|
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
|
THANDARAMPET
|
TN-06-009-032-003/1691-A
(Sathanoor)
|
2906009000NRG23070620220688621
|
07/06/2022
|
Vijiya
|
2906009WL019509
|
Vijiya
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-032-003/2069-A
(Sathanoor)
|
2906009000NRG23070620220688622
|
07/06/2022
|
Vijiya
|
2906009WL019509
|
Vijiya
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-032-003/2071-A
(Sathanoor)
|
2906009000NRG23070620220688623
|
07/06/2022
|
Kuppammal
|
2906009WL019509
|
Kuppammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-032-003/2077-A
(Sathanoor)
|
2906009000NRG23070620220688624
|
07/06/2022
|
Annamalai
|
2906009WL019509
|
Annamalai
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-032-003/2077-A
(Sathanoor)
|
2906009000NRG23070620220688625
|
07/06/2022
|
Rukumani
|
2906009WL019509
|
Rukumani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-032-003/2307-A
(Sathanoor)
|
2906009000NRG23070620220688627
|
07/06/2022
|
Shanbagam
|
2906009WL019509
|
Shanbagam
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanbagam
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-032-003/2352-A
(Sathanoor)
|
2906009000NRG23070620220688629
|
07/06/2022
|
Alumalu
|
2906009WL019509
|
Alumalu
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alumalu
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-032-032/1000-A
(Sathanoor)
|
2906009000NRG23070620220688640
|
07/06/2022
|
vanitha
|
2906009WL019509
|
vanitha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-032-032/1093-A
(Sathanoor)
|
2906009000NRG23070620220688641
|
07/06/2022
|
Selvi
|
2906009WL019509
|
Selvi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-032-032/1102-A
(Sathanoor)
|
2906009000NRG23070620220688642
|
07/06/2022
|
Indirani
|
2906009WL019509
|
Indirani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-032-032/1103-A
(Sathanoor)
|
2906009000NRG23070620220688643
|
07/06/2022
|
Kasiyammal
|
2906009WL019509
|
Kasiyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-032-032/1137-A
(Sathanoor)
|
2906009000NRG23070620220688645
|
07/06/2022
|
chandira
|
2906009WL019509
|
chandira
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
chandira
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-032-032/119-A
(Sathanoor)
|
2906009000NRG23070620220688646
|
07/06/2022
|
Amudhavalli
|
2906009WL019509
|
Amudhavalli
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amudhavalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-032-032/120-A
(Sathanoor)
|
2906009000NRG23070620220688647
|
07/06/2022
|
Malliga
|
2906009WL019509
|
Malliga
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-032-032/1307-A
(Sathanoor)
|
2906009000NRG23070620220688648
|
07/06/2022
|
Kasiyammal
|
2906009WL019509
|
Kasiyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-032-032/1333-A
(Sathanoor)
|
2906009000NRG23070620220688649
|
07/06/2022
|
jaya
|
2906009WL019509
|
jaya
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-032-032/1466-A
(Sathanoor)
|
2906009000NRG23070620220688650
|
07/06/2022
|
Kasiyammal
|
2906009WL019509
|
Kasiyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-032-032/1482-A
(Sathanoor)
|
2906009000NRG23070620220688651
|
07/06/2022
|
pachayammal
|
2906009WL019509
|
pachayammal
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
pachayammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-032-032/150-A
(Sathanoor)
|
2906009000NRG23070620220688652
|
07/06/2022
|
Lakshmi
|
2906009WL019509
|
Lakshmi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-032-032/1547-A
(Sathanoor)
|
2906009000NRG23070620220688653
|
07/06/2022
|
Saroja
|
2906009WL019509
|
Saroja
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-032-032/161-A
(Sathanoor)
|
2906009000NRG23070620220688654
|
07/06/2022
|
Alamelu
|
2906009WL019509
|
Alamelu
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-032-032/163-A
(Sathanoor)
|
2906009000NRG23070620220688656
|
07/06/2022
|
Lakshmi
|
2906009WL019509
|
Lakshmi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-032-032/171-A
(Sathanoor)
|
2906009000NRG23070620220688657
|
07/06/2022
|
Pudura
|
