|
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-06-015-040-004/624-A
(Perugadaputhur)
|
2906015000NRG23050920222443550
|
05/09/2022
|
Chandira
|
2906015WL059839
|
Chandira
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-040-007/51-A
(Perugadaputhur)
|
2906015000NRG23050920222443555
|
05/09/2022
|
Lakshmi
|
2906015WL059839
|
Lakshmi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thellar
|
TN-06-015-040-007/56-A
(Perugadaputhur)
|
2906015000NRG23050920222443556
|
05/09/2022
|
Deenaratchagi
|
2906015WL059839
|
Deenaratchagi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Deenaratchagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thellar
|
TN-06-015-040-007/583-A
(Perugadaputhur)
|
2906015000NRG23050920222443557
|
05/09/2022
|
Shanthi
|
2906015WL059839
|
Shanthi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-040-007/585-A
(Perugadaputhur)
|
2906015000NRG23050920222443558
|
05/09/2022
|
Valliyammal
|
2906015WL059839
|
Valliyammal
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-040-007/586-A
(Perugadaputhur)
|
2906015000NRG23050920222443559
|
05/09/2022
|
Ulaganathan
|
2906015WL059839
|
Ulaganathan
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ulaganathan
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-040-007/596-A
(Perugadaputhur)
|
2906015000NRG23050920222443561
|
05/09/2022
|
Elumalai
|
2906015WL059839
|
Elumalai
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-040-007/605-A
(Perugadaputhur)
|
2906015000NRG23050920222443563
|
05/09/2022
|
Vasugi
|
2906015WL059839
|
Vasugi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-040-007/606-A
(Perugadaputhur)
|
2906015000NRG23050920222443564
|
05/09/2022
|
Dhivya
|
2906015WL059839
|
Dhivya
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Dhivya
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-040-007/613-A
(Perugadaputhur)
|
2906015000NRG23050920222443565
|
05/09/2022
|
Emmi
|
2906015WL059839
|
Emmi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Emmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thellar
|
TN-06-015-040-007/619-A
(Perugadaputhur)
|
2906015000NRG23050920222443567
|
05/09/2022
|
Vimala
|
2906015WL059839
|
Vimala
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thellar
|
TN-06-015-040-007/621-A
(Perugadaputhur)
|
2906015000NRG23050920222443568
|
05/09/2022
|
Radha
|
2906015WL059839
|
Radha
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thellar
|
TN-06-015-040-007/626-A
(Perugadaputhur)
|
2906015000NRG23050920222443569
|
05/09/2022
|
Sarashwathi
|
2906015WL059839
|
Sarashwathi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thellar
|
TN-06-015-040-007/631-A
(Perugadaputhur)
|
2906015000NRG23050920222443571
|
05/09/2022
|
Lakshmi
|
2906015WL059839
|
Lakshmi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thellar
|
TN-06-015-040-008/250
(Perugadaputhur)
|
2906015000NRG23050920222443591
|
05/09/2022
|
Kuppu
|
2906015WL059839
|
Kuppu
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-040-008/468-A
(Perugadaputhur)
|
2906015000NRG23050920222443592
|
05/09/2022
|
Kamatchi V
|
2906015WL059839
|
Kamatchi V
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kamatchi V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-040-008/470-A
(Perugadaputhur)
|
2906015000NRG23050920222443593
|
05/09/2022
|
Kalaiselvi
|
2906015WL059839
|
Kalaiselvi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-040-008/473-a
(Perugadaputhur)
|
2906015000NRG23050920222443594
|
05/09/2022
|
Rani K
|
2906015WL059839
|
Rani K
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rani K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-040-008/478-A
(Perugadaputhur)
|
2906015000NRG23050920222443595
|
