|
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-06-015-051-001/417-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428443
|
16/07/2022
|
Chinnakuzhanthai
|
2906015WL038110
|
Chinnakuzhanthai
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnakuzhanthai
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-051-001/529-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428444
|
16/07/2022
|
Ellammal
|
2906015WL038110
|
Ellammal
|
00415
|
SBIN0007581
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thellar
|
TN-06-015-051-001/541
(Thakkandarayapuram)
|
2906015000NRG23150720221428445
|
16/07/2022
|
Devi
|
2906015WL038110
|
Devi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-051-001/573-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428446
|
16/07/2022
|
Alamelu
|
2906015WL038110
|
Alamelu
|
00415
|
SBIN0007581
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-051-001/592-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428447
|
16/07/2022
|
Chandira
|
2906015WL038110
|
Chandira
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-051-001/600-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428448
|
16/07/2022
|
Mahalakshmi
|
2906015WL038110
|
Mahalakshmi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-051-001/617-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428449
|
16/07/2022
|
Suganya
|
2906015WL038110
|
Suganya
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-051-001/620-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428450
|
16/07/2022
|
Angammal
|
2906015WL038110
|
Angammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-051-001/625-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428451
|
16/07/2022
|
Janaki
|
2906015WL038110
|
Janaki
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-051-004/581-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428456
|
16/07/2022
|
Neelaveni
|
2906015WL038110
|
Neelaveni
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
11
|
Thellar
|
TN-06-015-051-051/152-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428459
|
16/07/2022
|
Annammal
|
2906015WL038110
|
Annammal
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thellar
|
TN-06-015-051-051/21-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428461
|
16/07/2022
|
Arumugam
|
2906015WL038110
|
Arumugam
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thellar
|
TN-06-015-051-051/211-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428462
|
16/07/2022
|
Kalaimagal
|
2906015WL038110
|
Kalaimagal
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaimagal
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thellar
|
TN-06-015-051-051/214-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428463
|
16/07/2022
|
Adhikesavan
|
2906015WL038110
|
Adhikesavan
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Adhikesavan
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thellar
|
TN-06-015-051-051/302-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428464
|
16/07/2022
|
Lakshmi
|
2906015WL038110
|
Lakshmi
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-051-051/396-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428465
|
16/07/2022
|
Tamilselvi
|
2906015WL038110
|
Tamilselvi
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-051-051/4-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428467
|
16/07/2022
|
Rani
|
2906015WL038110
|
Rani
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-051-051/400-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428468
|
16/07/2022
|
Amirthalingam
|
2906015WL038110
|
Amirthalingam
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amirthalingam
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-051-051/409-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428469
|
16/07/2022
|
Chellammal
|
2906015WL038110
|
Chellammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thellar
|
TN-06-015-051-051/410-a
(Thakkandarayapuram)
|
2906015000NRG23150720221428470
|
16/07/2022
|
Chinnaraj
|
2906015WL038110
|
Chinnaraj
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnaraj
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-051-051/411-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428471
|
16/07/2022
|
Malliga
|
2906015WL038110
|
Malliga
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thellar
|
TN-06-015-051-051/412-a
(Thakkandarayapuram)
|
2906015000NRG23150720221428472
|
16/07/2022
|
Kumari
|
2906015WL038110
|
Kumari
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-051-051/413-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428473
|
16/07/2022
|
Kalyani
|
2906015WL038110
|
Kalyani
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thellar
|
TN-06-015-051-051/415-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428474
|
16/07/2022
|
Kanniyammal
|
2906015WL038110
|
Kanniyammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thellar
|
TN-06-015-051-051/416-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428475
|
16/07/2022
|
Thulasi
|
2906015WL038110
|
Thulasi
|
00415
|
SBIN0007581
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thellar
|
TN-06-015-051-051/418-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428476
|
16/07/2022
|
Pushpa
|
2906015WL038110
|
Pushpa
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thellar
|
TN-06-015-051-051/419-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428477
|
16/07/2022
|
Muniyammal
|
2906015WL038110
|
Muniyammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-051-051/420-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428478
|
16/07/2022
|
Gnavel
|
2906015WL038110
|
Gnavel
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gnavel
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-051-051/421-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428479
|
16/07/2022
|
Pachaiyammal
|
2906015WL038110
|
Pachaiyammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thellar
|
TN-06-015-051-051/424-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428480
|
16/07/2022
|
Mangalavathi
|
2906015WL038110
|
Mangalavathi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mangalavathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thellar
|
TN-06-015-051-051/425-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428481
|
16/07/2022
|
Govindan
|
2906015WL038110
|
Govindan
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thellar
|
TN-06-015-051-051/426-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428482
|
16/07/2022
|
Patross
|
2906015WL038110
|
Patross
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Patross
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-051-051/430-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428483
|
16/07/2022
|
Alangaram
|
2906015WL038110
|
Alangaram
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alangaram
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thellar
|
TN-06-015-051-051/431-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428484
|
16/07/2022
|
Ellammal
|
2906015WL038110
|
Ellammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-051-051/434-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428485
