|
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-06-009-040-040/11-A
(Thenkarimbalur)
|
2906009000NRG23181120223623907
|
18/11/2022
|
Tharabee
|
2906009WL084658
|
Tharabee
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Tharabee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-040-040/13-A
(Thenkarimbalur)
|
2906009000NRG23181120223623908
|
18/11/2022
|
Rukusana
|
2906009WL084658
|
Rukusana
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rukusana
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-040-040/148-A
(Thenkarimbalur)
|
2906009000NRG23181120223623909
|
18/11/2022
|
Ayalesu
|
2906009WL084658
|
Ayalesu
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ayalesu
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-040-040/15-A
(Thenkarimbalur)
|
2906009000NRG23181120223623911
|
18/11/2022
|
Chandra
|
2906009WL084658
|
Chandra
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-040-040/15-A
(Thenkarimbalur)
|
2906009000NRG23181120223623912
|
18/11/2022
|
Mani
|
2906009WL084658
|
Mani
|
00415
|
SBIN0005637
|
460
|
460
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-040-040/151-A
(Thenkarimbalur)
|
2906009000NRG23181120223623913
|
18/11/2022
|
Sennammal
|
2906009WL084658
|
Sennammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-040-040/163-A
(Thenkarimbalur)
|
2906009000NRG23181120223623914
|
18/11/2022
|
Ojirubee
|
2906009WL084658
|
Ojirubee
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ojirubee
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-040-040/18-A
(Thenkarimbalur)
|
2906009000NRG23181120223623915
|
18/11/2022
|
Ellammal
|
2906009WL084658
|
Ellammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANDARAMPET
|
TN-06-009-040-040/19-A
(Thenkarimbalur)
|
2906009000NRG23181120223623916
|
18/11/2022
|
Anusiya
|
2906009WL084658
|
Anusiya
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anusiya
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-040-040/219-A
(Thenkarimbalur)
|
2906009000NRG23181120223623918
|
18/11/2022
|
Parvathi
|
2906009WL084658
|
Parvathi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-040-040/220-A
(Thenkarimbalur)
|
2906009000NRG23181120223623919
|
18/11/2022
|
Lakshmi
|
2906009WL084658
|
Lakshmi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-040-040/235-A
(Thenkarimbalur)
|
2906009000NRG23181120223623921
|
18/11/2022
|
Anthonisamy
|
2906009WL084658
|
Anthonisamy
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anthonisamy
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-040-040/235-A
(Thenkarimbalur)
|
2906009000NRG23181120223623922
|
18/11/2022
|
Thrasammal
|
2906009WL084658
|
Thrasammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thrasammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-040-040/243-A
(Thenkarimbalur)
|
2906009000NRG23181120223623923
|
18/11/2022
|
Visalatshi
|
2906009WL084658
|
Visalatshi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Visalatshi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-040-040/245-A
(Thenkarimbalur)
|
2906009000NRG23181120223623924
|
18/11/2022
|
Chinnappappa
|
2906009WL084658
|
Chinnappappa
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnappappa
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-040-040/258-A
(Thenkarimbalur)
|
2906009000NRG23181120223623926
|
18/11/2022
|
Vijaya
|
2906009WL084658
|
Vijaya
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-040-040/268-A
(Thenkarimbalur)
|
2906009000NRG23181120223623929
|
18/11/2022
|
Shanthira
|
2906009WL084658
|
Shanthira
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanthira
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-040-040/285-A
(Thenkarimbalur)
|
2906009000NRG23181120223623930
|
18/11/2022
|
Chinnammal
|
2906009WL084658
|
Chinnammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-040-040/305-A
(Thenkarimbalur)
|
2906009000NRG23181120223623934
|
18/11/2022
|
Barani
|
2906009WL084658
|
Barani
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Barani
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-040-040/31-A
(Thenkarimbalur)
|
2906009000NRG23181120223623936
|
18/11/2022
|
Boominathan
|
2906009WL084658
|
Boominathan
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Boominathan
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-040-040/31-A
(Thenkarimbalur)
|