05/09/2022
|
Selvi
|
2906015WL059839
|
Selvi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thellar
|
TN-06-015-040-008/571-a
(Perugadaputhur)
|
2906015000NRG23050920222443596
|
05/09/2022
|
Paripooranam
|
2906015WL059839
|
Paripooranam
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Paripooranam
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-040-008/607-A
(Perugadaputhur)
|
2906015000NRG23050920222443597
|
05/09/2022
|
Malliga
|
2906015WL059839
|
Malliga
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thellar
|
TN-06-015-040-040/100-A
(Perugadaputhur)
|
2906015000NRG23050920222443601
|
05/09/2022
|
Banu
|
2906015WL059839
|
Banu
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-040-040/101-A
(Perugadaputhur)
|
2906015000NRG23050920222443602
|
05/09/2022
|
Maithili
|
2906015WL059839
|
Maithili
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Maithili
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thellar
|
TN-06-015-040-040/118-A
(Perugadaputhur)
|
2906015000NRG23050920222443603
|
05/09/2022
|
Kalaiselvi
|
2906015WL059839
|
Kalaiselvi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thellar
|
TN-06-015-040-040/122-A
(Perugadaputhur)
|
2906015000NRG23050920222443604
|
05/09/2022
|
Elumalai
|
2906015WL059839
|
Elumalai
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thellar
|
TN-06-015-040-040/124-A
(Perugadaputhur)
|
2906015000NRG23050920222443605
|
05/09/2022
|
Seetha
|
2906015WL059839
|
Seetha
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thellar
|
TN-06-015-040-040/125-A
(Perugadaputhur)
|
2906015000NRG23050920222443606
|
05/09/2022
|
Kasiyammal
|
2906015WL059839
|
Kasiyammal
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-040-040/126-A
(Perugadaputhur)
|
2906015000NRG23050920222443607
|
05/09/2022
|
Susila
|
2906015WL059839
|
Susila
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-040-040/130-A
(Perugadaputhur)
|
2906015000NRG23050920222443608
|
05/09/2022
|
Lakshmi
|
2906015WL059839
|
Lakshmi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thellar
|
TN-06-015-040-040/142-A
(Perugadaputhur)
|
2906015000NRG23050920222443609
|
05/09/2022
|
Porselvi
|
2906015WL059839
|
Porselvi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Porselvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thellar
|
TN-06-015-040-040/151-A
(Perugadaputhur)
|
2906015000NRG23050920222443610
|
05/09/2022
|
Mannu
|
2906015WL059839
|
Mannu
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mannu
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thellar
|
TN-06-015-040-040/16-A
(Perugadaputhur)
|
2906015000NRG23050920222443611
|
05/09/2022
|
Malliga
|
2906015WL059839
|
Malliga
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-040-040/163-A
(Perugadaputhur)
|
2906015000NRG23050920222443612
|
05/09/2022
|
Vasantha
|
2906015WL059839
|
Vasantha
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vasantha
|
GENERAL POST OFFICE(607245)
|
|
34
|
Thellar
|
TN-06-015-040-040/165-A
(Perugadaputhur)
|
2906015000NRG23050920222443613
|
05/09/2022
|
Vengitesan
|
2906015WL059839
|
Vengitesan
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vengitesan
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-040-040/17-A
(Perugadaputhur)
|
2906015000NRG23050920222443614
|
05/09/2022
|
Kumari
|
2906015WL059839
|
Kumari
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thellar
|
TN-06-015-040-040/20-A
(Perugadaputhur)
|
2906015000NRG23050920222443615
|
05/09/2022
|
Poongodi
|
2906015WL059839
|
Poongodi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thellar
|
TN-06-015-040-040/21-A
(Perugadaputhur)
|
2906015000NRG23050920222443616
|
05/09/2022
|
Buvana
|
2906015WL059839
|
Buvana
