|
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-06-009-031-002/347-A
(Sadakuppam)
|
2906009000NRG23250520220453580
|
25/05/2022
|
Pichakarichi
|
2906009WL013715
|
Pichakarichi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pichakarichi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-031-031/108-A
(Sadakuppam)
|
2906009000NRG23250520220453585
|
25/05/2022
|
Saroja
|
2906009WL013715
|
Saroja
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-031-031/11-A
(Sadakuppam)
|
2906009000NRG23250520220453586
|
25/05/2022
|
Dhanbakkiyam
|
2906009WL013715
|
Dhanbakkiyam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dhanbakkiyam
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-031-031/115-A
(Sadakuppam)
|
2906009000NRG23250520220453587
|
25/05/2022
|
Kuppusamy
|
2906009WL013715
|
Kuppusamy
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-031-031/116-A
(Sadakuppam)
|
2906009000NRG23250520220453588
|
25/05/2022
|
Jayalakshmi
|
2906009WL013715
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-031-031/118-A
(Sadakuppam)
|
2906009000NRG23250520220453589
|
25/05/2022
|
Saraswathi
|
2906009WL013715
|
Saraswathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-031-031/12-A
(Sadakuppam)
|
2906009000NRG23250520220453590
|
25/05/2022
|
Dhanalakshmi
|
2906009WL013715
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-031-031/120-A
(Sadakuppam)
|
2906009000NRG23250520220453591
|
25/05/2022
|
Rani
|
2906009WL013715
|
Rani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-031-031/129-A
(Sadakuppam)
|
2906009000NRG23250520220453592
|
25/05/2022
|
Sujatha
|
2906009WL013715
|
Sujatha
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-031-031/13-A
(Sadakuppam)
|
2906009000NRG23250520220453593
|
25/05/2022
|
Uma
|
2906009WL013715
|
Uma
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-031-031/130-A
(Sadakuppam)
|
2906009000NRG23250520220453594
|
25/05/2022
|
Kasthuri
|
2906009WL013715
|
Kasthuri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THANDARAMPET
|
TN-06-009-031-031/131-A
(Sadakuppam)
|
2906009000NRG23250520220453595
|
25/05/2022
|
Jayalakshmi
|
2906009WL013715
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-031-031/132-A
(Sadakuppam)
|
2906009000NRG23250520220453596
|
25/05/2022
|
Govindammal
|
2906009WL013715
|
Govindammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-031-031/136-A
(Sadakuppam)
|
2906009000NRG23250520220453597
|
25/05/2022
|
Thukachi
|
2906009WL013715
|
Thukachi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thukachi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-031-031/140-A
(Sadakuppam)
|
2906009000NRG23250520220453598
|
25/05/2022
|
Manjula
|
2906009WL013715
|
Manjula
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-031-031/143-A
(Sadakuppam)
|
2906009000NRG23250520220453599
|
25/05/2022
|
Sinthamani
|
2906009WL013715
|
Sinthamani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sinthamani
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-031-031/16-A
(Sadakuppam)
|
2906009000NRG23250520220453601
|
25/05/2022
|
Ponnusamy
|
2906009WL013715
|
Ponnusamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-031-031/166-A
(Sadakuppam)
|
2906009000NRG23250520220453603
|
25/05/2022
|
Karpagam
|
2906009WL013715
|
Karpagam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-031-031/167-A
(Sadakuppam)
|
2906009000NRG23250520220453604
|
25/05/2022
|
Anjalai
|
2906009WL013715
|
Anjalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-031-031/177-A
(Sadakuppam)
|
2906009000NRG23250520220453606
|
25/05/2022
|
Ramaye
|
2906009WL013715
|
Ramaye
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ramaye
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-031-031/183-A
(Sadakuppam)
|
2906009000NRG23250520220453608
