|
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)
|
2906015000NRG23050920222453368
|
05/09/2022
|
NAVAMAL S
|
2906015WL060050
|
NAVAMAL S
|
00415
|
SBIN0003371
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857862
|
|
NAVAMAL S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-058-058/10-A
(Thirakoil)
|
2906015000NRG23050920222453369
|
05/09/2022
|
SANTHI M
|
2906015WL060050
|
SANTHI M
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
SANTHI M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thellar
|
TN-06-015-058-058/103-A
(Thirakoil)
|
2906015000NRG23050920222453371
|
05/09/2022
|
DHAVAMANI E
|
2906015WL060050
|
DHAVAMANI E
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
DHAVAMANI E
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-058-058/104-A
(Thirakoil)
|
2906015000NRG23050920222453372
|
05/09/2022
|
Lakshmi
|
2906015WL060050
|
Lakshmi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-058-058/106-A
(Thirakoil)
|
2906015000NRG23050920222453373
|
05/09/2022
|
Rani
|
2906015WL060050
|
Rani
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-058-058/107-A
(Thirakoil)
|
2906015000NRG23050920222453374
|
05/09/2022
|
Unnamalai M
|
2906015WL060050
|
Unnamalai M
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Unnamalai M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-058-058/109-A
(Thirakoil)
|
2906015000NRG23050920222453375
|
05/09/2022
|
Sarasu
|
2906015WL060050
|
Sarasu
|
00415
|
SBIN0003371
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-058-058/11-A
(Thirakoil)
|
2906015000NRG23050920222453376
|
05/09/2022
|
SELVAMMAL P
|
2906015WL060050
|
SELVAMMAL P
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
SELVAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-058-058/112-A
(Thirakoil)
|
2906015000NRG23050920222453377
|
05/09/2022
|
RANI A
|
2906015WL060050
|
RANI A
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
RANI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-058-058/113-A
(Thirakoil)
|
2906015000NRG23050920222453378
|
05/09/2022
|
kANIMALA M
|
2906015WL060050
|
kANIMALA M
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
kANIMALA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thellar
|
TN-06-015-058-058/115-A
(Thirakoil)
|
2906015000NRG23050920222453379
|
05/09/2022
|
MALAR P
|
2906015WL060050
|
MALAR P
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
MALAR P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thellar
|
TN-06-015-058-058/116-A
(Thirakoil)
|
2906015000NRG23050920222453380
|
05/09/2022
|
Renuga
|
2906015WL060050
|
Renuga
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857862
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thellar
|
TN-06-015-058-058/119-A
(Thirakoil)
|
2906015000NRG23050920222453382
|
05/09/2022
|
Muthulakshmi
|
2906015WL060050
|
Muthulakshmi
|
00415
|
SBIN0003371
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
14
|
Thellar
|
TN-06-015-058-058/121-A
(Thirakoil)
|
2906015000NRG23050920222453384
|
05/09/2022
|
MUNIYAMMAL E
|
2906015WL060050
|
MUNIYAMMAL E
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
MUNIYAMMAL E
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thellar
|
TN-06-015-058-058/125-A
(Thirakoil)
|
2906015000NRG23050920222453386
|
05/09/2022
|
RANGANAYAKI
|
2906015WL060050
|
RANGANAYAKI
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
RANGANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-058-058/126-A
(Thirakoil)
|
2906015000NRG23050920222453387
|
05/09/2022
|
Alamelu E
|
2906015WL060050
|
Alamelu E
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Alamelu E
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-058-058/129
(Thirakoil)
|
2906015000NRG23050920222453388
|
05/09/2022
|
Sarangan
|
2906015WL060050
|
Sarangan
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sarangan
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-058-058/130-A
(Thirakoil)
|
2906015000NRG23050920222453389
|
05/09/2022
|
SAGUNTHALA V
|
2906015WL060050
|
SAGUNTHALA V
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
SAGUNTHALA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-058-058/132-A
(Thirakoil)
|
2906015000NRG23050920222453390
|
05/09/2022
|
R.Lakshmi
|
2906015WL060050
|
R.Lakshmi
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857862
|
|
R.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thellar
|
TN-06-015-058-058/139-A
(Thirakoil)
|
2906015000NRG23050920222453391
|
05/09/2022
|
Malar
|
2906015WL060050
|
Malar
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-058-058/140-A