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Buvana
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thellar
|
TN-06-015-040-040/22-A
(Perugadaputhur)
|
2906015000NRG23050920222443617
|
05/09/2022
|
Kanniyammal
|
2906015WL059839
|
Kanniyammal
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thellar
|
TN-06-015-040-040/23-A
(Perugadaputhur)
|
2906015000NRG23050920222443618
|
05/09/2022
|
Vaidegi
|
2906015WL059839
|
Vaidegi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vaidegi
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thellar
|
TN-06-015-040-040/270-A
(Perugadaputhur)
|
2906015000NRG23050920222443619
|
05/09/2022
|
Devagi
|
2906015WL059839
|
Devagi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thellar
|
TN-06-015-040-040/28-A
(Perugadaputhur)
|
2906015000NRG23050920222443621
|
05/09/2022
|
Vanitha
|
2906015WL059839
|
Vanitha
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thellar
|
TN-06-015-040-040/302-A
(Perugadaputhur)
|
2906015000NRG23050920222443623
|
05/09/2022
|
Saratha
|
2906015WL059839
|
Saratha
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thellar
|
TN-06-015-040-040/339-A
(Perugadaputhur)
|
2906015000NRG23050920222443624
|
05/09/2022
|
Pachaiyammal
|
2906015WL059839
|
Pachaiyammal
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thellar
|
TN-06-015-040-040/341-A
(Perugadaputhur)
|
2906015000NRG23050920222443625
|
05/09/2022
|
Pachaiyammal
|
2906015WL059839
|
Pachaiyammal
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thellar
|
TN-06-015-040-040/342-A
(Perugadaputhur)
|
2906015000NRG23050920222443626
|
05/09/2022
|
Karpagam
|
2906015WL059839
|
Karpagam
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thellar
|
TN-06-015-040-040/348-A
(Perugadaputhur)
|
2906015000NRG23050920222443627
|
05/09/2022
|
Kanniga
|
2906015WL059839
|
Kanniga
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kanniga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Thellar
|
TN-06-015-040-040/355-A
(Perugadaputhur)
|
2906015000NRG23050920222443628
|
05/09/2022
|
Pushpa
|
2906015WL059839
|
Pushpa
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thellar
|
TN-06-015-040-040/374-A
(Perugadaputhur)
|
2906015000NRG23050920222443629
|
05/09/2022
|
Kalaiselvi
|
2906015WL059839
|
Kalaiselvi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thellar
|
TN-06-015-040-040/375-A
(Perugadaputhur)
|
2906015000NRG23050920222443630
|
05/09/2022
|
Malliga
|
2906015WL059839
|
Malliga
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thellar
|
TN-06-015-040-040/376-A
(Perugadaputhur)
|
2906015000NRG23050920222443631
|
05/09/2022
|
Rani
|
2906015WL059839
|
Rani
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thellar
|
TN-06-015-040-040/380-A
(Perugadaputhur)
|
2906015000NRG23050920222443632
|
05/09/2022
|
Rajeshwari
|
2906015WL059839
|
Rajeshwari
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thellar
|
TN-06-015-040-040/381-A
(Perugadaputhur)
|
2906015000NRG23050920222443633
|
05/09/2022
|
Muniyammal
|
2906015WL059839
|
Muniyammal
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thellar
|
TN-06-015-040-040/382-A
(Perugadaputhur)
|
2906015000NRG23050920222443634
|
05/09/2022
|
Ponnammal
|
2906015WL059839
|
Ponnammal
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thellar
|
TN-06-015-040-040/384-A
(Perugadaputhur)
|
2906015000NRG23050920222443635
|
05/09/2022
|
Tamilarasi
|
2906015WL059839
|
Tamilarasi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thellar
|
TN-06-015-040-040/385-A
(Perugadaputhur)
|
2906015000NRG23050920222443636
|
05/09/2022
|
Susila
|
2906015WL059839
|
Susila
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thellar
|
TN-06-015-040-040/387-A
(Perugadaputhur)
|
