|
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-06-015-043-004/17-A
(Sathapoondi)
|
2906015000NRG23251120223728534
|
26/11/2022
|
Muruvammal
|
2906015WL086846
|
Muruvammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-043-004/507-A
(Sathapoondi)
|
2906015000NRG23251120223728536
|
26/11/2022
|
Sagunthala
|
2906015WL086846
|
Sagunthala
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thellar
|
TN-06-015-043-004/508-A
(Sathapoondi)
|
2906015000NRG23251120223728537
|
26/11/2022
|
Vijaya
|
2906015WL086846
|
Vijaya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-043-004/518-A
(Sathapoondi)
|
2906015000NRG23251120223728538
|
26/11/2022
|
Sheela
|
2906015WL086846
|
Sheela
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-043-043/100-A
(Sathapoondi)
|
2906015000NRG23251120223728546
|
26/11/2022
|
Sasi
|
2906015WL086846
|
Sasi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-043-043/104-A
(Sathapoondi)
|
2906015000NRG23251120223728547
|
26/11/2022
|
Sakkubai V
|
2906015WL086846
|
Sakkubai V
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sakkubai V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-043-043/108-A
(Sathapoondi)
|
2906015000NRG23251120223728548
|
26/11/2022
|
Ponnammal M
|
2906015WL086846
|
Ponnammal M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ponnammal M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-043-043/112-A
(Sathapoondi)
|
2906015000NRG23251120223728549
|
26/11/2022
|
Malliga P
|
2906015WL086846
|
Malliga P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malliga P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-043-043/113-A
(Sathapoondi)
|
2906015000NRG23251120223728550
|
26/11/2022
|
Pachaiyammal G
|
2906015WL086846
|
Pachaiyammal G
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pachaiyammal G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-043-043/127-A
(Sathapoondi)
|
2906015000NRG23251120223728552
|
26/11/2022
|
Anchalaidevi R
|
2906015WL086846
|
Anchalaidevi R
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anchalaidevi R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thellar
|
TN-06-015-043-043/13-A
(Sathapoondi)
|
2906015000NRG23251120223728553
|
26/11/2022
|
Lakshmi P
|
2906015WL086846
|
Lakshmi P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thellar
|
TN-06-015-043-043/136-A
(Sathapoondi)
|
2906015000NRG23251120223728554
|
26/11/2022
|
Lalitha
|
2906015WL086846
|
Lalitha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lalitha
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Thellar
|
TN-06-015-043-043/137-A
(Sathapoondi)
|
2906015000NRG23251120223728555
|
26/11/2022
|
Renuga K
|
2906015WL086846
|
Renuga K
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Renuga K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thellar
|
TN-06-015-043-043/139-A
(Sathapoondi)
|
2906015000NRG23251120223728556
|
26/11/2022
|
Elumalai
|
2906015WL086846
|
Elumalai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thellar
|
TN-06-015-043-043/140-A
(Sathapoondi)
|
2906015000NRG23251120223728557
|
26/11/2022
|
Dhanalakshmi
|
2906015WL086846
|
Dhanalakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-043-043/141-A
(Sathapoondi)
|
2906015000NRG23251120223728558
|
26/11/2022
|
Pattu D
|
2906015WL086846
|
Pattu D
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pattu D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-043-043/142-A
(Sathapoondi)
|
2906015000NRG23251120223728559
|
26/11/2022
|
Santhakala S
|
2906015WL086846
|
Santhakala S
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Santhakala S
|
INDIAN BANK(607105)
|
|
18
|
Thellar
|
TN-06-015-043-043/144
(Sathapoondi)
|
2906015000NRG23251120223728560
|
26/11/2022
|
Govindhammal
|
2906015WL086846
|
Govindhammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-043-043/146-A
(Sathapoondi)
|
2906015000NRG23251120223728561
|
26/11/2022
|
Pavunnammal N
|
2906015WL086846
|
Pavunnammal N
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pavunnammal N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thellar
|
TN-06-015-043-043/147-A
(Sathapoondi)
|
2906015000NRG23251120223728562
|
26/11/2022
|
Sanjeeviyammal
|
2906015WL086846
|
Sanjeeviyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sanjeeviyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-043-043/15-A
(Sathapoondi)
|
2906015000NRG23251120223728563
|
26/11/2022
|
Kuppu G
|
2906015WL086846
|
Kuppu G
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kuppu G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thellar
|
TN-06-015-043-043/150-A
(Sathapoondi)
|
2906015000NRG23251120223728564
|
26/11/2022
|
Jayalakshmi J
|
2906015WL086846
|
Jayalakshmi J
|
00415
|
SBIN0003371
|
1686
|
1686
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Thellar
|
TN-06-015-043-043/16-A
(Sathapoondi)
|
2906015000NRG23251120223728567
|
26/11/2022
|
Rajakumari
|
2906015WL086846
|
Rajakumari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thellar
|
TN-06-015-043-043/167-A
(Sathapoondi)
|
2906015000NRG23251120223728568
|
26/11/2022
|
Muniyammal E
|
2906015WL086846
|
Muniyammal E
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muniyammal E
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thellar
|
TN-06-015-043-043/171-A
(Sathapoondi)
|
2906015000NRG23251120223728569
|
26/11/2022
|
Chitra .
