|
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-06-009-043-003/1574-A
(Vanapuram)
|
2906009000NRG23101020223031970
|
10/10/2022
|
Varalakshmi
|
2906009WL072040
|
Varalakshmi
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-043-004/1553-A
(Vanapuram)
|
2906009000NRG23101020223031971
|
10/10/2022
|
Poongavanam
|
2906009WL072040
|
Poongavanam
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-043-043/1017-A
(Vanapuram)
|
2906009000NRG23101020223031976
|
10/10/2022
|
Muniyammal
|
2906009WL072040
|
Muniyammal
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-043-043/1030-A
(Vanapuram)
|
2906009000NRG23101020223031977
|
10/10/2022
|
Sanma
|
2906009WL072040
|
Sanma
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sanma
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-043-043/1047-A
(Vanapuram)
|
2906009000NRG23101020223031978
|
10/10/2022
|
pusuvanbee
|
2906009WL072040
|
pusuvanbee
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
pusuvanbee
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-043-043/1059-A
(Vanapuram)
|
2906009000NRG23101020223031979
|
10/10/2022
|
Lakshmi
|
2906009WL072040
|
Lakshmi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-043-043/1067-A
(Vanapuram)
|
2906009000NRG23101020223031980
|
10/10/2022
|
Manimagalai
|
2906009WL072040
|
Manimagalai
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Manimagalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-043-043/111-A
(Vanapuram)
|
2906009000NRG23101020223031981
|
10/10/2022
|
Devi
|
2906009WL072040
|
Devi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-043-043/1127-A
(Vanapuram)
|
2906009000NRG23101020223031982
|
10/10/2022
|
Angammal
|
2906009WL072040
|
Angammal
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-043-043/1137-A
(Vanapuram)
|
2906009000NRG23101020223031984
|
10/10/2022
|
Rani
|
2906009WL072040
|
Rani
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-043-043/1138-A
(Vanapuram)
|
2906009000NRG23101020223031985
|
10/10/2022
|
Lakshmi
|
2906009WL072040
|
Lakshmi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-043-043/1141-A
(Vanapuram)
|
2906009000NRG23101020223031986
|
10/10/2022
|
Jagathatchi
|
2906009WL072040
|
Jagathatchi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Jagathatchi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-043-043/1166-A
(Vanapuram)
|
2906009000NRG23101020223031987
|
10/10/2022
|
Lakshmi
|
2906009WL072040
|
Lakshmi
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-043-043/1194-A
(Vanapuram)
|
2906009000NRG23101020223031988
|
10/10/2022
|
Kumari
|
2906009WL072040
|
Kumari
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-043-043/1197-A
(Vanapuram)
|
2906009000NRG23101020223031989
|
10/10/2022
|
Gowri
|
2906009WL072040
|
Gowri
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-043-043/124-A
(Vanapuram)
|
2906009000NRG23101020223031991
|
10/10/2022
|
Alamelu
|
2906009WL072040
|
Alamelu
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-043-043/1265-A
(Vanapuram)
|
2906009000NRG23101020223031992
|
10/10/2022
|
Saroja
|
2906009WL072040
|
Saroja
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-043-043/1502-A
(Vanapuram)
|
2906009000NRG23101020223031996
|
10/10/2022
|
Karthika
|
2906009WL072040
|
Karthika
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Karthika
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-043-043/1517-A
(Vanapuram)
|
2906009000NRG23101020223031997
|
10/10/2022
|
Manimegalai
|
2906009WL072040
|
Manimegalai
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-043-043/1559-A
(Vanapuram)
|
2906009000NRG23101020223031998
|
10/10/2022
|
Mannammal
|
2906009WL072040
|
Mannammal
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-043-043/1594-A
(Vanapuram)
|
2906009000NRG23101020223031999
|
10/10/2022
|
Kasthoori
|
2906009WL072040
|
Kasthoori
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-043-043/162-A
(Vanapuram)
|
2906009000NRG23101020223032000
|
10/10/2022
