|
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-06-009-035-004/575-A
(Serppapattu)
|
2906009000NRG23250520220457056
|
25/05/2022
|
Valliyammal
|
2906009WL013828
|
Valliyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-035-004/630-A
(Serppapattu)
|
2906009000NRG23250520220457057
|
25/05/2022
|
AGEELA
|
2906009WL013828
|
AGEELA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
AGEELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-035-004/686-A
(Serppapattu)
|
2906009000NRG23250520220457058
|
25/05/2022
|
SIYAMMALA
|
2906009WL013828
|
SIYAMMALA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
SIYAMMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-035-004/91-A
(Serppapattu)
|
2906009000NRG23250520220457063
|
25/05/2022
|
VIJAYA
|
2906009WL013828
|
VIJAYA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-035-035/111-A
(Serppapattu)
|
2906009000NRG23250520220457066
|
25/05/2022
|
Meera
|
2906009WL013828
|
Meera
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-035-035/114-A
(Serppapattu)
|
2906009000NRG23250520220457067
|
25/05/2022
|
Annamalai
|
2906009WL013828
|
Annamalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-035-035/116-A
(Serppapattu)
|
2906009000NRG23250520220457068
|
25/05/2022
|
Abirami
|
2906009WL013828
|
Abirami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-035-035/119-A
(Serppapattu)
|
2906009000NRG23250520220457069
|
25/05/2022
|
Kasiyammal
|
2906009WL013828
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-035-035/162-A
(Serppapattu)
|
2906009000NRG23250520220457074
|
25/05/2022
|
Andal
|
2906009WL013828
|
Andal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-035-035/166-A
(Serppapattu)
|
2906009000NRG23250520220457075
|
25/05/2022
|
Muniyammal
|
2906009WL013828
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-035-035/179-A
(Serppapattu)
|
2906009000NRG23250520220457076
|
25/05/2022
|
Sudha
|
2906009WL013828
|
Sudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-035-035/180-A
(Serppapattu)
|
2906009000NRG23250520220457077
|
25/05/2022
|
Sumathi
|
2906009WL013828
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-035-035/190-A
(Serppapattu)
|
2906009000NRG23250520220457079
|
25/05/2022
|
Lakshmi
|
2906009WL013828
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-035-035/196-A
(Serppapattu)
|
2906009000NRG23250520220457080
|
25/05/2022
|
Jaya
|
2906009WL013828
|
Jaya
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-035-035/200-A
(Serppapattu)
|
2906009000NRG23250520220457081
|
25/05/2022
|
Chinapappa
|
2906009WL013828
|
Chinapappa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinapappa
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-035-035/201-A
(Serppapattu)
|
2906009000NRG23250520220457082
|
25/05/2022
|
Thavamani
|
2906009WL013828
|
Thavamani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-035-035/210-A
(Serppapattu)
|
2906009000NRG23250520220457083
|
25/05/2022
|
Citybabu
|
2906009WL013828
|
Citybabu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Citybabu
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-035-035/213-A
(Serppapattu)
|
2906009000NRG23250520220457084
|
25/05/2022
|
Chinnapappa
|
2906009WL013828
|
Chinnapappa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-035-035/214-A
(Serppapattu)
|
2906009000NRG23250520220457085
|
25/05/2022
|
Chandira
|
2906009WL013828
|
Chandira
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-035-035/215-A
(Serppapattu)
|
2906009000NRG23250520220457086
|
25/05/2022
|
Suguana
|
2906009WL013828
|
Suguana
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Suguana
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-035-035/242-A
(Serppapattu)
|
2906009000NRG23250520220457087
|
25/05/2022
|
Selvarani
|
2906009WL013828
|
Selvarani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-035-035/249-a
(Serppapattu)
|
2906009000NRG23250520220457088
|
25/05/2022
|
Chandara
|
2906009WL013828
|
Chandara
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chandara
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-035-035/260-A
(Serppapattu)
|
2906009000NRG23250520220457089
|
25/05/2022
|
Vellachi
|
2906009WL013828
|
