|
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-06-015-043-004/500-A
(Sathapoondi)
|
2906015000NRG22040420225044793
|
04/04/2022
|
Kumari
|
2906015WL114962
|
Kumari
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thellar
|
TN-06-015-043-043/105-A
(Sathapoondi)
|
2906015000NRG22040420225044803
|
04/04/2022
|
Uma C
|
2906015WL114962
|
Uma C
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uma C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thellar
|
TN-06-015-043-043/106-A
(Sathapoondi)
|
2906015000NRG22040420225044804
|
04/04/2022
|
Valliyammal K
|
2906015WL114962
|
Valliyammal K
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliyammal K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-043-043/111-A
(Sathapoondi)
|
2906015000NRG22040420225044805
|
04/04/2022
|
Arumugam S
|
2906015WL114962
|
Arumugam S
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugam S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thellar
|
TN-06-015-043-043/122-A
(Sathapoondi)
|
2906015000NRG22040420225044806
|
04/04/2022
|
Shoba I
|
2906015WL114962
|
Shoba I
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shoba I
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thellar
|
TN-06-015-043-043/123-A
(Sathapoondi)
|
2906015000NRG22040420225044807
|
04/04/2022
|
Malathy R
|
2906015WL114962
|
Malathy R
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malathy R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thellar
|
TN-06-015-043-043/124-A
(Sathapoondi)
|
2906015000NRG22040420225044808
|
04/04/2022
|
Kasthuri R
|
2906015WL114962
|
Kasthuri R
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasthuri R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-043-043/125-A
(Sathapoondi)
|
2906015000NRG22040420225044809
|
04/04/2022
|
Malliga K
|
2906015WL114962
|
Malliga K
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thellar
|
TN-06-015-043-043/133-A
(Sathapoondi)
|
2906015000NRG22040420225044810
|
04/04/2022
|
Selvaraj B
|
2906015WL114962
|
Selvaraj B
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvaraj B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thellar
|
TN-06-015-043-043/143-A
(Sathapoondi)
|
2906015000NRG22040420225044811
|
04/04/2022
|
Shanthi R
|
2906015WL114962
|
Shanthi R
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thellar
|
TN-06-015-043-043/184-a
(Sathapoondi)
|
2906015000NRG22040420225044813
|
04/04/2022
|
Renugambal C
|
2906015WL114962
|
Renugambal C
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renugambal C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thellar
|
TN-06-015-043-043/21-A
(Sathapoondi)
|
2906015000NRG22040420225044814
|
04/04/2022
|
Panchalai
|
2906015WL114962
|
Panchalai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thellar
|
TN-06-015-043-043/215-A
(Sathapoondi)
|
2906015000NRG22040420225044815
|
04/04/2022
|
Karpagam
|
2906015WL114962
|
Karpagam
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thellar
|
TN-06-015-043-043/216-a
(Sathapoondi)
|
2906015000NRG22040420225044816
|
04/04/2022
|
Malathi
|
2906015WL114962
|
Malathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thellar
|
TN-06-015-043-043/219-A
(Sathapoondi)
|
2906015000NRG22040420225044817
|
04/04/2022
|
Eswari M
|
2906015WL114962
|
Eswari M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eswari M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thellar
|
TN-06-015-043-043/221-A
(Sathapoondi)
|
2906015000NRG22040420225044818
|
04/04/2022
|
Kannammal M
|
2906015WL114962
|
Kannammal M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thellar
|
TN-06-015-043-043/231-A
(Sathapoondi)
|
2906015000NRG22040420225044819
|
04/04/2022
|
Mariyammal
|
2906015WL114962
|
Mariyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thellar
|
TN-06-015-043-043/24-A
(Sathapoondi)
|
2906015000NRG22040420225044821
|
04/04/2022
|
Manjula M
|
2906015WL114962
|
Manjula M