2906015000NRG23050920222443637
|
05/09/2022
|
Rukku
|
2906015WL059839
|
Rukku
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thellar
|
TN-06-015-040-040/388-A
(Perugadaputhur)
|
2906015000NRG23050920222443638
|
05/09/2022
|
Yezhilarasi
|
2906015WL059839
|
Yezhilarasi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Yezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thellar
|
TN-06-015-040-040/390-A
(Perugadaputhur)
|
2906015000NRG23050920222443639
|
05/09/2022
|
Dhanalakshmi
|
2906015WL059839
|
Dhanalakshmi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thellar
|
TN-06-015-040-040/391-A
(Perugadaputhur)
|
2906015000NRG23050920222443640
|
05/09/2022
|
Rukkumani
|
2906015WL059839
|
Rukkumani
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thellar
|
TN-06-015-040-040/392-A
(Perugadaputhur)
|
2906015000NRG23050920222443641
|
05/09/2022
|
Indira
|
2906015WL059839
|
Indira
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thellar
|
TN-06-015-040-040/395-A
(Perugadaputhur)
|
2906015000NRG23050920222443643
|
05/09/2022
|
Indira
|
2906015WL059839
|
Indira
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
62
|
Thellar
|
TN-06-015-040-040/398-A
(Perugadaputhur)
|
2906015000NRG23050920222443644
|
05/09/2022
|
Lakshmi
|
2906015WL059839
|
Lakshmi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
Thellar
|
TN-06-015-040-040/402-A
(Perugadaputhur)
|
2906015000NRG23050920222443645
|
05/09/2022
|
Poongodai
|
2906015WL059839
|
Poongodai
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Poongodai
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thellar
|
TN-06-015-040-040/405-A
(Perugadaputhur)
|
2906015000NRG23050920222443647
|
05/09/2022
|
Amutha
|
2906015WL059839
|
Amutha
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thellar
|
TN-06-015-040-040/407-A
(Perugadaputhur)
|
2906015000NRG23050920222443648
|
05/09/2022
|
Kanniyammal
|
2906015WL059839
|
Kanniyammal
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thellar
|
TN-06-015-040-040/408-A
(Perugadaputhur)
|
2906015000NRG23050920222443649
|
05/09/2022
|
Devi
|
2906015WL059839
|
Devi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thellar
|
TN-06-015-040-040/409-A
(Perugadaputhur)
|
2906015000NRG23050920222443650
|
05/09/2022
|
Uma
|
2906015WL059839
|
Uma
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thellar
|
TN-06-015-040-040/41-A
(Perugadaputhur)
|
2906015000NRG23050920222443651
|
05/09/2022
|
Sivagami
|
2906015WL059839
|
Sivagami
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
69
|
Thellar
|
TN-06-015-040-040/419-A
(Perugadaputhur)
|
2906015000NRG23050920222443654
|
05/09/2022
|
Kasiyammal
|
2906015WL059839
|
Kasiyammal
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
Thellar
|
TN-06-015-040-040/428-A
(Perugadaputhur)
|
2906015000NRG23050920222443656
|
05/09/2022
|
Anandhai
|
2906015WL059839
|
Anandhai
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Anandhai
|
STATE BANK OF INDIA(508548)
|
|
71
|
Thellar
|
TN-06-015-040-040/429-A
(Perugadaputhur)
|
2906015000NRG23050920222443657
|
05/09/2022
|
Porchilai
|
2906015WL059839
|
Porchilai
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Porchilai
|
STATE BANK OF INDIA(508548)
|
|
72
|
Thellar
|
TN-06-015-040-040/43-A
(Perugadaputhur)
|
2906015000NRG23050920222443658
|
05/09/2022
|
Muniyammal
|
2906015WL059839
|
Muniyammal
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
Thellar
|
TN-06-015-040-040/431-A
(Perugadaputhur)
|
2906015000NRG23050920222443660
|
05/09/2022
|
Gowri
|
2906015WL059839
|
Gowri
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
74
|
Thellar
|
TN-06-015-040-040/432-A
(Perugadaputhur)
|
2906015000NRG23050920222443661
|
05/09/2022
|
Varthammal