(Thirakoil)
|
2906015000NRG23050920222453392
|
05/09/2022
|
Rajina S
|
2906015WL060050
|
Rajina S
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rajina S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thellar
|
TN-06-015-058-058/141-A
(Thirakoil)
|
2906015000NRG23050920222453393
|
05/09/2022
|
Kalanchiyam P
|
2906015WL060050
|
Kalanchiyam P
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kalanchiyam P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-058-058/144-A
(Thirakoil)
|
2906015000NRG23050920222453394
|
05/09/2022
|
Rani D
|
2906015WL060050
|
Rani D
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rani D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thellar
|
TN-06-015-058-058/146-A
(Thirakoil)
|
2906015000NRG23050920222453395
|
05/09/2022
|
MANAVALAN V
|
2906015WL060050
|
MANAVALAN V
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
MANAVALAN V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thellar
|
TN-06-015-058-058/15-A
(Thirakoil)
|
2906015000NRG23050920222453396
|
05/09/2022
|
MALAIAMMAL A
|
2906015WL060050
|
MALAIAMMAL A
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
MALAIAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thellar
|
TN-06-015-058-058/151-A
(Thirakoil)
|
2906015000NRG23050920222453397
|
05/09/2022
|
Kasiyammal
|
2906015WL060050
|
Kasiyammal
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kasiyammal
|
BANK OF BARODA(606985)
|
|
27
|
Thellar
|
TN-06-015-058-058/152-A
(Thirakoil)
|
2906015000NRG23050920222453398
|
05/09/2022
|
MALLIGA S
|
2906015WL060050
|
MALLIGA S
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
MALLIGA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-058-058/155-A
(Thirakoil)
|
2906015000NRG23050920222453399
|
05/09/2022
|
KASIAMMAL M
|
2906015WL060050
|
KASIAMMAL M
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
KASIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-058-058/156-A
(Thirakoil)
|
2906015000NRG23050920222453400
|
05/09/2022
|
Indira P
|
2906015WL060050
|
Indira P
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Indira P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thellar
|
TN-06-015-058-058/172-A
(Thirakoil)
|
2906015000NRG23050920222453401
|
05/09/2022
|
R.Lakshmi
|
2906015WL060050
|
R.Lakshmi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
R.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thellar
|
TN-06-015-058-058/173-A
(Thirakoil)
|
2906015000NRG23050920222453402
|
05/09/2022
|
Aali
|
2906015WL060050
|
Aali
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Aali
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thellar
|
TN-06-015-058-058/175-A
(Thirakoil)
|
2906015000NRG23050920222453403
|
05/09/2022
|
Chinnaraj
|
2906015WL060050
|
Chinnaraj
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chinnaraj
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-058-058/177-A
(Thirakoil)
|
2906015000NRG23050920222453404
|
05/09/2022
|
POONGAVANAAM S
|
2906015WL060050
|
POONGAVANAAM S
|
00415
|
SBIN0003371
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857862
|
|
POONGAVANAAM S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thellar
|
TN-06-015-058-058/18-A
(Thirakoil)
|
2906015000NRG23050920222453405
|
05/09/2022
|
Chinnapaiyan
|
2906015WL060050
|
Chinnapaiyan
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chinnapaiyan
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-058-058/182-A
(Thirakoil)
|
2906015000NRG23050920222453406
|
05/09/2022
|
Lakshmi
|
2906015WL060050
|
Lakshmi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thellar
|
TN-06-015-058-058/185-A
(Thirakoil)
|
2906015000NRG23050920222453407
|
05/09/2022
|
A.Rajeshwari
|
2906015WL060050
|
A.Rajeshwari
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
A.Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thellar
|
TN-06-015-058-058/188-A
(Thirakoil)
|
2906015000NRG23050920222453408
|
05/09/2022
|
Santha
|
2906015WL060050
|
Santha
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857862
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thellar
|
TN-06-015-058-058/192-A
(Thirakoil)
|
2906015000NRG23050920222453409
|
05/09/2022
|
RUKKU K
|
2906015WL060050
|
RUKKU K
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
RUKKU K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thellar
|
TN-06-015-058-058/195-A
(Thirakoil)
|
2906015000NRG23050920222453410
|
05/09/2022
|
Malliga P
|
2906015WL060050
|
Malliga P
