|
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-06-009-023-002/720-A
(Perunduraipattu)
|
2906009000NRG23230520220408289
|
24/05/2022
|
Kala
|
2906009WL012571
|
Kala
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-023-023/128-A
(Perunduraipattu)
|
2906009000NRG23230520220408292
|
24/05/2022
|
Dhanam
|
2906009WL012571
|
Dhanam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-023-023/139-A
(Perunduraipattu)
|
2906009000NRG23230520220408293
|
24/05/2022
|
Selvi
|
2906009WL012571
|
Selvi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-023-023/153-A
(Perunduraipattu)
|
2906009000NRG23230520220408294
|
24/05/2022
|
Periyapappa
|
2906009WL012571
|
Periyapappa
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Periyapappa
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-023-023/161-A
(Perunduraipattu)
|
2906009000NRG23230520220408295
|
24/05/2022
|
Bakkiyamerisalina
|
2906009WL012571
|
Bakkiyamerisalina
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402961
|
|
Bakkiyamerisalina
|
HDFC BANK LTD(607152)
|
|
6
|
THANDARAMPET
|
TN-06-009-023-023/203-A
(Perunduraipattu)
|
2906009000NRG23230520220408296
|
24/05/2022
|
Malliga
|
2906009WL012571
|
Malliga
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-023-023/204-A
(Perunduraipattu)
|
2906009000NRG23230520220408297
|
24/05/2022
|
Jayalalitha
|
2906009WL012571
|
Jayalalitha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayalalitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-023-023/205-A
(Perunduraipattu)
|
2906009000NRG23230520220408298
|
24/05/2022
|
Mageshwari
|
2906009WL012571
|
Mageshwari
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-023-023/209-A
(Perunduraipattu)
|
2906009000NRG23230520220408299
|
24/05/2022
|
Chitra
|
2906009WL012571
|
Chitra
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-023-023/211-A
(Perunduraipattu)
|
2906009000NRG23230520220408300
|
24/05/2022
|
Meenatchi
|
2906009WL012571
|
Meenatchi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-023-023/217-A
(Perunduraipattu)
|
2906009000NRG23230520220408301
|
24/05/2022
|
Divya
|
2906009WL012571
|
Divya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-023-023/219-A
(Perunduraipattu)
|
2906009000NRG23230520220408302
|
24/05/2022
|
Manjula
|
2906009WL012571
|
Manjula
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-023-023/222-A
(Perunduraipattu)
|
2906009000NRG23230520220408303
|
24/05/2022
|
Barathi
|
2906009WL012571
|
Barathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-023-023/224-A
(Perunduraipattu)
|
2906009000NRG23230520220408304
|
24/05/2022
|
Pachaiyammal
|
2906009WL012571
|
Pachaiyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-023-023/240-A
(Perunduraipattu)
|
2906009000NRG23230520220408306
|
24/05/2022
|
Anjalai
|
2906009WL012571
|
Anjalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-023-023/247-A
(Perunduraipattu)
|
2906009000NRG23230520220408307
|
24/05/2022
|
Banumathi
|
2906009WL012571
|
Banumathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-023-023/252-A
(Perunduraipattu)
|
2906009000NRG23230520220408308
|
24/05/2022
|
Thaiyanayagi
|
2906009WL012571
|
Thaiyanayagi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thaiyanayagi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-023-023/255-A
(Perunduraipattu)
|
2906009000NRG23230520220408309
|
24/05/2022
|
Manimegalai
|
2906009WL012571
|
Manimegalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-023-023/257-A
(Perunduraipattu)
|
2906009000NRG23230520220408310
|
24/05/2022
|
Asothai
|
2906009WL012571
|
Asothai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-023-023/265-A
(Perunduraipattu)
|
2906009000NRG23230520220408311
|
24/05/2022
|
Sulachana
|
2906009WL012571
|
Sulachana
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sulachana
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-023-023/271-A
(Perunduraipattu)
|
2906009000NRG23230520220408312
|
24/05/2022
|
Sasikala
|
2906009WL012571
|
Sasikala
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-023-023/272-A
(Perunduraipattu)
|
2906009000NRG23230520220408313
|
24/05/2022
|
VALLIYAMMAL
|
2906009WL012571
|
VALLIYAMMAL
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-023-023/273-A
(Perunduraipattu)
|
2906009000NRG23230520220408314
|
24/05/2022
|
Uma
|
2906009WL012571
|
Uma
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-023-023/281-A
(Perunduraipattu)
|
2906009000NRG23230520220408315
|
24/05/2022
|
Jaisankar
|
2906009WL012571
|
Jaisankar
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jaisankar
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-023-023/298-A