|
25/05/2022
|
Annammal
|
2906009WL013715
|
Annammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-031-031/185-A
(Sadakuppam)
|
2906009000NRG23250520220453609
|
25/05/2022
|
Elumalai
|
2906009WL013715
|
Elumalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-031-031/191-A
(Sadakuppam)
|
2906009000NRG23250520220453610
|
25/05/2022
|
Lakshmi
|
2906009WL013715
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THANDARAMPET
|
TN-06-009-031-031/201-A
(Sadakuppam)
|
2906009000NRG23250520220453611
|
25/05/2022
|
Ruckumani
|
2906009WL013715
|
Ruckumani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ruckumani
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-031-031/205-A
(Sadakuppam)
|
2906009000NRG23250520220453612
|
25/05/2022
|
DHUKKACHI
|
2906009WL013715
|
DHUKKACHI
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHUKKACHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-031-031/208-A
(Sadakuppam)
|
2906009000NRG23250520220453613
|
25/05/2022
|
Thamarai
|
2906009WL013715
|
Thamarai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thamarai
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-031-031/215-A
(Sadakuppam)
|
2906009000NRG23250520220453614
|
25/05/2022
|
Palaniyammal
|
2906009WL013715
|
Palaniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-031-031/22-A
(Sadakuppam)
|
2906009000NRG23250520220453615
|
25/05/2022
|
Sigapi
|
2906009WL013715
|
Sigapi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sigapi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-031-031/225-A
(Sadakuppam)
|
2906009000NRG23250520220453616
|
25/05/2022
|
Manikkammal
|
2906009WL013715
|
Manikkammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Manikkammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-031-031/229-A
(Sadakuppam)
|
2906009000NRG23250520220453617
|
25/05/2022
|
Govindammal
|
2906009WL013715
|
Govindammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-031-031/23-A
(Sadakuppam)
|
2906009000NRG23250520220453618
|
25/05/2022
|
Pachaiyammal
|
2906009WL013715
|
Pachaiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-031-031/230-A
(Sadakuppam)
|
2906009000NRG23250520220453619
|
25/05/2022
|
Renuga
|
2906009WL013715
|
Renuga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-031-031/233-A
(Sadakuppam)
|
2906009000NRG23250520220453620
|
25/05/2022
|
Chinnapillai
|
2906009WL013715
|
Chinnapillai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-031-031/237-A
(Sadakuppam)
|
2906009000NRG23250520220453621
|
25/05/2022
|
Kamatchi
|
2906009WL013715
|
Kamatchi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-031-031/238-A
(Sadakuppam)
|
2906009000NRG23250520220453622
|
25/05/2022
|
Anjalai
|
2906009WL013715
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-031-031/244-A
(Sadakuppam)
|
2906009000NRG23250520220453623
|
25/05/2022
|
Pappathi
|
2906009WL013715
|
Pappathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-031-031/247-A
(Sadakuppam)
|
2906009000NRG23250520220453624
|
25/05/2022
|
Geetha
|
2906009WL013715
|
Geetha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-031-031/252-A
(Sadakuppam)
|
2906009000NRG23250520220453625
|
25/05/2022
|
Shanthi
|
2906009WL013715
|
Shanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-031-031/257-A
(Sadakuppam)
|
2906009000NRG23250520220453627
|
25/05/2022
|
Sumathi
|
2906009WL013715
|
Sumathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THANDARAMPET
|
TN-06-009-031-031/259-A
(Sadakuppam)
|
2906009000NRG23250520220453628
|
25/05/2022
|
Ananthai
|
2906009WL013715
|
Ananthai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ananthai
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THANDARAMPET
|
TN-06-009-031-031/260-A
(Sadakuppam)
|
2906009000NRG23250520220453629
|
25/05/2022
|
