|
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-06-015-055-055/1-A
(Thenthinnalur)
|
2906015000NRG23211020223220092
|
22/10/2022
|
Lakshmi
|
2906015WL075885
|
Lakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-055-055/100-A
(Thenthinnalur)
|
2906015000NRG23211020223220093
|
22/10/2022
|
Malarkodi
|
2906015WL075885
|
Malarkodi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-055-055/101-A
(Thenthinnalur)
|
2906015000NRG23211020223220094
|
22/10/2022
|
Thirumalai
|
2906015WL075885
|
Thirumalai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thirumalai
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-055-055/109-A
(Thenthinnalur)
|
2906015000NRG23211020223220095
|
22/10/2022
|
Ramani
|
2906015WL075885
|
Ramani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-055-055/11-A
(Thenthinnalur)
|
2906015000NRG23211020223220096
|
22/10/2022
|
Sangeetha
|
2906015WL075885
|
Sangeetha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-055-055/112-A
(Thenthinnalur)
|
2906015000NRG23211020223220097
|
22/10/2022
|
Rukkumani
|
2906015WL075885
|
Rukkumani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-055-055/117-A
(Thenthinnalur)
|
2906015000NRG23211020223220098
|
22/10/2022
|
Muniyammal
|
2906015WL075885
|
Muniyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-055-055/119-A
(Thenthinnalur)
|
2906015000NRG23211020223220099
|
22/10/2022
|
Meenatchi
|
2906015WL075885
|
Meenatchi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-055-055/12-A
(Thenthinnalur)
|
2906015000NRG23211020223220100
|
22/10/2022
|
Anjalai
|
2906015WL075885
|
Anjalai
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-055-055/123-A
(Thenthinnalur)
|
2906015000NRG23211020223220101
|
22/10/2022
|
Uma
|
2906015WL075885
|
Uma
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thellar
|
TN-06-015-055-055/126-A
(Thenthinnalur)
|
2906015000NRG23211020223220102
|
22/10/2022
|
Malar
|
2906015WL075885
|
Malar
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malar
|
KARUR VYSA BANK(607100)
|
|
12
|
Thellar
|
TN-06-015-055-055/128-A
(Thenthinnalur)
|
2906015000NRG23211020223220103
|
22/10/2022
|
Vanitha
|
2906015WL075885
|
Vanitha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thellar
|
TN-06-015-055-055/130-A
(Thenthinnalur)
|
2906015000NRG23211020223220104
|
22/10/2022
|
Vijaya
|
2906015WL075885
|
Vijaya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thellar
|
TN-06-015-055-055/132-A
(Thenthinnalur)
|
2906015000NRG23211020223220105
|
22/10/2022
|
Thanjammal
|
2906015WL075885
|
Thanjammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thanjammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thellar
|
TN-06-015-055-055/134-A
(Thenthinnalur)
|
2906015000NRG23211020223220106
|
22/10/2022
|
Aanthai
|
2906015WL075885
|
Aanthai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Aanthai
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-055-055/135-A
(Thenthinnalur)
|
2906015000NRG23211020223220107
|
22/10/2022
|
Velliyammal
|
2906015WL075885
|
Velliyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Velliyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-055-055/137-A
(Thenthinnalur)
|
2906015000NRG23211020223220108
|
22/10/2022
|
Aruljothi
|
2906015WL075885
|
Aruljothi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Aruljothi
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-055-055/14-A
(Thenthinnalur)
|
2906015000NRG23211020223220109
|
22/10/2022
|
Chandra
|
2906015WL075885
|
Chandra
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-055-055/144-A
(Thenthinnalur)
|
2906015000NRG23211020223220110
|
22/10/2022
|
Lakshmi
|
2906015WL075885
|
Lakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thellar
|
TN-06-015-055-055/15-A
(Thenthinnalur)
|
2906015000NRG23211020223220111
|
22/10/2022
|
Dhanapal
|
2906015WL075885
|
Dhanapal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanapal
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-055-055/16-A
(Thenthinnalur)
|
2906015000NRG23211020223220112
|
22/10/2022
|
Rajeshwari
|
2906015WL075885
|
Rajeshwari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thellar
|
TN-06-015-055-055/17-A
(Thenthinnalur)
|
2906015000NRG23211020223220113
|
22/10/2022
|
Vasugi
|
2906015WL075885
|
Vasugi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-055-055/18-A
(Thenthinnalur)
|
2906015000NRG23211020223220114
|
22/10/2022
|
Mari
|
2906015WL075885
|
Mari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thellar
|
TN-06-015-055-055/19-A
(Thenthinnalur)
|
2906015000NRG23211020223220116
|
22/10/2022
|
Kasiyammal
|
2906015WL075885
|
Kasiyammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thellar
|
TN-06-015-055-055/2-A
(Thenthinnalur)
|
2906015000NRG23211020223220117
|
22/10/2022
|
Sumathi
|
2906015WL075885
|
Sumathi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thellar
|
TN-06-015-055-055/20-A
(Thenthinnalur)
|
2906015000NRG23211020223220118
|
22/10/2022
|
Arumugam
|
2906015WL075885
|
Arumugam
|
00415
|
SBIN0003371
|
562
|
562
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thellar
|
TN-06-015-055-055/21-A
(Thenthinnalur)
|
2906015000NRG23211020223220119
|
22/10/2022
|
Ambiga
|
2906015WL075885
|
Ambiga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-055-055/22-A
(Thenthinnalur)
|
2906015000NRG23211020223220120
|
22/10/2022
|
Amsa
|
2906015WL075885
|
Amsa
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-055-055/23-A
(Thenthinnalur)
|
2906015000NRG23211020223220121
|
22/10/2022
|
Muniyammal
|
2906015WL075885
|
Muniyammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thellar
|
TN-06-015-055-055/24-A
(Thenthinnalur)
|
2906015000NRG23211020223220122
|
22/10/2022
|
Govindhammal
|
2906015WL075885
|
Govindhammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thellar
|
TN-06-015-055-055/26-A
(Thenthinnalur)
|
2906015000NRG23211020223220123
|
22/10/2022
|
Jayanthi
|
2906015WL075885
|
Jayanthi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
Thellar
|
TN-06-015-055-055/27-A
(Thenthinnalur)
|
2906015000NRG23211020223220124
|
22/10/2022
|
Gengammal
|
2906015WL075885
|
Gengammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gengammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-055-055/28-A
(Thenthinnalur)
|
2906015000NRG23211020223220125
|
22/10/2022
|
Selvi
|
2906015WL075885
|
Selvi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thellar
|
TN-06-015-055-055/29-A
(Thenthinnalur)
|
2906015000NRG23211020223220126
|
22/10/2022
|
Seetha
|
2906015WL075885
|
Seetha
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-055-055/3-A
(Thenthinnalur)
|
2906015000NRG23211020223220128
|
22/10/2022
|
Amudha
|
2906015WL075885
|
Amudha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thellar
|
TN-06-015-055-055/30-A
(Thenthinnalur)
|
2906015000NRG23211020223220129
|
22/10/2022
|
Valliyammal
|
2906015WL075885
|
Valliyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thellar
|
TN-06-015-055-055/32-A
(Thenthinnalur)
|
2906015000NRG23211020223220130
|
22/10/2022
|
Thirumalai
|
2906015WL075885
|
Thirumalai
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thirumalai
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thellar
|
TN-06-015-055-055/35-A
(Thenthinnalur)
|
2906015000NRG23211020223220131
|
22/10/2022
|
Mahalakshmi
|
2906015WL075885
|
Mahalakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thellar
|
TN-06-015-055-055/36-A
(Thenthinnalur)
|
2906015000NRG23211020223220132
|
22/10/2022
|
Barathy
|
2906015WL075885
|
Barathy
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Barathy
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thellar
|
TN-06-015-055-055/41-A
(Thenthinnalur)
|
2906015000NRG23211020223220133
|
22/10/2022
|
Velliyammal
|
2906015WL075885
|
Velliyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Velliyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thellar
