|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANDARAMPET
|
TN-06-009-043-003/1574-A
(Vanapuram)
|
2906009000NRG23020520220139519
|
02/05/2022
|
Varalakshmi
|
2906009WL005173
|
Varalakshmi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-043-005/1330-A
(Vanapuram)
|
2906009000NRG23020520220139523
|
02/05/2022
|
Malliga
|
2906009WL005173
|
Malliga
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-043-043/1005-A
(Vanapuram)
|
2906009000NRG23020520220139524
|
02/05/2022
|
pachiyammal
|
2906009WL005173
|
pachiyammal
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-043-043/101-A
(Vanapuram)
|
2906009000NRG23020520220139525
|
02/05/2022
|
Banumathi
|
2906009WL005173
|
Banumathi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-043-043/1022-A
(Vanapuram)
|
2906009000NRG23020520220139526
|
02/05/2022
|
sabirunbee
|
2906009WL005173
|
sabirunbee
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
sabirunbee
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-043-043/11-A
(Vanapuram)
|
2906009000NRG23020520220139528
|
02/05/2022
|
Rani
|
2906009WL005173
|
Rani
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-043-043/1100-A
(Vanapuram)
|
2906009000NRG23020520220139529
|
02/05/2022
|
Sankari
|
2906009WL005173
|
Sankari
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sankari
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-043-043/1107-A
(Vanapuram)
|
2906009000NRG23020520220139530
|
02/05/2022
|
Santhi
|
2906009WL005173
|
Santhi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-043-043/1131-A
(Vanapuram)
|
2906009000NRG23020520220139531
|
02/05/2022
|
Salsa
|
2906009WL005173
|
Salsa
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Salsa
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-043-043/1134-A
(Vanapuram)
|
2906009000NRG23020520220139532
|
02/05/2022
|
Lakshmi
|
2906009WL005173
|
Lakshmi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-043-043/116-A
(Vanapuram)
|
2906009000NRG23020520220139535
|
02/05/2022
|
Vijaya
|
2906009WL005173
|
Vijaya
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-043-043/1246-A
(Vanapuram)
|
2906009000NRG23020520220139536
|
02/05/2022
|
Paisunbee
|
2906009WL005173
|
Paisunbee
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Paisunbee
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-043-043/1247-A
(Vanapuram)
|
2906009000NRG23020520220139537
|
02/05/2022
|
Muniyammal
|
2906009WL005173
|
Muniyammal
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-043-043/1252-A
(Vanapuram)
|
2906009000NRG23020520220139538
|
02/05/2022
|
Chithra
|
2906009WL005173
|
Chithra
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-043-043/1255-A
(Vanapuram)
|
2906009000NRG23020520220139539
|
02/05/2022
|
Janagi
|
2906009WL005173
|
Janagi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-043-043/1256-A
(Vanapuram)
|
2906009000NRG23020520220139540
|
02/05/2022
|
Vediyammal
|
2906009WL005173
|
Vediyammal
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-043-043/131-A
(Vanapuram)
|
2906009000NRG23020520220139541
|
02/05/2022
|
Jayalakshmi
|
2906009WL005173
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-043-043/138-A
(Vanapuram)
|
2906009000NRG23020520220139543
|
02/05/2022
|
Pachiyammal
|
2906009WL005173
|
Pachiyammal
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-043-043/1464-A
(Vanapuram)
|
2906009000NRG23020520220139544
|
02/05/2022
|
Lalitha
|
2906009WL005173
|
Lalitha
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-043-043/1473-A
(Vanapuram)
|
2906009000NRG23020520220139545
|
02/05/2022
|
Thenmoli
|
2906009WL005173
|
Thenmoli
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thenmoli
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-043-043/1513-A
(Vanapuram)
|
2906009000NRG23020520220139546
|
02/05/2022
|
Lavanya
|
2906009WL005173
|
Lavanya
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lavanya
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-043-043/1532-A
(Vanapuram)
|
2906009000NRG23020520220139547
|
02/05/2022
|
Tamilarasi
|
2906009WL005173
|
Tamilarasi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-043-043/1678-A
(Vanapuram)
|
2906009000NRG23020520220139550
|
02/05/2022
|
Tamilselvi
|
2906009WL005173
|
Tamilselvi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-043-043/199-A
(Vanapuram)