|
2906015WL086846
|
Chitra .
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chitra .
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thellar
|
TN-06-015-043-043/181-A
(Sathapoondi)
|
2906015000NRG23251120223728571
|
26/11/2022
|
Kasiammal I
|
2906015WL086846
|
Kasiammal I
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kasiammal I
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thellar
|
TN-06-015-043-043/19-A
(Sathapoondi)
|
2906015000NRG23251120223728572
|
26/11/2022
|
Mageshwari
|
2906015WL086846
|
Mageshwari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-043-043/194-A
(Sathapoondi)
|
2906015000NRG23251120223728573
|
26/11/2022
|
Pushpa M
|
2906015WL086846
|
Pushpa M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pushpa M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-043-043/2-A
(Sathapoondi)
|
2906015000NRG23251120223728574
|
26/11/2022
|
Jamuna D
|
2906015WL086846
|
Jamuna D
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jamuna D
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thellar
|
TN-06-015-043-043/20-A
(Sathapoondi)
|
2906015000NRG23251120223728575
|
26/11/2022
|
Indhira D
|
2906015WL086846
|
Indhira D
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Indhira D
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thellar
|
TN-06-015-043-043/204-A
(Sathapoondi)
|
2906015000NRG23251120223728576
|
26/11/2022
|
Malliga V
|
2906015WL086846
|
Malliga V
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malliga V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thellar
|
TN-06-015-043-043/212-A
(Sathapoondi)
|
2906015000NRG23251120223728577
|
26/11/2022
|
Govindammal P
|
2906015WL086846
|
Govindammal P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Govindammal P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-043-043/22-A
(Sathapoondi)
|
2906015000NRG23251120223728579
|
26/11/2022
|
Saroja P
|
2906015WL086846
|
Saroja P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saroja P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thellar
|
TN-06-015-043-043/220-A
(Sathapoondi)
|
2906015000NRG23251120223728580
|
26/11/2022
|
Chitra M
|
2906015WL086846
|
Chitra M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chitra M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-043-043/222-A
(Sathapoondi)
|
2906015000NRG23251120223728581
|
26/11/2022
|
Jayanthi A
|
2906015WL086846
|
Jayanthi A
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jayanthi A
|
INDIAN BANK(607105)
|
|
36
|
Thellar
|
TN-06-015-043-043/225-A
(Sathapoondi)
|
2906015000NRG23251120223728582
|
26/11/2022
|
Rangasamy
|
2906015WL086846
|
Rangasamy
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thellar
|
TN-06-015-043-043/236-A
(Sathapoondi)
|
2906015000NRG23251120223728583
|
26/11/2022
|
Jaya K
|
2906015WL086846
|
Jaya K
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jaya K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thellar
|
TN-06-015-043-043/25-A
(Sathapoondi)
|
2906015000NRG23251120223728584
|
26/11/2022
|
Ettiyan D
|
2906015WL086846
|
Ettiyan D
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ettiyan D
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thellar
|
TN-06-015-043-043/251-A
(Sathapoondi)
|
2906015000NRG23251120223728585
|
26/11/2022
|
Karpagam M
|
2906015WL086846
|
Karpagam M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Karpagam M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thellar
|
TN-06-015-043-043/254-A
(Sathapoondi)
|
2906015000NRG23251120223728586
|
26/11/2022
|
Magarani P
|
2906015WL086846
|
Magarani P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Magarani P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Thellar
|
TN-06-015-043-043/27-A
(Sathapoondi)
|
2906015000NRG23251120223728588
|
26/11/2022