|
Sumathi
|
2906009WL072040
|
Sumathi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-043-043/1645-A
(Vanapuram)
|
2906009000NRG23101020223032002
|
10/10/2022
|
Sathiyavaani
|
2906009WL072040
|
Sathiyavaani
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sathiyavaani
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-043-043/194-A
(Vanapuram)
|
2906009000NRG23101020223032015
|
10/10/2022
|
Devagi
|
2906009WL072040
|
Devagi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-043-043/195-A
(Vanapuram)
|
2906009000NRG23101020223032016
|
10/10/2022
|
Pathma
|
2906009WL072040
|
Pathma
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-043-043/233-A
(Vanapuram)
|
2906009000NRG23101020223032018
|
10/10/2022
|
Meera
|
2906009WL072040
|
Meera
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-043-043/256-A
(Vanapuram)
|
2906009000NRG23101020223032019
|
10/10/2022
|
Malliga
|
2906009WL072040
|
Malliga
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-043-043/257-A
(Vanapuram)
|
2906009000NRG23101020223032020
|
10/10/2022
|
unnamalai
|
2906009WL072040
|
unnamalai
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
unnamalai
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-043-043/258-A
(Vanapuram)
|
2906009000NRG23101020223032021
|
10/10/2022
|
Alamelu
|
2906009WL072040
|
Alamelu
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-043-043/288-A
(Vanapuram)
|
2906009000NRG23101020223032022
|
10/10/2022
|
Janagi
|
2906009WL072040
|
Janagi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-043-043/289-A
(Vanapuram)
|
2906009000NRG23101020223032023
|
10/10/2022
|
Jaya
|
2906009WL072040
|
Jaya
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-043-043/293-A
(Vanapuram)
|
2906009000NRG23101020223032024
|
10/10/2022
|
Kasiyammal
|
2906009WL072040
|
Kasiyammal
|
00415
|
SBIN0005637
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-043-043/322-A
(Vanapuram)
|
2906009000NRG23101020223032026
|
10/10/2022
|
Vijiya
|
2906009WL072040
|
Vijiya
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-043-043/367-A
(Vanapuram)
|
2906009000NRG23101020223032027
|
10/10/2022
|
Devi
|
2906009WL072040
|
Devi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-043-043/370-A
(Vanapuram)
|
2906009000NRG23101020223032028
|
10/10/2022
|
Manikkam
|
2906009WL072040
|
Manikkam
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-043-043/371-A
(Vanapuram)
|
2906009000NRG23101020223032029
|
10/10/2022
|
Sathiya
|
2906009WL072040
|
Sathiya
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-043-043/38-A
(Vanapuram)
|
2906009000NRG23101020223032030
|
10/10/2022
|
Manimegalai
|
2906009WL072040
|
Manimegalai
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-043-043/39-A
(Vanapuram)
|
2906009000NRG23101020223032031
|
10/10/2022
|
Raajeswari
|
2906009WL072040
|
Raajeswari
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Raajeswari
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-043-043/401-A
(Vanapuram)
|
2906009000NRG23101020223032032
|
10/10/2022
|
Thangavel
|
2906009WL072040
|
Thangavel
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-043-043/409-A
(Vanapuram)
|
2906009000NRG23101020223032033
|
10/10/2022
|
Raadhaa
|
2906009WL072040
|
Raadhaa
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
Raadhaa
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-043-043/429-A
(Vanapuram)
|
2906009000NRG23101020223032034
|
10/10/2022
|
Lakshmi
|
2906009WL072040
|
Lakshmi
|
00415
|
SBIN0005637
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858313
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-043-043/43-A
(Vanapuram)
|
2906009000NRG23101020223032035
|
10/10/2022
|
Mahalakshmi
|
2906009WL072040
|
Mahalakshmi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-043-043/431-A
(Vanapuram)
|
2906009000NRG23101020223032036
|
10/10/2022
|
Vijaya
|
2906009WL072040
|
Vijaya
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-043-043/439-A
(Vanapuram)
|