|
2906009000NRG23020520220139556
|
02/05/2022
|
MUTHAL
|
2906009WL005173
|
MUTHAL
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-043-043/201-A
(Vanapuram)
|
2906009000NRG23020520220139557
|
02/05/2022
|
Govindan
|
2906009WL005173
|
Govindan
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-043-043/206-A
(Vanapuram)
|
2906009000NRG23020520220139558
|
02/05/2022
|
Parimala
|
2906009WL005173
|
Parimala
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-043-043/208-A
(Vanapuram)
|
2906009000NRG23020520220139559
|
02/05/2022
|
Chithra
|
2906009WL005173
|
Chithra
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-043-043/216-A
(Vanapuram)
|
2906009000NRG23020520220139560
|
02/05/2022
|
Lakshmi
|
2906009WL005173
|
Lakshmi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-043-043/23-A
(Vanapuram)
|
2906009000NRG23020520220139561
|
02/05/2022
|
Chithra
|
2906009WL005173
|
Chithra
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-043-043/268-A
(Vanapuram)
|
2906009000NRG23020520220139563
|
02/05/2022
|
Indira
|
2906009WL005173
|
Indira
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-043-043/270-A
(Vanapuram)
|
2906009000NRG23020520220139564
|
02/05/2022
|
Sulochana
|
2906009WL005173
|
Sulochana
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-043-043/277-A
(Vanapuram)
|
2906009000NRG23020520220139566
|
02/05/2022
|
Vijayakumari
|
2906009WL005173
|
Vijayakumari
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-043-043/280-A
(Vanapuram)
|
2906009000NRG23020520220139567
|
02/05/2022
|
Vasantha
|
2906009WL005173
|
Vasantha
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-043-043/312-A
(Vanapuram)
|
2906009000NRG23020520220139568
|
02/05/2022
|
Bathma
|
2906009WL005173
|
Bathma
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bathma
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-043-043/356-A
(Vanapuram)
|
2906009000NRG23020520220139569
|
02/05/2022
|
Chennammal
|
2906009WL005173
|
Chennammal
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-043-043/36-A
(Vanapuram)
|
2906009000NRG23020520220139570
|
02/05/2022
|
Avaranji
|
2906009WL005173
|
Avaranji
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Avaranji
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-043-043/361-A
(Vanapuram)
|
2906009000NRG23020520220139571
|
02/05/2022
|
Deepa
|
2906009WL005173
|
Deepa
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-043-043/379-A
(Vanapuram)
|
2906009000NRG23020520220139572
|
02/05/2022
|
Lakshmi
|
2906009WL005173
|
Lakshmi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-043-043/38-A
(Vanapuram)
|
2906009000NRG23020520220139573
|
02/05/2022
|
Manimegalai
|
2906009WL005173
|
Manimegalai
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-043-043/388-A
(Vanapuram)
|
2906009000NRG23020520220139574
|
02/05/2022
|
Neela
|
2906009WL005173
|
Neela
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-043-043/39-A
(Vanapuram)
|
2906009000NRG23020520220139575
|
02/05/2022
|
Raajeswari
|
2906009WL005173
|
Raajeswari
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Raajeswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-043-043/40-A
(Vanapuram)
|
2906009000NRG23020520220139576
|
02/05/2022
|
Kuppu
|
2906009WL005173
|
Kuppu
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-043-043/409-A
(Vanapuram)
|
2906009000NRG23020520220139577
|
02/05/2022
|
Chitra
|
2906009WL005173
|
Chitra
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-043-043/412-A
(Vanapuram)
|
2906009000NRG23020520220139578
|
02/05/2022
|
Chennammal
|
2906009WL005173
|
Chennammal
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-043-043/414-A
(Vanapuram)
|
2906009000NRG23020520220139579
|
02/05/2022
|
Parameswari
|
2906009WL005173
|
Parameswari
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-043-043/416-A
(Vanapuram)
|
2906009000NRG23020520220139580
|
02/05/2022
|
Manjula
|
2906009WL005173
|
Manjula
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-043-043/429-A
(Vanapuram)
|
2906009000NRG23020520220139581
|
02/05/2022
|
Lakshmi
|
2906009WL005173
|
Lakshmi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-043-043/436-A
(Vanapuram)
|
2906009000NRG23020520220139582
|
02/05/2022
|
Salsa
|
2906009WL005173
|
Salsa
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Salsa