|
2906015WL059839
|
Varthammal
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Varthammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
Thellar
|
TN-06-015-040-040/436-A
(Perugadaputhur)
|
2906015000NRG23050920222443663
|
05/09/2022
|
Vasantha
|
2906015WL059839
|
Vasantha
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Thellar
|
TN-06-015-040-040/437-A
(Perugadaputhur)
|
2906015000NRG23050920222443664
|
05/09/2022
|
Navammal
|
2906015WL059839
|
Navammal
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
Thellar
|
TN-06-015-040-040/438-A
(Perugadaputhur)
|
2906015000NRG23050920222443665
|
05/09/2022
|
Sulli
|
2906015WL059839
|
Sulli
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sulli
|
STATE BANK OF INDIA(508548)
|
|
78
|
Thellar
|
TN-06-015-040-040/440-A
(Perugadaputhur)
|
2906015000NRG23050920222443666
|
05/09/2022
|
Kala
|
2906015WL059839
|
Kala
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
79
|
Thellar
|
TN-06-015-040-040/441-A
(Perugadaputhur)
|
2906015000NRG23050920222443667
|
05/09/2022
|
Saraswathi
|
2906015WL059839
|
Saraswathi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
Thellar
|
TN-06-015-040-040/442-A
(Perugadaputhur)
|
2906015000NRG23050920222443668
|
05/09/2022
|
Saroja
|
2906015WL059839
|
Saroja
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
81
|
Thellar
|
TN-06-015-040-040/443-A
(Perugadaputhur)
|
2906015000NRG23050920222443669
|
05/09/2022
|
Vijayalakshmi
|
2906015WL059839
|
Vijayalakshmi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
Thellar
|
TN-06-015-040-040/445-A
(Perugadaputhur)
|
2906015000NRG23050920222443670
|
05/09/2022
|
Anushya
|
2906015WL059839
|
Anushya
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Anushya
|
STATE BANK OF INDIA(508548)
|
|
83
|
Thellar
|
TN-06-015-040-040/446-A
(Perugadaputhur)
|
2906015000NRG23050920222443671
|
05/09/2022
|
Valli
|
2906015WL059839
|
Valli
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
84
|
Thellar
|
TN-06-015-040-040/447-A
(Perugadaputhur)
|
2906015000NRG23050920222443672
|
05/09/2022
|
Alamelu
|
2906015WL059839
|
Alamelu
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Thellar
|
TN-06-015-040-040/448-A
(Perugadaputhur)
|
2906015000NRG23050920222443673
|
05/09/2022
|
Chandira
|
2906015WL059839
|
Chandira
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
86
|
Thellar
|
TN-06-015-040-040/451-A
(Perugadaputhur)
|
2906015000NRG23050920222443674
|
05/09/2022
|
Ponnammal
|
2906015WL059839
|
Ponnammal
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Thellar
|
TN-06-015-040-040/452-A
(Perugadaputhur)
|
2906015000NRG23050920222443675
|
05/09/2022
|
Raja
|
2906015WL059839
|
Raja
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
88
|
Thellar
|
TN-06-015-040-040/454-A
(Perugadaputhur)
|
2906015000NRG23050920222443676
|
05/09/2022
|
Parvathi
|
2906015WL059839
|
Parvathi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
89
|
Thellar
|
TN-06-015-040-040/455-A
(Perugadaputhur)
|
2906015000NRG23050920222443677
|
05/09/2022
|
Selvanayagi
|
2906015WL059839
|
Selvanayagi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Selvanayagi
|
STATE BANK OF INDIA(508548)
|
|
90
|
Thellar
|
TN-06-015-040-040/456-A
(Perugadaputhur)
|
2906015000NRG23050920222443678
|
05/09/2022
|
Unnitham
|
2906015WL059839
|
Unnitham
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Unnitham
|
STATE BANK OF INDIA(508548)
|
|
91
|
Thellar
|
TN-06-015-040-040/457-A
(Perugadaputhur)
|
2906015000NRG23050920222443679
|
05/09/2022
|
Malliga
|
2906015WL059839
|
Malliga
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
92
|
Thellar
|
TN-06-015-040-040/458-A
(Perugadaputhur)
|
2906015000NRG23050920222443680
|
05/09/2022
|