|
16/07/2022
|
Lakshmanan
|
2906015WL038110
|
Lakshmanan
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thellar
|
TN-06-015-051-051/447-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428486
|
16/07/2022
|
Malliga
|
2906015WL038110
|
Malliga
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thellar
|
TN-06-015-051-051/450-a
(Thakkandarayapuram)
|
2906015000NRG23150720221428487
|
16/07/2022
|
Elumalai
|
2906015WL038110
|
Elumalai
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thellar
|
TN-06-015-051-051/451-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428488
|
16/07/2022
|
Kamala
|
2906015WL038110
|
Kamala
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thellar
|
TN-06-015-051-051/452-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428489
|
16/07/2022
|
Bathmavathi
|
2906015WL038110
|
Bathmavathi
|
00415
|
SBIN0007581
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thellar
|
TN-06-015-051-051/457-a
(Thakkandarayapuram)
|
2906015000NRG23150720221428490
|
16/07/2022
|
Ramayee
|
2906015WL038110
|
Ramayee
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thellar
|
TN-06-015-051-051/459-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428491
|
16/07/2022
|
Ambujam
|
2906015WL038110
|
Ambujam
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ambujam
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thellar
|
TN-06-015-051-051/460-a
(Thakkandarayapuram)
|
2906015000NRG23150720221428492
|
16/07/2022
|
Usha
|
2906015WL038110
|
Usha
|
00415
|
SBIN0007581
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Usha
|
KARUR VYSA BANK(607100)
|
|
43
|
Thellar
|
TN-06-015-051-051/474-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428493
|
16/07/2022
|
Anjalai
|
2906015WL038110
|
Anjalai
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thellar
|
TN-06-015-051-051/476-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428494
|
16/07/2022
|
Perumal
|
2906015WL038110
|
Perumal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thellar
|
TN-06-015-051-051/485-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428495
|
16/07/2022
|
Rani
|
2906015WL038110
|
Rani
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thellar
|
TN-06-015-051-051/486-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428496
|
16/07/2022
|
Devi
|
2906015WL038110
|
Devi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thellar
|
TN-06-015-051-051/487-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428497
|
16/07/2022
|
Selvi
|
2906015WL038110
|
Selvi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
Thellar
|
TN-06-015-051-051/489-a
(Thakkandarayapuram)
|
2906015000NRG23150720221428498
|
16/07/2022
|
Lakshmi
|
2906015WL038110
|
Lakshmi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thellar
|
TN-06-015-051-051/492-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428499
|
16/07/2022
|
Lakshmi
|
2906015WL038110
|
Lakshmi
|
00415
|
SBIN0007581
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Thellar
|
TN-06-015-051-051/494-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428500
|
16/07/2022
|
Govindhammal
|
2906015WL038110
|
Govindhammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thellar
|
TN-06-015-051-051/498-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428501
|
16/07/2022
|
Sangeetha
|
2906015WL038110
|
Sangeetha
|
00415
|
SBIN0007581
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thellar
|
TN-06-015-051-051/508-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428502
|
16/07/2022
|
Sarashwathi
|
2906015WL038110
|
Sarashwathi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thellar
|
TN-06-015-051-051/510-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428503
|
16/07/2022
|
Kanniyammal
|
2906015WL038110
|
Kanniyammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Thellar
|
TN-06-015-051-051/513-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428504
|
16/07/2022
|
Lakshmi
|
2906015WL038110
|
Lakshmi
|
00415
|
SBIN0007581
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thellar
|
TN-06-015-051-051/515-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428505
|
16/07/2022
|
Pachaiyammal
|
2906015WL038110
|
Pachaiyammal
|
00415
|
SBIN0007581
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thellar
|
TN-06-015-051-051/517-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428506
|
16/07/2022
|
Kiliyammal
|
2906015WL038110
|
Kiliyammal
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kiliyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thellar
|
TN-06-015-051-051/520-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428508
|
16/07/2022
|
Ranjini
|
2906015WL038110
|
Ranjini
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ranjini
|
INDIAN BANK(607105)
|
|
58
|
Thellar
|
TN-06-015-051-051/527-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428509
|
16/07/2022
|
Manjula
|
2906015WL038110
|
Manjula
|
00415
|
SBIN0007581
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thellar
|
TN-06-015-051-051/528-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428510
|
16/07/2022
|
Indirani
|
2906015WL038110
|
Indirani
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thellar
|
TN-06-015-051-051/531-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428511
|
16/07/2022
|
Kalaimathi
|
2906015WL038110
|
Kalaimathi
|
00415
|
SBIN0007581
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaimathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thellar
|
TN-06-015-051-051/532-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428512
|
16/07/2022
|
Alamelu
|
2906015WL038110
|
Alamelu
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
62
|
Thellar
|
TN-06-015-051-051/533-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428513
|
16/07/2022
|
Dhanam
|
2906015WL038110
|
Dhanam
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
63
|
Thellar
|
TN-06-015-051-051/535-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428514
|
16/07/2022
|
Dhanalakshmi
|
2906015WL038110
|
Dhanalakshmi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thellar
|
TN-06-015-051-051/539-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428515
|
16/07/2022
|
Gengadharan
|
2906015WL038110
|
Gengadharan
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gengadharan
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thellar
|
TN-06-015-051-051/99-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428518
|
16/07/2022
|
Shanthi
|
2906015WL038110
|
Shanthi
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thellar
|
TN-06-015-051-052/588-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428519
|
16/07/2022
|
Samundeeswari
|
2906015WL038110
|
Samundeeswari
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Samundeeswari
|
INDIAN BANK(607105)
|
|
67
|
Thellar
|
TN-06-015-051-052/615-A
(Thakkandarayapuram)
|
2906015000NRG23150720221428520
|
16/07/2022
|
Bavani
|
2906015WL038110
|
Bavani
|
00415
|
SBIN0007581
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bavani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86308
|
86308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86308
|
86308
|
|
|
|
|
|
|
|