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thellar
|
TN-06-015-043-043/265-A
(Sathapoondi)
|
2906015000NRG22040420225044822
|
04/04/2022
|
Devagi G
|
2906015WL114962
|
Devagi G
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devagi G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thellar
|
TN-06-015-043-043/278-A
(Sathapoondi)
|
2906015000NRG22040420225044823
|
04/04/2022
|
Bhuvaneswari R
|
2906015WL114962
|
Bhuvaneswari R
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bhuvaneswari R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thellar
|
TN-06-015-043-043/28-A
(Sathapoondi)
|
2906015000NRG22040420225044824
|
04/04/2022
|
Mala R
|
2906015WL114962
|
Mala R
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mala R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thellar
|
TN-06-015-043-043/284-A
(Sathapoondi)
|
2906015000NRG22040420225044825
|
04/04/2022
|
Rathina I
|
2906015WL114962
|
Rathina I
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathina I
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thellar
|
TN-06-015-043-043/30-A
(Sathapoondi)
|
2906015000NRG22040420225044826
|
04/04/2022
|
Ravi
|
2906015WL114962
|
Ravi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thellar
|
TN-06-015-043-043/310-A
(Sathapoondi)
|
2906015000NRG22040420225044827
|
04/04/2022
|
Jothi A
|
2906015WL114962
|
Jothi A
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thellar
|
TN-06-015-043-043/334-A
(Sathapoondi)
|
2906015000NRG22040420225044829
|
04/04/2022
|
Vijiya S
|
2906015WL114962
|
Vijiya S
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijiya S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thellar
|
TN-06-015-043-043/345-A
(Sathapoondi)
|
2906015000NRG22040420225044831
|
04/04/2022
|
Chandra
|
2906015WL114962
|
Chandra
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thellar
|
TN-06-015-043-043/346-A
(Sathapoondi)
|
2906015000NRG22040420225044832
|
04/04/2022
|
Bangaru
|
2906015WL114962
|
Bangaru
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bangaru
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thellar
|
TN-06-015-043-043/351-A
(Sathapoondi)
|
2906015000NRG22040420225044833
|
04/04/2022
|
Geetha B G
|
2906015WL114962
|
Geetha B G
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Geetha B G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thellar
|
TN-06-015-043-043/353-A
(Sathapoondi)
|
2906015000NRG22040420225044834
|
04/04/2022
|
Jeeva
|
2906015WL114962
|
Jeeva
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thellar
|
TN-06-015-043-043/359-A
(Sathapoondi)
|
2906015000NRG22040420225044836
|
04/04/2022
|
Renuga
|
2906015WL114962
|
Renuga
|
00415
|
SBIN0003371
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thellar
|
TN-06-015-043-043/361-A
(Sathapoondi)
|
2906015000NRG22040420225044838
|
04/04/2022
|
Balaji
|
2906015WL114962
|
Balaji
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balaji
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thellar
|
TN-06-015-043-043/365-A
(Sathapoondi)
|
2906015000NRG22040420225044839
|
04/04/2022
|
Ponni
|
2906015WL114962
|
Ponni
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thellar
|
TN-06-015-043-043/375-A
(Sathapoondi)
|
2906015000NRG22040420225044840
|
04/04/2022
|
Abaranji
|
2906015WL114962
|
Abaranji
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Abaranji
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thellar
|
TN-06-015-043-043/377-A
(Sathapoondi)
|
2906015000NRG22040420225044841
|
04/04/2022
|
Sulotchana
|
2906015WL114962
|
Sulotchana
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sulotchana
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thellar
|
TN-06-015-043-043/379-A
(Sathapoondi)
|
2906015000NRG22040420225044842
|
04/04/2022
|
Saraswathi
|
2906015WL114962
|
Saraswathi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thellar
|
TN-06-015-043-043/40-A
(Sathapoondi)
|
2906015000NRG22040420225044843
