|
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-06-015-040-040/232-A
(Perugadaputhur)
|
2906015000NRG23160520220308916
|
17/05/2022
|
Mageshwari
|
2906015WL010034
|
Mageshwari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-040-001/269-A
(Perugadaputhur)
|
2906015000NRG23160520220308869
|
17/05/2022
|
Saradha
|
2906015WL010034
|
Saradha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-040-001/584-A
(Perugadaputhur)
|
2906015000NRG23160520220308870
|
17/05/2022
|
Saranya
|
2906015WL010034
|
Saranya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-040-001/595-A
(Perugadaputhur)
|
2906015000NRG23160520220308871
|
17/05/2022
|
Ramani
|
2906015WL010034
|
Ramani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-040-001/599-A
(Perugadaputhur)
|
2906015000NRG23160520220308872
|
17/05/2022
|
Rajeswari
|
2906015WL010034
|
Rajeswari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-040-001/603-A
(Perugadaputhur)
|
2906015000NRG23160520220308874
|
17/05/2022
|
Chitra
|
2906015WL010034
|
Chitra
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-040-001/612-A
(Perugadaputhur)
|
2906015000NRG23160520220308875
|
17/05/2022
|
Lakshmi
|
2906015WL010034
|
Lakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-040-001/625-A
(Perugadaputhur)
|
2906015000NRG23160520220308876
|
17/05/2022
|
Ramakrishnan
|
2906015WL010034
|
Ramakrishnan
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramakrishnan
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-040-007/597-A
(Perugadaputhur)
|
2906015000NRG23160520220308881
|
17/05/2022
|
Pachaiyammal
|
2906015WL010034
|
Pachaiyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-040-040/104-A
(Perugadaputhur)
|
2906015000NRG23160520220308882
|
17/05/2022
|
Senbagavalli
|
2906015WL010034
|
Senbagavalli
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senbagavalli
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thellar
|
TN-06-015-040-040/11-A
(Perugadaputhur)
|
2906015000NRG23160520220308883
|
17/05/2022
|
Adhilakshmi
|
2906015WL010034
|
Adhilakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Adhilakshmi
|
IDBI BANK(607095)
|
|
12
|
Thellar
|
TN-06-015-040-040/110-A
(Perugadaputhur)
|
2906015000NRG23160520220308884
|
17/05/2022
|
Muniyammal
|
2906015WL010034
|
Muniyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thellar
|
TN-06-015-040-040/112-A
(Perugadaputhur)
|
2906015000NRG23160520220308885
|
17/05/2022
|
Muniyammal
|
2906015WL010034
|
Muniyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thellar
|
TN-06-015-040-040/115-A
(Perugadaputhur)
|
2906015000NRG23160520220308886
|
17/05/2022
|
Sarasu
|
2906015WL010034
|
Sarasu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thellar
|
TN-06-015-040-040/117-A
(Perugadaputhur)
|
2906015000NRG23160520220308887
|
17/05/2022
|
Karpagam
|
2906015WL010034
|
Karpagam
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-040-040/128-A
(Perugadaputhur)
|
2906015000NRG23160520220308890
|
17/05/2022
|
Angammal
|
2906015WL010034
|
Angammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-040-040/139-A
(Perugadaputhur)
|
2906015000NRG23160520220308892
|
17/05/2022
|
Murugan
|
2906015WL010034
|
Murugan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-040-040/144-A
(Perugadaputhur)
|
2906015000NRG23160520220308893
|
17/05/2022
|
Pachaiyammal
|
2906015WL010034
|
Pachaiyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-040-040/155-A
(Perugadaputhur)
|
2906015000NRG23160520220308894
|
17/05/2022
|
Poongavanam
|
2906015WL010034
|
Poongavanam
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thellar
|
TN-06-015-040-040/156-A
(Perugadaputhur)
|
2906015000NRG23160520220308895
|
17/05/2022
|
Pachaiyammal
|
2906015WL010034
|
Pachaiyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-040-040/157-A
(Perugadaputhur)
|
2906015000NRG23160520220308896
|
17/05/2022
|
Pathma
|
2906015WL010034
|
Pathma
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thellar
|
TN-06-015-040-040/169-A
(Perugadaputhur)
|
2906015000NRG23160520220308897
|
17/05/2022
|
Kala
|
2906015WL010034
|
Kala
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-040-040/171-A