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-043-043/439-A
(Vanapuram)
|
2906009000NRG23020520220139583
|
02/05/2022
|
Kowsalya
|
2906009WL005173
|
Kowsalya
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kowsalya
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-043-043/47-A
(Vanapuram)
|
2906009000NRG23020520220139584
|
02/05/2022
|
Alamelu
|
2906009WL005173
|
Alamelu
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-043-043/542-A
(Vanapuram)
|
2906009000NRG23020520220139585
|
02/05/2022
|
Chithra
|
2906009WL005173
|
Chithra
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-043-043/558-A
(Vanapuram)
|
2906009000NRG23020520220139586
|
02/05/2022
|
Noorjahan
|
2906009WL005173
|
Noorjahan
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Noorjahan
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-043-043/559-A
(Vanapuram)
|
2906009000NRG23020520220139587
|
02/05/2022
|
Vasantha
|
2906009WL005173
|
Vasantha
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-043-043/668-A
(Vanapuram)
|
2906009000NRG23020520220139588
|
02/05/2022
|
Chennammal
|
2906009WL005173
|
Chennammal
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-043-043/676-A
(Vanapuram)
|
2906009000NRG23020520220139589
|
02/05/2022
|
Kuppu
|
2906009WL005173
|
Kuppu
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-043-043/681-A
(Vanapuram)
|
2906009000NRG23020520220139590
|
02/05/2022
|
Anjalai
|
2906009WL005173
|
Anjalai
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-043-043/684-A
(Vanapuram)
|
2906009000NRG23020520220139591
|
02/05/2022
|
Chinnapappa
|
2906009WL005173
|
Chinnapappa
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-043-043/690-A
(Vanapuram)
|
2906009000NRG23020520220139592
|
02/05/2022
|
Sivagami
|
2906009WL005173
|
Sivagami
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-043-043/691-A
(Vanapuram)
|
2906009000NRG23020520220139593
|
02/05/2022
|
Pachiyammal
|
2906009WL005173
|
Pachiyammal
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-043-043/693-A
(Vanapuram)
|
2906009000NRG23020520220139594
|
02/05/2022
|
Banu
|
2906009WL005173
|
Banu
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDARAMPET
|
TN-06-009-043-043/695-A
(Vanapuram)
|
2906009000NRG23020520220139595
|
02/05/2022
|
Tamilarasi
|
2906009WL005173
|
Tamilarasi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-043-043/696-A
(Vanapuram)
|
2906009000NRG23020520220139596
|
02/05/2022
|
Jothi
|
2906009WL005173
|
Jothi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-043-043/725-A
(Vanapuram)
|
2906009000NRG23020520220139597
|
02/05/2022
|
Gowri
|
2906009WL005173
|
Gowri
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-043-043/735-A
(Vanapuram)
|
2906009000NRG23020520220139598
|
02/05/2022
|
Pachayammal
|
2906009WL005173
|
Pachayammal
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDARAMPET
|
TN-06-009-043-043/737-A
(Vanapuram)
|
2906009000NRG23020520220139599
|
02/05/2022
|
Bumadevi
|
2906009WL005173
|
Bumadevi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bumadevi
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDARAMPET
|
TN-06-009-043-043/742-A
(Vanapuram)
|
2906009000NRG23020520220139600
|
02/05/2022
|
Palani
|
2906009WL005173
|
Palani
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDARAMPET
|
TN-06-009-043-043/754-A
(Vanapuram)
|
2906009000NRG23020520220139602
|
02/05/2022
|
Kamala
|
2906009WL005173
|
Kamala
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDARAMPET
|
TN-06-009-043-043/769
(Vanapuram)
|
2906009000NRG23020520220139604
|
02/05/2022
|
Saroja
|
2906009WL005173
|
Saroja
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDARAMPET
|
TN-06-009-043-043/774-A
(Vanapuram)
|
2906009000NRG23020520220139605
|
02/05/2022
|
Alimsa
|
2906009WL005173
|
Alimsa
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alimsa
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDARAMPET
|
TN-06-009-043-043/776-A
(Vanapuram)
|
2906009000NRG23020520220139606
|
02/05/2022
|
Kuppu
|
2906009WL005173
|
Kuppu
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDARAMPET
|
TN-06-009-043-043/788-A
(Vanapuram)
|
2906009000NRG23020520220139607
|
02/05/2022
|
Rekka
|
2906009WL005173
|
Rekka
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rekka
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDARAMPET
|
TN-06-009-043-043/804-A
(Vanapuram)
|
2906009000NRG23020520220139608
|
02/05/2022
|
Govindammal
|
2906009WL005173
|
Govindammal
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDARAMPET
|
TN-06-009-043-043/805-A
(Vanapuram)
|
2906009000NRG23020520220139609
|
02/05/2022
|
Paandurangan
|
2906009WL005173
|
Paandurangan
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Paandurangan
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDARAMPET
|
TN-06-009-043-043/824-A
(Vanapuram)
|
2906009000NRG23020520220139610
|
02/05/2022
|
Sarasu
|
2906009WL005173
|
Sarasu
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDARAMPET
|
TN-06-009-043-043/844-A
(Vanapuram)
|
2906009000NRG23020520220139611
|
02/05/2022
|
Kamatchi
|
2906009WL005173
|
Kamatchi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANDARAMPET
|
TN-06-009-043-043/856-A
(Vanapuram)
|
2906009000NRG23020520220139612
|
02/05/2022
|
Poongavanam
|
2906009WL005173
|
Poongavanam
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDARAMPET
|
TN-06-009-043-043/863-A
(Vanapuram)
|
2906009000NRG23020520220139613
|
02/05/2022
|
Ranganathan
|
2906009WL005173
|
Ranganathan
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDARAMPET
|
TN-06-009-043-043/868-A
(Vanapuram)
|
2906009000NRG23020520220139614
|
02/05/2022
|
Lakshmi
|
2906009WL005173
|
Lakshmi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDARAMPET
|
TN-06-009-043-043/872-A
(Vanapuram)
|
2906009000NRG23020520220139615
|
02/05/2022
|
Kannammal
|
2906009WL005173
|
Kannammal
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDARAMPET
|
TN-06-009-043-043/9-A
(Vanapuram)
|
2906009000NRG23020520220139616
|
02/05/2022
|
kasiyammal
|
2906009WL005173
|
kasiyammal
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDARAMPET
|
TN-06-009-043-043/903-A
(Vanapuram)
|
2906009000NRG23020520220139617
|
02/05/2022
|
Parimala
|
2906009WL005173
|
Parimala
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANDARAMPET
|
TN-06-009-043-043/935-A
(Vanapuram)
|
2906009000NRG23020520220139618
|
02/05/2022
|
Pushpa
|
2906009WL005173
|
Pushpa
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDARAMPET
|
TN-06-009-043-043/941-A
(Vanapuram)
|
2906009000NRG23020520220139619
|
02/05/2022
|
Kumari
|
2906009WL005173
|
Kumari
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDARAMPET
|
TN-06-009-043-043/942-A
(Vanapuram)
|
2906009000NRG23020520220139620
|
02/05/2022
|
Pachiyammal
|
2906009WL005173
|
Pachiyammal
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANDARAMPET
|
TN-06-009-043-043/943-A
(Vanapuram)
|
2906009000NRG23020520220139621
|
02/05/2022
|
Selvi
|
2906009WL005173
|
Selvi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIAN BANK(607105)
|
|
86
|
THANDARAMPET
|
TN-06-009-043-043/948-A
(Vanapuram)
|
2906009000NRG23020520220139622
|
02/05/2022
|
Chennammal
|
2906009WL005173
|
Chennammal
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANDARAMPET
|
TN-06-009-043-043/949-A
(Vanapuram)
|
2906009000NRG23020520220139623
|
02/05/2022
|
Mangai
|
2906009WL005173
|
Mangai
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANDARAMPET
|
TN-06-009-043-043/954-A
(Vanapuram)
|
2906009000NRG23020520220139624
|
02/05/2022
|
veerabathiran
|
2906009WL005173
|
veerabathiran
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
veerabathiran
|
STATE BANK OF INDIA(508548)
|
|
89
|
THANDARAMPET
|
TN-06-009-043-043/955-A
(Vanapuram)
|
2906009000NRG23020520220139625
|
02/05/2022
|
muniyammal
|
2906009WL005173
|
muniyammal
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANDARAMPET
|
TN-06-009-043-043/973-A
(Vanapuram)
|
2906009000NRG23020520220139627
|
02/05/2022
|
Tamilselvi
|
2906009WL005173
|
Tamilselvi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THANDARAMPET
|
TN-06-009-043-044/1279-A
(Vanapuram)
|
2906009000NRG23020520220139629
|
02/05/2022
|
Maerunbee
|
2906009WL005173
|
Maerunbee
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maerunbee
|
STATE BANK OF INDIA(508548)
|
|
92
|
THANDARAMPET
|
TN-06-009-043-044/1311-A
(Vanapuram)
|
2906009000NRG23020520220139630
|
02/05/2022
|
Boomadevi
|
2906009WL005173
|
Boomadevi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANDARAMPET
|
TN-06-009-043-044/1313-A
(Vanapuram)
|
2906009000NRG23020520220139631
|
02/05/2022
|
Boomadevi
|
2906009WL005173