2906009000NRG23181120223623935
|
18/11/2022
|
Saraswathi
|
2906009WL084658
|
Saraswathi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-040-040/323-A
(Thenkarimbalur)
|
2906009000NRG23181120223623938
|
18/11/2022
|
Visalam
|
2906009WL084658
|
Visalam
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Visalam
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-040-040/325-A
(Thenkarimbalur)
|
2906009000NRG23181120223623939
|
18/11/2022
|
Alamelu
|
2906009WL084658
|
Alamelu
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-040-040/326-A
(Thenkarimbalur)
|
2906009000NRG23181120223623940
|
18/11/2022
|
Majula
|
2906009WL084658
|
Majula
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Majula
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-040-040/329-A
(Thenkarimbalur)
|
2906009000NRG23181120223623941
|
18/11/2022
|
Shanthira
|
2906009WL084658
|
Shanthira
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanthira
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-040-040/330-A
(Thenkarimbalur)
|
2906009000NRG23181120223623943
|
18/11/2022
|
Jilkabi
|
2906009WL084658
|
Jilkabi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jilkabi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-040-040/402-A
(Thenkarimbalur)
|
2906009000NRG23181120223623945
|
18/11/2022
|
Sagayameeri
|
2906009WL084658
|
Sagayameeri
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sagayameeri
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-040-040/407-A
(Thenkarimbalur)
|
2906009000NRG23181120223623946
|
18/11/2022
|
Asiffa
|
2906009WL084658
|
Asiffa
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Asiffa
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-040-040/408-A
(Thenkarimbalur)
|
2906009000NRG23181120223623947
|
18/11/2022
|
Navanitham
|
2906009WL084658
|
Navanitham
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Navanitham
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-040-040/410-A
(Thenkarimbalur)
|
2906009000NRG23181120223623949
|
18/11/2022
|
Munira
|
2906009WL084658
|
Munira
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Munira
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-040-040/410-A
(Thenkarimbalur)
|
2906009000NRG23181120223623948
|
18/11/2022
|
Nanniyam
|
2906009WL084658
|
Nanniyam
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nanniyam
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-040-040/412-A
(Thenkarimbalur)
|
2906009000NRG23181120223623950
|
18/11/2022
|
Anithajosbin
|
2906009WL084658
|
Anithajosbin
|
00415
|
SBIN0005637
|
1124
|
1124
|
Rejected
|
29/11/2022
|
|
013030450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
THANDARAMPET
|
TN-06-009-040-040/419-A
(Thenkarimbalur)
|
2906009000NRG23181120223623952
|
18/11/2022
|
Alimabi
|
2906009WL084658
|
Alimabi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alimabi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-040-040/45-A
(Thenkarimbalur)
|
2906009000NRG23181120223623956
|
18/11/2022
|
Shagayameri
|
2906009WL084658
|
Shagayameri
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shagayameri
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-040-040/460-A
(Thenkarimbalur)
|
2906009000NRG23181120223623957
|
18/11/2022
|
Vendamalli
|
2906009WL084658
|
Vendamalli
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vendamalli
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-040-040/496-A
(Thenkarimbalur)
|
2906009000NRG23181120223623961
|
18/11/2022
|
Valarmathi
|
2906009WL084658
|
Valarmathi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-040-040/497-A
(Thenkarimbalur)
|
2906009000NRG23181120223623962
|
18/11/2022
|
Shamim
|
2906009WL084658
|
Shamim
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shamim
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-040-040/5-A
(Thenkarimbalur)
|
2906009000NRG23181120223623963
|
18/11/2022
|
Amsaveni
|
2906009WL084658
|
Amsaveni
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amsaveni
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-040-040/501-A
(Thenkarimbalur)
|
2906009000NRG23181120223623964
|
18/11/2022
|
Jhanbi
|
2906009WL084658
|
Jhanbi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jhanbi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-040-040/510-A
(Thenkarimbalur)
|
2906009000NRG23181120223623965
|
18/11/2022