(Perugadaputhur)
|
2906015000NRG23160520220308898
|
17/05/2022
|
Pachaiyammal
|
2906015WL010034
|
Pachaiyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thellar
|
TN-06-015-040-040/172-A
(Perugadaputhur)
|
2906015000NRG23160520220308899
|
17/05/2022
|
Adhilakshmi
|
2906015WL010034
|
Adhilakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thellar
|
TN-06-015-040-040/177-A
(Perugadaputhur)
|
2906015000NRG23160520220308901
|
17/05/2022
|
Perumal
|
2906015WL010034
|
Perumal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thellar
|
TN-06-015-040-040/189-A
(Perugadaputhur)
|
2906015000NRG23160520220308902
|
17/05/2022
|
Kamala
|
2906015WL010034
|
Kamala
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thellar
|
TN-06-015-040-040/190-A
(Perugadaputhur)
|
2906015000NRG23160520220308903
|
17/05/2022
|
Chandra
|
2906015WL010034
|
Chandra
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-040-040/191-A
(Perugadaputhur)
|
2906015000NRG23160520220308904
|
17/05/2022
|
Anjalai
|
2906015WL010034
|
Anjalai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-040-040/192-A
(Perugadaputhur)
|
2906015000NRG23160520220308905
|
17/05/2022
|
Ramani
|
2906015WL010034
|
Ramani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thellar
|
TN-06-015-040-040/199-A
(Perugadaputhur)
|
2906015000NRG23160520220308906
|
17/05/2022
|
Vasantha
|
2906015WL010034
|
Vasantha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thellar
|
TN-06-015-040-040/2-A
(Perugadaputhur)
|
2906015000NRG23160520220308907
|
17/05/2022
|
Jayanthi
|
2906015WL010034
|
Jayanthi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thellar
|
TN-06-015-040-040/205-A
(Perugadaputhur)
|
2906015000NRG23160520220308908
|
17/05/2022
|
Ganthimathi
|
2906015WL010034
|
Ganthimathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-040-040/213-A
(Perugadaputhur)
|
2906015000NRG23160520220308909
|
17/05/2022
|
Kasiyammal
|
2906015WL010034
|
Kasiyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thellar
|
TN-06-015-040-040/222-A
(Perugadaputhur)
|
2906015000NRG23160520220308911
|
17/05/2022
|
Thulasi
|
2906015WL010034
|
Thulasi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-040-040/224-A
(Perugadaputhur)
|
2906015000NRG23160520220308912
|
17/05/2022
|
Neelavathi
|
2906015WL010034
|
Neelavathi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thellar
|
TN-06-015-040-040/229-A
(Perugadaputhur)
|
2906015000NRG23160520220308913
|
17/05/2022
|
Alamelu
|
2906015WL010034
|
Alamelu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thellar
|
TN-06-015-040-040/230-A
(Perugadaputhur)
|
2906015000NRG23160520220308914
|
17/05/2022
|
Selvi
|
2906015WL010034
|
Selvi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thellar
|
TN-06-015-040-040/231-a
(Perugadaputhur)
|
2906015000NRG23160520220308915
|
17/05/2022
|
Radha
|
2906015WL010034
|
Radha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thellar
|
TN-06-015-040-040/234-A
(Perugadaputhur)
|
2906015000NRG23160520220308917
|
17/05/2022
|
Kavaskar
|
2906015WL010034
|
Kavaskar
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavaskar
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thellar
|
TN-06-015-040-040/237-A
(Perugadaputhur)
|
2906015000NRG23160520220308918
|
17/05/2022
|
Renu
|
2906015WL010034
|
Renu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thellar
|
TN-06-015-040-040/243-A
(Perugadaputhur)
|
2906015000NRG23160520220308920
|
17/05/2022
|
Valliyammal
|
2906015WL010034
|
Valliyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thellar
|
TN-06-015-040-040/248-A
(Perugadaputhur)
|
2906015000NRG23160520220308922
|
17/05/2022
|
Kuppu
|
2906015WL010034
|
Kuppu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thellar
|
TN-06-015-040-040/25-A
(Perugadaputhur)
|
2906015000NRG23160520220308923
|
17/05/2022
|
Pottammal
|
2906015WL010034
|
Pottammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pottammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thellar
|
TN-06-015-040-040/257-A
(Perugadaputhur)
|
2906015000NRG23160520220308924
|
17/05/2022
|
Anandhi
|
2906015WL010034
|
