|
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-06-015-058-058/10-A
(Thirakoil)
|
2906015000NRG23241120223723125
|
25/11/2022
|
SANTHI M
|
2906015WL086699
|
SANTHI M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
SANTHI M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-058-058/101-A
(Thirakoil)
|
2906015000NRG23241120223723126
|
25/11/2022
|
KANNIYAPPAN M
|
2906015WL086699
|
KANNIYAPPAN M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
KANNIYAPPAN M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thellar
|
TN-06-015-058-058/103-A
(Thirakoil)
|
2906015000NRG23241120223723127
|
25/11/2022
|
DHAVAMANI E
|
2906015WL086699
|
DHAVAMANI E
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
DHAVAMANI E
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-058-058/104-A
(Thirakoil)
|
2906015000NRG23241120223723128
|
25/11/2022
|
Lakshmi
|
2906015WL086699
|
Lakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-058-058/106-A
(Thirakoil)
|
2906015000NRG23241120223723129
|
25/11/2022
|
Rani
|
2906015WL086699
|
Rani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-058-058/107-A
(Thirakoil)
|
2906015000NRG23241120223723130
|
25/11/2022
|
Unnamalai M
|
2906015WL086699
|
Unnamalai M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Unnamalai M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-058-058/11-A
(Thirakoil)
|
2906015000NRG23241120223723131
|
25/11/2022
|
SELVAMMAL P
|
2906015WL086699
|
SELVAMMAL P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
SELVAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-058-058/112-A
(Thirakoil)
|
2906015000NRG23241120223723132
|
25/11/2022
|
RANI A
|
2906015WL086699
|
RANI A
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
RANI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-058-058/113-A
(Thirakoil)
|
2906015000NRG23241120223723133
|
25/11/2022
|
kANIMALA M
|
2906015WL086699
|
kANIMALA M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
kANIMALA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-058-058/115-A
(Thirakoil)
|
2906015000NRG23241120223723134
|
25/11/2022
|
MALAR P
|
2906015WL086699
|
MALAR P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
MALAR P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thellar
|
TN-06-015-058-058/116-A
(Thirakoil)
|
2906015000NRG23241120223723135
|
25/11/2022
|
Renuga
|
2906015WL086699
|
Renuga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thellar
|
TN-06-015-058-058/121-A
(Thirakoil)
|
2906015000NRG23241120223723137
|
25/11/2022
|
MUNIYAMMAL E
|
2906015WL086699
|
MUNIYAMMAL E
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUNIYAMMAL E
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thellar
|
TN-06-015-058-058/125-A
(Thirakoil)
|
2906015000NRG23241120223723139
|
25/11/2022
|
RANGANAYAKI
|
2906015WL086699
|
RANGANAYAKI
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
RANGANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thellar
|
TN-06-015-058-058/126-A
(Thirakoil)
|
2906015000NRG23241120223723140
|
25/11/2022
|
Alamelu E
|
2906015WL086699
|
Alamelu E
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Alamelu E
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thellar
|
TN-06-015-058-058/130-A
(Thirakoil)
|
2906015000NRG23241120223723141
|
25/11/2022
|
SAGUNTHALA V
|
2906015WL086699
|
SAGUNTHALA V
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
SAGUNTHALA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-058-058/132-A
(Thirakoil)
|
2906015000NRG23241120223723142
|
25/11/2022
|
R.Lakshmi
|
2906015WL086699
|
R.Lakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-058-058/139-A
(Thirakoil)
|
2906015000NRG23241120223723143
|
25/11/2022
|
Malar
|
2906015WL086699
|
Malar
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-058-058/140-A
(Thirakoil)
|
2906015000NRG23241120223723144
|
25/11/2022
|
Rajina S
|
2906015WL086699
|
Rajina S
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajina S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-058-058/141-A
(Thirakoil)
|
2906015000NRG23241120223723145
|
25/11/2022
|
Kalanchiyam P
|
2906015WL086699
|
Kalanchiyam P
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalanchiyam P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thellar
|
TN-06-015-058-058/144-A
(Thirakoil)
|
2906015000NRG23241120223723146
|
25/11/2022
|
Rani D
|
2906015WL086699
|
Rani D
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rani D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-058-058/146-A
(Thirakoil)
|
2906015000NRG23241120223723147
|
25/11/2022
|
MANAVALAN V
|
2906015WL086699
|
MANAVALAN V
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
MANAVALAN V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thellar
|
TN-06-015-058-058/15-A
(Thirakoil)
|
2906015000NRG23241120223723148
|
25/11/2022
|
MALAIAMMAL A
|
2906015WL086699
|
MALAIAMMAL A
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
MALAIAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-058-058/151-A
(Thirakoil)
