|
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-06-015-054-004/542-A
(Thennathur)
|
2906015000NRG23140720221395560
|
15/07/2022
|
Rajendran
|
2906015WL037428
|
Rajendran
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-054-054/108-A
(Thennathur)
|
2906015000NRG23140720221395562
|
15/07/2022
|
Vijaya
|
2906015WL037428
|
Vijaya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-054-054/12-A
(Thennathur)
|
2906015000NRG23140720221395563
|
15/07/2022
|
Saraswathy S
|
2906015WL037428
|
Saraswathy S
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saraswathy S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-054-054/15-A
(Thennathur)
|
2906015000NRG23140720221395564
|
15/07/2022
|
Vasantha C
|
2906015WL037428
|
Vasantha C
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-054-054/16-A
(Thennathur)
|
2906015000NRG23140720221395565
|
15/07/2022
|
Ramanujam
|
2906015WL037428
|
Ramanujam
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramanujam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thellar
|
TN-06-015-054-054/17-A
(Thennathur)
|
2906015000NRG23140720221395566
|
15/07/2022
|
P SAPPANI
|
2906015WL037428
|
P SAPPANI
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
P SAPPANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-054-054/2-A
(Thennathur)
|
2906015000NRG23140720221395567
|
15/07/2022
|
Rani R
|
2906015WL037428
|
Rani R
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thellar
|
TN-06-015-054-054/226-A
(Thennathur)
|
2906015000NRG23140720221395568
|
15/07/2022
|
Unnamalai K
|
2906015WL037428
|
Unnamalai K
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Unnamalai K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-054-054/227-A
(Thennathur)
|
2906015000NRG23140720221395569
|
15/07/2022
|
Velu
|
2906015WL037428
|
Velu
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-054-054/23-A
(Thennathur)
|
2906015000NRG23140720221395570
|
15/07/2022
|
Suguna
|
2906015WL037428
|
Suguna
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Thellar
|
TN-06-015-054-054/234-A
(Thennathur)
|
2906015000NRG23140720221395571
|
15/07/2022
|
Devi
|
2906015WL037428
|
Devi
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Devi
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-054-054/241-A
(Thennathur)
|
2906015000NRG23140720221395572
|
15/07/2022
|
Ellammal S
|
2906015WL037428
|
Ellammal S
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ellammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Thellar
|
TN-06-015-054-054/242-A
(Thennathur)
|
2906015000NRG23140720221395573
|
15/07/2022
|
Unnamalai T
|
2906015WL037428
|
Unnamalai T
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Unnamalai T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thellar
|
TN-06-015-054-054/246-A
(Thennathur)
|
2906015000NRG23140720221395574
|
15/07/2022
|
Janaki K
|
2906015WL037428
|
Janaki K
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Janaki K
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-054-054/249-A
(Thennathur)
|
2906015000NRG23140720221395575
|
15/07/2022
|
Poongodi V
|
2906015WL037428
|
Poongodi V
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Poongodi V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Thellar
|
TN-06-015-054-054/267-A
(Thennathur)
|
2906015000NRG23140720221395576
|
15/07/2022
|
Sumathi
|
2906015WL037428
|
Sumathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-054-054/268-A
(Thennathur)
|
2906015000NRG23140720221395577
|
15/07/2022
|
Jayanthi E
|
2906015WL037428
|
Jayanthi E
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayanthi E
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-054-054/269-A
(Thennathur)
|
2906015000NRG23140720221395578
|
15/07/2022
|
Bathmavathi
|
2906015WL037428
|
Bathmavathi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-054-054/273-A
(Thennathur)
|
2906015000NRG23140720221395579
|
15/07/2022
|
Sivagami
|
2906015WL037428
|
Sivagami
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thellar
|
TN-06-015-054-054/280-A
(Thennathur)
|
2906015000NRG23140720221395580
|
15/07/2022
|
Saraswathy R
|
2906015WL037428
|
Saraswathy R
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saraswathy R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-054-054/284-A
(Thennathur)
|
2906015000NRG23140720221395581
|
15/07/2022
|
Kasiyammal
|
2906015WL037428
|
Kasiyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Thellar
|
TN-06-015-054-054/295-A
(Thennathur)
|
2906015000NRG23140720221395583
|
15/07/2022
|
Senthamizharasi A
|
2906015WL037428
|
Senthamizharasi A
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Senthamizharasi A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-054-054/296-A
(Thennathur)
|
2906015000NRG23140720221395584
|
15/07/2022
|
Padmavathi S
|
2906015WL037428
|
Padmavathi S
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Padmavathi S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thellar
