|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANDARAMPET
|
TN-06-009-032-009/2097-A
(Sathanoor)
|
2906009000NRG23011120223350697
|
01/11/2022
|
Kamatchi
|
2906009WL079078
|
Kamatchi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-032-009/2147-A
(Sathanoor)
|
2906009000NRG23011120223350698
|
01/11/2022
|
Chinnakuzhandhai
|
2906009WL079078
|
Chinnakuzhandhai
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnakuzhandhai
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-032-009/2148-A
(Sathanoor)
|
2906009000NRG23011120223350699
|
01/11/2022
|
Chitra
|
2906009WL079078
|
Chitra
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-032-009/2204-A
(Sathanoor)
|
2906009000NRG23011120223350700
|
01/11/2022
|
GIRIJA
|
2906009WL079078
|
GIRIJA
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-032-009/2219-A
(Sathanoor)
|
2906009000NRG23011120223350701
|
01/11/2022
|
Rajendiran
|
2906009WL079078
|
Rajendiran
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-032-009/2244-A
(Sathanoor)
|
2906009000NRG23011120223350703
|
01/11/2022
|
Nirmala
|
2906009WL079078
|
Nirmala
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-032-009/2253-A
(Sathanoor)
|
2906009000NRG23011120223350704
|
01/11/2022
|
Uma
|
2906009WL079078
|
Uma
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-032-009/2266-A
(Sathanoor)
|
2906009000NRG23011120223350705
|
01/11/2022
|
Vijayalakshmi
|
2906009WL079078
|
Vijayalakshmi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-032-009/2305-A
(Sathanoor)
|
2906009000NRG23011120223350708
|
01/11/2022
|
Meenachi
|
2906009WL079078
|
Meenachi
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-032-032/1005-A
(Sathanoor)
|
2906009000NRG23011120223350716
|
01/11/2022
|
Govindhammal
|
2906009WL079078
|
Govindhammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-032-032/1007-A
(Sathanoor)
|
2906009000NRG23011120223350717
|
01/11/2022
|
Jayakodi
|
2906009WL079078
|
Jayakodi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-032-032/1014-A
(Sathanoor)
|
2906009000NRG23011120223350719
|
01/11/2022
|
Valliyammal
|
2906009WL079078
|
Valliyammal
|
00415
|
SBIN0007010
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-032-032/1016-A
(Sathanoor)
|
2906009000NRG23011120223350720
|
01/11/2022
|
Sudha
|
2906009WL079078
|
Sudha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-032-032/1033-A
(Sathanoor)
|
2906009000NRG23011120223350721
|
01/11/2022
|
Latha
|
2906009WL079078
|
Latha
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-032-032/1064-A
(Sathanoor)
|
2906009000NRG23011120223350722
|
01/11/2022
|
elavarasi
|
2906009WL079078
|
elavarasi
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
elavarasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-032-032/1070-A
(Sathanoor)
|
2906009000NRG23011120223350723
|
01/11/2022
|
selvi
|
2906009WL079078
|
selvi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-032-032/1077-A
(Sathanoor)
|
2906009000NRG23011120223350724
|
01/11/2022
|
Dhanammal
|
2906009WL079078
|
Dhanammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-032-032/1112-A
(Sathanoor)
|
2906009000NRG23011120223350725
|
01/11/2022
|
Ambiga
|
2906009WL079078
|
Ambiga
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-032-032/1113-A
(Sathanoor)
|
2906009000NRG23011120223350726
|
01/11/2022
|
Alamelu
|
2906009WL079078
|
Alamelu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-032-032/1140-A
(Sathanoor)
|
2906009000NRG23011120223350728
|
01/11/2022
|
Mageshwari
|
2906009WL079078
|
Mageshwari
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-032-032/1145-A
(Sathanoor)
|
2906009000NRG23011120223350729
|
01/11/2022
|
Sumathi
|
2906009WL079078
|
Sumathi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-032-032/1248-A
(Sathanoor)
|
2906009000NRG23011120223350731
|
01/11/2022
|
Manjula
|
2906009WL079078
|
Manjula
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-032-032/1256-A