Vellachi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-035-035/261-A
(Serppapattu)
|
2906009000NRG23250520220457090
|
25/05/2022
|
Gunasundari
|
2906009WL013828
|
Gunasundari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-035-035/304-A
(Serppapattu)
|
2906009000NRG23250520220457091
|
25/05/2022
|
Santha
|
2906009WL013828
|
Santha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-035-035/305-A
(Serppapattu)
|
2906009000NRG23250520220457092
|
25/05/2022
|
Lakshmi
|
2906009WL013828
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-035-035/322-A
(Serppapattu)
|
2906009000NRG23250520220457094
|
25/05/2022
|
Kuppu
|
2906009WL013828
|
Kuppu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-035-035/324-A
(Serppapattu)
|
2906009000NRG23250520220457095
|
25/05/2022
|
Saradhambal
|
2906009WL013828
|
Saradhambal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saradhambal
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-035-035/326-A
(Serppapattu)
|
2906009000NRG23250520220457096
|
25/05/2022
|
Amudha
|
2906009WL013828
|
Amudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-035-035/327-A
(Serppapattu)
|
2906009000NRG23250520220457098
|
25/05/2022
|
Lakshmi
|
2906009WL013828
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-035-035/328-a
(Serppapattu)
|
2906009000NRG23250520220457099
|
25/05/2022
|
Kavitha
|
2906009WL013828
|
Kavitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-035-035/329-A
(Serppapattu)
|
2906009000NRG23250520220457100
|
25/05/2022
|
Muniyamaml
|
2906009WL013828
|
Muniyamaml
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muniyamaml
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-035-035/334-A
(Serppapattu)
|
2906009000NRG23250520220457102
|
25/05/2022
|
kamala
|
2906009WL013828
|
kamala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-035-035/338-A
(Serppapattu)
|
2906009000NRG23250520220457103
|
25/05/2022
|
Amutha
|
2906009WL013828
|
Amutha
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-035-035/346-A
(Serppapattu)
|
2906009000NRG23250520220457104
|
25/05/2022
|
Chinapappa
|
2906009WL013828
|
Chinapappa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinapappa
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-035-035/350-A
(Serppapattu)
|
2906009000NRG23250520220457106
|
25/05/2022
|
Vellachi
|
2906009WL013828
|
Vellachi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-035-035/357-A
(Serppapattu)
|
2906009000NRG23250520220457107
|
25/05/2022
|
Pachaiyammal
|
2906009WL013828
|
Pachaiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-035-035/359-A
(Serppapattu)
|
2906009000NRG23250520220457109
|
25/05/2022
|
Sumathi
|
2906009WL013828
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-035-035/363-A
(Serppapattu)
|
2906009000NRG23250520220457110
|
25/05/2022
|
ARaee
|
2906009WL013828
|
ARaee
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
ARaee
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-035-035/367-A
(Serppapattu)
|
2906009000NRG23250520220457111
|
25/05/2022
|
Pattu
|
2906009WL013828
|
Pattu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-035-035/368-a
(Serppapattu)
|
2906009000NRG23250520220457112
|
25/05/2022
|
Viruthambal
|
2906009WL013828
|
Viruthambal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-035-035/369-a
(Serppapattu)
|
2906009000NRG23250520220457113
|
25/05/2022
|
Banumathi
|
2906009WL013828
|
Banumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-035-035/41-A
(Serppapattu)
|
2906009000NRG23250520220457114
|
25/05/2022
|
Jaya
|
2906009WL013828
|
Jaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-035-035/45-A
(Serppapattu)
|
2906009000NRG23250520220457117
|
25/05/2022
|
Vasantha
|
2906009WL013828
|
Vasantha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-035-035/456-A
(Serppapattu)
|
2906009000NRG23250520220457118
|
25/05/2022
|
KUPPUSAMY
|
2906009WL013828
|
KUPPUSAMY
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-035-035/46-A
(Serppapattu)
|
2906009000NRG23250520220457119
|
25/05/2022
|
Kumari
|
2906009WL013828
|
Kumari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-035-035/47-A
(Serppapattu)
|
2906009000NRG23250520220457121
|
25/05/2022
|
Seetha