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Malliga P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thellar
|
TN-06-015-058-058/2-A
(Thirakoil)
|
2906015000NRG23050920222453411
|
05/09/2022
|
Kannamal D
|
2906015WL060050
|
Kannamal D
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kannamal D
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thellar
|
TN-06-015-058-058/202-A
(Thirakoil)
|
2906015000NRG23050920222453412
|
05/09/2022
|
Ponnammal N
|
2906015WL060050
|
Ponnammal N
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ponnammal N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thellar
|
TN-06-015-058-058/205-A
(Thirakoil)
|
2906015000NRG23050920222453413
|
05/09/2022
|
Pachaiyammal
|
2906015WL060050
|
Pachaiyammal
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thellar
|
TN-06-015-058-058/22-A
(Thirakoil)
|
2906015000NRG23050920222453414
|
05/09/2022
|
Mangalakshmi M
|
2906015WL060050
|
Mangalakshmi M
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mangalakshmi M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thellar
|
TN-06-015-058-058/23-A
(Thirakoil)
|
2906015000NRG23050920222453415
|
05/09/2022
|
Lilly K
|
2906015WL060050
|
Lilly K
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lilly K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thellar
|
TN-06-015-058-058/238-A
(Thirakoil)
|
2906015000NRG23050920222453416
|
05/09/2022
|
Girija D
|
2906015WL060050
|
Girija D
|
00415
|
SBIN0003371
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857862
|
|
Girija D
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thellar
|
TN-06-015-058-058/243-A
(Thirakoil)
|
2906015000NRG23050920222453417
|
05/09/2022
|
Selvi R
|
2906015WL060050
|
Selvi R
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Selvi R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thellar
|
TN-06-015-058-058/252-A
(Thirakoil)
|
2906015000NRG23050920222453418
|
05/09/2022
|
Adhilakshmi
|
2906015WL060050
|
Adhilakshmi
|
00415
|
SBIN0003371
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857862
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thellar
|
TN-06-015-058-058/28-A
(Thirakoil)
|
2906015000NRG23050920222453420
|
05/09/2022
|
Muniyammal
|
2906015WL060050
|
Muniyammal
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thellar
|
TN-06-015-058-058/3-A
(Thirakoil)
|
2906015000NRG23050920222453422
|
05/09/2022
|
Malliga
|
2906015WL060050
|
Malliga
|
00415
|
SBIN0003371
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857862
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thellar
|
TN-06-015-058-058/32-A
(Thirakoil)
|
2906015000NRG23050920222453423
|
05/09/2022
|
Abirami
|
2906015WL060050
|
Abirami
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857862
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thellar
|
TN-06-015-058-058/33-A
(Thirakoil)
|
2906015000NRG23050920222453424
|
05/09/2022
|
Malliga
|
2906015WL060050
|
Malliga
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thellar
|
TN-06-015-058-058/35-A
(Thirakoil)
|
2906015000NRG23050920222453425
|
05/09/2022
|
Meena
|
2906015WL060050
|
Meena
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thellar
|
TN-06-015-058-058/37-A
(Thirakoil)
|
2906015000NRG23050920222453426
|
05/09/2022
|
Kanniyappan
|
2906015WL060050
|
Kanniyappan
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kanniyappan
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thellar
|
TN-06-015-058-058/38-A
(Thirakoil)
|
2906015000NRG23050920222453427
|
05/09/2022
|
Chitra
|
2906015WL060050
|
Chitra
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thellar
|
TN-06-015-058-058/39-A
(Thirakoil)
|
2906015000NRG23050920222453428
|
05/09/2022
|
Kannairam
|
2906015WL060050
|
Kannairam
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kannairam
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thellar
|
TN-06-015-058-058/4-A
(Thirakoil)
|
2906015000NRG23050920222453429
|
05/09/2022
|
Prabavathi
|
2906015WL060050
|
Prabavathi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Prabavathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thellar
|
TN-06-015-058-058/40-A
(Thirakoil)
|
2906015000NRG23050920222453430
|
05/09/2022
|
Mythili
|
2906015WL060050
|
Mythili
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thellar
|
TN-06-015-058-058/5-A
(Thirakoil)
|
2906015000NRG23050920222453432
|
05/09/2022
|
Shanthi
|
2906015WL060050
|
Shanthi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thellar
|
TN-06-015-058-058/50-A
(Thirakoil)
|
2906015000NRG23050920222453433
|
05/09/2022
|
