|
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)
|
2906015000NRG23250720221621486
|
25/07/2022
|
Muruvammal
|
2906015WL042338
|
Muruvammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-043-004/507-A
(Sathapoondi)
|
2906015000NRG23250720221621489
|
25/07/2022
|
Sagunthala
|
2906015WL042338
|
Sagunthala
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thellar
|
TN-06-015-043-004/508-A
(Sathapoondi)
|
2906015000NRG23250720221621490
|
25/07/2022
|
Vijaya
|
2906015WL042338
|
Vijaya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-043-004/518-A
(Sathapoondi)
|
2906015000NRG23250720221621491
|
25/07/2022
|
Sheela
|
2906015WL042338
|
Sheela
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-043-005/538-A
(Sathapoondi)
|
2906015000NRG23250720221621495
|
25/07/2022
|
Vasuki
|
2906015WL042338
|
Vasuki
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-043-043/100-A
(Sathapoondi)
|
2906015000NRG23250720221621497
|
25/07/2022
|
Sasi
|
2906015WL042338
|
Sasi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-043-043/104-A
(Sathapoondi)
|
2906015000NRG23250720221621498
|
25/07/2022
|
Sakkubai V
|
2906015WL042338
|
Sakkubai V
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakkubai V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-043-043/108-A
(Sathapoondi)
|
2906015000NRG23250720221621499
|
25/07/2022
|
Ponnammal M
|
2906015WL042338
|
Ponnammal M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponnammal M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-043-043/112-A
(Sathapoondi)
|
2906015000NRG23250720221621500
|
25/07/2022
|
Malliga P
|
2906015WL042338
|
Malliga P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-043-043/113-A
(Sathapoondi)
|
2906015000NRG23250720221621501
|
25/07/2022
|
Pachaiyammal G
|
2906015WL042338
|
Pachaiyammal G
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachaiyammal G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thellar
|
TN-06-015-043-043/127-A
(Sathapoondi)
|
2906015000NRG23250720221621503
|
25/07/2022
|
Anchalaidevi R
|
2906015WL042338
|
Anchalaidevi R
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anchalaidevi R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thellar
|
TN-06-015-043-043/13-A
(Sathapoondi)
|
2906015000NRG23250720221621504
|
25/07/2022
|
Lakshmi P
|
2906015WL042338
|
Lakshmi P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thellar
|
TN-06-015-043-043/131-A
(Sathapoondi)
|
2906015000NRG23250720221621505
|
25/07/2022
|
Sathya R
|
2906015WL042338
|
Sathya R
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathya R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thellar
|
TN-06-015-043-043/136-A
(Sathapoondi)
|
2906015000NRG23250720221621506
|
25/07/2022
|
Lalitha
|
2906015WL042338
|
Lalitha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lalitha
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Thellar
|
TN-06-015-043-043/137-A
(Sathapoondi)
|
2906015000NRG23250720221621507
|
25/07/2022
|
Renuga K
|
2906015WL042338
|
Renuga K
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Renuga K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-043-043/139-A
(Sathapoondi)
|
2906015000NRG23250720221621508
|
25/07/2022
|
Elumalai
|
2906015WL042338
|
Elumalai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-043-043/140-A
(Sathapoondi)
|
2906015000NRG23250720221621509
|
25/07/2022
|
Dhanalakshmi
|
2906015WL042338
|
Dhanalakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-043-043/141-A
(Sathapoondi)
|
2906015000NRG23250720221621510
|
25/07/2022
|
Pattu D
|
2906015WL042338
|
Pattu D
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pattu D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-043-043/142-A
(Sathapoondi)
|
2906015000NRG23250720221621511
|
25/07/2022
|
Santhakala S
|
2906015WL042338
|
Santhakala S
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhakala S
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-043-043/144
(Sathapoondi)
|
2906015000NRG23250720221621512
|
25/07/2022
|
Govindhammal
|
2906015WL042338
|
Govindhammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-043-043/146-A
(Sathapoondi)
|
2906015000NRG23250720221621513
|
25/07/2022
|
Pavunnammal N
|
2906015WL042338
|
Pavunnammal N