Yettiyammal
|
2906015WL059839
|
Yettiyammal
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Yettiyammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
Thellar
|
TN-06-015-040-040/459-A
(Perugadaputhur)
|
2906015000NRG23050920222443681
|
05/09/2022
|
Rani
|
2906015WL059839
|
Rani
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
94
|
Thellar
|
TN-06-015-040-040/461-A
(Perugadaputhur)
|
2906015000NRG23050920222443682
|
05/09/2022
|
Vijayalakshmi
|
2906015WL059839
|
Vijayalakshmi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
95
|
Thellar
|
TN-06-015-040-040/463-A
(Perugadaputhur)
|
2906015000NRG23050920222443684
|
05/09/2022
|
Gowri
|
2906015WL059839
|
Gowri
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
96
|
Thellar
|
TN-06-015-040-040/464-A
(Perugadaputhur)
|
2906015000NRG23050920222443685
|
05/09/2022
|
Kannammal
|
2906015WL059839
|
Kannammal
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
Thellar
|
TN-06-015-040-040/465-A
(Perugadaputhur)
|
2906015000NRG23050920222443686
|
05/09/2022
|
Alamelu
|
2906015WL059839
|
Alamelu
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
98
|
Thellar
|
TN-06-015-040-040/466-A
(Perugadaputhur)
|
2906015000NRG23050920222443687
|
05/09/2022
|
Rojamalli
|
2906015WL059839
|
Rojamalli
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rojamalli
|
STATE BANK OF INDIA(508548)
|
|
99
|
Thellar
|
TN-06-015-040-040/469-A
(Perugadaputhur)
|
2906015000NRG23050920222443688
|
05/09/2022
|
Kuppu
|
2906015WL059839
|
Kuppu
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
100
|
Thellar
|
TN-06-015-040-040/472-A
(Perugadaputhur)
|
2906015000NRG23050920222443689
|
05/09/2022
|
Mageshwari
|
2906015WL059839
|
Mageshwari
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
101
|
Thellar
|
TN-06-015-040-040/474-A
(Perugadaputhur)
|
2906015000NRG23050920222443690
|
05/09/2022
|
Malarvizhi
|
2906015WL059839
|
Malarvizhi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
Thellar
|
TN-06-015-040-040/475-A
(Perugadaputhur)
|
2906015000NRG23050920222443691
|
05/09/2022
|
Rani
|
2906015WL059839
|
Rani
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
103
|
Thellar
|
TN-06-015-040-040/476-A
(Perugadaputhur)
|
2906015000NRG23050920222443692
|
05/09/2022
|
Jayalakshmi
|
2906015WL059839
|
Jayalakshmi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Thellar
|
TN-06-015-040-040/479-A
(Perugadaputhur)
|
2906015000NRG23050920222443693
|
05/09/2022
|
Sindhamani
|
2906015WL059839
|
Sindhamani
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sindhamani
|
STATE BANK OF INDIA(508548)
|
|
105
|
Thellar
|
TN-06-015-040-040/480-a
(Perugadaputhur)
|
2906015000NRG23050920222443694
|
05/09/2022
|
Gunapusanam
|
2906015WL059839
|
Gunapusanam
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Gunapusanam
|
STATE BANK OF INDIA(508548)
|
|
106
|
Thellar
|
TN-06-015-040-040/481-A
(Perugadaputhur)
|
2906015000NRG23050920222443695
|
05/09/2022
|
Mageshwari
|
2906015WL059839
|
Mageshwari
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
107
|
Thellar
|
TN-06-015-040-040/482-A
(Perugadaputhur)
|
2906015000NRG23050920222443696
|
05/09/2022
|
Selvi
|
2906015WL059839
|
Selvi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
108
|
Thellar
|
TN-06-015-040-040/483-A
(Perugadaputhur)
|
2906015000NRG23050920222443697
|
05/09/2022
|
Saroja
|
2906015WL059839
|
Saroja
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
109
|
Thellar
|
TN-06-015-040-040/485-A
(Perugadaputhur)
|
2906015000NRG23050920222443698
|
05/09/2022
|
Pathmavathi
|
2906015WL059839
|
Pathmavathi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pathmavathi
|
STATE BANK OF INDIA(508548)
|
|
110
|
Thellar
|
TN-06-015-040-040/486-A
