|
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)
|
2906015000NRG23080720221312004
|
11/07/2022
|
NAVAMAL S
|
2906015WL035362
|
NAVAMAL S
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAVAMAL S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-058-058/10-A
(Thirakoil)
|
2906015000NRG23080720221312005
|
11/07/2022
|
SANTHI M
|
2906015WL035362
|
SANTHI M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thellar
|
TN-06-015-058-058/101-A
(Thirakoil)
|
2906015000NRG23080720221312007
|
11/07/2022
|
KANNIYAPPAN M
|
2906015WL035362
|
KANNIYAPPAN M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNIYAPPAN M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-058-058/103-A
(Thirakoil)
|
2906015000NRG23080720221312008
|
11/07/2022
|
DHAVAMANI E
|
2906015WL035362
|
DHAVAMANI E
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHAVAMANI E
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-058-058/104-A
(Thirakoil)
|
2906015000NRG23080720221312009
|
11/07/2022
|
Lakshmi
|
2906015WL035362
|
Lakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-058-058/106-A
(Thirakoil)
|
2906015000NRG23080720221312010
|
11/07/2022
|
Rani
|
2906015WL035362
|
Rani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-058-058/107-A
(Thirakoil)
|
2906015000NRG23080720221312011
|
11/07/2022
|
Unnamalai M
|
2906015WL035362
|
Unnamalai M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Unnamalai M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-058-058/109-A
(Thirakoil)
|
2906015000NRG23080720221312012
|
11/07/2022
|
Sarasu
|
2906015WL035362
|
Sarasu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-058-058/11-A
(Thirakoil)
|
2906015000NRG23080720221312013
|
11/07/2022
|
SELVAMMAL P
|
2906015WL035362
|
SELVAMMAL P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-058-058/112-A
(Thirakoil)
|
2906015000NRG23080720221312014
|
11/07/2022
|
RANI A
|
2906015WL035362
|
RANI A
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thellar
|
TN-06-015-058-058/115-A
(Thirakoil)
|
2906015000NRG23080720221312015
|
11/07/2022
|
MALAR P
|
2906015WL035362
|
MALAR P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALAR P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thellar
|
TN-06-015-058-058/116-A
(Thirakoil)
|
2906015000NRG23080720221312016
|
11/07/2022
|
Renuga
|
2906015WL035362
|
Renuga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thellar
|
TN-06-015-058-058/119-A
(Thirakoil)
|
2906015000NRG23080720221312018
|
11/07/2022
|
Muthulakshmi
|
2906015WL035362
|
Muthulakshmi
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-058-058/121-A
(Thirakoil)
|
2906015000NRG23080720221312020
|
11/07/2022
|
MUNIYAMMAL E
|
2906015WL035362
|
MUNIYAMMAL E
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIYAMMAL E
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thellar
|
TN-06-015-058-058/125-A
(Thirakoil)
|
2906015000NRG23080720221312022
|
11/07/2022
|
RANGANAYAKI
|
2906015WL035362
|
RANGANAYAKI
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANGANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-058-058/126-A
(Thirakoil)
|
2906015000NRG23080720221312023
|
11/07/2022
|
Alamelu E
|
2906015WL035362
|
Alamelu E
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu E
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-058-058/129
(Thirakoil)
|
2906015000NRG23080720221312024
|
11/07/2022
|
Sarangan
|
2906015WL035362
|
Sarangan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarangan
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-058-058/132-A
(Thirakoil)
|
2906015000NRG23080720221312025
|
11/07/2022
|
R.Lakshmi
|
2906015WL035362
|
R.Lakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
R.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-058-058/139-A
(Thirakoil)
|
2906015000NRG23080720221312026
|
11/07/2022
|
Malar
|
2906015WL035362
|
Malar
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thellar
|
TN-06-015-058-058/140-A
(Thirakoil)
|
2906015000NRG23080720221312027
|
11/07/2022
|
Rajina S
|
2906015WL035362
|
Rajina S
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajina S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-058-058/141-A
(Thirakoil)
|
2906015000NRG23080720221312028
