|
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-06-009-018-018/317-A
(Melpachar)
|
2906009000NRG23020520220136205
|
02/05/2022
|
Chennammal
|
2906009WL005089
|
Chennammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-018-018/323-A
(Melpachar)
|
2906009000NRG23020520220136206
|
02/05/2022
|
Kanni
|
2906009WL005089
|
Kanni
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kanni
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-018-018/325-A
(Melpachar)
|
2906009000NRG23020520220136207
|
02/05/2022
|
Thangammal
|
2906009WL005089
|
Thangammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-018-018/327-A
(Melpachar)
|
2906009000NRG23020520220136208
|
02/05/2022
|
Rajathi
|
2906009WL005089
|
Rajathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-018-018/329-A
(Melpachar)
|
2906009000NRG23020520220136209
|
02/05/2022
|
Saroja
|
2906009WL005089
|
Saroja
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-018-018/330-A
(Melpachar)
|
2906009000NRG23020520220136210
|
02/05/2022
|
Sumathi
|
2906009WL005089
|
Sumathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-018-018/331-A
(Melpachar)
|
2906009000NRG23020520220136211
|
02/05/2022
|
Mannu
|
2906009WL005089
|
Mannu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mannu
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-018-018/335-A
(Melpachar)
|
2906009000NRG23020520220136212
|
02/05/2022
|
Pavunu
|
2906009WL005089
|
Pavunu
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-018-018/338-A
(Melpachar)
|
2906009000NRG23020520220136213
|
02/05/2022
|
Selvi
|
2906009WL005089
|
Selvi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-018-018/339-A
(Melpachar)
|
2906009000NRG23020520220136214
|
02/05/2022
|
Sonammal
|
2906009WL005089
|
Sonammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sonammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-018-018/343-A
(Melpachar)
|
2906009000NRG23020520220136215
|
02/05/2022
|
Kamala
|
2906009WL005089
|
Kamala
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kamala
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-018-018/346-A
(Melpachar)
|
2906009000NRG23020520220136217
|
02/05/2022
|
Mannankatti
|
2906009WL005089
|
Mannankatti
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mannankatti
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-018-018/352-A
(Melpachar)
|
2906009000NRG23020520220136218
|
02/05/2022
|
Sangeetha
|
2906009WL005089
|
Sangeetha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-018-018/358-A
(Melpachar)
|
2906009000NRG23020520220136219
|
02/05/2022
|
Neela
|
2906009WL005089
|
Neela
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Neela
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-018-018/359-A
(Melpachar)
|
2906009000NRG23020520220136220
|
02/05/2022
|
Rukkammal
|
2906009WL005089
|
Rukkammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-018-018/363-A
(Melpachar)
|
2906009000NRG23020520220136221
|
02/05/2022
|
Saroja
|
2906009WL005089
|
Saroja
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-018-018/366-A
(Melpachar)
|
2906009000NRG23020520220136222
|
02/05/2022
|
Viji
|
2906009WL005089
|
Viji
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Viji
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-018-018/371-A
(Melpachar)
|
2906009000NRG23020520220136223
|
02/05/2022
|
Vennila
|
2906009WL005089
|
Vennila
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vennila
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-018-018/376-A
(Melpachar)
|
2906009000NRG23020520220136224
|
02/05/2022
|
Kunthiyammal
|
2906009WL005089
|
Kunthiyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kunthiyammal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-018-018/378-A
(Melpachar)
|
2906009000NRG23020520220136225
|
02/05/2022
|
Malli
|
2906009WL005089
|
Malli
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Malli
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-018-018/379-A
(Melpachar)
|
2906009000NRG23020520220136226
|
02/05/2022
|
Machagandhi
|
2906009WL005089
|
Machagandhi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Machagandhi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-018-018/382-A
(Melpachar)
|
2906009000NRG23020520220136227
|
02/05/2022
|
Kannan
|
2906009WL005089
|
Kannan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kannan
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-018-018/385-A