(Sathanoor)
|
2906009000NRG23011120223350732
|
01/11/2022
|
veerammal
|
2906009WL079078
|
veerammal
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
veerammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-032-032/1301-A
(Sathanoor)
|
2906009000NRG23011120223350733
|
01/11/2022
|
Chitra
|
2906009WL079078
|
Chitra
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-032-032/1306-A
(Sathanoor)
|
2906009000NRG23011120223350734
|
01/11/2022
|
Tamilarasi
|
2906009WL079078
|
Tamilarasi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-032-032/1386-A
(Sathanoor)
|
2906009000NRG23011120223350735
|
01/11/2022
|
Ranganayaki
|
2906009WL079078
|
Ranganayaki
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranganayaki
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-032-032/1445-A
(Sathanoor)
|
2906009000NRG23011120223350736
|
01/11/2022
|
Valarmathi
|
2906009WL079078
|
Valarmathi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-032-032/1449-A
(Sathanoor)
|
2906009000NRG23011120223350737
|
01/11/2022
|
Mallika
|
2906009WL079078
|
Mallika
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-032-032/1510-a
(Sathanoor)
|
2906009000NRG23011120223350738
|
01/11/2022
|
Sulochana
|
2906009WL079078
|
Sulochana
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-032-032/1522-A
(Sathanoor)
|
2906009000NRG23011120223350739
|
01/11/2022
|
valli
|
2906009WL079078
|
valli
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-032-032/1525-A
(Sathanoor)
|
2906009000NRG23011120223350740
|
01/11/2022
|
Kangammal
|
2906009WL079078
|
Kangammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kangammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-032-032/1526-A
(Sathanoor)
|
2906009000NRG23011120223350741
|
01/11/2022
|
Mangaiyammal
|
2906009WL079078
|
Mangaiyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangaiyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-032-032/1527-A
(Sathanoor)
|
2906009000NRG23011120223350742
|
01/11/2022
|
vendamani
|
2906009WL079078
|
vendamani
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
vendamani
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-032-032/1530-A
(Sathanoor)
|
2906009000NRG23011120223350743
|
01/11/2022
|
Pachaimmal
|
2906009WL079078
|
Pachaimmal
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachaimmal
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-032-032/1544-A
(Sathanoor)
|
2906009000NRG23011120223350744
|
01/11/2022
|
Muniyammal
|
2906009WL079078
|
Muniyammal
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-032-032/1555-A
(Sathanoor)
|
2906009000NRG23011120223350745
|
01/11/2022
|
Thanjammal
|
2906009WL079078
|
Thanjammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thanjammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-032-032/1556-A
(Sathanoor)
|
2906009000NRG23011120223350746
|
01/11/2022
|
Santha
|
2906009WL079078
|
Santha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-032-032/1557-A
(Sathanoor)
|
2906009000NRG23011120223350747
|
01/11/2022
|
Baby
|
2906009WL079078
|
Baby
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-032-032/1558-A
(Sathanoor)
|
2906009000NRG23011120223350748
|
01/11/2022
|
Vasuki
|
2906009WL079078
|
Vasuki
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-032-032/1559-A
(Sathanoor)
|
2906009000NRG23011120223350749
|
01/11/2022
|
Vasantha
|
2906009WL079078
|
Vasantha
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-032-032/1637-A
(Sathanoor)
|
2906009000NRG23011120223350751
|
01/11/2022
|
Kanammal
|
2906009WL079078
|
Kanammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-032-032/1644-A
(Sathanoor)
|
2906009000NRG23011120223350752
|
01/11/2022
|
Chithra
|
2906009WL079078
|
Chithra
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-032-032/1715-A
(Sathanoor)
|
2906009000NRG23011120223350754
|
01/11/2022
|
Geetha
|
2906009WL079078
|
Geetha