|
11/07/2022
|
Kalanchiyam P
|
2906015WL035362
|
Kalanchiyam P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalanchiyam P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thellar
|
TN-06-015-058-058/144-A
(Thirakoil)
|
2906015000NRG23080720221312029
|
11/07/2022
|
Rani D
|
2906015WL035362
|
Rani D
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-058-058/146-A
(Thirakoil)
|
2906015000NRG23080720221312030
|
11/07/2022
|
MANAVALAN V
|
2906015WL035362
|
MANAVALAN V
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANAVALAN V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thellar
|
TN-06-015-058-058/15-A
(Thirakoil)
|
2906015000NRG23080720221312031
|
11/07/2022
|
MALAIAMMAL A
|
2906015WL035362
|
MALAIAMMAL A
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALAIAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thellar
|
TN-06-015-058-058/151-A
(Thirakoil)
|
2906015000NRG23080720221312032
|
11/07/2022
|
Kasiyammal
|
2906015WL035362
|
Kasiyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiyammal
|
BANK OF BARODA(606985)
|
|
26
|
Thellar
|
TN-06-015-058-058/152-A
(Thirakoil)
|
2906015000NRG23080720221312033
|
11/07/2022
|
MALLIGA S
|
2906015WL035362
|
MALLIGA S
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thellar
|
TN-06-015-058-058/155-A
(Thirakoil)
|
2906015000NRG23080720221312034
|
11/07/2022
|
KASIAMMAL M
|
2906015WL035362
|
KASIAMMAL M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-058-058/156-A
(Thirakoil)
|
2906015000NRG23080720221312035
|
11/07/2022
|
Indira P
|
2906015WL035362
|
Indira P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indira P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-058-058/172-A
(Thirakoil)
|
2906015000NRG23080720221312036
|
11/07/2022
|
R.Lakshmi
|
2906015WL035362
|
R.Lakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
R.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thellar
|
TN-06-015-058-058/173-A
(Thirakoil)
|
2906015000NRG23080720221312037
|
11/07/2022
|
Aali
|
2906015WL035362
|
Aali
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Aali
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thellar
|
TN-06-015-058-058/175-A
(Thirakoil)
|
2906015000NRG23080720221312038
|
11/07/2022
|
Chinnaraj
|
2906015WL035362
|
Chinnaraj
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnaraj
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thellar
|
TN-06-015-058-058/177-A
(Thirakoil)
|
2906015000NRG23080720221312039
|
11/07/2022
|
POONGAVANAAM S
|
2906015WL035362
|
POONGAVANAAM S
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
POONGAVANAAM S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-058-058/182-A
(Thirakoil)
|
2906015000NRG23080720221312040
|
11/07/2022
|
Lakshmi
|
2906015WL035362
|
Lakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thellar
|
TN-06-015-058-058/185-A
(Thirakoil)
|
2906015000NRG23080720221312041
|
11/07/2022
|
A.Rajeshwari
|
2906015WL035362
|
A.Rajeshwari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
A.Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-058-058/188-A
(Thirakoil)
|
2906015000NRG23080720221312042
|
11/07/2022
|
Santha
|
2906015WL035362
|
Santha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thellar
|
TN-06-015-058-058/192-A
(Thirakoil)
|
2906015000NRG23080720221312043
|
11/07/2022
|
RUKKU K
|
2906015WL035362
|
RUKKU K
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RUKKU K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thellar
|
TN-06-015-058-058/195-A
(Thirakoil)
|
2906015000NRG23080720221312044
|
11/07/2022
|
Malliga P
|
2906015WL035362
|
Malliga P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thellar
|
TN-06-015-058-058/2-A
(Thirakoil)
|
2906015000NRG23080720221312045
|
11/07/2022
|
Kannamal D
|
2906015WL035362
|
Kannamal D
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannamal D
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thellar
|
TN-06-015-058-058/202-A
(Thirakoil)
|
2906015000NRG23080720221312046
|
11/07/2022
|
Ponnammal N
|
2906015WL035362
|
Ponnammal N
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponnammal N
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thellar
|
TN-06-015-058-058/205-A