Anandhi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thellar
|
TN-06-015-040-040/260-A
(Perugadaputhur)
|
2906015000NRG23160520220308925
|
17/05/2022
|
Ponnammal
|
2906015WL010034
|
Ponnammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thellar
|
TN-06-015-040-040/261-A
(Perugadaputhur)
|
2906015000NRG23160520220308926
|
17/05/2022
|
Kasthuri
|
2906015WL010034
|
Kasthuri
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thellar
|
TN-06-015-040-040/279-A
(Perugadaputhur)
|
2906015000NRG23160520220308927
|
17/05/2022
|
Pavunu
|
2906015WL010034
|
Pavunu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thellar
|
TN-06-015-040-040/29-A
(Perugadaputhur)
|
2906015000NRG23160520220308928
|
17/05/2022
|
Rani
|
2906015WL010034
|
Rani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thellar
|
TN-06-015-040-040/290-A
(Perugadaputhur)
|
2906015000NRG23160520220308929
|
17/05/2022
|
Indumathi
|
2906015WL010034
|
Indumathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indumathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thellar
|
TN-06-015-040-040/291-A
(Perugadaputhur)
|
2906015000NRG23160520220308930
|
17/05/2022
|
Mallika
|
2906015WL010034
|
Mallika
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Thellar
|
TN-06-015-040-040/292-A
(Perugadaputhur)
|
2906015000NRG23160520220308931
|
17/05/2022
|
Panchalai
|
2906015WL010034
|
Panchalai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thellar
|
TN-06-015-040-040/295-A
(Perugadaputhur)
|
2906015000NRG23160520220308932
|
17/05/2022
|
Nadarajan
|
2906015WL010034
|
Nadarajan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nadarajan
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thellar
|
TN-06-015-040-040/310-A
(Perugadaputhur)
|
2906015000NRG23160520220308933
|
17/05/2022
|
Jaya
|
2906015WL010034
|
Jaya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thellar
|
TN-06-015-040-040/4-A
(Perugadaputhur)
|
2906015000NRG23160520220308934
|
17/05/2022
|
Vasantha
|
2906015WL010034
|
Vasantha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thellar
|
TN-06-015-040-040/46-A
(Perugadaputhur)
|
2906015000NRG23160520220308935
|
17/05/2022
|
Kasthuri
|
2906015WL010034
|
Kasthuri
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thellar
|
TN-06-015-040-040/494-A
(Perugadaputhur)
|
2906015000NRG23160520220308936
|
17/05/2022
|
Dhanalakshmi
|
2906015WL010034
|
Dhanalakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thellar
|
TN-06-015-040-040/5-A
(Perugadaputhur)
|
2906015000NRG23160520220308938
|
17/05/2022
|
Angammal
|
2906015WL010034
|
Angammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thellar
|
TN-06-015-040-040/509-A
(Perugadaputhur)
|
2906015000NRG23160520220308939
|
17/05/2022
|
Ellammal
|
2906015WL010034
|
Ellammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thellar
|
TN-06-015-040-040/574-A
(Perugadaputhur)
|
2906015000NRG23160520220308940
|
17/05/2022
|
Malar
|
2906015WL010034
|
Malar
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thellar
|
TN-06-015-040-040/65-A
(Perugadaputhur)
|
2906015000NRG23160520220308941
|
17/05/2022
|
Pavunu
|
2906015WL010034
|
Pavunu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thellar
|
TN-06-015-040-040/66-A
(Perugadaputhur)
|
2906015000NRG23160520220308942
|
17/05/2022
|
Thangamani
|
2906015WL010034
|
Thangamani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
62
|
Thellar
|
TN-06-015-040-040/7-A
(Perugadaputhur)
|
2906015000NRG23160520220308943
|
17/05/2022
|
Selvi
|
2906015WL010034
|
Selvi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
63
|
Thellar
|
TN-06-015-040-040/81-A
(Perugadaputhur)
|
2906015000NRG23160520220308944
|
17/05/2022
|
Chinnammal K
|
2906015WL010034
|
Chinnammal K
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnammal K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thellar
|
TN-06-015-040-040/91-A
(Perugadaputhur)
|
2906015000NRG23160520220308945
|
17/05/2022
|
Shanthi
|
2906015WL010034
|
Shanthi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81546
|
81546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82866
|
82866
|
|
|
|
|
|
|
|