|
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-06-015-040-040/232-A
(Perugadaputhur)
|
2906015000NRG23020720221169805
|
04/07/2022
|
Mageshwari
|
2906015WL031935
|
Mageshwari
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-040-001/269-A
(Perugadaputhur)
|
2906015000NRG23020720221169756
|
04/07/2022
|
Saradha
|
2906015WL031935
|
Saradha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-040-001/584-A
(Perugadaputhur)
|
2906015000NRG23020720221169757
|
04/07/2022
|
Saranya
|
2906015WL031935
|
Saranya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-040-001/595-A
(Perugadaputhur)
|
2906015000NRG23020720221169758
|
04/07/2022
|
Ramani
|
2906015WL031935
|
Ramani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-040-001/599-A
(Perugadaputhur)
|
2906015000NRG23020720221169759
|
04/07/2022
|
Rajeswari
|
2906015WL031935
|
Rajeswari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-040-001/603-A
(Perugadaputhur)
|
2906015000NRG23020720221169761
|
04/07/2022
|
Chitra
|
2906015WL031935
|
Chitra
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-040-001/610-A
(Perugadaputhur)
|
2906015000NRG23020720221169762
|
04/07/2022
|
Jaya
|
2906015WL031935
|
Jaya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-040-001/612-A
(Perugadaputhur)
|
2906015000NRG23020720221169763
|
04/07/2022
|
Lakshmi
|
2906015WL031935
|
Lakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-040-001/625-A
(Perugadaputhur)
|
2906015000NRG23020720221169764
|
04/07/2022
|
Ramakrishnan
|
2906015WL031935
|
Ramakrishnan
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramakrishnan
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-040-007/597-A
(Perugadaputhur)
|
2906015000NRG23020720221169769
|
04/07/2022
|
Pachaiyammal
|
2906015WL031935
|
Pachaiyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thellar
|
TN-06-015-040-040/104-A
(Perugadaputhur)
|
2906015000NRG23020720221169771
|
04/07/2022
|
Senbagavalli
|
2906015WL031935
|
Senbagavalli
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senbagavalli
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thellar
|
TN-06-015-040-040/11-A
(Perugadaputhur)
|
2906015000NRG23020720221169772
|
04/07/2022
|
Adhilakshmi
|
2906015WL031935
|
Adhilakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Adhilakshmi
|
IDBI BANK(607095)
|
|
13
|
Thellar
|
TN-06-015-040-040/110-A
(Perugadaputhur)
|
2906015000NRG23020720221169773
|
04/07/2022
|
Muniyammal
|
2906015WL031935
|
Muniyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thellar
|
TN-06-015-040-040/112-A
(Perugadaputhur)
|
2906015000NRG23020720221169774
|
04/07/2022
|
Muniyammal
|
2906015WL031935
|
Muniyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thellar
|
TN-06-015-040-040/115-A
(Perugadaputhur)
|
2906015000NRG23020720221169775
|
04/07/2022
|
Sarasu
|
2906015WL031935
|
Sarasu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-040-040/116-A
(Perugadaputhur)
|
2906015000NRG23020720221169776
|
04/07/2022
|
Malliga
|
2906015WL031935
|
Malliga
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-040-040/117-A
(Perugadaputhur)
|
2906015000NRG23020720221169777
|
04/07/2022
|
Karpagam
|
2906015WL031935
|
Karpagam
|
00415
|
SBIN0003371
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-040-040/139-A
(Perugadaputhur)
|
2906015000NRG23020720221169781
|
04/07/2022
|
Murugan
|
2906015WL031935
|
Murugan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-040-040/144-A
(Perugadaputhur)
|
2906015000NRG23020720221169782
|
04/07/2022
|
Pachaiyammal
|
2906015WL031935
|
Pachaiyammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thellar
|
TN-06-015-040-040/155-A
(Perugadaputhur)
|
2906015000NRG23020720221169783
|
04/07/2022
|
Poongavanam
|
2906015WL031935
|
Poongavanam
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-040-040/156-A
(Perugadaputhur)
|
2906015000NRG23020720221169784
|
04/07/2022
|
Pachaiyammal
|
2906015WL031935
|
Pachaiyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thellar
|
TN-06-015-040-040/157-A
(Perugadaputhur)
|
2906015000NRG23020720221169785
|
04/07/2022
|
Pathma
|
2906015WL031935
|
Pathma
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-040-040/171-A
(Perugadaputhur)
|
2906015000NRG23020720221169786
|
04/07/2022
|
Pachaiyammal
|
2906015WL031935