|
TN-06-015-054-054/297-A
(Thennathur)
|
2906015000NRG23140720221395585
|
15/07/2022
|
Dhanam P
|
2906015WL037428
|
Dhanam P
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanam P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thellar
|
TN-06-015-054-054/298-A
(Thennathur)
|
2906015000NRG23140720221395586
|
15/07/2022
|
Jayagandhi R
|
2906015WL037428
|
Jayagandhi R
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayagandhi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Thellar
|
TN-06-015-054-054/31-A
(Thennathur)
|
2906015000NRG23140720221395587
|
15/07/2022
|
Sarashwathi
|
2906015WL037428
|
Sarashwathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thellar
|
TN-06-015-054-054/310-A
(Thennathur)
|
2906015000NRG23140720221395588
|
15/07/2022
|
Minnalkodi
|
2906015WL037428
|
Minnalkodi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Minnalkodi
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-054-054/312-A
(Thennathur)
|
2906015000NRG23140720221395589
|
15/07/2022
|
Meena R
|
2906015WL037428
|
Meena R
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Meena R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Thellar
|
TN-06-015-054-054/32-A
(Thennathur)
|
2906015000NRG23140720221395590
|
15/07/2022
|
Kala
|
2906015WL037428
|
Kala
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thellar
|
TN-06-015-054-054/320-A
(Thennathur)
|
2906015000NRG23140720221395591
|
15/07/2022
|
Pavalakodi P
|
2906015WL037428
|
Pavalakodi P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pavalakodi P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thellar
|
TN-06-015-054-054/325-A
(Thennathur)
|
2906015000NRG23140720221395593
|
15/07/2022
|
Ranganayagi
|
2906015WL037428
|
Ranganayagi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ranganayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Thellar
|
TN-06-015-054-054/334-A
(Thennathur)
|
2906015000NRG23140720221395594
|
15/07/2022
|
Kamala V
|
2906015WL037428
|
Kamala V
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamala V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-054-054/337-A
(Thennathur)
|
2906015000NRG23140720221395595
|
15/07/2022
|
Santhamalli R
|
2906015WL037428
|
Santhamalli R
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhamalli R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Thellar
|
TN-06-015-054-054/343-A
(Thennathur)
|
2906015000NRG23140720221395596
|
15/07/2022
|
Kumari S
|
2906015WL037428
|
Kumari S
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kumari S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-054-054/347-A
(Thennathur)
|
2906015000NRG23140720221395597
|
15/07/2022
|
Pottiyammal K
|
2906015WL037428
|
Pottiyammal K
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pottiyammal K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thellar
|
TN-06-015-054-054/349-A
(Thennathur)
|
2906015000NRG23140720221395598
|
15/07/2022
|
Saroja
|
2906015WL037428
|
Saroja
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Thellar
|
TN-06-015-054-054/350-A
(Thennathur)
|
2906015000NRG23140720221395599
|
15/07/2022
|
Selvi
|
2906015WL037428
|
Selvi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thellar
|
TN-06-015-054-054/351-A
(Thennathur)
|
2906015000NRG23140720221395600
|
15/07/2022
|
Chinnakuzhandhai S
|
2906015WL037428
|
Chinnakuzhandhai S
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnakuzhandhai S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thellar
|
TN-06-015-054-054/359-A
(Thennathur)
|
2906015000NRG23140720221395601
|
15/07/2022
|
Ponnammal G
|
2906015WL037428
|
Ponnammal G
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ponnammal G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thellar
|
TN-06-015-054-054/360-A
(Thennathur)
|
2906015000NRG23140720221395602
|
15/07/2022
|
Tamilselvi
|
2906015WL037428
|
Tamilselvi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
41
|
Thellar
|
TN-06-015-054-054/367-A
(Thennathur)
|
2906015000NRG23140720221395603
|
15/07/2022
|
Kannan
|
2906015WL037428
|
Kannan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thellar
|
TN-06-015-054-054/373-a
(Thennathur)
|
2906015000NRG23140720221395604
|
15/07/2022
|
Jayakumar
|
2906015WL037428
|
Jayakumar
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayakumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thellar
|
TN-06-015-054-054/375-A
(Thennathur)
|
2906015000NRG23140720221395605
|
15/07/2022
|
Chinnakuzhandhai M
|
2906015WL037428
|
Chinnakuzhandhai M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnakuzhandhai M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Thellar
|
TN-06-015-054-054/376-A
(Thennathur)
|
2906015000NRG23140720221395606
|
15/07/2022
|
Alamelu P
|
2906015WL037428
|
Alamelu P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alamelu P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Thellar
|
TN-06-015-054-054/382-A
(Thennathur)
|
2906015000NRG23140720221395607