Rajeswari
|
2906009WL013715
|
Rajeswari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-031-031/272-A
(Sadakuppam)
|
2906009000NRG23250520220453630
|
25/05/2022
|
Anjalai
|
2906009WL013715
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-031-031/274-A
(Sadakuppam)
|
2906009000NRG23250520220453631
|
25/05/2022
|
Rajiyammal
|
2906009WL013715
|
Rajiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajiyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-031-031/282-A
(Sadakuppam)
|
2906009000NRG23250520220453632
|
25/05/2022
|
Kushbu
|
2906009WL013715
|
Kushbu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kushbu
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-031-031/286-A
(Sadakuppam)
|
2906009000NRG23250520220453633
|
25/05/2022
|
Rani
|
2906009WL013715
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-031-031/287-A
(Sadakuppam)
|
2906009000NRG23250520220453634
|
25/05/2022
|
Tamilarasi
|
2906009WL013715
|
Tamilarasi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-031-031/288-A
(Sadakuppam)
|
2906009000NRG23250520220453635
|
25/05/2022
|
Anbalagi
|
2906009WL013715
|
Anbalagi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anbalagi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-031-031/29-A
(Sadakuppam)
|
2906009000NRG23250520220453636
|
25/05/2022
|
Kasthuri
|
2906009WL013715
|
Kasthuri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-031-031/299-A
(Sadakuppam)
|
2906009000NRG23250520220453638
|
25/05/2022
|
Govindammal
|
2906009WL013715
|
Govindammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-031-031/306-A
(Sadakuppam)
|
2906009000NRG23250520220453639
|
25/05/2022
|
Asonthi
|
2906009WL013715
|
Asonthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Asonthi
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-031-031/307-A
(Sadakuppam)
|
2906009000NRG23250520220453640
|
25/05/2022
|
Ambiga
|
2906009WL013715
|
Ambiga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-031-031/311-A
(Sadakuppam)
|
2906009000NRG23250520220453641
|
25/05/2022
|
Meena
|
2906009WL013715
|
Meena
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-031-031/312-A
(Sadakuppam)
|
2906009000NRG23250520220453642
|
25/05/2022
|
Alamelu
|
2906009WL013715
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-031-031/329-A
(Sadakuppam)
|
2906009000NRG23250520220453644
|
25/05/2022
|
Kuppusamy
|
2906009WL013715
|
Kuppusamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-031-031/330-A
(Sadakuppam)
|
2906009000NRG23250520220453645
|
25/05/2022
|
Chinnaponnu
|
2906009WL013715
|
Chinnaponnu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-031-031/334-A
(Sadakuppam)
|
2906009000NRG23250520220453646
|
25/05/2022
|
Muthammal
|
2906009WL013715
|
Muthammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-031-031/342-A
(Sadakuppam)
|
2906009000NRG23250520220453648
|
25/05/2022
|
Lakshmi
|
2906009WL013715
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-031-031/350-A
(Sadakuppam)
|
2906009000NRG23250520220453649
|
25/05/2022
|
Ramaye
|
2906009WL013715
|
Ramaye
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ramaye
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-031-031/352-A
(Sadakuppam)
|
2906009000NRG23250520220453650
|
25/05/2022
|
Govindan
|
2906009WL013715
|
Govindan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-031-031/353-A
(Sadakuppam)
|
2906009000NRG23250520220453651
|
25/05/2022
|
Jothi
|
2906009WL013715
|
Jothi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDARAMPET
|
TN-06-009-031-031/358-A
(Sadakuppam)
|
2906009000NRG23250520220453652
|
25/05/2022
|
Savithri
|
2906009WL013715
|
Savithri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-031-031/361-A
(Sadakuppam)
|
2906009000NRG23250520220453653
|
25/05/2022
|
Kannan
|
