
Shanthi
|
2906015WL021264
|
Shanthi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thellar
|
TN-06-015-058-058/57-a
(Thirakoil)
|
2906015000NRG23100620220749809
|
10/06/2022
|
Ambiga
|
2906015WL021264
|
Ambiga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thellar
|
TN-06-015-058-058/58-A
(Thirakoil)
|
2906015000NRG23100620220749810
|
10/06/2022
|
Ellammal
|
2906015WL021264
|
Ellammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thellar
|
TN-06-015-058-058/7-A
(Thirakoil)
|
2906015000NRG23100620220749811
|
10/06/2022
|
Vellatchi
|
2906015WL021264
|
Vellatchi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellatchi
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thellar
|
TN-06-015-058-058/75-A
(Thirakoil)
|
2906015000NRG23100620220749812
|
10/06/2022
|
Jayakodi
|
2906015WL021264
|
Jayakodi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thellar
|
TN-06-015-058-058/78-A
(Thirakoil)
|
2906015000NRG23100620220749813
|
10/06/2022
|
Meena
|
2906015WL021264
|
Meena
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thellar
|
TN-06-015-058-058/79-A
(Thirakoil)
|
2906015000NRG23100620220749814
|
10/06/2022
|
Chandiran
|
2906015WL021264
|
Chandiran
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandiran
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thellar
|
TN-06-015-058-058/8-A
(Thirakoil)
|
2906015000NRG23100620220749815
|
10/06/2022
|
Geetha
|
2906015WL021264
|
Geetha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Geetha
|
INDIAN BANK(607105)
|
|
62
|
Thellar
|
TN-06-015-058-058/81-A
(Thirakoil)
|
2906015000NRG23100620220749816
|
10/06/2022
|
Panchali
|
2906015WL021264
|
Panchali
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panchali
|
STATE BANK OF INDIA(508548)
|
|
63
|
Thellar
|
TN-06-015-058-058/86-A
(Thirakoil)
|
2906015000NRG23100620220749817
|
10/06/2022
|
Chinnakuzhanthai
|
2906015WL021264
|
Chinnakuzhanthai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnakuzhanthai
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thellar
|
TN-06-015-058-058/88-A
(Thirakoil)
|
2906015000NRG23100620220749818
|
10/06/2022
|
Krishnaveni
|
2906015WL021264
|
Krishnaveni
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thellar
|
TN-06-015-058-058/92-A
(Thirakoil)
|
2906015000NRG23100620220749819
|
10/06/2022
|
Anjali
|
2906015WL021264
|
Anjali
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thellar
|
TN-06-015-058-058/94-A
(Thirakoil)
|
2906015000NRG23100620220749820
|
10/06/2022
|
Maheshwari
|
2906015WL021264
|
Maheshwari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thellar
|
TN-06-015-058-058/96-A
(Thirakoil)
|
2906015000NRG23100620220749821
|
10/06/2022
|
Amsa
|
2906015WL021264
|
Amsa
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thellar
|
TN-06-015-058-058/98-A
(Thirakoil)
|
2906015000NRG23100620220749822
|
10/06/2022
|
Dhasarathan
|
2906015WL021264
|
Dhasarathan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhasarathan
|
STATE BANK OF INDIA(508548)
|
|
69
|
Thellar
|
TN-06-015-058-058/99-A
(Thirakoil)
|
2906015000NRG23100620220749823
|
10/06/2022
|
Velankanni
|
2906015WL021264
|
Velankanni
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92178
|
92178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92178
|
92178
|
|
|
|
|
|
|
|