|
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-06-015-040-007/627-A
(Perugadaputhur)
|
2906015000NRG23240520220433492
|
24/05/2022
|
Sathiya
|
2906015WL013227
|
Sathiya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-040-008/182-a
(Perugadaputhur)
|
2906015000NRG23240520220433493
|
24/05/2022
|
Karunagaran M
|
2906015WL013227
|
Karunagaran M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karunagaran M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thellar
|
TN-06-015-040-008/250
(Perugadaputhur)
|
2906015000NRG23240520220433494
|
24/05/2022
|
Kuppu
|
2906015WL013227
|
Kuppu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-040-008/27-a
(Perugadaputhur)
|
2906015000NRG23240520220433495
|
24/05/2022
|
Selvaraji R
|
2906015WL013227
|
Selvaraji R
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvaraji R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-040-008/328-a
(Perugadaputhur)
|
2906015000NRG23240520220433497
|
24/05/2022
|
Santhi S
|
2906015WL013227
|
Santhi S
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhi S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-040-008/345-a
(Perugadaputhur)
|
2906015000NRG23240520220433498
|
24/05/2022
|
Tamaraiselvi
|
2906015WL013227
|
Tamaraiselvi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Tamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-040-008/352-a
(Perugadaputhur)
|
2906015000NRG23240520220433499
|
24/05/2022
|
Elumalai
|
2906015WL013227
|
Elumalai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-040-008/536-a
(Perugadaputhur)
|
2906015000NRG23240520220433500
|
24/05/2022
|
Salsarani
|
2906015WL013227
|
Salsarani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Salsarani
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-040-008/581-A
(Perugadaputhur)
|
2906015000NRG23240520220433501
|
24/05/2022
|
Chinnaponnu
|
2906015WL013227
|
Chinnaponnu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-040-008/588-A
(Perugadaputhur)
|
2906015000NRG23240520220433502
|
24/05/2022
|
Sangeetha
|
2906015WL013227
|
Sangeetha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thellar
|
TN-06-015-040-008/600-A
(Perugadaputhur)
|
2906015000NRG23240520220433504
|
24/05/2022
|
Devi
|
2906015WL013227
|
Devi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thellar
|
TN-06-015-040-008/614-A
(Perugadaputhur)
|
2906015000NRG23240520220433505
|
24/05/2022
|
Valli
|
2906015WL013227
|
Valli
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thellar
|
TN-06-015-040-008/615-A
(Perugadaputhur)
|
2906015000NRG23240520220433506
|
24/05/2022
|
Karthika
|
2906015WL013227
|
Karthika
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karthika
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thellar
|
TN-06-015-040-008/616-A
(Perugadaputhur)
|
2906015000NRG23240520220433507
|
24/05/2022
|
Rajeshwari
|
2906015WL013227
|
Rajeshwari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thellar
|
TN-06-015-040-008/632-A
(Perugadaputhur)
|
2906015000NRG23240520220433508
|
24/05/2022
|
Thanammal
|
2906015WL013227
|
Thanammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thanammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-040-040/10-A
(Perugadaputhur)
|
2906015000NRG23240520220433522
|
24/05/2022
|
Jayaraman
|
2906015WL013227
|
Jayaraman
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-040-040/106-A
(Perugadaputhur)
|
2906015000NRG23240520220433523
|
24/05/2022
|
Valli
|
2906015WL013227
|
Valli
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-040-040/109-A
(Perugadaputhur)
|
2906015000NRG23240520220433524
|
24/05/2022
|
Jayammal
|
2906015WL013227
|
Jayammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-040-040/111-A
(Perugadaputhur)
|
2906015000NRG23240520220433525
|
24/05/2022
|
Amudha
|
2906015WL013227
|
Amudha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thellar
|
TN-06-015-040-040/12-A
(Perugadaputhur)
|
2906015000NRG23240520220433526
|
24/05/2022
|
Indira
|
2906015WL013227
|
Indira