|
Boomadevi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
94
|
THANDARAMPET
|
TN-06-009-043-044/1361-A
(Vanapuram)
|
2906009000NRG23020520220139632
|
02/05/2022
|
Muthulakshmi
|
2906009WL005173
|
Muthulakshmi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
95
|
THANDARAMPET
|
TN-06-009-043-044/1365-A
(Vanapuram)
|
2906009000NRG23020520220139634
|
02/05/2022
|
Aandaal
|
2906009WL005173
|
Aandaal
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Aandaal
|
STATE BANK OF INDIA(508548)
|
|
96
|
THANDARAMPET
|
TN-06-009-043-044/1370-A
(Vanapuram)
|
2906009000NRG23020520220139635
|
02/05/2022
|
Poongavanam
|
2906009WL005173
|
Poongavanam
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
97
|
THANDARAMPET
|
TN-06-009-043-044/1371-A
(Vanapuram)
|
2906009000NRG23020520220139636
|
02/05/2022
|
Kuppu
|
2906009WL005173
|
Kuppu
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANDARAMPET
|
TN-06-009-043-044/1374-A
(Vanapuram)
|
2906009000NRG23020520220139637
|
02/05/2022
|
Chandramathi
|
2906009WL005173
|
Chandramathi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandramathi
|
STATE BANK OF INDIA(508548)
|
|
99
|
THANDARAMPET
|
TN-06-009-043-044/1446-A
(Vanapuram)
|
2906009000NRG23020520220139638
|
02/05/2022
|
Priya
|
2906009WL005173
|
Priya
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
100
|
THANDARAMPET
|
TN-06-009-043-044/1448-A
(Vanapuram)
|
2906009000NRG23020520220139639
|
02/05/2022
|
Chennammal
|
2906009WL005173
|
Chennammal
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
THANDARAMPET
|
TN-06-009-043-044/1449-A
(Vanapuram)
|
2906009000NRG23020520220139640
|
02/05/2022
|
Tamilselvi
|
2906009WL005173
|
Tamilselvi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
102
|
THANDARAMPET
|
TN-06-009-043-044/1468-A
(Vanapuram)
|
2906009000NRG23020520220139641
|
02/05/2022
|
Rani
|
2906009WL005173
|
Rani
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
103
|
THANDARAMPET
|
TN-06-009-043-044/1470-A
(Vanapuram)
|
2906009000NRG23020520220139642
|
02/05/2022
|
Malathi
|
2906009WL005173
|
Malathi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
104
|
THANDARAMPET
|
TN-06-009-043-044/1474-A
(Vanapuram)
|
2906009000NRG23020520220139643
|
02/05/2022
|
Bavani
|
2906009WL005173
|
Bavani
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
105
|
THANDARAMPET
|
TN-06-009-043-044/1480-A
(Vanapuram)
|
2906009000NRG23020520220139644
|
02/05/2022
|
Vijayakumari
|
2906009WL005173
|
Vijayakumari
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
106
|
THANDARAMPET
|
TN-06-009-043-044/1509-A
(Vanapuram)
|
2906009000NRG23020520220139645
|
02/05/2022
|
Sakkarai
|
2906009WL005173
|
Sakkarai
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sakkarai
|
STATE BANK OF INDIA(508548)
|
|
107
|
THANDARAMPET
|
TN-06-009-043-044/1514-A
(Vanapuram)
|
2906009000NRG23020520220139647
|
02/05/2022
|
Selvi
|
2906009WL005173
|
Selvi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
108
|
THANDARAMPET
|
TN-06-009-043-044/1520-A
(Vanapuram)
|
2906009000NRG23020520220139648
|
02/05/2022
|
Lakshmi
|
2906009WL005173
|
Lakshmi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
THANDARAMPET
|
TN-06-009-043-044/1530-A
(Vanapuram)
|
2906009000NRG23020520220139649
|
02/05/2022
|
Shanthi
|
2906009WL005173
|
Shanthi
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
110
|
THANDARAMPET
|
TN-06-009-043-044/1539-A
(Vanapuram)
|
2906009000NRG23020520220139650
|
02/05/2022
|
Meena
|
2906009WL005173
|
Meena
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
111
|
THANDARAMPET
|
TN-06-009-043-044/1590-A
(Vanapuram)
|
2906009000NRG23020520220139651
|
02/05/2022
|
Indhirani
|
2906009WL005173
|
Indhirani
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
112
|
THANDARAMPET
|
TN-06-009-043-044/1593-A
(Vanapuram)
|
2906009000NRG23020520220139652
|
02/05/2022
|
Vannimalar
|
2906009WL005173
|
Vannimalar
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vannimalar
|
STATE BANK OF INDIA(508548)
|
|
113
|
THANDARAMPET
|
TN-06-009-043-044/1619-A
(Vanapuram)
|
2906009000NRG23020520220139654
|
02/05/2022
|
Pachaiyammal
|
2906009WL005173
|
Pachaiyammal
|
00415
|
SBIN0005637
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149892
|
149892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149892
|
149892
|
|
|
|
|
|
|
|