|
15/07/2022
|
Kannan
|
2906015WL037428
|
Kannan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thellar
|
TN-06-015-054-054/39-A
(Thennathur)
|
2906015000NRG23140720221395608
|
15/07/2022
|
Rani R
|
2906015WL037428
|
Rani R
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thellar
|
TN-06-015-054-054/4-A
(Thennathur)
|
2906015000NRG23140720221395609
|
15/07/2022
|
Shanthi E
|
2906015WL037428
|
Shanthi E
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi E
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thellar
|
TN-06-015-054-054/401-A
(Thennathur)
|
2906015000NRG23140720221395610
|
15/07/2022
|
Chitra
|
2906015WL037428
|
Chitra
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thellar
|
TN-06-015-054-054/404-A
(Thennathur)
|
2906015000NRG23140720221395611
|
15/07/2022
|
Senthamarai
|
2906015WL037428
|
Senthamarai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thellar
|
TN-06-015-054-054/422-A
(Thennathur)
|
2906015000NRG23140720221395612
|
15/07/2022
|
Kalaiselvi A
|
2906015WL037428
|
Kalaiselvi A
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalaiselvi A
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thellar
|
TN-06-015-054-054/423-A
(Thennathur)
|
2906015000NRG23140720221395613
|
15/07/2022
|
Pushpavathi
|
2906015WL037428
|
Pushpavathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushpavathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thellar
|
TN-06-015-054-054/426-A
(Thennathur)
|
2906015000NRG23140720221395614
|
15/07/2022
|
Malar J
|
2906015WL037428
|
Malar J
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malar J
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thellar
|
TN-06-015-054-054/427-A
(Thennathur)
|
2906015000NRG23140720221395615
|
15/07/2022
|
Krishnaveni
|
2906015WL037428
|
Krishnaveni
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thellar
|
TN-06-015-054-054/428-A
(Thennathur)
|
2906015000NRG23140720221395616
|
15/07/2022
|
Rajagopal
|
2906015WL037428
|
Rajagopal
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajagopal
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thellar
|
TN-06-015-054-054/439-A
(Thennathur)
|
2906015000NRG23140720221395617
|
15/07/2022
|
Sasikala K
|
2906015WL037428
|
Sasikala K
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sasikala K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thellar
|
TN-06-015-054-054/44-A
(Thennathur)
|
2906015000NRG23140720221395618
|
15/07/2022
|
Aasammal
|
2906015WL037428
|
Aasammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Aasammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thellar
|
TN-06-015-054-054/441-A
(Thennathur)
|
2906015000NRG23140720221395619
|
15/07/2022
|
Aadeeswari B
|
2906015WL037428
|
Aadeeswari B
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Aadeeswari B
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thellar
|
TN-06-015-054-054/454-A
(Thennathur)
|
2906015000NRG23140720221395620
|
15/07/2022
|
Padmajothi C
|
2906015WL037428
|
Padmajothi C
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Padmajothi C
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thellar
|
TN-06-015-054-054/465-A
(Thennathur)
|
2906015000NRG23140720221395621
|
15/07/2022
|
Sangeetha
|
2906015WL037428
|
Sangeetha
|
00415
|
SBIN0003371
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thellar
|
TN-06-015-054-054/47-A
(Thennathur)
|
2906015000NRG23140720221395622
|
15/07/2022
|
Ambiga R
|
2906015WL037428
|
Ambiga R
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ambiga R
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thellar
|
TN-06-015-054-054/478-A
(Thennathur)
|
2906015000NRG23140720221395623
|
15/07/2022
|
Sudha
|
2906015WL037428
|
Sudha
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Thellar
|
TN-06-015-054-054/481-A
(Thennathur)
|
2906015000NRG23140720221395624
|
15/07/2022
|
Kumari
|
2906015WL037428
|
Kumari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
63
|
Thellar
|
TN-06-015-054-054/483-A
(Thennathur)
|
2906015000NRG23140720221395625
|
15/07/2022
|
Lakshmi
|
2906015WL037428
|
Lakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thellar
|
TN-06-015-054-054/513-A
(Thennathur)
|
2906015000NRG23140720221395626
|
15/07/2022
|
Banumathi
|
2906015WL037428
|
Banumathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thellar
|
TN-06-015-054-054/67-A
(Thennathur)
|
2906015000NRG23140720221395631
|
15/07/2022
|
Unnamalai E
|
2906015WL037428
|
Unnamalai E
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Unnamalai E
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thellar
|
TN-06-015-054-054/75-A
(Thennathur)
|
2906015000NRG23140720221395632
|
15/07/2022
|
Jayalaliyha T
|
2906015WL037428
|
Jayalaliyha T
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayalaliyha T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84844
|
84844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84844
|
84844
|
|
|
|
|
|
|
|