(Thirakoil)
|
2906015000NRG23080720221312047
|
11/07/2022
|
Pachaiyammal
|
2906015WL035362
|
Pachaiyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thellar
|
TN-06-015-058-058/21-A
(Thirakoil)
|
2906015000NRG23080720221312048
|
11/07/2022
|
Subathrai
|
2906015WL035362
|
Subathrai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Subathrai
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thellar
|
TN-06-015-058-058/22-A
(Thirakoil)
|
2906015000NRG23080720221312049
|
11/07/2022
|
Mangalakshmi M
|
2906015WL035362
|
Mangalakshmi M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangalakshmi M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thellar
|
TN-06-015-058-058/23-A
(Thirakoil)
|
2906015000NRG23080720221312050
|
11/07/2022
|
Lilly K
|
2906015WL035362
|
Lilly K
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lilly K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thellar
|
TN-06-015-058-058/238-A
(Thirakoil)
|
2906015000NRG23080720221312051
|
11/07/2022
|
Girija D
|
2906015WL035362
|
Girija D
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Girija D
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thellar
|
TN-06-015-058-058/243-A
(Thirakoil)
|
2906015000NRG23080720221312052
|
11/07/2022
|
Selvi R
|
2906015WL035362
|
Selvi R
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thellar
|
TN-06-015-058-058/252-A
(Thirakoil)
|
2906015000NRG23080720221312053
|
11/07/2022
|
Adhilakshmi
|
2906015WL035362
|
Adhilakshmi
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thellar
|
TN-06-015-058-058/28-A
(Thirakoil)
|
2906015000NRG23080720221312055
|
11/07/2022
|
Muniyammal
|
2906015WL035362
|
Muniyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thellar
|
TN-06-015-058-058/3-A
(Thirakoil)
|
2906015000NRG23080720221312057
|
11/07/2022
|
Malliga
|
2906015WL035362
|
Malliga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thellar
|
TN-06-015-058-058/32-A
(Thirakoil)
|
2906015000NRG23080720221312058
|
11/07/2022
|
Abirami
|
2906015WL035362
|
Abirami
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thellar
|
TN-06-015-058-058/33-A
(Thirakoil)
|
2906015000NRG23080720221312059
|
11/07/2022
|
Malliga
|
2906015WL035362
|
Malliga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thellar
|
TN-06-015-058-058/35-A
(Thirakoil)
|
2906015000NRG23080720221312060
|
11/07/2022
|
Meena
|
2906015WL035362
|
Meena
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thellar
|
TN-06-015-058-058/36-A
(Thirakoil)
|
2906015000NRG23080720221312061
|
11/07/2022
|
Muruvammal
|
2906015WL035362
|
Muruvammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thellar
|
TN-06-015-058-058/37-A
(Thirakoil)
|
2906015000NRG23080720221312062
|
11/07/2022
|
Kanniyappan
|
2906015WL035362
|
Kanniyappan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanniyappan
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thellar
|
TN-06-015-058-058/38-A
(Thirakoil)
|
2906015000NRG23080720221312063
|
11/07/2022
|
Chitra
|
2906015WL035362
|
Chitra
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thellar
|
TN-06-015-058-058/39-A
(Thirakoil)
|
2906015000NRG23080720221312064
|
11/07/2022
|
Kannairam
|
2906015WL035362
|
Kannairam
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannairam
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thellar
|
TN-06-015-058-058/4-A
(Thirakoil)
|
2906015000NRG23080720221312065
|
11/07/2022
|
Prabavathi
|
2906015WL035362
|
Prabavathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Prabavathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thellar
|
TN-06-015-058-058/40-A
(Thirakoil)
|
2906015000NRG23080720221312066
|
11/07/2022
|
Mythili
|
2906015WL035362
|
Mythili
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thellar
|
TN-06-015-058-058/41-A
(Thirakoil)
|
2906015000NRG23080720221312067
|
11/07/2022
|
Chandrasekar
|
2906015WL035362
|
Chandrasekar
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandrasekar
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thellar
|
TN-06-015-058-058/5-A
(Thirakoil)
|
2906015000NRG23080720221312069
|
11/07/2022
|
Shanthi
|
2906015WL035362
|
Shanthi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thellar
|