(Melpachar)
|
2906009000NRG23020520220136228
|
02/05/2022
|
Pappathi
|
2906009WL005089
|
Pappathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-018-018/450-A
(Melpachar)
|
2906009000NRG23020520220136229
|
02/05/2022
|
Pappathi
|
2906009WL005089
|
Pappathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-018-018/454-A
(Melpachar)
|
2906009000NRG23020520220136230
|
02/05/2022
|
Jaya
|
2906009WL005089
|
Jaya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jaya
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-018-018/462-A
(Melpachar)
|
2906009000NRG23020520220136231
|
02/05/2022
|
Rani
|
2906009WL005089
|
Rani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-018-018/487-A
(Melpachar)
|
2906009000NRG23020520220136232
|
02/05/2022
|
Kannammal
|
2906009WL005089
|
Kannammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-018-018/527-A
(Melpachar)
|
2906009000NRG23020520220136233
|
02/05/2022
|
Selvi
|
2906009WL005089
|
Selvi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-018-018/562-A
(Melpachar)
|
2906009000NRG23020520220136236
|
02/05/2022
|
Vijaya
|
2906009WL005089
|
Vijaya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-018-018/569-A
(Melpachar)
|
2906009000NRG23020520220136237
|
02/05/2022
|
Mangammal
|
2906009WL005089
|
Mangammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-018-018/576-A
(Melpachar)
|
2906009000NRG23020520220136238
|
02/05/2022
|
Kamala
|
2906009WL005089
|
Kamala
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kamala
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-018-018/608-A
(Melpachar)
|
2906009000NRG23020520220136239
|
02/05/2022
|
Kamali
|
2906009WL005089
|
Kamali
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kamali
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-018-019/798-A
(Melpachar)
|
2906009000NRG23020520220136243
|
02/05/2022
|
Chenni
|
2906009WL005089
|
Chenni
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chenni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
34
|
THANDARAMPET
|
TN-06-009-017-017/10-A
(Melkarippoor)
|
2906009000NRG23020520220136579
|
02/05/2022
|
Pilomina
|
2906009WL005111
|
Pilomina
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pilomina
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-017-017/109-A
(Melkarippoor)
|
2906009000NRG23020520220136580
|
02/05/2022
|
Ranjitham
|
2906009WL005111
|
Ranjitham
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-017-017/112-A
(Melkarippoor)
|
2906009000NRG23020520220136581
|
02/05/2022
|
Chennammal
|
2906009WL005111
|
Chennammal
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-017-017/113-A
(Melkarippoor)
|
2906009000NRG23020520220136582
|
02/05/2022
|
Muniyammal
|
2906009WL005111
|
Muniyammal
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-017-017/115-A
(Melkarippoor)
|
2906009000NRG23020520220136583
|
02/05/2022
|
Pavunu
|
2906009WL005111
|
Pavunu
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-017-017/12-A
(Melkarippoor)
|
2906009000NRG23020520220136585
|
02/05/2022
|
Parvathi
|
2906009WL005111
|
Parvathi
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-017-017/13-A
(Melkarippoor)
|
2906009000NRG23020520220136586
|
02/05/2022
|
Muthu
|
2906009WL005111
|
Muthu
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-017-017/138-A
(Melkarippoor)
|
2906009000NRG23020520220136588
|
02/05/2022
|
Santhi
|
2906009WL005111
|
Santhi
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-017-017/145-A
(Melkarippoor)
|
2906009000NRG23020520220136590
|
02/05/2022
|
Subramani
|
2906009WL005111
|
Subramani
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-017-017/15-A
(Melkarippoor)
|
2906009000NRG23020520220136591
|
02/05/2022
|
Unnamalai
|
2906009WL005111
|
Unnamalai
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-017-017/153-A
(Melkarippoor)
|
2906009000NRG23020520220136592
|
02/05/2022
|
Muniyammal
|
2906009WL005111
|
Muniyammal
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
THANDARAMPET
|
TN-06-009-017-017/16-A
(Melkarippoor)
|
2906009000NRG23020520220136593
|
02/05/2022
|
Alamelu
|
2906009WL005111
|
Alamelu
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-017-017/160-A
(Melkarippoor)
|
2906009000NRG23020520220136594
|
02/05/2022
|
Vasantha
|
2906009WL005111
|
Vasantha
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-017-017/163-A
(Melkarippoor)
|
2906009000NRG23020520220136595