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-032-032/1749-A
(Sathanoor)
|
2906009000NRG23011120223350755
|
01/11/2022
|
Viji
|
2906009WL079078
|
Viji
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Viji
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-032-032/1756-A
(Sathanoor)
|
2906009000NRG23011120223350756
|
01/11/2022
|
pommi
|
2906009WL079078
|
pommi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
pommi
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-032-032/1757-a
(Sathanoor)
|
2906009000NRG23011120223350757
|
01/11/2022
|
Indira
|
2906009WL079078
|
Indira
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-032-032/181-A
(Sathanoor)
|
2906009000NRG23011120223350759
|
01/11/2022
|
Muniyammal
|
2906009WL079078
|
Muniyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-032-032/1810-A
(Sathanoor)
|
2906009000NRG23011120223350760
|
01/11/2022
|
Janagi
|
2906009WL079078
|
Janagi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-032-032/1813-a
(Sathanoor)
|
2906009000NRG23011120223350761
|
01/11/2022
|
Amudha
|
2906009WL079078
|
Amudha
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-032-032/182-A
(Sathanoor)
|
2906009000NRG23011120223350762
|
01/11/2022
|
Kamatchi
|
2906009WL079078
|
Kamatchi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-032-032/184-A
(Sathanoor)
|
2906009000NRG23011120223350763
|
01/11/2022
|
Murugammal
|
2906009WL079078
|
Murugammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-032-032/184-A
(Sathanoor)
|
2906009000NRG23011120223350764
|
01/11/2022
|
Raji
|
2906009WL079078
|
Raji
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-032-032/1842-A
(Sathanoor)
|
2906009000NRG23011120223350765
|
01/11/2022
|
MENAGA
|
2906009WL079078
|
MENAGA
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-032-032/1868-A
(Sathanoor)
|
2906009000NRG23011120223350767
|
01/11/2022
|
Kavitha
|
2906009WL079078
|
Kavitha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-032-032/1869-A
(Sathanoor)
|
2906009000NRG23011120223350768
|
01/11/2022
|
Reka
|
2906009WL079078
|
Reka
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-032-032/190-A
(Sathanoor)
|
2906009000NRG23011120223350770
|
01/11/2022
|
Ellammal
|
2906009WL079078
|
Ellammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-032-032/193-A
(Sathanoor)
|
2906009000NRG23011120223350771
|
01/11/2022
|
Lakshmi
|
2906009WL079078
|
Lakshmi
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-032-032/193-A
(Sathanoor)
|
2906009000NRG23011120223350772
|
01/11/2022
|
Parameshari
|
2906009WL079078
|
Parameshari
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parameshari
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-032-032/196-A
(Sathanoor)
|
2906009000NRG23011120223350773
|
01/11/2022
|
Boopathy
|
2906009WL079078
|
Boopathy
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Boopathy
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-032-032/198-A
(Sathanoor)
|
2906009000NRG23011120223350774
|
01/11/2022
|
Kaniyalam
|
2906009WL079078
|
Kaniyalam
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kaniyalam
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDARAMPET
|
TN-06-009-032-032/202-A
(Sathanoor)
|
2906009000NRG23011120223350776
|
01/11/2022
|
Saritha
|
2906009WL079078
|
Saritha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-032-032/2026-A
(Sathanoor)
|
2906009000NRG23011120223350777
|
01/11/2022
|
rosi
|
2906009WL079078
|
rosi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
rosi
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-032-032/206-A
(Sathanoor)
|
2906009000NRG23011120223350780
|
01/11/2022
|
Krishnavani
|
2906009WL079078
|
Krishnavani
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Krishnavani
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-032-032/2073-A
(Sathanoor)
|
2906009000NRG23011120223350781
|
01/11/2022
|
Valarmathi
|
2906009WL079078
|