(Perunduraipattu)
|
2906009000NRG23230520220408316
|
24/05/2022
|
Meenatchi
|
2906009WL012571
|
Meenatchi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-023-023/339-A
(Perunduraipattu)
|
2906009000NRG23230520220408318
|
24/05/2022
|
Kalaiyarasi
|
2906009WL012571
|
Kalaiyarasi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-023-023/343-A
(Perunduraipattu)
|
2906009000NRG23230520220408319
|
24/05/2022
|
Sumathi
|
2906009WL012571
|
Sumathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-023-023/349-A
(Perunduraipattu)
|
2906009000NRG23230520220408320
|
24/05/2022
|
Kiliyambal
|
2906009WL012571
|
Kiliyambal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kiliyambal
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-023-023/390-A
(Perunduraipattu)
|
2906009000NRG23230520220408323
|
24/05/2022
|
Motcharakini
|
2906009WL012571
|
Motcharakini
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Motcharakini
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-023-023/435-A
(Perunduraipattu)
|
2906009000NRG23230520220408324
|
24/05/2022
|
Loordumeri
|
2906009WL012571
|
Loordumeri
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Loordumeri
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-023-023/463-a
(Perunduraipattu)
|
2906009000NRG23230520220408325
|
24/05/2022
|
Vimalarani
|
2906009WL012571
|
Vimalarani
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vimalarani
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-023-023/494-A
(Perunduraipattu)
|
2906009000NRG23230520220408326
|
24/05/2022
|
Bharathmeri
|
2906009WL012571
|
Bharathmeri
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Bharathmeri
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-023-023/516-A
(Perunduraipattu)
|
2906009000NRG23230520220408328
|
24/05/2022
|
Anthoniyammal
|
2906009WL012571
|
Anthoniyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-023-023/566-A
(Perunduraipattu)
|
2906009000NRG23230520220408329
|
24/05/2022
|
Vijayakumari
|
2906009WL012571
|
Vijayakumari
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-023-023/583-A
(Perunduraipattu)
|
2906009000NRG23230520220408330
|
24/05/2022
|
Sumathi
|
2906009WL012571
|
Sumathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-023-023/598-a
(Perunduraipattu)
|
2906009000NRG23230520220408331
|
24/05/2022
|
Jothi
|
2906009WL012571
|
Jothi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-023-023/598-a
(Perunduraipattu)
|
2906009000NRG23230520220408332
|
24/05/2022
|
Sumathi
|
2906009WL012571
|
Sumathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-023-023/60-A
(Perunduraipattu)
|
2906009000NRG23230520220408333
|
24/05/2022
|
Chellapanki
|
2906009WL012571
|
Chellapanki
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chellapanki
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-023-023/606-a
(Perunduraipattu)
|
2906009000NRG23230520220408334
|
24/05/2022
|
Arokyasanthi
|
2906009WL012571
|
Arokyasanthi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Arokyasanthi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-023-023/608-a
(Perunduraipattu)
|
2906009000NRG23230520220408335
|
24/05/2022
|
Vinnarasi
|
2906009WL012571
|
Vinnarasi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vinnarasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-023-023/61-A
(Perunduraipattu)
|
2906009000NRG23230520220408336
|
24/05/2022
|
Arputhameri
|
2906009WL012571
|
Arputhameri
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Arputhameri
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-023-023/616-a
(Perunduraipattu)
|
2906009000NRG23230520220408337
|
24/05/2022
|
Azhagesan
|
2906009WL012571
|
Azhagesan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Azhagesan
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-023-023/619-A
(Perunduraipattu)
|
2906009000NRG23230520220408339
|
24/05/2022
|
Pathma
|
2906009WL012571
|
Pathma
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-023-023/620-A
(Perunduraipattu)
|
2906009000NRG23230520220408340
|
24/05/2022
|
Pavunammal
|
2906009WL012571
|
Pavunammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-023-023/623-A
(Perunduraipattu)
|
2906009000NRG23230520220408341
|
24/05/2022
|
Praba
|
2906009WL012571
|
Praba
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
Praba
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-023-023/63-A
(Perunduraipattu)
|
2906009000NRG23230520220408342
|
24/05/2022
|
Manjula
|
2906009WL012571
|
Manjula
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-023-023/64-A
(Perunduraipattu)
|
2906009000NRG23230520220408343