|
02/05/2022
|
Rani
|
2906009WL005111
|
Rani
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-017-017/165-A
(Melkarippoor)
|
2906009000NRG23020520220136596
|
02/05/2022
|
Chinnapappa
|
2906009WL005111
|
Chinnapappa
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-017-017/166-a
(Melkarippoor)
|
2906009000NRG23020520220136597
|
02/05/2022
|
Ammani
|
2906009WL005111
|
Ammani
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ammani
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-017-017/181-A
(Melkarippoor)
|
2906009000NRG23020520220136599
|
02/05/2022
|
Valliyammal
|
2906009WL005111
|
Valliyammal
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-017-017/185-A
(Melkarippoor)
|
2906009000NRG23020520220136600
|
02/05/2022
|
Malathi
|
2906009WL005111
|
Malathi
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-017-017/198-A
(Melkarippoor)
|
2906009000NRG23020520220136602
|
02/05/2022
|
Rajammal
|
2906009WL005111
|
Rajammal
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-017-017/20-A
(Melkarippoor)
|
2906009000NRG23020520220136603
|
02/05/2022
|
Kasi
|
2906009WL005111
|
Kasi
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-017-017/22-A
(Melkarippoor)
|
2906009000NRG23020520220136604
|
02/05/2022
|
Selvi
|
2906009WL005111
|
Selvi
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-017-017/23-A
(Melkarippoor)
|
2906009000NRG23020520220136606
|
02/05/2022
|
Rajeshwari
|
2906009WL005111
|
Rajeshwari
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
THANDARAMPET
|
TN-06-009-017-017/233-A
(Melkarippoor)
|
2906009000NRG23020520220136607
|
02/05/2022
|
Annakili
|
2906009WL005111
|
Annakili
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-017-017/241-A
(Melkarippoor)
|
2906009000NRG23020520220136609
|
02/05/2022
|
Muthuvedi
|
2906009WL005111
|
Muthuvedi
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthuvedi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-017-017/247-A
(Melkarippoor)
|
2906009000NRG23020520220136611
|
02/05/2022
|
Santhiya
|
2906009WL005111
|
Santhiya
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Santhiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-017-017/296-A
(Melkarippoor)
|
2906009000NRG23020520220136614
|
02/05/2022
|
Rukkmani
|
2906009WL005111
|
Rukkmani
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rukkmani
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-017-017/3-A
(Melkarippoor)
|
2906009000NRG23020520220136615
|
02/05/2022
|
Devagi
|
2906009WL005111
|
Devagi
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Devagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
THANDARAMPET
|
TN-06-009-017-017/30-A
(Melkarippoor)
|
2906009000NRG23020520220136616
|
02/05/2022
|
Sivagami
|
2906009WL005111
|
Sivagami
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-017-017/306-A
(Melkarippoor)
|
2906009000NRG23020520220136617
|
02/05/2022
|
Vasantha
|
2906009WL005111
|
Vasantha
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-017-017/309-A
(Melkarippoor)
|
2906009000NRG23020520220136618
|
02/05/2022
|
Manjula
|
2906009WL005111
|
Manjula
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-017-017/318-A
(Melkarippoor)
|
2906009000NRG23020520220136620
|
02/05/2022
|
Thilagarani
|
2906009WL005111
|
Thilagarani
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Thilagarani
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDARAMPET
|
TN-06-009-017-017/320-A
(Melkarippoor)
|
2906009000NRG23020520220136621
|
02/05/2022
|
Anjala
|
2906009WL005111
|
Anjala
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDARAMPET
|
TN-06-009-017-017/321-A
(Melkarippoor)
|
2906009000NRG23020520220136622
|
02/05/2022
|
Sivagami
|
2906009WL005111
|
Sivagami
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDARAMPET
|
TN-06-009-017-017/324-A
(Melkarippoor)
|
2906009000NRG23020520220136623
|
02/05/2022
|
Rani
|
2906009WL005111
|
Rani
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDARAMPET
|
TN-06-009-017-017/33-A
(Melkarippoor)
|
2906009000NRG23020520220136626
|
02/05/2022
|
Muthammal
|
2906009WL005111
|
Muthammal
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
THANDARAMPET
|
TN-06-009-017-017/330-A
(Melkarippoor)
|
2906009000NRG23020520220136627
|
02/05/2022
|
Lalitha
|
2906009WL005111
|
Lalitha
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDARAMPET
|
TN-06-009-017-017/335-A
(Melkarippoor)
|