|
Kumudha D
|
2906015WL086846
|
Kumudha D
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kumudha D
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thellar
|
TN-06-015-043-043/277-A
(Sathapoondi)
|
2906015000NRG23251120223728589
|
26/11/2022
|
Geetha
|
2906015WL086846
|
Geetha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thellar
|
TN-06-015-043-043/29-A
(Sathapoondi)
|
2906015000NRG23251120223728590
|
26/11/2022
|
Saraswathi T
|
2906015WL086846
|
Saraswathi T
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saraswathi T
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thellar
|
TN-06-015-043-043/296-A
(Sathapoondi)
|
2906015000NRG23251120223728591
|
26/11/2022
|
Deepalakshmi J
|
2906015WL086846
|
Deepalakshmi J
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Deepalakshmi J
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thellar
|
TN-06-015-043-043/3-A
(Sathapoondi)
|
2906015000NRG23251120223728592
|
26/11/2022
|
Kanchana G
|
2906015WL086846
|
Kanchana G
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kanchana G
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thellar
|
TN-06-015-043-043/305-A
(Sathapoondi)
|
2906015000NRG23251120223728593
|
26/11/2022
|
Nagammal B
|
2906015WL086846
|
Nagammal B
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nagammal B
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thellar
|
TN-06-015-043-043/31-A
(Sathapoondi)
|
2906015000NRG23251120223728594
|
26/11/2022
|
Jagathambal P
|
2906015WL086846
|
Jagathambal P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jagathambal P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thellar
|
TN-06-015-043-043/335-A
(Sathapoondi)
|
2906015000NRG23251120223728596
|
26/11/2022
|
Kalyani
|
2906015WL086846
|
Kalyani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thellar
|
TN-06-015-043-043/337-A
(Sathapoondi)
|
2906015000NRG23251120223728597
|
26/11/2022
|
Alamelu A
|
2906015WL086846
|
Alamelu A
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Alamelu A
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thellar
|
TN-06-015-043-043/341-A
(Sathapoondi)
|
2906015000NRG23251120223728598
|
26/11/2022
|
Angammal M
|
2906015WL086846
|
Angammal M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Angammal M
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thellar
|
TN-06-015-043-043/348-A
(Sathapoondi)
|
2906015000NRG23251120223728599
|
26/11/2022
|
Kumari G
|
2906015WL086846
|
Kumari G
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kumari G
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thellar
|
TN-06-015-043-043/349-A
(Sathapoondi)
|
2906015000NRG23251120223728600
|
26/11/2022
|
Usha V
|
2906015WL086846
|
Usha V
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Usha V
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thellar
|
TN-06-015-043-043/35-A
(Sathapoondi)
|
2906015000NRG23251120223728601
|
26/11/2022
|
Leema rose S
|
2906015WL086846
|
Leema rose S
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Leema rose S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thellar
|
TN-06-015-043-043/350-A
(Sathapoondi)
|
2906015000NRG23251120223728602
|
26/11/2022
|
Lalitha
|
2906015WL086846
|
Lalitha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
55
|
Thellar
|
TN-06-015-043-043/355-A
(Sathapoondi)
|
2906015000NRG23251120223728603
|
26/11/2022
|
Vaidegi
|
2906015WL086846
|
Vaidegi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vaidegi
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thellar
|
TN-06-015-043-043/356-A
(Sathapoondi)
|
2906015000NRG23251120223728604
|
26/11/2022
|
Saroja
|
2906015WL086846
|
Saroja
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thellar
|
TN-06-015-043-043/357-A
(Sathapoondi)
|
2906015000NRG23251120223728605