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavunnammal N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thellar
|
TN-06-015-043-043/147-A
(Sathapoondi)
|
2906015000NRG23250720221621514
|
25/07/2022
|
Sanjeeviyammal
|
2906015WL042338
|
Sanjeeviyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sanjeeviyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-043-043/15-A
(Sathapoondi)
|
2906015000NRG23250720221621515
|
25/07/2022
|
Kuppu G
|
2906015WL042338
|
Kuppu G
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppu G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thellar
|
TN-06-015-043-043/150-A
(Sathapoondi)
|
2906015000NRG23250720221621516
|
25/07/2022
|
Jayalakshmi J
|
2906015WL042338
|
Jayalakshmi J
|
00415
|
SBIN0003371
|
1686
|
1686
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Thellar
|
TN-06-015-043-043/16-A
(Sathapoondi)
|
2906015000NRG23250720221621519
|
25/07/2022
|
Rajakumari
|
2906015WL042338
|
Rajakumari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thellar
|
TN-06-015-043-043/167-A
(Sathapoondi)
|
2906015000NRG23250720221621520
|
25/07/2022
|
Muniyammal E
|
2906015WL042338
|
Muniyammal E
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal E
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thellar
|
TN-06-015-043-043/171-A
(Sathapoondi)
|
2906015000NRG23250720221621521
|
25/07/2022
|
Chitra .
|
2906015WL042338
|
Chitra .
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chitra .
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-043-043/177-A
(Sathapoondi)
|
2906015000NRG23250720221621522
|
25/07/2022
|
Saminathan
|
2906015WL042338
|
Saminathan
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saminathan
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-043-043/181-A
(Sathapoondi)
|
2906015000NRG23250720221621524
|
25/07/2022
|
Kasiammal I
|
2906015WL042338
|
Kasiammal I
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiammal I
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thellar
|
TN-06-015-043-043/19-A
(Sathapoondi)
|
2906015000NRG23250720221621525
|
25/07/2022
|
Mageshwari
|
2906015WL042338
|
Mageshwari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thellar
|
TN-06-015-043-043/2-A
(Sathapoondi)
|
2906015000NRG23250720221621526
|
25/07/2022
|
Jamuna D
|
2906015WL042338
|
Jamuna D
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jamuna D
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thellar
|
TN-06-015-043-043/20-A
(Sathapoondi)
|
2906015000NRG23250720221621527
|
25/07/2022
|
Indhira D
|
2906015WL042338
|
Indhira D
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indhira D
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-043-043/204-A
(Sathapoondi)
|
2906015000NRG23250720221621529
|
25/07/2022
|
Malliga V
|
2906015WL042338
|
Malliga V
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thellar
|
TN-06-015-043-043/212-A
(Sathapoondi)
|
2906015000NRG23250720221621530
|
25/07/2022
|
Govindammal P
|
2906015WL042338
|
Govindammal P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindammal P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-043-043/22-A
(Sathapoondi)
|
2906015000NRG23250720221621531
|
25/07/2022
|
Saroja P
|
2906015WL042338
|
Saroja P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thellar
|
TN-06-015-043-043/220-A
(Sathapoondi)
|
2906015000NRG23250720221621532
|
25/07/2022
|
Chitra M
|
2906015WL042338
|
Chitra M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chitra M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thellar
|
TN-06-015-043-043/222-A
(Sathapoondi)
|
2906015000NRG23250720221621533
|
25/07/2022
|
Jayanthi A
|
2906015WL042338
|
Jayanthi A
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayanthi A
|
INDIAN BANK(607105)
|
|
38
|
Thellar
|
TN-06-015-043-043/225-A
(Sathapoondi)
|
2906015000NRG23250720221621534
|
25/07/2022
|
Rangasamy
|
2906015WL042338
|
Rangasamy
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thellar
|
TN-06-015-043-043/236-A
(Sathapoondi)
|
2906015000NRG23250720221621535
|
25/07/2022
|
Jaya K
|
2906015WL042338
|
Jaya K
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jaya K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thellar
|
TN-06-015-043-043/24-A
(Sathapoondi)
|
2906015000NRG23250720221621536
|
25/07/2022