|
2906015000NRG23241120223723149
|
25/11/2022
|
Kasiyammal
|
2906015WL086699
|
Kasiyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kasiyammal
|
BANK OF BARODA(606985)
|
|
24
|
Thellar
|
TN-06-015-058-058/152-A
(Thirakoil)
|
2906015000NRG23241120223723150
|
25/11/2022
|
MALLIGA S
|
2906015WL086699
|
MALLIGA S
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
MALLIGA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thellar
|
TN-06-015-058-058/155-A
(Thirakoil)
|
2906015000NRG23241120223723151
|
25/11/2022
|
KASIAMMAL M
|
2906015WL086699
|
KASIAMMAL M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
KASIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thellar
|
TN-06-015-058-058/156-A
(Thirakoil)
|
2906015000NRG23241120223723152
|
25/11/2022
|
Indira P
|
2906015WL086699
|
Indira P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Indira P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thellar
|
TN-06-015-058-058/172-A
(Thirakoil)
|
2906015000NRG23241120223723153
|
25/11/2022
|
R.Lakshmi
|
2906015WL086699
|
R.Lakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-058-058/173-A
(Thirakoil)
|
2906015000NRG23241120223723154
|
25/11/2022
|
Aali
|
2906015WL086699
|
Aali
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Aali
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-058-058/182-A
(Thirakoil)
|
2906015000NRG23241120223723155
|
25/11/2022
|
Lakshmi
|
2906015WL086699
|
Lakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thellar
|
TN-06-015-058-058/192-A
(Thirakoil)
|
2906015000NRG23241120223723156
|
25/11/2022
|
RUKKU K
|
2906015WL086699
|
RUKKU K
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
RUKKU K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thellar
|
TN-06-015-058-058/2-A
(Thirakoil)
|
2906015000NRG23241120223723157
|
25/11/2022
|
Kannamal D
|
2906015WL086699
|
Kannamal D
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kannamal D
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thellar
|
TN-06-015-058-058/21-A
(Thirakoil)
|
2906015000NRG23241120223723158
|
25/11/2022
|
Subathrai
|
2906015WL086699
|
Subathrai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Subathrai
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-058-058/22-A
(Thirakoil)
|
2906015000NRG23241120223723159
|
25/11/2022
|
Mangalakshmi M
|
2906015WL086699
|
Mangalakshmi M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mangalakshmi M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thellar
|
TN-06-015-058-058/23-A
(Thirakoil)
|
2906015000NRG23241120223723160
|
25/11/2022
|
Lilly K
|
2906015WL086699
|
Lilly K
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lilly K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-058-058/243-A
(Thirakoil)
|
2906015000NRG23241120223723161
|
25/11/2022
|
Selvi R
|
2906015WL086699
|
Selvi R
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvi R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thellar
|
TN-06-015-058-058/28-A
(Thirakoil)
|
2906015000NRG23241120223723163
|
25/11/2022
|
Muniyammal
|
2906015WL086699
|
Muniyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thellar
|
TN-06-015-058-058/3-A
(Thirakoil)
|
2906015000NRG23241120223723165
|
25/11/2022
|
Malliga
|
2906015WL086699
|
Malliga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thellar
|
TN-06-015-058-058/33-A
(Thirakoil)
|
2906015000NRG23241120223723166
|
25/11/2022
|
Malliga
|
2906015WL086699
|
Malliga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thellar
|
TN-06-015-058-058/35-A
(Thirakoil)
|
2906015000NRG23241120223723167
|
25/11/2022
|
Meena
|
2906015WL086699
|
Meena
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thellar
|
TN-06-015-058-058/36-A
(Thirakoil)
|
2906015000NRG23241120223723168
|
25/11/2022
|
Muruvammal
|
2906015WL086699
|
Muruvammal
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thellar
|
TN-06-015-058-058/37-A
(Thirakoil)
|
2906015000NRG23241120223723169
|
25/11/2022
|
Kanniyappan
|
2906015WL086699
|
Kanniyappan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kanniyappan
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thellar
|
TN-06-015-058-058/38-A
(Thirakoil)
|
2906015000NRG23241120223723170
|
25/11/2022
|
Chitra
|
2906015WL086699
|
Chitra
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thellar
|
TN-06-015-058-058/39-A
(Thirakoil)
|
2906015000NRG23241120223723171
|
25/11/2022
|
Kannairam
|
2906015WL086699
|
Kannairam
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kannairam
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thellar
|
TN-06-015-058-058/4-A
(Thirakoil)
|
2906015000NRG23241120223723174
|
25/11/2022
|
Prabavathi
|
2906015WL086699
|
Prabavathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Prabavathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thellar
|
TN-06-015-058-058/40-A
(Thirakoil)
|
2906015000NRG23241120223723175
|
25/11/2022
|
Mythili
|
2906015WL086699
|
Mythili
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thellar
|
TN-06-015-058-058/5-A