|
04/04/2022
|
Shanthi
|
2906015WL114962
|
Shanthi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thellar
|
TN-06-015-043-043/416-a
(Sathapoondi)
|
2906015000NRG22040420225044844
|
04/04/2022
|
Senbagavalli
|
2906015WL114962
|
Senbagavalli
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senbagavalli
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thellar
|
TN-06-015-043-043/430-a
(Sathapoondi)
|
2906015000NRG22040420225044845
|
04/04/2022
|
kalaivani
|
2906015WL114962
|
kalaivani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
kalaivani
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thellar
|
TN-06-015-043-043/432-a
(Sathapoondi)
|
2906015000NRG22040420225044846
|
04/04/2022
|
prema
|
2906015WL114962
|
prema
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thellar
|
TN-06-015-043-043/441-A
(Sathapoondi)
|
2906015000NRG22040420225044847
|
04/04/2022
|
Shanthi
|
2906015WL114962
|
Shanthi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thellar
|
TN-06-015-043-043/442-A
(Sathapoondi)
|
2906015000NRG22040420225044848
|
04/04/2022
|
Anitha
|
2906015WL114962
|
Anitha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thellar
|
TN-06-015-043-043/447-A
(Sathapoondi)
|
2906015000NRG22040420225044849
|
04/04/2022
|
Nallanganni
|
2906015WL114962
|
Nallanganni
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nallanganni
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thellar
|
TN-06-015-043-043/468-A
(Sathapoondi)
|
2906015000NRG22040420225044851
|
04/04/2022
|
Valliammal V
|
2906015WL114962
|
Valliammal V
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliammal V
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thellar
|
TN-06-015-043-043/47-A
(Sathapoondi)
|
2906015000NRG22040420225044852
|
04/04/2022
|
Jayanthi
|
2906015WL114962
|
Jayanthi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thellar
|
TN-06-015-043-043/479-A
(Sathapoondi)
|
2906015000NRG22040420225044853
|
04/04/2022
|
Mangai
|
2906015WL114962
|
Mangai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangai
|
INDIAN BANK(607105)
|
|
46
|
Thellar
|
TN-06-015-043-043/48-A
(Sathapoondi)
|
2906015000NRG22040420225044854
|
04/04/2022
|
Kalyani J
|
2906015WL114962
|
Kalyani J
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalyani J
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thellar
|
TN-06-015-043-043/481-A
(Sathapoondi)
|
2906015000NRG22040420225044855
|
04/04/2022
|
Rani
|
2906015WL114962
|
Rani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thellar
|
TN-06-015-043-043/492-A
(Sathapoondi)
|
2906015000NRG22040420225044856
|
04/04/2022
|
Rajammal
|
2906015WL114962
|
Rajammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thellar
|
TN-06-015-043-043/493-A
(Sathapoondi)
|
2906015000NRG22040420225044857
|
04/04/2022
|
Rathinammal
|
2906015WL114962
|
Rathinammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thellar
|
TN-06-015-043-043/506-A
(Sathapoondi)
|
2906015000NRG22040420225044858
|
04/04/2022
|
Rukmani
|
2906015WL114962
|
Rukmani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thellar
|
TN-06-015-043-043/51-A
(Sathapoondi)
|
2906015000NRG22040420225044859
|
04/04/2022
|
Muniammal I
|
2906015WL114962
|
Muniammal I
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniammal I
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thellar
|
TN-06-015-043-043/513-A
(Sathapoondi)
|
2906015000NRG22040420225044861
|
04/04/2022
|
Kalpana
|
2906015WL114962
|
Kalpana
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thellar
|
TN-06-015-043-043/519-A
(Sathapoondi)
|
2906015000NRG22040420225044862
|
04/04/2022
|
Sasi
|
2906015WL114962
|
Sasi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thellar
|
TN-06-015-043-043/520-A
(Sathapoondi)
|
2906015000NRG22040420225044863
|
04/04/2022
|
Jayalakshhmi
|
2906015WL114962
|
Jayalakshhmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshhmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Thellar