TN-06-015-058-058/50-A
(Thirakoil)
|
2906015000NRG23080720221312070
|
11/07/2022
|
Bakiyalakshmi
|
2906015WL035362
|
Bakiyalakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thellar
|
TN-06-015-058-058/51-A
(Thirakoil)
|
2906015000NRG23080720221312071
|
11/07/2022
|
Settu
|
2906015WL035362
|
Settu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Settu
|
STATE BANK OF INDIA(508548)
|
|
62
|
Thellar
|
TN-06-015-058-058/53-A
(Thirakoil)
|
2906015000NRG23080720221312072
|
11/07/2022
|
Shanthi
|
2906015WL035362
|
Shanthi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
63
|
Thellar
|
TN-06-015-058-058/57-a
(Thirakoil)
|
2906015000NRG23080720221312073
|
11/07/2022
|
Ambiga
|
2906015WL035362
|
Ambiga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thellar
|
TN-06-015-058-058/58-A
(Thirakoil)
|
2906015000NRG23080720221312074
|
11/07/2022
|
Ellammal
|
2906015WL035362
|
Ellammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thellar
|
TN-06-015-058-058/7-A
(Thirakoil)
|
2906015000NRG23080720221312075
|
11/07/2022
|
Vellatchi
|
2906015WL035362
|
Vellatchi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vellatchi
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thellar
|
TN-06-015-058-058/73-A
(Thirakoil)
|
2906015000NRG23080720221312076
|
11/07/2022
|
Kamatchi
|
2906015WL035362
|
Kamatchi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thellar
|
TN-06-015-058-058/75-A
(Thirakoil)
|
2906015000NRG23080720221312077
|
11/07/2022
|
Jayakodi
|
2906015WL035362
|
Jayakodi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thellar
|
TN-06-015-058-058/78-A
(Thirakoil)
|
2906015000NRG23080720221312078
|
11/07/2022
|
Meena
|
2906015WL035362
|
Meena
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
69
|
Thellar
|
TN-06-015-058-058/79-A
(Thirakoil)
|
2906015000NRG23080720221312079
|
11/07/2022
|
Chandiran
|
2906015WL035362
|
Chandiran
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandiran
|
STATE BANK OF INDIA(508548)
|
|
70
|
Thellar
|
TN-06-015-058-058/8-A
(Thirakoil)
|
2906015000NRG23080720221312080
|
11/07/2022
|
Geetha
|
2906015WL035362
|
Geetha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Geetha
|
INDIAN BANK(607105)
|
|
71
|
Thellar
|
TN-06-015-058-058/81-A
(Thirakoil)
|
2906015000NRG23080720221312081
|
11/07/2022
|
Panchali
|
2906015WL035362
|
Panchali
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panchali
|
STATE BANK OF INDIA(508548)
|
|
72
|
Thellar
|
TN-06-015-058-058/85-A
(Thirakoil)
|
2906015000NRG23080720221312082
|
11/07/2022
|
Guna
|
2906015WL035362
|
Guna
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Guna
|
STATE BANK OF INDIA(508548)
|
|
73
|
Thellar
|
TN-06-015-058-058/86-A
(Thirakoil)
|
2906015000NRG23080720221312083
|
11/07/2022
|
Chinnakuzhanthai
|
2906015WL035362
|
Chinnakuzhanthai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnakuzhanthai
|
STATE BANK OF INDIA(508548)
|
|
74
|
Thellar
|
TN-06-015-058-058/88-A
(Thirakoil)
|
2906015000NRG23080720221312084
|
11/07/2022
|
Krishnaveni
|
2906015WL035362
|
Krishnaveni
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
75
|
Thellar
|
TN-06-015-058-058/92-A
(Thirakoil)
|
2906015000NRG23080720221312085
|
11/07/2022
|
Anjali
|
2906015WL035362
|
Anjali
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
76
|
Thellar
|
TN-06-015-058-058/94-A
(Thirakoil)
|
2906015000NRG23080720221312086
|
11/07/2022
|
Maheshwari
|
2906015WL035362
|
Maheshwari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
77
|
Thellar
|
TN-06-015-058-058/96-A
(Thirakoil)
|
2906015000NRG23080720221312087
|
11/07/2022
|
Amsa
|
2906015WL035362
|
Amsa
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
78
|
Thellar
|
TN-06-015-058-058/98-A
(Thirakoil)
|
2906015000NRG23080720221312088
|
11/07/2022
|
Dhasarathan
|
2906015WL035362
|
Dhasarathan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhasarathan
|
STATE BANK OF INDIA(508548)
|
|
79
|
Thellar
|
TN-06-015-058-058/99-A
(Thirakoil)
|
2906015000NRG23080720221312089
|
11/07/2022
|
Velankanni
|
2906015WL035362
|
Velankanni
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105524
|
105524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105524
|
105524
|
|
|
|
|
|
|
|