(Thirakoil)
|
2906015000NRG23241120223723177
|
25/11/2022
|
Shanthi
|
2906015WL086699
|
Shanthi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thellar
|
TN-06-015-058-058/50-A
(Thirakoil)
|
2906015000NRG23241120223723178
|
25/11/2022
|
Bakiyalakshmi
|
2906015WL086699
|
Bakiyalakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Thellar
|
TN-06-015-058-058/51-A
(Thirakoil)
|
2906015000NRG23241120223723179
|
25/11/2022
|
Settu
|
2906015WL086699
|
Settu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Settu
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thellar
|
TN-06-015-058-058/53-A
(Thirakoil)
|
2906015000NRG23241120223723180
|
25/11/2022
|
Shanthi
|
2906015WL086699
|
Shanthi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thellar
|
TN-06-015-058-058/54-A
(Thirakoil)
|
2906015000NRG23241120223723181
|
25/11/2022
|
Chinnakuzhanthai
|
2906015WL086699
|
Chinnakuzhanthai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chinnakuzhanthai
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thellar
|
TN-06-015-058-058/57-a
(Thirakoil)
|
2906015000NRG23241120223723182
|
25/11/2022
|
Ambiga
|
2906015WL086699
|
Ambiga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thellar
|
TN-06-015-058-058/58-A
(Thirakoil)
|
2906015000NRG23241120223723183
|
25/11/2022
|
Ellammal
|
2906015WL086699
|
Ellammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thellar
|
TN-06-015-058-058/69-A
(Thirakoil)
|
2906015000NRG23241120223723185
|
25/11/2022
|
Mageswari
|
2906015WL086699
|
Mageswari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thellar
|
TN-06-015-058-058/7-A
(Thirakoil)
|
2906015000NRG23241120223723186
|
25/11/2022
|
Vellatchi
|
2906015WL086699
|
Vellatchi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vellatchi
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thellar
|
TN-06-015-058-058/71-A
(Thirakoil)
|
2906015000NRG23241120223723187
|
25/11/2022
|
Sundari
|
2906015WL086699
|
Sundari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thellar
|
TN-06-015-058-058/73-A
(Thirakoil)
|
2906015000NRG23241120223723188
|
25/11/2022
|
Kamatchi
|
2906015WL086699
|
Kamatchi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thellar
|
TN-06-015-058-058/75-A
(Thirakoil)
|
2906015000NRG23241120223723189
|
25/11/2022
|
Jayakodi
|
2906015WL086699
|
Jayakodi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thellar
|
TN-06-015-058-058/78-A
(Thirakoil)
|
2906015000NRG23241120223723190
|
25/11/2022
|
Meena
|
2906015WL086699
|
Meena
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thellar
|
TN-06-015-058-058/79-A
(Thirakoil)
|
2906015000NRG23241120223723191
|
25/11/2022
|
Chandiran
|
2906015WL086699
|
Chandiran
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chandiran
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thellar
|
TN-06-015-058-058/8-A
(Thirakoil)
|
2906015000NRG23241120223723192
|
25/11/2022
|
Geetha
|
2906015WL086699
|
Geetha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Geetha
|
INDIAN BANK(607105)
|
|
61
|
Thellar
|
TN-06-015-058-058/81-A
(Thirakoil)
|
2906015000NRG23241120223723193
|
25/11/2022
|
Panchali
|
2906015WL086699
|
Panchali
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Panchali
|
STATE BANK OF INDIA(508548)
|
|
62
|
Thellar
|
TN-06-015-058-058/85-A
(Thirakoil)
|
2906015000NRG23241120223723194
|
25/11/2022
|
Guna
|
2906015WL086699
|
Guna
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Guna
|
STATE BANK OF INDIA(508548)
|
|
63
|
Thellar
|
TN-06-015-058-058/86-A
(Thirakoil)
|
2906015000NRG23241120223723195
|
25/11/2022
|
Chinnakuzhanthai
|
2906015WL086699
|
Chinnakuzhanthai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chinnakuzhanthai
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thellar
|
TN-06-015-058-058/88-A
(Thirakoil)
|
2906015000NRG23241120223723196
|
25/11/2022
|
Krishnaveni
|
2906015WL086699
|
Krishnaveni
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thellar
|
TN-06-015-058-058/92-A
(Thirakoil)
|
2906015000NRG23241120223723198
|
25/11/2022
|
Anjali
|
2906015WL086699
|
Anjali
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thellar
|
TN-06-015-058-058/94-A
(Thirakoil)
|
2906015000NRG23241120223723199
|
25/11/2022
|
Maheshwari
|
2906015WL086699
|
Maheshwari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thellar
|
TN-06-015-058-058/96-A
(Thirakoil)
|
2906015000NRG23241120223723200
|
25/11/2022
|
Amsa
|
2906015WL086699
|
Amsa
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thellar
|
TN-06-015-058-058/98-A
(Thirakoil)
|
2906015000NRG23241120223723201
|
25/11/2022
|
Dhasarathan
|
2906015WL086699
|
Dhasarathan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dhasarathan
|
STATE BANK OF INDIA(508548)
|
|
69
|
Thellar
|
TN-06-015-058-058/99-A
(Thirakoil)
|
2906015000NRG23241120223723202
|
25/11/2022
|
Velankanni
|
2906015WL086699
|
Velankanni
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90200
|
90200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90200
|
90200
|
|
|
|
|
|
|
|