|
TN-06-015-055-055/42-A
(Thenthinnalur)
|
2906015000NRG23211020223220134
|
22/10/2022
|
Saritha
|
2906015WL075885
|
Saritha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thellar
|
TN-06-015-055-055/43-A
(Thenthinnalur)
|
2906015000NRG23211020223220135
|
22/10/2022
|
Babu
|
2906015WL075885
|
Babu
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thellar
|
TN-06-015-055-055/44-A
(Thenthinnalur)
|
2906015000NRG23211020223220136
|
22/10/2022
|
Sumathi
|
2906015WL075885
|
Sumathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thellar
|
TN-06-015-055-055/45-A
(Thenthinnalur)
|
2906015000NRG23211020223220137
|
22/10/2022
|
Mannammal
|
2906015WL075885
|
Mannammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thellar
|
TN-06-015-055-055/46-A
(Thenthinnalur)
|
2906015000NRG23211020223220138
|
22/10/2022
|
Kanniyammal
|
2906015WL075885
|
Kanniyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thellar
|
TN-06-015-055-055/47-A
(Thenthinnalur)
|
2906015000NRG23211020223220139
|
22/10/2022
|
Pachaiyappan
|
2906015WL075885
|
Pachaiyappan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachaiyappan
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thellar
|
TN-06-015-055-055/48-A
(Thenthinnalur)
|
2906015000NRG23211020223220140
|
22/10/2022
|
Vanitha
|
2906015WL075885
|
Vanitha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thellar
|
TN-06-015-055-055/49-A
(Thenthinnalur)
|
2906015000NRG23211020223220141
|
22/10/2022
|
Vijaya
|
2906015WL075885
|
Vijaya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thellar
|
TN-06-015-055-055/54-A
(Thenthinnalur)
|
2906015000NRG23211020223220142
|
22/10/2022
|
Kala
|
2906015WL075885
|
Kala
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thellar
|
TN-06-015-055-055/56-A
(Thenthinnalur)
|
2906015000NRG23211020223220143
|
22/10/2022
|
Seetha
|
2906015WL075885
|
Seetha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thellar
|
TN-06-015-055-055/58-A
(Thenthinnalur)
|
2906015000NRG23211020223220144
|
22/10/2022
|
Jayanthi
|
2906015WL075885
|
Jayanthi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thellar
|
TN-06-015-055-055/59-A
(Thenthinnalur)
|
2906015000NRG23211020223220145
|
22/10/2022
|
Lakshmi
|
2906015WL075885
|
Lakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thellar
|
TN-06-015-055-055/60-A
(Thenthinnalur)
|
2906015000NRG23211020223220146
|
22/10/2022
|
Irusammal
|
2906015WL075885
|
Irusammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Irusammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thellar
|
TN-06-015-055-055/61-A
(Thenthinnalur)
|
2906015000NRG23211020223220147
|
22/10/2022
|
Selvi
|
2906015WL075885
|
Selvi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thellar
|
TN-06-015-055-055/62-A
(Thenthinnalur)
|
2906015000NRG23211020223220148
|
22/10/2022
|
Poongavanam
|
2906015WL075885
|
Poongavanam
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thellar
|
TN-06-015-055-055/66-A
(Thenthinnalur)
|
2906015000NRG23211020223220149
|
22/10/2022
|
Mari
|
2906015WL075885
|
Mari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thellar
|
TN-06-015-055-055/68-A
(Thenthinnalur)
|
2906015000NRG23211020223220150
|
22/10/2022
|
Indira
|
2906015WL075885
|
Indira
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thellar
|
TN-06-015-055-055/7-A
(Thenthinnalur)
|
2906015000NRG23211020223220151
|
22/10/2022
|
Kumari
|
2906015WL075885
|
Kumari
|
00415
|
SBIN0003371
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
Thellar
|
TN-06-015-055-055/70-A
(Thenthinnalur)
|
2906015000NRG23211020223220152
|
22/10/2022
|
Yasotha
|
2906015WL075885
|
Yasotha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thellar
|
TN-06-015-055-055/75-A
(Thenthinnalur)
|
2906015000NRG23211020223220153
|
22/10/2022
|
Malar
|
2906015WL075885
|
Malar
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thellar
|
TN-06-015-055-055/77-A
(Thenthinnalur)
|