2906009000NRG23101020223032038
|
10/10/2022
|
Kowsalya
|
2906009WL072040
|
Kowsalya
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kowsalya
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-043-043/45-A
(Vanapuram)
|
2906009000NRG23101020223032039
|
10/10/2022
|
Chinnapappa
|
2906009WL072040
|
Chinnapappa
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-043-043/455-A
(Vanapuram)
|
2906009000NRG23101020223032040
|
10/10/2022
|
Santha
|
2906009WL072040
|
Santha
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-043-043/47-A
(Vanapuram)
|
2906009000NRG23101020223032041
|
10/10/2022
|
Kalpana
|
2906009WL072040
|
Kalpana
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-043-043/518-A
(Vanapuram)
|
2906009000NRG23101020223032042
|
10/10/2022
|
Yasotha
|
2906009WL072040
|
Yasotha
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-043-043/538-A
(Vanapuram)
|
2906009000NRG23101020223032043
|
10/10/2022
|
Devendiran
|
2906009WL072040
|
Devendiran
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
Devendiran
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-043-043/541-A
(Vanapuram)
|
2906009000NRG23101020223032044
|
10/10/2022
|
Iyyammal
|
2906009WL072040
|
Iyyammal
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Iyyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-043-043/547-A
(Vanapuram)
|
2906009000NRG23101020223032045
|
10/10/2022
|
Lalitha
|
2906009WL072040
|
Lalitha
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-043-043/550-A
(Vanapuram)
|
2906009000NRG23101020223032046
|
10/10/2022
|
Susila
|
2906009WL072040
|
Susila
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-043-043/551-A
(Vanapuram)
|
2906009000NRG23101020223032047
|
10/10/2022
|
Vennila
|
2906009WL072040
|
Vennila
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-043-043/553-A
(Vanapuram)
|
2906009000NRG23101020223032048
|
10/10/2022
|
Jeeva
|
2906009WL072040
|
Jeeva
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-043-043/556-A
(Vanapuram)
|
2906009000NRG23101020223032049
|
10/10/2022
|
Natarajan
|
2906009WL072040
|
Natarajan
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-043-043/594-A
(Vanapuram)
|
2906009000NRG23101020223032050
|
10/10/2022
|
Thenmozhi
|
2906009WL072040
|
Thenmozhi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-043-043/674-A
(Vanapuram)
|
2906009000NRG23101020223032051
|
10/10/2022
|
Sathiya
|
2906009WL072040
|
Sathiya
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-043-043/692-A
(Vanapuram)
|
2906009000NRG23101020223032052
|
10/10/2022
|
Anjalai
|
2906009WL072040
|
Anjalai
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-043-043/732-A
(Vanapuram)
|
2906009000NRG23101020223032053
|
10/10/2022
|
Kasthuri
|
2906009WL072040
|
Kasthuri
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-043-043/733-A
(Vanapuram)
|
2906009000NRG23101020223032054
|
10/10/2022
|
Shanthi
|
2906009WL072040
|
Shanthi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDARAMPET
|
TN-06-009-043-043/746-A
(Vanapuram)
|
2906009000NRG23101020223032055
|
10/10/2022
|
Seetha
|
2906009WL072040
|
Seetha
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-043-043/771-A
(Vanapuram)
|
2906009000NRG23101020223032056
|
10/10/2022
|
Rajakumari
|
2906009WL072040
|
Rajakumari
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-043-043/78-A
(Vanapuram)
|
2906009000NRG23101020223032057
|
10/10/2022
|
Vasantha
|
2906009WL072040
|
Vasantha
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-043-043/806-A
(Vanapuram)
|
2906009000NRG23101020223032059
|
10/10/2022
|
Suganthi
|
2906009WL072040
|
Suganthi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDARAMPET
|
TN-06-009-043-043/814-A
(Vanapuram)
|
2906009000NRG23101020223032060
|
10/10/2022
|
Vijaya
|
2906009WL072040
|
Vijaya
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDARAMPET
|
TN-06-009-043-043/837-A
(Vanapuram)
|
2906009000NRG23101020223032061
|
10/10/2022
|
Bharathi
|
2906009WL072040
|
Bharathi