(Perugadaputhur)
|
2906015000NRG23050920222443699
|
05/09/2022
|
Mannu
|
2906015WL059839
|
Mannu
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mannu
|
STATE BANK OF INDIA(508548)
|
|
111
|
Thellar
|
TN-06-015-040-040/487-A
(Perugadaputhur)
|
2906015000NRG23050920222443700
|
05/09/2022
|
Selvam
|
2906015WL059839
|
Selvam
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
112
|
Thellar
|
TN-06-015-040-040/491-A
(Perugadaputhur)
|
2906015000NRG23050920222443701
|
05/09/2022
|
Mageshwari
|
2906015WL059839
|
Mageshwari
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
113
|
Thellar
|
TN-06-015-040-040/492-A
(Perugadaputhur)
|
2906015000NRG23050920222443702
|
05/09/2022
|
Kannammal
|
2906015WL059839
|
Kannammal
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
Thellar
|
TN-06-015-040-040/518-A
(Perugadaputhur)
|
2906015000NRG23050920222443706
|
05/09/2022
|
Panchalai
|
2906015WL059839
|
Panchalai
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
115
|
Thellar
|
TN-06-015-040-040/519-A
(Perugadaputhur)
|
2906015000NRG23050920222443707
|
05/09/2022
|
Amudha
|
2906015WL059839
|
Amudha
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
116
|
Thellar
|
TN-06-015-040-040/523-A
(Perugadaputhur)
|
2906015000NRG23050920222443708
|
05/09/2022
|
Lakshmi
|
2906015WL059839
|
Lakshmi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
117
|
Thellar
|
TN-06-015-040-040/529-A
(Perugadaputhur)
|
2906015000NRG23050920222443709
|
05/09/2022
|
Asonthi
|
2906015WL059839
|
Asonthi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Asonthi
|
STATE BANK OF INDIA(508548)
|
|
118
|
Thellar
|
TN-06-015-040-040/530-A
(Perugadaputhur)
|
2906015000NRG23050920222443710
|
05/09/2022
|
Rani
|
2906015WL059839
|
Rani
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Thellar
|
TN-06-015-040-040/531-A
(Perugadaputhur)
|
2906015000NRG23050920222443711
|
05/09/2022
|
Radha
|
2906015WL059839
|
Radha
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
120
|
Thellar
|
TN-06-015-040-040/533-A
(Perugadaputhur)
|
2906015000NRG23050920222443713
|
05/09/2022
|
Vembu
|
2906015WL059839
|
Vembu
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
121
|
Thellar
|
TN-06-015-040-040/534-A
(Perugadaputhur)
|
2906015000NRG23050920222443714
|
05/09/2022
|
Pachaiyappan
|
2906015WL059839
|
Pachaiyappan
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pachaiyappan
|
STATE BANK OF INDIA(508548)
|
|
122
|
Thellar
|
TN-06-015-040-040/539-A
(Perugadaputhur)
|
2906015000NRG23050920222443715
|
05/09/2022
|
Vasanthi
|
2906015WL059839
|
Vasanthi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
123
|
Thellar
|
TN-06-015-040-040/54-A
(Perugadaputhur)
|
2906015000NRG23050920222443716
|
05/09/2022
|
Jayanthi
|
2906015WL059839
|
Jayanthi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Thellar
|
TN-06-015-040-040/540-A
(Perugadaputhur)
|
2906015000NRG23050920222443717
|
05/09/2022
|
Vijaya
|
2906015WL059839
|
Vijaya
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
125
|
Thellar
|
TN-06-015-040-040/548-A
(Perugadaputhur)
|
2906015000NRG23050920222443718
|
05/09/2022
|
Santha
|
2906015WL059839
|
Santha
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
126
|
Thellar
|
TN-06-015-040-040/549-A
(Perugadaputhur)
|
2906015000NRG23050920222443719
|
05/09/2022
|
Sathiyavathi
|
2906015WL059839
|
Sathiyavathi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sathiyavathi
|
STATE BANK OF INDIA(508548)
|
|
127
|
Thellar
|
TN-06-015-040-040/551-A
(Perugadaputhur)
|
2906015000NRG23050920222443721
|
05/09/2022
|
Pavunammal
|
2906015WL059839
|
Pavunammal
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
Thellar
|
TN-06-015-040-040/552-A
(Perugadaputhur)
|