|
Pachaiyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thellar
|
TN-06-015-040-040/172-A
(Perugadaputhur)
|
2906015000NRG23020720221169787
|
04/07/2022
|
Adhilakshmi
|
2906015WL031935
|
Adhilakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thellar
|
TN-06-015-040-040/177-A
(Perugadaputhur)
|
2906015000NRG23020720221169789
|
04/07/2022
|
Perumal
|
2906015WL031935
|
Perumal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thellar
|
TN-06-015-040-040/189-A
(Perugadaputhur)
|
2906015000NRG23020720221169790
|
04/07/2022
|
Kamala
|
2906015WL031935
|
Kamala
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thellar
|
TN-06-015-040-040/190-A
(Perugadaputhur)
|
2906015000NRG23020720221169791
|
04/07/2022
|
Chandra
|
2906015WL031935
|
Chandra
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-040-040/191-A
(Perugadaputhur)
|
2906015000NRG23020720221169792
|
04/07/2022
|
Anjalai
|
2906015WL031935
|
Anjalai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-040-040/192-A
(Perugadaputhur)
|
2906015000NRG23020720221169793
|
04/07/2022
|
Ramani
|
2906015WL031935
|
Ramani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thellar
|
TN-06-015-040-040/194-A
(Perugadaputhur)
|
2906015000NRG23020720221169794
|
04/07/2022
|
Kuppu
|
2906015WL031935
|
Kuppu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thellar
|
TN-06-015-040-040/199-A
(Perugadaputhur)
|
2906015000NRG23020720221169795
|
04/07/2022
|
Vasantha
|
2906015WL031935
|
Vasantha
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thellar
|
TN-06-015-040-040/2-A
(Perugadaputhur)
|
2906015000NRG23020720221169796
|
04/07/2022
|
Jayanthi
|
2906015WL031935
|
Jayanthi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-040-040/205-A
(Perugadaputhur)
|
2906015000NRG23020720221169797
|
04/07/2022
|
Ganthimathi
|
2906015WL031935
|
Ganthimathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thellar
|
TN-06-015-040-040/213-A
(Perugadaputhur)
|
2906015000NRG23020720221169798
|
04/07/2022
|
Kasiyammal
|
2906015WL031935
|
Kasiyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-040-040/222-A
(Perugadaputhur)
|
2906015000NRG23020720221169800
|
04/07/2022
|
Thulasi
|
2906015WL031935
|
Thulasi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thellar
|
TN-06-015-040-040/224-A
(Perugadaputhur)
|
2906015000NRG23020720221169801
|
04/07/2022
|
Neelavathi
|
2906015WL031935
|
Neelavathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thellar
|
TN-06-015-040-040/229-A
(Perugadaputhur)
|
2906015000NRG23020720221169802
|
04/07/2022
|
Alamelu
|
2906015WL031935
|
Alamelu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thellar
|
TN-06-015-040-040/230-A
(Perugadaputhur)
|
2906015000NRG23020720221169803
|
04/07/2022
|
Selvi
|
2906015WL031935
|
Selvi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thellar
|
TN-06-015-040-040/231-a
(Perugadaputhur)
|
2906015000NRG23020720221169804
|
04/07/2022
|
Radha
|
2906015WL031935
|
Radha
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thellar
|
TN-06-015-040-040/234-A
(Perugadaputhur)
|
2906015000NRG23020720221169806
|
04/07/2022
|
Kavaskar
|
2906015WL031935
|
Kavaskar
|
00415
|
SBIN0003371
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavaskar
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thellar
|
TN-06-015-040-040/237-A
(Perugadaputhur)
|
2906015000NRG23020720221169807
|
04/07/2022
|
Renu
|
2906015WL031935
|
Renu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thellar
|
TN-06-015-040-040/243-A
(Perugadaputhur)
|
2906015000NRG23020720221169809
|
04/07/2022
|
Valliyammal
|
2906015WL031935
|
Valliyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thellar
|
TN-06-015-040-040/248-A
(Perugadaputhur)
|
2906015000NRG23020720221169811
|
04/07/2022
|
Kuppu
|
2906015WL031935
|
Kuppu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thellar
|
TN-06-015-040-040/25-A
(Perugadaputhur)
|
2906015000NRG23020720221169812
|
04/07/2022
|
Pottammal
|
2906015WL031935
|
Pottammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pottammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thellar
|
TN-06-015-040-040/257-A
(Perugadaputhur)
|
2906015000NRG23020720221169813
|
04/07/2022
|
Anandhi
|
2906015WL031935
|
Anandhi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thellar