|
24/05/2022
|
Sudha
|
2906009WL012571
|
Sudha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-023-023/646-A
(Perunduraipattu)
|
2906009000NRG23230520220408344
|
24/05/2022
|
Anjalai
|
2906009WL012571
|
Anjalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-023-023/647-A
(Perunduraipattu)
|
2906009000NRG23230520220408345
|
24/05/2022
|
Dhanam
|
2906009WL012571
|
Dhanam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-023-023/649-A
(Perunduraipattu)
|
2906009000NRG23230520220408346
|
24/05/2022
|
Rekha
|
2906009WL012571
|
Rekha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-023-023/65-A
(Perunduraipattu)
|
2906009000NRG23230520220408347
|
24/05/2022
|
Vengatunangai
|
2906009WL012571
|
Vengatunangai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vengatunangai
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-023-023/652-A
(Perunduraipattu)
|
2906009000NRG23230520220408348
|
24/05/2022
|
Anjalai
|
2906009WL012571
|
Anjalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402961
|
|
Anjalai
|
HDFC BANK LTD(607152)
|
|
53
|
THANDARAMPET
|
TN-06-009-023-023/66-A
(Perunduraipattu)
|
2906009000NRG23230520220408349
|
24/05/2022
|
Sumathi
|
2906009WL012571
|
Sumathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-023-023/666-A
(Perunduraipattu)
|
2906009000NRG23230520220408350
|
24/05/2022
|
Saroja
|
2906009WL012571
|
Saroja
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-023-023/68-A
(Perunduraipattu)
|
2906009000NRG23230520220408352
|
24/05/2022
|
Veerammal
|
2906009WL012571
|
Veerammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-023-023/682-A
(Perunduraipattu)
|
2906009000NRG23230520220408353
|
24/05/2022
|
Valliyammal
|
2906009WL012571
|
Valliyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-023-023/685-A
(Perunduraipattu)
|
2906009000NRG23230520220408354
|
24/05/2022
|
Ellammal
|
2906009WL012571
|
Ellammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-023-023/686-A
(Perunduraipattu)
|
2906009000NRG23230520220408355
|
24/05/2022
|
Jothi
|
2906009WL012571
|
Jothi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-023-023/694-A
(Perunduraipattu)
|
2906009000NRG23230520220408357
|
24/05/2022
|
Palaniyammal
|
2906009WL012571
|
Palaniyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-023-023/699-A
(Perunduraipattu)
|
2906009000NRG23230520220408358
|
24/05/2022
|
Anjalai
|
2906009WL012571
|
Anjalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDARAMPET
|
TN-06-009-023-023/72-A
(Perunduraipattu)
|
2906009000NRG23230520220408361
|
24/05/2022
|
Thayar
|
2906009WL012571
|
Thayar
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thayar
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-023-023/76-A
(Perunduraipattu)
|
2906009000NRG23230520220408363
|
24/05/2022
|
Kanniyammal
|
2906009WL012571
|
Kanniyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-023-023/77-A
(Perunduraipattu)
|
2906009000NRG23230520220408366
|
24/05/2022
|
GracyJayasudhaa
|
2906009WL012571
|
GracyJayasudhaa
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
GracyJayasudhaa
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-023-023/85-A
(Perunduraipattu)
|
2906009000NRG23230520220408369
|
24/05/2022
|
ArulNaayagi
|
2906009WL012571
|
ArulNaayagi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
ArulNaayagi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDARAMPET
|
TN-06-009-023-023/87-A
(Perunduraipattu)
|
2906009000NRG23230520220408370
|
24/05/2022
|
Vijaya
|
2906009WL012571
|
Vijaya
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDARAMPET
|
TN-06-009-023-023/89-A
(Perunduraipattu)
|
2906009000NRG23230520220408371
|
24/05/2022
|
Pommi
|
2906009WL012571
|
Pommi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pommi
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDARAMPET
|
TN-06-009-023-023/90-A
(Perunduraipattu)
|
2906009000NRG23230520220408372
|
24/05/2022
|
Mahalakshmi
|
2906009WL012571
|
Mahalakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDARAMPET
|
TN-06-009-023-023/92-A
(Perunduraipattu)
|
2906009000NRG23230520220408374
|
24/05/2022
|
Selvambal
|
2906009WL012571
|
Selvambal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvambal
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDARAMPET
|
TN-06-009-023-023/94-A
(Perunduraipattu)
|
2906009000NRG23230520220408375
|
24/05/2022
|
Antonyprabu
|
2906009WL012571
|
Antonyprabu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Antonyprabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80370
|
80370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80370
|
80370
|
|
|
|
|
|
|
|