|
Kathunbee
|
2906009WL084658
|
Kathunbee
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kathunbee
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-040-040/525-A
(Thenkarimbalur)
|
2906009000NRG23181120223623966
|
18/11/2022
|
Rajeswari
|
2906009WL084658
|
Rajeswari
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-040-040/537-A
(Thenkarimbalur)
|
2906009000NRG23181120223623967
|
18/11/2022
|
Pachammal
|
2906009WL084658
|
Pachammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pachammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-040-040/539-A
(Thenkarimbalur)
|
2906009000NRG23181120223623968
|
18/11/2022
|
Aandal
|
2906009WL084658
|
Aandal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Aandal
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-040-040/543-A
(Thenkarimbalur)
|
2906009000NRG23181120223623969
|
18/11/2022
|
Pavunammal
|
2906009WL084658
|
Pavunammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-040-040/546-A
(Thenkarimbalur)
|
2906009000NRG23181120223623970
|
18/11/2022
|
Shanthi
|
2906009WL084658
|
Shanthi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-040-040/548-A
(Thenkarimbalur)
|
2906009000NRG23181120223623971
|
18/11/2022
|
Chennammal
|
2906009WL084658
|
Chennammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-040-040/552-A
(Thenkarimbalur)
|
2906009000NRG23181120223623972
|
18/11/2022
|
Thanji
|
2906009WL084658
|
Thanji
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thanji
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-040-040/564-A
(Thenkarimbalur)
|
2906009000NRG23181120223623974
|
18/11/2022
|
Mannammal
|
2906009WL084658
|
Mannammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-040-040/567-A
(Thenkarimbalur)
|
2906009000NRG23181120223623975
|
18/11/2022
|
Rokkaya
|
2906009WL084658
|
Rokkaya
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rokkaya
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-040-040/59-A
(Thenkarimbalur)
|
2906009000NRG23181120223623976
|
18/11/2022
|
Inthira
|
2906009WL084658
|
Inthira
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Inthira
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-040-040/609-A
(Thenkarimbalur)
|
2906009000NRG23181120223623977
|
18/11/2022
|
Rasulbee
|
2906009WL084658
|
Rasulbee
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rasulbee
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-040-040/619-A
(Thenkarimbalur)
|
2906009000NRG23181120223623978
|
18/11/2022
|
Jerina
|
2906009WL084658
|
Jerina
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jerina
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-040-040/62-A
(Thenkarimbalur)
|
2906009000NRG23181120223623979
|
18/11/2022
|
Sekar
|
2906009WL084658
|
Sekar
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-040-040/620-A
(Thenkarimbalur)
|
2906009000NRG23181120223623980
|
18/11/2022
|
Mumthaj
|
2906009WL084658
|
Mumthaj
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mumthaj
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-040-040/627-A
(Thenkarimbalur)
|
2906009000NRG23181120223623981
|
18/11/2022
|
Selviya
|
2906009WL084658
|
Selviya
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selviya
|
KARUR VYSA BANK(607100)
|
|
56
|
THANDARAMPET
|
TN-06-009-040-040/639-A
(Thenkarimbalur)
|
2906009000NRG23181120223623983
|
18/11/2022
|
Govindammal
|
2906009WL084658
|
Govindammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-040-040/643-A
(Thenkarimbalur)
|
2906009000NRG23181120223623984
|
18/11/2022
|
Shabana
|
2906009WL084658
|
Shabana
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shabana
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-040-040/646-A
(Thenkarimbalur)
|
2906009000NRG23181120223623985
|
18/11/2022
|
Chinnapappa
|
2906009WL084658
|
Chinnapappa
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-040-040/648-A
(Thenkarimbalur)
|
2906009000NRG23181120223623986
|
18/11/2022
|
Janma
|
2906009WL084658
|
Janma
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Janma
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-040-040/657-A
(Thenkarimbalur)
|
2906009000NRG23181120223623988
|
18/11/2022
|
Alamelu
|
2906009WL084658
|
Alamelu
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDARAMPET
|
TN-06-009-040-040/677-A
(Thenkarimbalur)
|
2906009000NRG23181120223623990