|
26/11/2022
|
Selvi
|
2906015WL086846
|
Selvi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thellar
|
TN-06-015-043-043/369-A
(Sathapoondi)
|
2906015000NRG23251120223728606
|
26/11/2022
|
Chandra
|
2906015WL086846
|
Chandra
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thellar
|
TN-06-015-043-043/370-A
(Sathapoondi)
|
2906015000NRG23251120223728607
|
26/11/2022
|
Amsa
|
2906015WL086846
|
Amsa
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thellar
|
TN-06-015-043-043/371-A
(Sathapoondi)
|
2906015000NRG23251120223728608
|
26/11/2022
|
Manikkammal
|
2906015WL086846
|
Manikkammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Manikkammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thellar
|
TN-06-015-043-043/381-A
(Sathapoondi)
|
2906015000NRG23251120223728610
|
26/11/2022
|
Venda
|
2906015WL086846
|
Venda
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
62
|
Thellar
|
TN-06-015-043-043/382-A
(Sathapoondi)
|
2906015000NRG23251120223728611
|
26/11/2022
|
Lakshmi
|
2906015WL086846
|
Lakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
Thellar
|
TN-06-015-043-043/39-A
(Sathapoondi)
|
2906015000NRG23251120223728612
|
26/11/2022
|
Krishnamurthi S
|
2906015WL086846
|
Krishnamurthi S
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Krishnamurthi S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thellar
|
TN-06-015-043-043/41-A
(Sathapoondi)
|
2906015000NRG23251120223728614
|
26/11/2022
|
Dhavanamari D
|
2906015WL086846
|
Dhavanamari D
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dhavanamari D
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thellar
|
TN-06-015-043-043/418-A
(Sathapoondi)
|
2906015000NRG23251120223728615
|
26/11/2022
|
Eshwari
|
2906015WL086846
|
Eshwari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Eshwari
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thellar
|
TN-06-015-043-043/424-a
(Sathapoondi)
|
2906015000NRG23251120223728616
|
26/11/2022
|
Kumar
|
2906015WL086846
|
Kumar
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thellar
|
TN-06-015-043-043/427-a
(Sathapoondi)
|
2906015000NRG23251120223728617
|
26/11/2022
|
Chitra
|
2906015WL086846
|
Chitra
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thellar
|
TN-06-015-043-043/432-a
(Sathapoondi)
|
2906015000NRG23251120223728619
|
26/11/2022
|
prema
|
2906015WL086846
|
prema
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
69
|
Thellar
|
TN-06-015-043-043/44-A
(Sathapoondi)
|
2906015000NRG23251120223728621
|
26/11/2022
|
Selvi J
|
2906015WL086846
|
Selvi J
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Selvi J
|
INDIAN BANK(607105)
|
|
70
|
Thellar
|
TN-06-015-043-043/440-A
(Sathapoondi)
|
2906015000NRG23251120223728622
|
26/11/2022
|
Mallika
|
2906015WL086846
|
Mallika
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
71
|
Thellar
|
TN-06-015-043-043/445-A
(Sathapoondi)
|
2906015000NRG23251120223728623
|
26/11/2022
|
Poongavanam
|
2906015WL086846
|
Poongavanam
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
72
|
Thellar
|
TN-06-015-043-043/448-A
(Sathapoondi)
|
2906015000NRG23251120223728624
|
26/11/2022
|
Baby
|
2906015WL086846
|
Baby
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
73
|
Thellar
|
TN-06-015-043-043/449-A
(Sathapoondi)
|
2906015000NRG23251120223728625
|
26/11/2022
|
Kuppammal
|
2906015WL086846
|
Kuppammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
Thellar
|
TN-06-015-043-043/451-A
(Sathapoondi)
|
2906015000NRG23251120223728626
|
26/11/2022
|
Alamelu
|
2906015WL086846
|
Alamelu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
75
|
Thellar
|
TN-06-015-043-043/455-A
(Sathapoondi)
|
2906015000NRG23251120223728627
|
26/11/2022
|
Chitra
|
2906015WL086846
|
Chitra
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
76