2906009WL019509
|
Pudura
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pudura
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-032-032/172-A
(Sathanoor)
|
2906009000NRG23070620220688658
|
07/06/2022
|
Palani
|
2906009WL019509
|
Palani
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-032-032/174-A
(Sathanoor)
|
2906009000NRG23070620220688659
|
07/06/2022
|
Annamalai
|
2906009WL019509
|
Annamalai
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-032-032/1754-A
(Sathanoor)
|
2906009000NRG23070620220688660
|
07/06/2022
|
Saroja
|
2906009WL019509
|
Saroja
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-032-032/177-A
(Sathanoor)
|
2906009000NRG23070620220688661
|
07/06/2022
|
Velikanni
|
2906009WL019509
|
Velikanni
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Velikanni
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-032-032/1776-A
(Sathanoor)
|
2906009000NRG23070620220688662
|
07/06/2022
|
Panchavaranam
|
2906009WL019509
|
Panchavaranam
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-032-032/178-A
(Sathanoor)
|
2906009000NRG23070620220688663
|
07/06/2022
|
Ponnammal
|
2906009WL019509
|
Ponnammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-032-032/180-A
(Sathanoor)
|
2906009000NRG23070620220688664
|
07/06/2022
|
Kannu
|
2906009WL019509
|
Kannu
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kannu
|
HDFC BANK LTD(607152)
|
|
31
|
THANDARAMPET
|
TN-06-009-032-032/185-A
(Sathanoor)
|
2906009000NRG23070620220688665
|
07/06/2022
|
Divya
|
2906009WL019509
|
Divya
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-032-032/1856-A
(Sathanoor)
|
2906009000NRG23070620220688666
|
07/06/2022
|
muniyammal
|
2906009WL019509
|
muniyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-032-032/187-A
(Sathanoor)
|
2906009000NRG23070620220688667
|
07/06/2022
|
Chennammal
|
2906009WL019509
|
Chennammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-032-032/1935-A
(Sathanoor)
|
2906009000NRG23070620220688670
|
07/06/2022
|
Anjala
|
2906009WL019509
|
Anjala
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-032-032/1938-A
(Sathanoor)
|
2906009000NRG23070620220688671
|
07/06/2022
|
chitra
|
2906009WL019509
|
chitra
|
00415
|
SBIN0007010
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936891
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-032-032/2046-A
(Sathanoor)
|
2906009000NRG23070620220688672
|
07/06/2022
|
Jayalakshmi
|
2906009WL019509
|
Jayalakshmi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-032-032/2081-A
(Sathanoor)
|
2906009000NRG23070620220688674
|
07/06/2022
|
Malar
|
2906009WL019509
|
Malar
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-032-032/217-A
(Sathanoor)
|
2906009000NRG23070620220688676
|
07/06/2022
|
Sarasu
|
2906009WL019509
|
Sarasu
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-032-032/217-A
(Sathanoor)
|
2906009000NRG23070620220688675
|
07/06/2022
|
Unnamalai
|
2906009WL019509
|
Unnamalai
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-032-032/218-A
(Sathanoor)
|
2906009000NRG23070620220688677
|
07/06/2022
|
Govindammal
|
2906009WL019509
|
Govindammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-032-032/220-A
(Sathanoor)
|
2906009000NRG23070620220688678
|
07/06/2022
|
Muniyammal
|
2906009WL019509
|
Muniyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-032-032/228-A
(Sathanoor)
|
2906009000NRG23070620220688679
|
07/06/2022
|
kuppu
|
2906009WL019509
|
kuppu
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
kuppu
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-032-032/229-A
(Sathanoor)
|
2906009000NRG23070620220688681
|
07/06/2022
|
Jeeva
|
2906009WL019509
|
Jeeva
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-032-032/243-A
(Sathanoor)
|
2906009000NRG23070620220688682
|
07/06/2022
|
Pappathi
|
2906009WL019509
|
Pappathi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-032-032/293-A
(Sathanoor)
|
2906009000NRG23070620220688684
|
07/06/2022
|
chinakuladhai
|
2906009WL019509
|
chinakuladhai
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
chinakuladhai
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-032-032/319-A