|
Manjula M
|
2906015WL042338
|
Manjula M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thellar
|
TN-06-015-043-043/25-A
(Sathapoondi)
|
2906015000NRG23250720221621537
|
25/07/2022
|
Ettiyan D
|
2906015WL042338
|
Ettiyan D
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ettiyan D
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thellar
|
TN-06-015-043-043/251-A
(Sathapoondi)
|
2906015000NRG23250720221621538
|
25/07/2022
|
Karpagam M
|
2906015WL042338
|
Karpagam M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karpagam M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thellar
|
TN-06-015-043-043/254-A
(Sathapoondi)
|
2906015000NRG23250720221621539
|
25/07/2022
|
Magarani P
|
2906015WL042338
|
Magarani P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Magarani P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Thellar
|
TN-06-015-043-043/27-A
(Sathapoondi)
|
2906015000NRG23250720221621541
|
25/07/2022
|
Kumudha D
|
2906015WL042338
|
Kumudha D
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumudha D
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thellar
|
TN-06-015-043-043/277-A
(Sathapoondi)
|
2906015000NRG23250720221621542
|
25/07/2022
|
Geetha
|
2906015WL042338
|
Geetha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thellar
|
TN-06-015-043-043/29-A
(Sathapoondi)
|
2906015000NRG23250720221621543
|
25/07/2022
|
Saraswathi T
|
2906015WL042338
|
Saraswathi T
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi T
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thellar
|
TN-06-015-043-043/296-A
(Sathapoondi)
|
2906015000NRG23250720221621544
|
25/07/2022
|
Deepalakshmi J
|
2906015WL042338
|
Deepalakshmi J
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deepalakshmi J
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thellar
|
TN-06-015-043-043/3-A
(Sathapoondi)
|
2906015000NRG23250720221621545
|
25/07/2022
|
Kanchana G
|
2906015WL042338
|
Kanchana G
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanchana G
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thellar
|
TN-06-015-043-043/305-A
(Sathapoondi)
|
2906015000NRG23250720221621546
|
25/07/2022
|
Nagammal B
|
2906015WL042338
|
Nagammal B
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagammal B
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thellar
|
TN-06-015-043-043/31-A
(Sathapoondi)
|
2906015000NRG23250720221621547
|
25/07/2022
|
Jagathambal P
|
2906015WL042338
|
Jagathambal P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jagathambal P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thellar
|
TN-06-015-043-043/332-A
(Sathapoondi)
|
2906015000NRG23250720221621549
|
25/07/2022
|
Adilakshmi P
|
2906015WL042338
|
Adilakshmi P
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Adilakshmi P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thellar
|
TN-06-015-043-043/335-A
(Sathapoondi)
|
2906015000NRG23250720221621550
|
25/07/2022
|
Kalyani
|
2906015WL042338
|
Kalyani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Thellar
|
TN-06-015-043-043/337-A
(Sathapoondi)
|
2906015000NRG23250720221621551
|
25/07/2022
|
Alamelu A
|
2906015WL042338
|
Alamelu A
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu A
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thellar
|
TN-06-015-043-043/341-A
(Sathapoondi)
|
2906015000NRG23250720221621552
|
25/07/2022
|
Angammal M
|
2906015WL042338
|
Angammal M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Angammal M
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thellar
|
TN-06-015-043-043/344-A
(Sathapoondi)
|
2906015000NRG23250720221621553
|
25/07/2022
|
Lalitha
|
2906015WL042338
|
Lalitha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Thellar
|
TN-06-015-043-043/348-A
(Sathapoondi)
|
2906015000NRG23250720221621555
|
25/07/2022
|
Kumari G
|
2906015WL042338
|
Kumari G
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumari G
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thellar
|
TN-06-015-043-043/349-A
(Sathapoondi)
|
2906015000NRG23250720221621556
|
25/07/2022
|
Usha V
|
2906015WL042338
|
Usha V
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Usha V
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thellar
|
TN-06-015-043-043/35-A
(Sathapoondi)
|