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-040-040/120-A
(Perugadaputhur)
|
2906015000NRG23240520220433527
|
24/05/2022
|
Yamuna
|
2906015WL013227
|
Yamuna
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Yamuna
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thellar
|
TN-06-015-040-040/131-A
(Perugadaputhur)
|
2906015000NRG23240520220433528
|
24/05/2022
|
Amulu
|
2906015WL013227
|
Amulu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-040-040/140-A
(Perugadaputhur)
|
2906015000NRG23240520220433529
|
24/05/2022
|
Ellammal
|
2906015WL013227
|
Ellammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thellar
|
TN-06-015-040-040/142-A
(Perugadaputhur)
|
2906015000NRG23240520220433531
|
24/05/2022
|
Porselvi
|
2906015WL013227
|
Porselvi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Porselvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thellar
|
TN-06-015-040-040/143-A
(Perugadaputhur)
|
2906015000NRG23240520220433532
|
24/05/2022
|
Amudha
|
2906015WL013227
|
Amudha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thellar
|
TN-06-015-040-040/146-A
(Perugadaputhur)
|
2906015000NRG23240520220433533
|
24/05/2022
|
Valli
|
2906015WL013227
|
Valli
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thellar
|
TN-06-015-040-040/148-A
(Perugadaputhur)
|
2906015000NRG23240520220433534
|
24/05/2022
|
Savithri
|
2906015WL013227
|
Savithri
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-040-040/149-A
(Perugadaputhur)
|
2906015000NRG23240520220433535
|
24/05/2022
|
Gowri
|
2906015WL013227
|
Gowri
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-040-040/15-A
(Perugadaputhur)
|
2906015000NRG23240520220433536
|
24/05/2022
|
Ranganayagi
|
2906015WL013227
|
Ranganayagi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thellar
|
TN-06-015-040-040/152-A
(Perugadaputhur)
|
2906015000NRG23240520220433537
|
24/05/2022
|
Kasiyammal
|
2906015WL013227
|
Kasiyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thellar
|
TN-06-015-040-040/159-A
(Perugadaputhur)
|
2906015000NRG23240520220433538
|
24/05/2022
|
Deepa
|
2906015WL013227
|
Deepa
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thellar
|
TN-06-015-040-040/181-A
(Perugadaputhur)
|
2906015000NRG23240520220433539
|
24/05/2022
|
Prema
|
2906015WL013227
|
Prema
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-040-040/184-A
(Perugadaputhur)
|
2906015000NRG23240520220433540
|
24/05/2022
|
Uma
|
2906015WL013227
|
Uma
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thellar
|
TN-06-015-040-040/185-A
(Perugadaputhur)
|
2906015000NRG23240520220433541
|
24/05/2022
|
Uma
|
2906015WL013227
|
Uma
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-040-040/186-A
(Perugadaputhur)
|
2906015000NRG23240520220433542
|
24/05/2022
|
Thulasi
|
2906015WL013227
|
Thulasi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thellar
|
TN-06-015-040-040/19-A
(Perugadaputhur)
|
2906015000NRG23240520220433543
|
24/05/2022
|
Susila
|
2906015WL013227
|
Susila
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thellar
|
TN-06-015-040-040/253-A
(Perugadaputhur)
|
2906015000NRG23240520220433544
|
24/05/2022
|
Valli
|
2906015WL013227
|
Valli
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thellar
|
TN-06-015-040-040/256-A
(Perugadaputhur)
|
2906015000NRG23240520220433545
|
24/05/2022
|
Ramu
|
2906015WL013227
|
Ramu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thellar
|
TN-06-015-040-040/262-A
(Perugadaputhur)
|
2906015000NRG23240520220433546
|
24/05/2022
|
janaki
|
2906015WL013227
|
janaki
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thellar
|
TN-06-015-040-040/271-A
(Perugadaputhur)
|
2906015000NRG23240520220433547
|
24/05/2022
|
Malliga
|
2906015WL013227
|
Malliga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thellar
|
TN-06-015-040-040/274-A
(Perugadaputhur)
|
2906015000NRG23240520220433548
|
24/05/2022
|
Nagammal
|
2906015WL013227
|
Nagammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thellar
|