|
00415
|
SBIN0005637
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858313
|
|
Bharathi
|
HDFC BANK LTD(607152)
|
|
67
|
THANDARAMPET
|
TN-06-009-043-043/84-A
(Vanapuram)
|
2906009000NRG23101020223032062
|
10/10/2022
|
Chandira
|
2906009WL072040
|
Chandira
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDARAMPET
|
TN-06-009-043-043/844-A
(Vanapuram)
|
2906009000NRG23101020223032063
|
10/10/2022
|
Kamatchi
|
2906009WL072040
|
Kamatchi
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDARAMPET
|
TN-06-009-043-043/88-A
(Vanapuram)
|
2906009000NRG23101020223032065
|
10/10/2022
|
Vendamani
|
2906009WL072040
|
Vendamani
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vendamani
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDARAMPET
|
TN-06-009-043-043/901-A
(Vanapuram)
|
2906009000NRG23101020223032066
|
10/10/2022
|
Chithra
|
2906009WL072040
|
Chithra
|
00415
|
SBIN0005637
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858313
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDARAMPET
|
TN-06-009-043-043/984-A
(Vanapuram)
|
2906009000NRG23101020223032069
|
10/10/2022
|
chandira
|
2906009WL072040
|
chandira
|
00415
|
SBIN0005637
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858313
|
|
chandira
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDARAMPET
|
TN-06-009-043-043/992-A
(Vanapuram)
|
2906009000NRG23101020223032071
|
10/10/2022
|
Rani
|
2906009WL072040
|
Rani
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDARAMPET
|
TN-06-009-043-044/1272-A
(Vanapuram)
|
2906009000NRG23101020223032072
|
10/10/2022
|
Saroja
|
2906009WL072040
|
Saroja
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDARAMPET
|
TN-06-009-043-044/1364-A
(Vanapuram)
|
2906009000NRG23101020223032073
|
10/10/2022
|
Aandaal
|
2906009WL072040
|
Aandaal
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
Aandaal
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDARAMPET
|
TN-06-009-043-044/1370-A
(Vanapuram)
|
2906009000NRG23101020223032074
|
10/10/2022
|
Poongavanam
|
2906009WL072040
|
Poongavanam
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANDARAMPET
|
TN-06-009-043-044/1436-A
(Vanapuram)
|
2906009000NRG23101020223032075
|
10/10/2022
|
Chinnathayi
|
2906009WL072040
|
Chinnathayi
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
Chinnathayi
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDARAMPET
|
TN-06-009-043-044/1437-A
(Vanapuram)
|
2906009000NRG23101020223032076
|
10/10/2022
|
Tamilarasi
|
2906009WL072040
|
Tamilarasi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDARAMPET
|
TN-06-009-043-044/1480-A
(Vanapuram)
|
2906009000NRG23101020223032077
|
10/10/2022
|
Vijayakumari
|
2906009WL072040
|
Vijayakumari
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDARAMPET
|
TN-06-009-043-044/1494-A
(Vanapuram)
|
2906009000NRG23101020223032078
|
10/10/2022
|
Mannammal
|
2906009WL072040
|
Mannammal
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDARAMPET
|
TN-06-009-043-044/1495-A
(Vanapuram)
|
2906009000NRG23101020223032079
|
10/10/2022
|
Lakshmi
|
2906009WL072040
|
Lakshmi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDARAMPET
|
TN-06-009-043-044/1496-A
(Vanapuram)
|
2906009000NRG23101020223032080
|
10/10/2022
|
Punitha
|
2906009WL072040
|
Punitha
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANDARAMPET
|
TN-06-009-043-044/1498-A
(Vanapuram)
|
2906009000NRG23101020223032081
|
10/10/2022
|
Dhanalakshmi
|
2906009WL072040
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDARAMPET
|
TN-06-009-043-044/1501-A
(Vanapuram)
|
2906009000NRG23101020223032082
|
10/10/2022
|
Devi
|
2906009WL072040
|
Devi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDARAMPET
|
TN-06-009-043-044/1515-A
(Vanapuram)
|
2906009000NRG23101020223032083
|
10/10/2022
|
Malliga
|
2906009WL072040
|
Malliga
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58646
|
58646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58646
|
58646
|
|
|
|
|
|
|
|