|
TN-06-015-040-040/261-A
(Perugadaputhur)
|
2906015000NRG23020720221169814
|
04/07/2022
|
Kasthuri
|
2906015WL031935
|
Kasthuri
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thellar
|
TN-06-015-040-040/279-A
(Perugadaputhur)
|
2906015000NRG23020720221169815
|
04/07/2022
|
Pavunu
|
2906015WL031935
|
Pavunu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thellar
|
TN-06-015-040-040/29-A
(Perugadaputhur)
|
2906015000NRG23020720221169816
|
04/07/2022
|
Rani
|
2906015WL031935
|
Rani
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thellar
|
TN-06-015-040-040/290-A
(Perugadaputhur)
|
2906015000NRG23020720221169817
|
04/07/2022
|
Indumathi
|
2906015WL031935
|
Indumathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indumathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thellar
|
TN-06-015-040-040/291-A
(Perugadaputhur)
|
2906015000NRG23020720221169818
|
04/07/2022
|
Mallika
|
2906015WL031935
|
Mallika
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Thellar
|
TN-06-015-040-040/292-A
(Perugadaputhur)
|
2906015000NRG23020720221169819
|
04/07/2022
|
Panchalai
|
2906015WL031935
|
Panchalai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thellar
|
TN-06-015-040-040/295-A
(Perugadaputhur)
|
2906015000NRG23020720221169820
|
04/07/2022
|
Nadarajan
|
2906015WL031935
|
Nadarajan
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nadarajan
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thellar
|
TN-06-015-040-040/310-A
(Perugadaputhur)
|
2906015000NRG23020720221169821
|
04/07/2022
|
Jaya
|
2906015WL031935
|
Jaya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thellar
|
TN-06-015-040-040/35-A
(Perugadaputhur)
|
2906015000NRG23020720221169822
|
04/07/2022
|
Vijaya
|
2906015WL031935
|
Vijaya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thellar
|
TN-06-015-040-040/4-A
(Perugadaputhur)
|
2906015000NRG23020720221169823
|
04/07/2022
|
Vasantha
|
2906015WL031935
|
Vasantha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thellar
|
TN-06-015-040-040/46-A
(Perugadaputhur)
|
2906015000NRG23020720221169824
|
04/07/2022
|
Kasthuri
|
2906015WL031935
|
Kasthuri
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thellar
|
TN-06-015-040-040/494-A
(Perugadaputhur)
|
2906015000NRG23020720221169825
|
04/07/2022
|
Dhanalakshmi
|
2906015WL031935
|
Dhanalakshmi
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thellar
|
TN-06-015-040-040/5-A
(Perugadaputhur)
|
2906015000NRG23020720221169826
|
04/07/2022
|
Angammal
|
2906015WL031935
|
Angammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thellar
|
TN-06-015-040-040/509-A
(Perugadaputhur)
|
2906015000NRG23020720221169827
|
04/07/2022
|
Ellammal
|
2906015WL031935
|
Ellammal
|
00415
|
SBIN0003371
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thellar
|
TN-06-015-040-040/574-A
(Perugadaputhur)
|
2906015000NRG23020720221169828
|
04/07/2022
|
Malar
|
2906015WL031935
|
Malar
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thellar
|
TN-06-015-040-040/65-A
(Perugadaputhur)
|
2906015000NRG23020720221169829
|
04/07/2022
|
Pavunu
|
2906015WL031935
|
Pavunu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
62
|
Thellar
|
TN-06-015-040-040/66-A
(Perugadaputhur)
|
2906015000NRG23020720221169830
|
04/07/2022
|
Thangamani
|
2906015WL031935
|
Thangamani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
63
|
Thellar
|
TN-06-015-040-040/7-A
(Perugadaputhur)
|
2906015000NRG23020720221169831
|
04/07/2022
|
Selvi
|
2906015WL031935
|
Selvi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thellar
|
TN-06-015-040-040/79-A
(Perugadaputhur)
|
2906015000NRG23020720221169832
|
04/07/2022
|
Ponnammal
|
2906015WL031935
|
Ponnammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thellar
|
TN-06-015-040-040/81-A
(Perugadaputhur)
|
2906015000NRG23020720221169833
|
04/07/2022
|
Chinnammal K
|
2906015WL031935
|
Chinnammal K
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal K
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thellar
|
TN-06-015-040-040/91-A
(Perugadaputhur)
|
2906015000NRG23020720221169834
|
04/07/2022
|
Shanthi
|
2906015WL031935
|
Shanthi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83086
|
83086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84186
|
84186
|
|
|
|
|
|
|
|