(Sathanoor)
|
2906009000NRG23070620220688685
|
07/06/2022
|
Kuppu
|
2906009WL019509
|
Kuppu
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-032-032/329-A
(Sathanoor)
|
2906009000NRG23070620220688686
|
07/06/2022
|
muthammal
|
2906009WL019509
|
muthammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
muthammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-032-032/347-A
(Sathanoor)
|
2906009000NRG23070620220688687
|
07/06/2022
|
Vennila
|
2906009WL019509
|
Vennila
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-032-032/351-A
(Sathanoor)
|
2906009000NRG23070620220688688
|
07/06/2022
|
Venninela
|
2906009WL019509
|
Venninela
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Venninela
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-032-032/352-A
(Sathanoor)
|
2906009000NRG23070620220688689
|
07/06/2022
|
chennammal
|
2906009WL019509
|
chennammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
chennammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-032-032/370-A
(Sathanoor)
|
2906009000NRG23070620220688690
|
07/06/2022
|
Pachyammal
|
2906009WL019509
|
Pachyammal
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pachyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-032-032/370-A
(Sathanoor)
|
2906009000NRG23070620220688691
|
07/06/2022
|
saraswathi
|
2906009WL019509
|
saraswathi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-032-032/380-A
(Sathanoor)
|
2906009000NRG23070620220688693
|
07/06/2022
|
Vellachi
|
2906009WL019509
|
Vellachi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-032-032/473-A
(Sathanoor)
|
2906009000NRG23070620220688694
|
07/06/2022
|
Kuppu
|
2906009WL019509
|
Kuppu
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-032-032/51-A
(Sathanoor)
|
2906009000NRG23070620220688696
|
07/06/2022
|
Aanandhi
|
2906009WL019509
|
Aanandhi
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Aanandhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-032-032/68-A
(Sathanoor)
|
2906009000NRG23070620220688697
|
07/06/2022
|
Lakshmi
|
2906009WL019509
|
Lakshmi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-032-032/82-A
(Sathanoor)
|
2906009000NRG23070620220688699
|
07/06/2022
|
Renu
|
2906009WL019509
|
Renu
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-032-032/848-A
(Sathanoor)
|
2906009000NRG23070620220688701
|
07/06/2022
|
Bhathma
|
2906009WL019509
|
Bhathma
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bhathma
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-032-032/949-A
(Sathanoor)
|
2906009000NRG23070620220688702
|
07/06/2022
|
Lakshmi
|
2906009WL019509
|
Lakshmi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-032-032/952-A
(Sathanoor)
|
2906009000NRG23070620220688703
|
07/06/2022
|
Ramayi
|
2906009WL019509
|
Ramayi
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDARAMPET
|
TN-06-009-032-032/958-A
(Sathanoor)
|
2906009000NRG23070620220688704
|
07/06/2022
|
Anjala
|
2906009WL019509
|
Anjala
|
00415
|
SBIN0007010
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-032-032/959-a
(Sathanoor)
|
2906009000NRG23070620220688705
|
07/06/2022
|
Saradha
|
2906009WL019509
|
Saradha
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-032-032/97-A
(Sathanoor)
|
2906009000NRG23070620220688706
|
07/06/2022
|
Ramaye
|
2906009WL019509
|
Ramaye
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramaye
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-032-032/970-A
(Sathanoor)
|
2906009000NRG23070620220688707
|
07/06/2022
|
Amsa
|
2906009WL019509
|
Amsa
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDARAMPET
|
TN-06-009-032-032/993-A
(Sathanoor)
|
2906009000NRG23070620220688708
|
07/06/2022
|
Anjala
|
2906009WL019509
|
Anjala
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDARAMPET
|
TN-06-009-032-032/996-A
(Sathanoor)
|
2906009000NRG23070620220688709
|
07/06/2022
|
Mariyakannu
|
2906009WL019509
|
Mariyakannu
|
00415
|
SBIN0007010
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyakannu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90362
|
90362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90362
|
90362
|
|
|
|
|
|
|
|