2906015000NRG23211020223220155
|
22/10/2022
|
Pachaiyammal
|
2906015WL075885
|
Pachaiyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
Thellar
|
TN-06-015-055-055/78-A
(Thenthinnalur)
|
2906015000NRG23211020223220156
|
22/10/2022
|
Ambiga
|
2906015WL075885
|
Ambiga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
63
|
Thellar
|
TN-06-015-055-055/79-A
(Thenthinnalur)
|
2906015000NRG23211020223220157
|
22/10/2022
|
Chinnarojan
|
2906015WL075885
|
Chinnarojan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnarojan
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thellar
|
TN-06-015-055-055/8-A
(Thenthinnalur)
|
2906015000NRG23211020223220158
|
22/10/2022
|
Amirtham
|
2906015WL075885
|
Amirtham
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thellar
|
TN-06-015-055-055/80-A
(Thenthinnalur)
|
2906015000NRG23211020223220159
|
22/10/2022
|
Rajammal
|
2906015WL075885
|
Rajammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thellar
|
TN-06-015-055-055/81-A
(Thenthinnalur)
|
2906015000NRG23211020223220160
|
22/10/2022
|
Dhanalakshmi
|
2906015WL075885
|
Dhanalakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thellar
|
TN-06-015-055-055/82-A
(Thenthinnalur)
|
2906015000NRG23211020223220161
|
22/10/2022
|
Neela
|
2906015WL075885
|
Neela
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thellar
|
TN-06-015-055-055/84-A
(Thenthinnalur)
|
2906015000NRG23211020223220163
|
22/10/2022
|
Kamala
|
2906015WL075885
|
Kamala
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
69
|
Thellar
|
TN-06-015-055-055/86-A
(Thenthinnalur)
|
2906015000NRG23211020223220164
|
22/10/2022
|
Sumathi
|
2906015WL075885
|
Sumathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
Thellar
|
TN-06-015-055-055/87-A
(Thenthinnalur)
|
2906015000NRG23211020223220165
|
22/10/2022
|
Pushpavathi
|
2906015WL075885
|
Pushpavathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushpavathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
Thellar
|
TN-06-015-055-055/88-A
(Thenthinnalur)
|
2906015000NRG23211020223220166
|
22/10/2022
|
Kamatchi
|
2906015WL075885
|
Kamatchi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
72
|
Thellar
|
TN-06-015-055-055/9-A
(Thenthinnalur)
|
2906015000NRG23211020223220167
|
22/10/2022
|
Barathy
|
2906015WL075885
|
Barathy
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Barathy
|
STATE BANK OF INDIA(508548)
|
|
73
|
Thellar
|
TN-06-015-055-055/90-A
(Thenthinnalur)
|
2906015000NRG23211020223220168
|
22/10/2022
|
Malliga
|
2906015WL075885
|
Malliga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
74
|
Thellar
|
TN-06-015-055-055/91-A
(Thenthinnalur)
|
2906015000NRG23211020223220169
|
22/10/2022
|
Mariyammal
|
2906015WL075885
|
Mariyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
Thellar
|
TN-06-015-055-055/92-A
(Thenthinnalur)
|
2906015000NRG23211020223220170
|
22/10/2022
|
Susila
|
2906015WL075885
|
Susila
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
76
|
Thellar
|
TN-06-015-055-055/93-A
(Thenthinnalur)
|
2906015000NRG23211020223220171
|
22/10/2022
|
Gnammal
|
2906015WL075885
|
Gnammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gnammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
Thellar
|
TN-06-015-055-055/94-A
(Thenthinnalur)
|
2906015000NRG23211020223220172
|
22/10/2022
|
Ammu
|
2906015WL075885
|
Ammu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
78
|
Thellar
|
TN-06-015-055-055/96-A
(Thenthinnalur)
|
2906015000NRG23211020223220173
|
22/10/2022
|
Kumari
|
2906015WL075885
|
Kumari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
79
|
Thellar
|
TN-06-015-055-055/97-A
(Thenthinnalur)
|
2906015000NRG23211020223220174
|
22/10/2022
|
Pathmavathi
|
2906015WL075885
|
Pathmavathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pathmavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100148
|
100148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100148
|
100148
|
|
|
|
|
|
|
|