Bakiyalakshmi
|
2906015WL060050
|
Bakiyalakshmi
|
00415
|
SBIN0003371
|
660
|
660
|
Rejected
|
19/10/2022
|
|
035857862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Thellar
|
TN-06-015-058-058/51-A
(Thirakoil)
|
2906015000NRG23050920222453434
|
05/09/2022
|
Settu
|
2906015WL060050
|
Settu
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Settu
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thellar
|
TN-06-015-058-058/53-A
(Thirakoil)
|
2906015000NRG23050920222453435
|
05/09/2022
|
Shanthi
|
2906015WL060050
|
Shanthi
|
00415
|
SBIN0003371
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857862
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
62
|
Thellar
|
TN-06-015-058-058/54-A
(Thirakoil)
|
2906015000NRG23050920222453436
|
05/09/2022
|
Chinnakuzhanthai
|
2906015WL060050
|
Chinnakuzhanthai
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chinnakuzhanthai
|
STATE BANK OF INDIA(508548)
|
|
63
|
Thellar
|
TN-06-015-058-058/57-a
(Thirakoil)
|
2906015000NRG23050920222453437
|
05/09/2022
|
Ambiga
|
2906015WL060050
|
Ambiga
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thellar
|
TN-06-015-058-058/58-A
(Thirakoil)
|
2906015000NRG23050920222453438
|
05/09/2022
|
Ellammal
|
2906015WL060050
|
Ellammal
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thellar
|
TN-06-015-058-058/69-A
(Thirakoil)
|
2906015000NRG23050920222453440
|
05/09/2022
|
Mageswari
|
2906015WL060050
|
Mageswari
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thellar
|
TN-06-015-058-058/7-A
(Thirakoil)
|
2906015000NRG23050920222453441
|
05/09/2022
|
Vellatchi
|
2906015WL060050
|
Vellatchi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vellatchi
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thellar
|
TN-06-015-058-058/71-A
(Thirakoil)
|
2906015000NRG23050920222453442
|
05/09/2022
|
Sundari
|
2906015WL060050
|
Sundari
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thellar
|
TN-06-015-058-058/75-A
(Thirakoil)
|
2906015000NRG23050920222453443
|
05/09/2022
|
Jayakodi
|
2906015WL060050
|
Jayakodi
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
69
|
Thellar
|
TN-06-015-058-058/79-A
(Thirakoil)
|
2906015000NRG23050920222453444
|
05/09/2022
|
Chandiran
|
2906015WL060050
|
Chandiran
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chandiran
|
STATE BANK OF INDIA(508548)
|
|
70
|
Thellar
|
TN-06-015-058-058/8-A
(Thirakoil)
|
2906015000NRG23050920222453445
|
05/09/2022
|
Geetha
|
2906015WL060050
|
Geetha
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857862
|
|
Geetha
|
INDIAN BANK(607105)
|
|
71
|
Thellar
|
TN-06-015-058-058/81-A
(Thirakoil)
|
2906015000NRG23050920222453446
|
05/09/2022
|
Panchali
|
2906015WL060050
|
Panchali
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Panchali
|
STATE BANK OF INDIA(508548)
|
|
72
|
Thellar
|
TN-06-015-058-058/86-A
(Thirakoil)
|
2906015000NRG23050920222453447
|
05/09/2022
|
Chinnakuzhanthai
|
2906015WL060050
|
Chinnakuzhanthai
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chinnakuzhanthai
|
STATE BANK OF INDIA(508548)
|
|
73
|
Thellar
|
TN-06-015-058-058/88-A
(Thirakoil)
|
2906015000NRG23050920222453448
|
05/09/2022
|
Krishnaveni
|
2906015WL060050
|
Krishnaveni
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
74
|
Thellar
|
TN-06-015-058-058/92-A
(Thirakoil)
|
2906015000NRG23050920222453449
|
05/09/2022
|
Anjali
|
2906015WL060050
|
Anjali
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857862
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
75
|
Thellar
|
TN-06-015-058-058/94-A
(Thirakoil)
|
2906015000NRG23050920222453450
|
05/09/2022
|
Maheshwari
|
2906015WL060050
|
Maheshwari
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857862
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
76
|
Thellar
|
TN-06-015-058-058/96-A
(Thirakoil)
|
2906015000NRG23050920222453451
|
05/09/2022
|
Amsa
|
2906015WL060050
|
Amsa
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857862
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
77
|
Thellar
|
TN-06-015-058-058/98-A
(Thirakoil)
|
2906015000NRG23050920222453452
|
05/09/2022
|
Dhasarathan
|
2906015WL060050
|
Dhasarathan
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Dhasarathan
|
STATE BANK OF INDIA(508548)
|
|
78
|
Thellar
|
TN-06-015-058-058/99-A
(Thirakoil)
|
2906015000NRG23050920222453453
|
05/09/2022
|
Velankanni
|
2906015WL060050
|
Velankanni
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64471
|
64471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64471
|
64471
|
|
|
|
|
|
|
|