|
2906009WL013828
|
Seetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-035-035/473-A
(Serppapattu)
|
2906009000NRG23250520220457122
|
25/05/2022
|
Valarmathi
|
2906009WL013828
|
Valarmathi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-035-035/478-a
(Serppapattu)
|
2906009000NRG23250520220457123
|
25/05/2022
|
Rathinam
|
2906009WL013828
|
Rathinam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-035-035/48-a
(Serppapattu)
|
2906009000NRG23250520220457124
|
25/05/2022
|
Jayashankar
|
2906009WL013828
|
Jayashankar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayashankar
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-035-035/508-A
(Serppapattu)
|
2906009000NRG23250520220457125
|
25/05/2022
|
Ambiga
|
2906009WL013828
|
Ambiga
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-035-035/512-A
(Serppapattu)
|
2906009000NRG23250520220457126
|
25/05/2022
|
DHAMOTHIRAN
|
2906009WL013828
|
DHAMOTHIRAN
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHAMOTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-035-035/516-A
(Serppapattu)
|
2906009000NRG23250520220457127
|
25/05/2022
|
Sasikala
|
2906009WL013828
|
Sasikala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-035-035/517-A
(Serppapattu)
|
2906009000NRG23250520220457128
|
25/05/2022
|
Piruntha
|
2906009WL013828
|
Piruntha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Piruntha
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-035-035/525-A
(Serppapattu)
|
2906009000NRG23250520220457129
|
25/05/2022
|
Jaya
|
2906009WL013828
|
Jaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-035-035/527-A
(Serppapattu)
|
2906009000NRG23250520220457130
|
25/05/2022
|
Manimegalai
|
2906009WL013828
|
Manimegalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-035-035/530-A
(Serppapattu)
|
2906009000NRG23250520220457131
|
25/05/2022
|
Rukkumani
|
2906009WL013828
|
Rukkumani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-035-035/537-A
(Serppapattu)
|
2906009000NRG23250520220457133
|
25/05/2022
|
Manjula
|
2906009WL013828
|
Manjula
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-035-035/546-A
(Serppapattu)
|
2906009000NRG23250520220457134
|
25/05/2022
|
Selvi
|
2906009WL013828
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-035-035/551-A
(Serppapattu)
|
2906009000NRG23250520220457135
|
25/05/2022
|
ELAVARASI
|
2906009WL013828
|
ELAVARASI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDARAMPET
|
TN-06-009-035-035/569-A
(Serppapattu)
|
2906009000NRG23250520220457136
|
25/05/2022
|
Muniyammal
|
2906009WL013828
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-035-035/574-A
(Serppapattu)
|
2906009000NRG23250520220457137
|
25/05/2022
|
Suguna
|
2906009WL013828
|
Suguna
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-035-035/60-A
(Serppapattu)
|
2906009000NRG23250520220457138
|
25/05/2022
|
Kavitha
|
2906009WL013828
|
Kavitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-035-035/608-A
(Serppapattu)
|
2906009000NRG23250520220457139
|
25/05/2022
|
Vengateswari
|
2906009WL013828
|
Vengateswari
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vengateswari
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDARAMPET
|
TN-06-009-035-035/609-A
(Serppapattu)
|
2906009000NRG23250520220457140
|
25/05/2022
|
Rajivel
|
2906009WL013828
|
Rajivel
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajivel
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDARAMPET
|
TN-06-009-035-035/618-A
(Serppapattu)
|
2906009000NRG23250520220457141
|
25/05/2022
|
Malathi
|
2906009WL013828
|
Malathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malathi
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-035-035/619-A
(Serppapattu)
|
2906009000NRG23250520220457142
|
25/05/2022
|
Seemati
|
2906009WL013828
|
Seemati
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Seemati
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDARAMPET
|
TN-06-009-035-035/90-A
(Serppapattu)
|
2906009000NRG23250520220457145
|
25/05/2022
|
Uma
|
2906009WL013828
|
Uma
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96240
|
96240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96240
|
96240
|
|
|
|
|
|
|
|