Valarmathi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDARAMPET
|
TN-06-009-032-032/2084-A
(Sathanoor)
|
2906009000NRG23011120223350782
|
01/11/2022
|
Buvaneshwari
|
2906009WL079078
|
Buvaneshwari
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Buvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDARAMPET
|
TN-06-009-032-032/2085-A
(Sathanoor)
|
2906009000NRG23011120223350783
|
01/11/2022
|
Chinnaponnu
|
2906009WL079078
|
Chinnaponnu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDARAMPET
|
TN-06-009-032-032/2112-A
(Sathanoor)
|
2906009000NRG23011120223350784
|
01/11/2022
|
Kalaiselvi
|
2906009WL079078
|
Kalaiselvi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDARAMPET
|
TN-06-009-032-032/2120-A
(Sathanoor)
|
2906009000NRG23011120223350785
|
01/11/2022
|
Santhi
|
2906009WL079078
|
Santhi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDARAMPET
|
TN-06-009-032-032/2132-A
(Sathanoor)
|
2906009000NRG23011120223350786
|
01/11/2022
|
Jayamani
|
2906009WL079078
|
Jayamani
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDARAMPET
|
TN-06-009-032-032/214-A
(Sathanoor)
|
2906009000NRG23011120223350787
|
01/11/2022
|
Samitha
|
2906009WL079078
|
Samitha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Samitha
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDARAMPET
|
TN-06-009-032-032/2171-A
(Sathanoor)
|
2906009000NRG23011120223350789
|
01/11/2022
|
Ambujam
|
2906009WL079078
|
Ambujam
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ambujam
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDARAMPET
|
TN-06-009-032-032/2171-A
(Sathanoor)
|
2906009000NRG23011120223350788
|
01/11/2022
|
Elamadhu
|
2906009WL079078
|
Elamadhu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Elamadhu
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDARAMPET
|
TN-06-009-032-032/2246-A
(Sathanoor)
|
2906009000NRG23011120223350790
|
01/11/2022
|
Alamalu
|
2906009WL079078
|
Alamalu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamalu
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDARAMPET
|
TN-06-009-032-032/230-A
(Sathanoor)
|
2906009000NRG23011120223350792
|
01/11/2022
|
Ranga
|
2906009WL079078
|
Ranga
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranga
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDARAMPET
|
TN-06-009-032-032/254-A
(Sathanoor)
|
2906009000NRG23011120223350798
|
01/11/2022
|
Kuppu
|
2906009WL079078
|
Kuppu
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANDARAMPET
|
TN-06-009-032-032/271-A
(Sathanoor)
|
2906009000NRG23011120223350799
|
01/11/2022
|
Selvi
|
2906009WL079078
|
Selvi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDARAMPET
|
TN-06-009-032-032/301-A
(Sathanoor)
|
2906009000NRG23011120223350801
|
01/11/2022
|
Bhavani
|
2906009WL079078
|
Bhavani
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDARAMPET
|
TN-06-009-032-032/301-A
(Sathanoor)
|
2906009000NRG23011120223350802
|
01/11/2022
|
pachiyappan
|
2906009WL079078
|
pachiyappan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
pachiyappan
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDARAMPET
|
TN-06-009-032-032/313-A
(Sathanoor)
|
2906009000NRG23011120223350805
|
01/11/2022
|
Seetha
|
2906009WL079078
|
Seetha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THANDARAMPET
|
TN-06-009-032-032/34-A
(Sathanoor)
|
2906009000NRG23011120223350806
|
01/11/2022
|
Radha
|
2906009WL079078
|
Radha
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDARAMPET
|
TN-06-009-032-032/35-A
(Sathanoor)
|
2906009000NRG23011120223350807
|
01/11/2022
|
Kumari
|
2906009WL079078
|
Kumari
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANDARAMPET
|
TN-06-009-032-032/39-A
(Sathanoor)
|
2906009000NRG23011120223350809
|
01/11/2022
|
Ambujam
|
2906009WL079078
|
Ambujam
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ambujam
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDARAMPET
|
TN-06-009-032-032/441-A
(Sathanoor)
|