2906009000NRG23020520220136628
|
02/05/2022
|
Kuppu
|
2906009WL005111
|
Kuppu
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDARAMPET
|
TN-06-009-017-017/337-A
(Melkarippoor)
|
2906009000NRG23020520220136629
|
02/05/2022
|
Pavunu
|
2906009WL005111
|
Pavunu
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDARAMPET
|
TN-06-009-017-017/338-A
(Melkarippoor)
|
2906009000NRG23020520220136630
|
02/05/2022
|
Chinnapaiyan
|
2906009WL005111
|
Chinnapaiyan
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chinnapaiyan
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDARAMPET
|
TN-06-009-017-017/347-A
(Melkarippoor)
|
2906009000NRG23020520220136632
|
02/05/2022
|
Gowri
|
2906009WL005111
|
Gowri
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDARAMPET
|
TN-06-009-017-017/348-A
(Melkarippoor)
|
2906009000NRG23020520220136633
|
02/05/2022
|
Unnamalai
|
2906009WL005111
|
Unnamalai
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDARAMPET
|
TN-06-009-017-017/349-A
(Melkarippoor)
|
2906009000NRG23020520220136634
|
02/05/2022
|
Kamsala
|
2906009WL005111
|
Kamsala
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANDARAMPET
|
TN-06-009-017-017/350-A
(Melkarippoor)
|
2906009000NRG23020520220136635
|
02/05/2022
|
Pachiyammal
|
2906009WL005111
|
Pachiyammal
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDARAMPET
|
TN-06-009-017-017/354-A
(Melkarippoor)
|
2906009000NRG23020520220136636
|
02/05/2022
|
Dhanabakiyam
|
2906009WL005111
|
Dhanabakiyam
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDARAMPET
|
TN-06-009-017-017/369-A
(Melkarippoor)
|
2906009000NRG23020520220136637
|
02/05/2022
|
Sathiyammal
|
2906009WL005111
|
Sathiyammal
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sathiyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDARAMPET
|
TN-06-009-017-017/38-A
(Melkarippoor)
|
2906009000NRG23020520220136638
|
02/05/2022
|
Palaniyammal
|
2906009WL005111
|
Palaniyammal
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDARAMPET
|
TN-06-009-017-017/381-A
(Melkarippoor)
|
2906009000NRG23020520220136639
|
02/05/2022
|
Mannan
|
2906009WL005111
|
Mannan
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mannan
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDARAMPET
|
TN-06-009-017-017/385-A
(Melkarippoor)
|
2906009000NRG23020520220136640
|
02/05/2022
|
Kannan
|
2906009WL005111
|
Kannan
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANDARAMPET
|
TN-06-009-017-017/387-A
(Melkarippoor)
|
2906009000NRG23020520220136641
|
02/05/2022
|
Kala
|
2906009WL005111
|
Kala
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDARAMPET
|
TN-06-009-017-017/425-A
(Melkarippoor)
|
2906009000NRG23020520220136643
|
02/05/2022
|
Jayalakshmi
|
2906009WL005111
|
Jayalakshmi
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDARAMPET
|
TN-06-009-017-017/43-A
(Melkarippoor)
|
2906009000NRG23020520220136644
|
02/05/2022
|
Krishnamurthi
|
2906009WL005111
|
Krishnamurthi
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Krishnamurthi
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANDARAMPET
|
TN-06-009-017-017/466-A
(Melkarippoor)
|
2906009000NRG23020520220136647
|
02/05/2022
|
Sagunthala
|
2906009WL005111
|
Sagunthala
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANDARAMPET
|
TN-06-009-017-017/473-A
(Melkarippoor)
|
2906009000NRG23020520220136648
|
02/05/2022
|
Senthamarai
|
2906009WL005111
|
Senthamarai
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANDARAMPET
|
TN-06-009-017-017/48-B
(Melkarippoor)
|
2906009000NRG23020520220136649
|
02/05/2022
|
Alamelu
|
2906009WL005111
|
Alamelu
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANDARAMPET
|
TN-06-009-017-017/49-A
(Melkarippoor)
|
2906009000NRG23020520220136650
|
02/05/2022
|
Muthu
|
2906009WL005111
|
Muthu
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
89
|
THANDARAMPET
|
TN-06-009-017-017/52-A
(Melkarippoor)
|
2906009000NRG23020520220136652
|
02/05/2022
|
Marimuthu
|
2906009WL005111
|
Marimuthu
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANDARAMPET
|
TN-06-009-017-017/53-A
(Melkarippoor)
|
2906009000NRG23020520220136653
|
02/05/2022
|
Neela
|
2906009WL005111
|
Neela
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANDARAMPET
|
TN-06-009-017-017/54-A
(Melkarippoor)
|
2906009000NRG23020520220136654
|
02/05/2022
|
Chandran
|
2906009WL005111
|
Chandran
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chandran