2906015000NRG23050920222443722
|
05/09/2022
|
Thangamani
|
2906015WL059839
|
Thangamani
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
129
|
Thellar
|
TN-06-015-040-040/557-A
(Perugadaputhur)
|
2906015000NRG23050920222443723
|
05/09/2022
|
Suguna
|
2906015WL059839
|
Suguna
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
130
|
Thellar
|
TN-06-015-040-040/558-a
(Perugadaputhur)
|
2906015000NRG23050920222443724
|
05/09/2022
|
Sundharam
|
2906015WL059839
|
Sundharam
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sundharam
|
STATE BANK OF INDIA(508548)
|
|
131
|
Thellar
|
TN-06-015-040-040/560-A
(Perugadaputhur)
|
2906015000NRG23050920222443725
|
05/09/2022
|
Sumathi
|
2906015WL059839
|
Sumathi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
132
|
Thellar
|
TN-06-015-040-040/561-A
(Perugadaputhur)
|
2906015000NRG23050920222443726
|
05/09/2022
|
Pappathi
|
2906015WL059839
|
Pappathi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
133
|
Thellar
|
TN-06-015-040-040/564-A
(Perugadaputhur)
|
2906015000NRG23050920222443727
|
05/09/2022
|
Pachaiyammal
|
2906015WL059839
|
Pachaiyammal
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
Thellar
|
TN-06-015-040-040/566-A
(Perugadaputhur)
|
2906015000NRG23050920222443728
|
05/09/2022
|
Krishnammal
|
2906015WL059839
|
Krishnammal
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
135
|
Thellar
|
TN-06-015-040-040/57-A
(Perugadaputhur)
|
2906015000NRG23050920222443730
|
05/09/2022
|
Annadurai
|
2906015WL059839
|
Annadurai
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Annadurai
|
STATE BANK OF INDIA(508548)
|
|
136
|
Thellar
|
TN-06-015-040-040/570-A
(Perugadaputhur)
|
2906015000NRG23050920222443731
|
05/09/2022
|
Janagi
|
2906015WL059839
|
Janagi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
137
|
Thellar
|
TN-06-015-040-040/573-A
(Perugadaputhur)
|
2906015000NRG23050920222443732
|
05/09/2022
|
Radha
|
2906015WL059839
|
Radha
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
138
|
Thellar
|
TN-06-015-040-040/58-A
(Perugadaputhur)
|
2906015000NRG23050920222443733
|
05/09/2022
|
Shanthi
|
2906015WL059839
|
Shanthi
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
139
|
Thellar
|
TN-06-015-040-040/59-A
(Perugadaputhur)
|
2906015000NRG23050920222443734
|
05/09/2022
|
Veerasamy
|
2906015WL059839
|
Veerasamy
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
140
|
Thellar
|
TN-06-015-040-040/64-A
(Perugadaputhur)
|
2906015000NRG23050920222443735
|
05/09/2022
|
Sargunam
|
2906015WL059839
|
Sargunam
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sargunam
|
STATE BANK OF INDIA(508548)
|
|
141
|
Thellar
|
TN-06-015-040-040/70-A
(Perugadaputhur)
|
2906015000NRG23050920222443736
|
05/09/2022
|
Alamelu
|
2906015WL059839
|
Alamelu
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
142
|
Thellar
|
TN-06-015-040-040/93-A
(Perugadaputhur)
|
2906015000NRG23050920222443739
|
05/09/2022
|
Banu
|
2906015WL059839
|
Banu
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
143
|
Thellar
|
TN-06-015-040-040/95-A
(Perugadaputhur)
|
2906015000NRG23050920222443740
|
05/09/2022
|
Dharani
|
2906015WL059839
|
Dharani
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
144
|
Thellar
|
TN-06-015-040-040/96-A
(Perugadaputhur)
|
2906015000NRG23050920222443741
|
05/09/2022
|
Rani
|
2906015WL059839
|
Rani
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
145
|
Thellar
|
TN-06-015-040-040/97-A
(Perugadaputhur)
|
2906015000NRG23050920222443742
|
05/09/2022
|
Kumari
|
2906015WL059839
|
Kumari
|
00415
|
SBIN0003371
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203725
|
203725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203725
|
203725
|
|
|
|
|
|
|
|