|
TN-06-015-043-043/53-A
(Sathapoondi)
|
2906015000NRG22040420225044864
|
04/04/2022
|
Kavitha
|
2906015WL114962
|
Kavitha
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thellar
|
TN-06-015-043-043/534-A
(Sathapoondi)
|
2906015000NRG22040420225044865
|
04/04/2022
|
Chinnathambi
|
2906015WL114962
|
Chinnathambi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thellar
|
TN-06-015-043-043/535-A
(Sathapoondi)
|
2906015000NRG22040420225044866
|
04/04/2022
|
Vijayalakshmi
|
2906015WL114962
|
Vijayalakshmi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thellar
|
TN-06-015-043-043/54-A
(Sathapoondi)
|
2906015000NRG22040420225044867
|
04/04/2022
|
Elumalai
|
2906015WL114962
|
Elumalai
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thellar
|
TN-06-015-043-043/59-A
(Sathapoondi)
|
2906015000NRG22040420225044877
|
04/04/2022
|
Valliyammal
|
2906015WL114962
|
Valliyammal
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thellar
|
TN-06-015-043-043/6-A
(Sathapoondi)
|
2906015000NRG22040420225044878
|
04/04/2022
|
Adhilakshmi V
|
2906015WL114962
|
Adhilakshmi V
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Adhilakshmi V
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thellar
|
TN-06-015-043-043/64-A
(Sathapoondi)
|
2906015000NRG22040420225044879
|
04/04/2022
|
Panchali
|
2906015WL114962
|
Panchali
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchali
|
STATE BANK OF INDIA(508548)
|
|
62
|
Thellar
|
TN-06-015-043-043/67-A
(Sathapoondi)
|
2906015000NRG22040420225044880
|
04/04/2022
|
Devika B
|
2906015WL114962
|
Devika B
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devika B
|
STATE BANK OF INDIA(508548)
|
|
63
|
Thellar
|
TN-06-015-043-043/68-A
(Sathapoondi)
|
2906015000NRG22040420225044881
|
04/04/2022
|
Dhanalakshmi N
|
2906015WL114962
|
Dhanalakshmi N
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi N
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thellar
|
TN-06-015-043-043/69-A
(Sathapoondi)
|
2906015000NRG22040420225044882
|
04/04/2022
|
Sasikala S
|
2906015WL114962
|
Sasikala S
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikala S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thellar
|
TN-06-015-043-043/72-A
(Sathapoondi)
|
2906015000NRG22040420225044883
|
04/04/2022
|
Selvi
|
2906015WL114962
|
Selvi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thellar
|
TN-06-015-043-043/77-A
(Sathapoondi)
|
2906015000NRG22040420225044884
|
04/04/2022
|
Jayanthi
|
2906015WL114962
|
Jayanthi
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thellar
|
TN-06-015-043-043/8-A
(Sathapoondi)
|
2906015000NRG22040420225044885
|
04/04/2022
|
Nalini
|
2906015WL114962
|
Nalini
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thellar
|
TN-06-015-043-043/80-A
(Sathapoondi)
|
2906015000NRG22040420225044886
|
04/04/2022
|
Kuppu
|
2906015WL114962
|
Kuppu
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
69
|
Thellar
|
TN-06-015-043-043/83-A
(Sathapoondi)
|
2906015000NRG22040420225044887
|
04/04/2022
|
Nadhiya
|
2906015WL114962
|
Nadhiya
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
Thellar
|
TN-06-015-043-043/87-A
(Sathapoondi)
|
2906015000NRG22040420225044888
|
04/04/2022
|
Selvi S
|
2906015WL114962
|
Selvi S
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi S
|
STATE BANK OF INDIA(508548)
|
|
71
|
Thellar
|
TN-06-015-043-043/93-A
(Sathapoondi)
|
2906015000NRG22040420225044889
|
04/04/2022
|
Subramani
|
2906015WL114962
|
Subramani
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
72
|
Thellar
|
TN-06-015-043-043/98-A
(Sathapoondi)
|
2906015000NRG22040420225044890
|
04/04/2022
|
Vino
|
2906015WL114962
|
Vino
|
00415
|
SBIN0003371
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vino
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95358
|
95358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95358
|
95358
|
|
|
|
|
|
|
|