2906015000NRG23250720221621557
|
25/07/2022
|
Leema rose S
|
2906015WL042338
|
Leema rose S
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Leema rose S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thellar
|
TN-06-015-043-043/350-A
(Sathapoondi)
|
2906015000NRG23250720221621558
|
25/07/2022
|
Lalitha
|
2906015WL042338
|
Lalitha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
60
|
Thellar
|
TN-06-015-043-043/355-A
(Sathapoondi)
|
2906015000NRG23250720221621560
|
25/07/2022
|
Vaidegi
|
2906015WL042338
|
Vaidegi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vaidegi
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thellar
|
TN-06-015-043-043/356-A
(Sathapoondi)
|
2906015000NRG23250720221621561
|
25/07/2022
|
Saroja
|
2906015WL042338
|
Saroja
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
62
|
Thellar
|
TN-06-015-043-043/357-A
(Sathapoondi)
|
2906015000NRG23250720221621562
|
25/07/2022
|
Selvi
|
2906015WL042338
|
Selvi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
63
|
Thellar
|
TN-06-015-043-043/359-A
(Sathapoondi)
|
2906015000NRG23250720221621563
|
25/07/2022
|
Renuga
|
2906015WL042338
|
Renuga
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thellar
|
TN-06-015-043-043/369-A
(Sathapoondi)
|
2906015000NRG23250720221621564
|
25/07/2022
|
Chandra
|
2906015WL042338
|
Chandra
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thellar
|
TN-06-015-043-043/370-A
(Sathapoondi)
|
2906015000NRG23250720221621565
|
25/07/2022
|
Amsa
|
2906015WL042338
|
Amsa
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thellar
|
TN-06-015-043-043/371-A
(Sathapoondi)
|
2906015000NRG23250720221621566
|
25/07/2022
|
Manikkammal
|
2906015WL042338
|
Manikkammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manikkammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thellar
|
TN-06-015-043-043/381-A
(Sathapoondi)
|
2906015000NRG23250720221621568
|
25/07/2022
|
Venda
|
2906015WL042338
|
Venda
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thellar
|
TN-06-015-043-043/39-A
(Sathapoondi)
|
2906015000NRG23250720221621569
|
25/07/2022
|
Krishnamurthi S
|
2906015WL042338
|
Krishnamurthi S
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnamurthi S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Thellar
|
TN-06-015-043-043/41-A
(Sathapoondi)
|
2906015000NRG23250720221621572
|
25/07/2022
|
Dhavanamari D
|
2906015WL042338
|
Dhavanamari D
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhavanamari D
|
STATE BANK OF INDIA(508548)
|
|
70
|
Thellar
|
TN-06-015-043-043/418-A
(Sathapoondi)
|
2906015000NRG23250720221621573
|
25/07/2022
|
Eshwari
|
2906015WL042338
|
Eshwari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Eshwari
|
STATE BANK OF INDIA(508548)
|
|
71
|
Thellar
|
TN-06-015-043-043/424-a
(Sathapoondi)
|
2906015000NRG23250720221621574
|
25/07/2022
|
Kumar
|
2906015WL042338
|
Kumar
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
Thellar
|
TN-06-015-043-043/427-a
(Sathapoondi)
|
2906015000NRG23250720221621575
|
25/07/2022
|
Chitra
|
2906015WL042338
|
Chitra
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
73
|
Thellar
|
TN-06-015-043-043/432-a
(Sathapoondi)
|
2906015000NRG23250720221621578
|
25/07/2022
|
prema
|
2906015WL042338
|
prema
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
74
|
Thellar
|
TN-06-015-043-043/467-A
(Sathapoondi)
|
2906015000NRG23250720221621579
|
25/07/2022
|
Mallika
|
2906015WL042338
|
Mallika
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
75
|
Thellar
|
TN-06-015-043-043/494-A
(Sathapoondi)
|
2906015000NRG23250720221621580
|
25/07/2022
|
Radha
|
2906015WL042338
|
Radha
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
76
|
Thellar
|
TN-06-015-043-043/62-A
(Sathapoondi)
|
2906015000NRG23250720221621583
|
25/07/2022
|
Susila R
|
2906015WL042338
|
Susila R
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Susila R
|
STATE BANK OF INDIA(508548)
|
|
77
|
Thellar
|
TN-06-015-043-043/92-A
(Sathapoondi)
|
2906015000NRG23250720221621585
|
25/07/2022
|
Karthik
|
2906015WL042338
|
Karthik
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karthik
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104568
|
104568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104568
|
104568
|
|
|
|
|
|
|
|