TN-06-015-040-040/275-A
(Perugadaputhur)
|
2906015000NRG23240520220433549
|
24/05/2022
|
Jothi
|
2906015WL013227
|
Jothi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thellar
|
TN-06-015-040-040/281-A
(Perugadaputhur)
|
2906015000NRG23240520220433550
|
24/05/2022
|
Selvam
|
2906015WL013227
|
Selvam
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thellar
|
TN-06-015-040-040/3-A
(Perugadaputhur)
|
2906015000NRG23240520220433552
|
24/05/2022
|
Shanthi
|
2906015WL013227
|
Shanthi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Thellar
|
TN-06-015-040-040/306-A
(Perugadaputhur)
|
2906015000NRG23240520220433553
|
24/05/2022
|
Mannammal
|
2906015WL013227
|
Mannammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Thellar
|
TN-06-015-040-040/31-A
(Perugadaputhur)
|
2906015000NRG23240520220433555
|
24/05/2022
|
Kuppu
|
2906015WL013227
|
Kuppu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thellar
|
TN-06-015-040-040/325-A
(Perugadaputhur)
|
2906015000NRG23240520220433556
|
24/05/2022
|
Kanchana
|
2906015WL013227
|
Kanchana
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thellar
|
TN-06-015-040-040/33-A
(Perugadaputhur)
|
2906015000NRG23240520220433557
|
24/05/2022
|
Sivagami
|
2906015WL013227
|
Sivagami
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thellar
|
TN-06-015-040-040/337-A
(Perugadaputhur)
|
2906015000NRG23240520220433558
|
24/05/2022
|
Poongavanam
|
2906015WL013227
|
Poongavanam
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thellar
|
TN-06-015-040-040/344-A
(Perugadaputhur)
|
2906015000NRG23240520220433559
|
24/05/2022
|
Dhanakotti
|
2906015WL013227
|
Dhanakotti
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Dhanakotti
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thellar
|
TN-06-015-040-040/347-A
(Perugadaputhur)
|
2906015000NRG23240520220433560
|
24/05/2022
|
Jayalakshmi
|
2906015WL013227
|
Jayalakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thellar
|
TN-06-015-040-040/357-A
(Perugadaputhur)
|
2906015000NRG23240520220433561
|
24/05/2022
|
Vadivel
|
2906015WL013227
|
Vadivel
|
00415
|
SBIN0003371
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vadivel
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thellar
|
TN-06-015-040-040/359-A
(Perugadaputhur)
|
2906015000NRG23240520220433562
|
24/05/2022
|
Selliyammal
|
2906015WL013227
|
Selliyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selliyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thellar
|
TN-06-015-040-040/365-A
(Perugadaputhur)
|
2906015000NRG23240520220433563
|
24/05/2022
|
Aandhai
|
2906015WL013227
|
Aandhai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Aandhai
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thellar
|
TN-06-015-040-040/37-A
(Perugadaputhur)
|
2906015000NRG23240520220433564
|
24/05/2022
|
Geethamani
|
2906015WL013227
|
Geethamani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Geethamani
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thellar
|
TN-06-015-040-040/38-A
(Perugadaputhur)
|
2906015000NRG23240520220433565
|
24/05/2022
|
Mogana
|
2906015WL013227
|
Mogana
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mogana
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thellar
|
TN-06-015-040-040/44-A
(Perugadaputhur)
|
2906015000NRG23240520220433567
|
24/05/2022
|
Chinnakutty
|
2906015WL013227
|
Chinnakutty
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnakutty
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thellar
|
TN-06-015-040-040/48-A
(Perugadaputhur)
|
2906015000NRG23240520220433568
|
24/05/2022
|
Valli
|
2906015WL013227
|
Valli
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thellar
|
TN-06-015-040-040/497-A
(Perugadaputhur)
|
2906015000NRG23240520220433569
|
24/05/2022
|
Ganthamani
|
2906015WL013227
|
Ganthamani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ganthamani
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thellar
|
TN-06-015-040-040/498-A
(Perugadaputhur)
|
2906015000NRG23240520220433570