|
STATE BANK OF INDIA(508548)
|
|
92
|
THANDARAMPET
|
TN-06-009-017-017/550-A
(Melkarippoor)
|
2906009000NRG23020520220136655
|
02/05/2022
|
Rayar
|
2906009WL005111
|
Rayar
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rayar
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANDARAMPET
|
TN-06-009-017-017/562-A
(Melkarippoor)
|
2906009000NRG23020520220136656
|
02/05/2022
|
Anjalai
|
2906009WL005111
|
Anjalai
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
94
|
THANDARAMPET
|
TN-06-009-017-017/572-A
(Melkarippoor)
|
2906009000NRG23020520220136657
|
02/05/2022
|
Anjalai
|
2906009WL005111
|
Anjalai
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
95
|
THANDARAMPET
|
TN-06-009-017-017/6-A
(Melkarippoor)
|
2906009000NRG23020520220136658
|
02/05/2022
|
Muruvayi
|
2906009WL005111
|
Muruvayi
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muruvayi
|
STATE BANK OF INDIA(508548)
|
|
96
|
THANDARAMPET
|
TN-06-009-017-017/612-A
(Melkarippoor)
|
2906009000NRG23020520220136660
|
02/05/2022
|
Vennila
|
2906009WL005111
|
Vennila
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vennila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
THANDARAMPET
|
TN-06-009-017-017/62-A
(Melkarippoor)
|
2906009000NRG23020520220136661
|
02/05/2022
|
Unnamalai
|
2906009WL005111
|
Unnamalai
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANDARAMPET
|
TN-06-009-017-017/63-A
(Melkarippoor)
|
2906009000NRG23020520220136662
|
02/05/2022
|
Govindan
|
2906009WL005111
|
Govindan
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THANDARAMPET
|
TN-06-009-017-017/64-A
(Melkarippoor)
|
2906009000NRG23020520220136663
|
02/05/2022
|
Viruthambal
|
2906009WL005111
|
Viruthambal
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
100
|
THANDARAMPET
|
TN-06-009-017-017/69-A
(Melkarippoor)
|
2906009000NRG23020520220136670
|
02/05/2022
|
Janagi
|
2906009WL005111
|
Janagi
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
101
|
THANDARAMPET
|
TN-06-009-017-017/70-A
(Melkarippoor)
|
2906009000NRG23020520220136671
|
02/05/2022
|
Valarmathi
|
2906009WL005111
|
Valarmathi
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
102
|
THANDARAMPET
|
TN-06-009-017-017/71-A
(Melkarippoor)
|
2906009000NRG23020520220136674
|
02/05/2022
|
Rani
|
2906009WL005111
|
Rani
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
103
|
THANDARAMPET
|
TN-06-009-017-017/73-A
(Melkarippoor)
|
2906009000NRG23020520220136679
|
02/05/2022
|
Kuppu
|
2906009WL005111
|
Kuppu
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
104
|
THANDARAMPET
|
TN-06-009-017-017/76-A
(Melkarippoor)
|
2906009000NRG23020520220136680
|
02/05/2022
|
Baby
|
2906009WL005111
|
Baby
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
105
|
THANDARAMPET
|
TN-06-009-017-017/77-A
(Melkarippoor)
|
2906009000NRG23020520220136681
|
02/05/2022
|
Neelavathi
|
2906009WL005111
|
Neelavathi
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
106
|
THANDARAMPET
|
TN-06-009-017-017/8-A
(Melkarippoor)
|
2906009000NRG23020520220136683
|
02/05/2022
|
Annu
|
2906009WL005111
|
Annu
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Annu
|
STATE BANK OF INDIA(508548)
|
|
107
|
THANDARAMPET
|
TN-06-009-017-017/81-A
(Melkarippoor)
|
2906009000NRG23020520220136684
|
02/05/2022
|
Ananthi
|
2906009WL005111
|
Ananthi
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
108
|
THANDARAMPET
|
TN-06-009-017-017/85-A
(Melkarippoor)
|
2906009000NRG23020520220136685
|
02/05/2022
|
Veerammal
|
2906009WL005111
|
Veerammal
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
THANDARAMPET
|
TN-06-009-017-017/9-A
(Melkarippoor)
|
2906009000NRG23020520220136687
|
02/05/2022
|
Velanganni
|
2906009WL005111
|
Velanganni
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Velanganni
|
STATE BANK OF INDIA(508548)
|
|
110
|
THANDARAMPET
|
TN-06-009-017-017/91-A
(Melkarippoor)
|
2906009000NRG23020520220136688
|
02/05/2022
|
Muneswari
|
2906009WL005111
|
Muneswari
|
00415
|
SBIN0007010
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muneswari
|
STATE BANK OF INDIA(508548)
|
|
111
|
THANDARAMPET
|
TN-06-009-017-017/97-A
(Melkarippoor)
|
2906009000NRG23020520220136689
|
02/05/2022
|
Ambiga
|
2906009WL005111
|
Ambiga
|
00415
|
SBIN0007010
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99984
|
99984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154038
|
154038
|
|
|
|
|
|
|
|