2906009000NRG23011120223350810
|
01/11/2022
|
Elumalai
|
2906009WL079078
|
Elumalai
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDARAMPET
|
TN-06-009-032-032/465-A
(Sathanoor)
|
2906009000NRG23011120223350811
|
01/11/2022
|
Valliyammal
|
2906009WL079078
|
Valliyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANDARAMPET
|
TN-06-009-032-032/51-A
(Sathanoor)
|
2906009000NRG23011120223350812
|
01/11/2022
|
Aanandhi
|
2906009WL079078
|
Aanandhi
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Aanandhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANDARAMPET
|
TN-06-009-032-032/59-A
(Sathanoor)
|
2906009000NRG23011120223350813
|
01/11/2022
|
Devi
|
2906009WL079078
|
Devi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANDARAMPET
|
TN-06-009-032-032/723-A
(Sathanoor)
|
2906009000NRG23011120223350814
|
01/11/2022
|
Anjali
|
2906009WL079078
|
Anjali
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANDARAMPET
|
TN-06-009-032-032/729-A
(Sathanoor)
|
2906009000NRG23011120223350815
|
01/11/2022
|
Alamelu
|
2906009WL079078
|
Alamelu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
89
|
THANDARAMPET
|
TN-06-009-032-032/756-A
(Sathanoor)
|
2906009000NRG23011120223350817
|
01/11/2022
|
Kuppu
|
2906009WL079078
|
Kuppu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANDARAMPET
|
TN-06-009-032-032/756-A
(Sathanoor)
|
2906009000NRG23011120223350816
|
01/11/2022
|
Uma
|
2906009WL079078
|
Uma
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANDARAMPET
|
TN-06-009-032-032/758-A
(Sathanoor)
|
2906009000NRG23011120223350818
|
01/11/2022
|
Salsambal
|
2906009WL079078
|
Salsambal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Salsambal
|
STATE BANK OF INDIA(508548)
|
|
92
|
THANDARAMPET
|
TN-06-009-032-032/836-A
(Sathanoor)
|
2906009000NRG23011120223350820
|
01/11/2022
|
Umarani
|
2906009WL079078
|
Umarani
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANDARAMPET
|
TN-06-009-032-032/909-A
(Sathanoor)
|
2906009000NRG23011120223350824
|
01/11/2022
|
Malliga
|
2906009WL079078
|
Malliga
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
94
|
THANDARAMPET
|
TN-06-009-032-032/909-A
(Sathanoor)
|
2906009000NRG23011120223350825
|
01/11/2022
|
Usha
|
2906009WL079078
|
Usha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
95
|
THANDARAMPET
|
TN-06-009-032-032/915-A
(Sathanoor)
|
2906009000NRG23011120223350826
|
01/11/2022
|
Dhanalakshmi
|
2906009WL079078
|
Dhanalakshmi
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
THANDARAMPET
|
TN-06-009-032-032/92-A
(Sathanoor)
|
2906009000NRG23011120223350827
|
01/11/2022
|
Latha
|
2906009WL079078
|
Latha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
97
|
THANDARAMPET
|
TN-06-009-032-032/970-A
(Sathanoor)
|
2906009000NRG23011120223350828
|
01/11/2022
|
Amsa
|
2906009WL079078
|
Amsa
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANDARAMPET
|
TN-06-009-032-032/978-A
(Sathanoor)
|
2906009000NRG23011120223350830
|
01/11/2022
|
bakiyalakshmi
|
2906009WL079078
|
bakiyalakshmi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
bakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
THANDARAMPET
|
TN-06-009-032-032/978-A
(Sathanoor)
|
2906009000NRG23011120223350829
|
01/11/2022
|
Kannammal
|
2906009WL079078
|
Kannammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
THANDARAMPET
|
TN-06-009-032-032/980-A
(Sathanoor)
|
2906009000NRG23011120223350831
|
01/11/2022
|
Sukanthi
|
2906009WL079078
|
Sukanthi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sukanthi
|
STATE BANK OF INDIA(508548)
|
|
101
|
THANDARAMPET
|
TN-06-009-032-032/981-A
(Sathanoor)
|
2906009000NRG23011120223350832
|
01/11/2022
|
Asothaiyammal
|
2906009WL079078
|
Asothaiyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Asothaiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114205
|
114205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114205
|
114205
|
|
|
|
|
|
|
|