|
24/05/2022
|
Gopal
|
2906015WL013227
|
Gopal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thellar
|
TN-06-015-040-040/499-A
(Perugadaputhur)
|
2906015000NRG23240520220433571
|
24/05/2022
|
Jaya
|
2906015WL013227
|
Jaya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
62
|
Thellar
|
TN-06-015-040-040/504-A
(Perugadaputhur)
|
2906015000NRG23240520220433573
|
24/05/2022
|
Indirani
|
2906015WL013227
|
Indirani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
63
|
Thellar
|
TN-06-015-040-040/505-A
(Perugadaputhur)
|
2906015000NRG23240520220433574
|
24/05/2022
|
Poongavanam
|
2906015WL013227
|
Poongavanam
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thellar
|
TN-06-015-040-040/513-A
(Perugadaputhur)
|
2906015000NRG23240520220433575
|
24/05/2022
|
Amaravathi
|
2906015WL013227
|
Amaravathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thellar
|
TN-06-015-040-040/515-A
(Perugadaputhur)
|
2906015000NRG23240520220433576
|
24/05/2022
|
Pachaiyammal
|
2906015WL013227
|
Pachaiyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thellar
|
TN-06-015-040-040/52-A
(Perugadaputhur)
|
2906015000NRG23240520220433577
|
24/05/2022
|
Malarkodi
|
2906015WL013227
|
Malarkodi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thellar
|
TN-06-015-040-040/541-A
(Perugadaputhur)
|
2906015000NRG23240520220433578
|
24/05/2022
|
Krishnan
|
2906015WL013227
|
Krishnan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thellar
|
TN-06-015-040-040/544-A
(Perugadaputhur)
|
2906015000NRG23240520220433580
|
24/05/2022
|
Sundharam
|
2906015WL013227
|
Sundharam
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sundharam
|
STATE BANK OF INDIA(508548)
|
|
69
|
Thellar
|
TN-06-015-040-040/546-A
(Perugadaputhur)
|
2906015000NRG23240520220433581
|
24/05/2022
|
Amsa
|
2906015WL013227
|
Amsa
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
70
|
Thellar
|
TN-06-015-040-040/554-A
(Perugadaputhur)
|
2906015000NRG23240520220433582
|
24/05/2022
|
Menaga
|
2906015WL013227
|
Menaga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
71
|
Thellar
|
TN-06-015-040-040/555-A
(Perugadaputhur)
|
2906015000NRG23240520220433583
|
24/05/2022
|
Pushpa
|
2906015WL013227
|
Pushpa
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
72
|
Thellar
|
TN-06-015-040-040/575-A
(Perugadaputhur)
|
2906015000NRG23240520220433584
|
24/05/2022
|
Govindhammal
|
2906015WL013227
|
Govindhammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
Thellar
|
TN-06-015-040-040/577-A
(Perugadaputhur)
|
2906015000NRG23240520220433585
|
24/05/2022
|
Poongavanam
|
2906015WL013227
|
Poongavanam
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
74
|
Thellar
|
TN-06-015-040-040/73-A
(Perugadaputhur)
|
2906015000NRG23240520220433587
|
24/05/2022
|
Megala
|
2906015WL013227
|
Megala
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
75
|
Thellar
|
TN-06-015-040-040/76-A
(Perugadaputhur)
|
2906015000NRG23240520220433588
|
24/05/2022
|
Deivanai
|
2906015WL013227
|
Deivanai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
76
|
Thellar
|
TN-06-015-040-040/85-A
(Perugadaputhur)
|
2906015000NRG23240520220433589
|
24/05/2022
|
Ranganathan
|
2906015WL013227
|
Ranganathan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
77
|
Thellar
|
TN-06-015-040-040/92-A
(Perugadaputhur)
|
2906015000NRG23240520220433590
|
24/05/2022
|
Alamelu
|
2906015WL013227
|
Alamelu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Thellar
|
TN-06-015-040-040/94-A
(Perugadaputhur)
|
2906015000NRG23240520220433591
|
24/05/2022
|
Pattu
|
2906015WL013227
|
Pattu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
79
|
Thellar
|
TN-06-015-040-040/98-A
(Perugadaputhur)
|
2906015000NRG23240520220433592
|
24/05/2022
|
Muthukrishnan
|
2906015WL013227
|
Muthukrishnan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthukrishnan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103400
|
103400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103400
|
103400
|
|
|
|
|
|
|
|