|
18/11/2022
|
Edwardfranses
|
2906009WL084658
|
Edwardfranses
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Edwardfranses
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-040-040/677-A
(Thenkarimbalur)
|
2906009000NRG23181120223623989
|
18/11/2022
|
Roselin
|
2906009WL084658
|
Roselin
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Roselin
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-040-040/691-A
(Thenkarimbalur)
|
2906009000NRG23181120223623991
|
18/11/2022
|
Sumathi
|
2906009WL084658
|
Sumathi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-040-040/693-A
(Thenkarimbalur)
|
2906009000NRG23181120223623992
|
18/11/2022
|
Asinapervin
|
2906009WL084658
|
Asinapervin
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Asinapervin
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDARAMPET
|
TN-06-009-040-040/694-A
(Thenkarimbalur)
|
2906009000NRG23181120223623993
|
18/11/2022
|
Dhilshath
|
2906009WL084658
|
Dhilshath
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhilshath
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDARAMPET
|
TN-06-009-040-040/709-A
(Thenkarimbalur)
|
2906009000NRG23181120223623998
|
18/11/2022
|
Pilomina
|
2906009WL084658
|
Pilomina
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pilomina
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDARAMPET
|
TN-06-009-040-040/710-A
(Thenkarimbalur)
|
2906009000NRG23181120223623999
|
18/11/2022
|
Savuriyammal
|
2906009WL084658
|
Savuriyammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Savuriyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDARAMPET
|
TN-06-009-040-040/712-A
(Thenkarimbalur)
|
2906009000NRG23181120223624000
|
18/11/2022
|
John
|
2906009WL084658
|
John
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
John
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDARAMPET
|
TN-06-009-040-040/715-A
(Thenkarimbalur)
|
2906009000NRG23181120223624001
|
18/11/2022
|
Riyana
|
2906009WL084658
|
Riyana
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Riyana
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDARAMPET
|
TN-06-009-040-040/716-A
(Thenkarimbalur)
|
2906009000NRG23181120223624002
|
18/11/2022
|
Ismayil
|
2906009WL084658
|
Ismayil
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ismayil
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANDARAMPET
|
TN-06-009-040-040/723-A
(Thenkarimbalur)
|
2906009000NRG23181120223624003
|
18/11/2022
|
Chenni
|
2906009WL084658
|
Chenni
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chenni
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDARAMPET
|
TN-06-009-040-040/727-A
(Thenkarimbalur)
|
2906009000NRG23181120223624004
|
18/11/2022
|
Dhavamani
|
2906009WL084658
|
Dhavamani
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDARAMPET
|
TN-06-009-040-040/728-A
(Thenkarimbalur)
|
2906009000NRG23181120223624005
|
18/11/2022
|
Shabana
|
2906009WL084658
|
Shabana
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shabana
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDARAMPET
|
TN-06-009-040-040/91-A
(Thenkarimbalur)
|
2906009000NRG23181120223624034
|
18/11/2022
|
Maragatham
|
2906009WL084658
|
Maragatham
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDARAMPET
|
TN-06-009-040-040/92-A
(Thenkarimbalur)
|
2906009000NRG23181120223624037
|
18/11/2022
|
Bharven
|
2906009WL084658
|
Bharven
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bharven
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANDARAMPET
|
TN-06-009-040-040/92-A
(Thenkarimbalur)
|
2906009000NRG23181120223624036
|
18/11/2022
|
Kairulbi
|
2906009WL084658
|
Kairulbi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kairulbi
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDARAMPET
|
TN-06-009-040-040/94-A
(Thenkarimbalur)
|
2906009000NRG23181120223624038
|
18/11/2022
|
Vitta
|
2906009WL084658
|
Vitta
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vitta
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDARAMPET
|
TN-06-009-040-041/512-A
(Thenkarimbalur)
|
2906009000NRG23181120223624040
|
18/11/2022
|
Umashakthi
|
2906009WL084658
|
Umashakthi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Umashakthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71044
|
71044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71044
|
71044
|
|
|
|
|
|
|
|