|
Thellar
|
TN-06-015-043-043/457-A
(Sathapoondi)
|
2906015000NRG23251120223728628
|
26/11/2022
|
Pushpa
|
2906015WL086846
|
Pushpa
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
77
|
Thellar
|
TN-06-015-043-043/46-A
(Sathapoondi)
|
2906015000NRG23251120223728629
|
26/11/2022
|
Chilpatha
|
2906015WL086846
|
Chilpatha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chilpatha
|
STATE BANK OF INDIA(508548)
|
|
78
|
Thellar
|
TN-06-015-043-043/463-A
(Sathapoondi)
|
2906015000NRG23251120223728631
|
26/11/2022
|
Vijayalakshmi
|
2906015WL086846
|
Vijayalakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
Thellar
|
TN-06-015-043-043/467-A
(Sathapoondi)
|
2906015000NRG23251120223728632
|
26/11/2022
|
Mallika
|
2906015WL086846
|
Mallika
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
80
|
Thellar
|
TN-06-015-043-043/469-A
(Sathapoondi)
|
2906015000NRG23251120223728633
|
26/11/2022
|
Pachaiyammal
|
2906015WL086846
|
Pachaiyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
Thellar
|
TN-06-015-043-043/478-A
(Sathapoondi)
|
2906015000NRG23251120223728634
|
26/11/2022
|
Ponnammal
|
2906015WL086846
|
Ponnammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
Thellar
|
TN-06-015-043-043/484-A
(Sathapoondi)
|
2906015000NRG23251120223728635
|
26/11/2022
|
Chinnapappa
|
2906015WL086846
|
Chinnapappa
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
83
|
Thellar
|
TN-06-015-043-043/49-A
(Sathapoondi)
|
2906015000NRG23251120223728636
|
26/11/2022
|
Marudhamalai R
|
2906015WL086846
|
Marudhamalai R
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Marudhamalai R
|
STATE BANK OF INDIA(508548)
|
|
84
|
Thellar
|
TN-06-015-043-043/5-A
(Sathapoondi)
|
2906015000NRG23251120223728637
|
26/11/2022
|
Pattu P
|
2906015WL086846
|
Pattu P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pattu P
|
STATE BANK OF INDIA(508548)
|
|
85
|
Thellar
|
TN-06-015-043-043/503-A
(Sathapoondi)
|
2906015000NRG23251120223728638
|
26/11/2022
|
Komathi
|
2906015WL086846
|
Komathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
86
|
Thellar
|
TN-06-015-043-043/526-A
(Sathapoondi)
|
2906015000NRG23251120223728639
|
26/11/2022
|
Mageswari
|
2906015WL086846
|
Mageswari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
87
|
Thellar
|
TN-06-015-043-043/544-A
(Sathapoondi)
|
2906015000NRG23251120223728641
|
26/11/2022
|
Krishnan
|
2906015WL086846
|
Krishnan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
88
|
Thellar
|
TN-06-015-043-043/56-A
(Sathapoondi)
|
2906015000NRG23251120223728644
|
26/11/2022
|
Fathima A
|
2906015WL086846
|
Fathima A
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Fathima A
|
STATE BANK OF INDIA(508548)
|
|
89
|
Thellar
|
TN-06-015-043-043/76-A
(Sathapoondi)
|
2906015000NRG23251120223728652
|
26/11/2022
|
Ambika
|
2906015WL086846
|
Ambika
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
90
|
Thellar
|
TN-06-015-043-043/88-A
(Sathapoondi)
|
2906015000NRG23251120223728653
|
26/11/2022
|
Nirmala
|
2906015WL086846
|
Nirmala
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
91
|
Thellar
|
TN-06-015-043-043/9-A
(Sathapoondi)
|
2906015000NRG23251120223728654
|
26/11/2022
|
Dhanam
|
2906015WL086846
|
Dhanam
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
92
|
Thellar
|
TN-06-015-043-043/95-A
(Sathapoondi)
|
2906015000NRG23251120223728656
|
26/11/2022
|
Irusammal
|
2906015WL086846
|
Irusammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Irusammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
Thellar
|
TN-06-015-043-043/97-A
(Sathapoondi)
|
2906015000NRG23251120223728657
|
26/11/2022
|
Kamatchi
|
2906015WL086846
|
Kamatchi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123126
|
123126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123126
|
123126
|
|
|
|
|
|
|
|