2906009WL013715
|
Kannan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-031-031/365-A
(Sadakuppam)
|
2906009000NRG23250520220453654
|
25/05/2022
|
Selvi
|
2906009WL013715
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-031-031/395-A
(Sadakuppam)
|
2906009000NRG23250520220453655
|
25/05/2022
|
Devagi
|
2906009WL013715
|
Devagi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDARAMPET
|
TN-06-009-031-031/400-A
(Sadakuppam)
|
2906009000NRG23250520220453656
|
25/05/2022
|
Amudha
|
2906009WL013715
|
Amudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDARAMPET
|
TN-06-009-031-031/404-A
(Sadakuppam)
|
2906009000NRG23250520220453657
|
25/05/2022
|
Dhanam
|
2906009WL013715
|
Dhanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDARAMPET
|
TN-06-009-031-031/415-A
(Sadakuppam)
|
2906009000NRG23250520220453658
|
25/05/2022
|
Malar
|
2906009WL013715
|
Malar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDARAMPET
|
TN-06-009-031-031/418-A
(Sadakuppam)
|
2906009000NRG23250520220453659
|
25/05/2022
|
Sumathi
|
2906009WL013715
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDARAMPET
|
TN-06-009-031-031/42-A
(Sadakuppam)
|
2906009000NRG23250520220453660
|
25/05/2022
|
Kamsala
|
2906009WL013715
|
Kamsala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDARAMPET
|
TN-06-009-031-031/421-A
(Sadakuppam)
|
2906009000NRG23250520220453661
|
25/05/2022
|
Ramani
|
2906009WL013715
|
Ramani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDARAMPET
|
TN-06-009-031-031/47-A
(Sadakuppam)
|
2906009000NRG23250520220453662
|
25/05/2022
|
Jayakodi
|
2906009WL013715
|
Jayakodi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDARAMPET
|
TN-06-009-031-031/48-A
(Sadakuppam)
|
2906009000NRG23250520220453664
|
25/05/2022
|
Poongavanam
|
2906009WL013715
|
Poongavanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDARAMPET
|
TN-06-009-031-031/49-A
(Sadakuppam)
|
2906009000NRG23250520220453665
|
25/05/2022
|
Kala
|
2906009WL013715
|
Kala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDARAMPET
|
TN-06-009-031-031/491-A
(Sadakuppam)
|
2906009000NRG23250520220453666
|
25/05/2022
|
Kamatchi
|
2906009WL013715
|
Kamatchi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THANDARAMPET
|
TN-06-009-031-031/497-A
(Sadakuppam)
|
2906009000NRG23250520220453667
|
25/05/2022
|
Sivagami
|
2906009WL013715
|
Sivagami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANDARAMPET
|
TN-06-009-031-031/499-A
(Sadakuppam)
|
2906009000NRG23250520220453668
|
25/05/2022
|
Karpagam
|
2906009WL013715
|
Karpagam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDARAMPET
|
TN-06-009-031-031/505-A
(Sadakuppam)
|
2906009000NRG23250520220453669
|
25/05/2022
|
Vasandha
|
2906009WL013715
|
Vasandha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vasandha
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDARAMPET
|
TN-06-009-031-031/510-A
(Sadakuppam)
|
2906009000NRG23250520220453670
|
25/05/2022
|
Azhagammal
|
2906009WL013715
|
Azhagammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDARAMPET
|
TN-06-009-031-031/512-A
(Sadakuppam)
|
2906009000NRG23250520220453671
|
25/05/2022
|
Kavitha
|
2906009WL013715
|
Kavitha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDARAMPET
|
TN-06-009-031-031/523-A
(Sadakuppam)
|
2906009000NRG23250520220453672
|
25/05/2022
|
Gowri
|
2906009WL013715
|
Gowri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDARAMPET
|
TN-06-009-031-031/529-A
(Sadakuppam)
|
2906009000NRG23250520220453673
|
25/05/2022
|
Selvi
|
2906009WL013715
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANDARAMPET
|
TN-06-009-031-031/540-A
(Sadakuppam)
|
2906009000NRG23250520220453674
|
25/05/2022
|
KANCHANA
|
2906009WL013715
|
KANCHANA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDARAMPET
|
TN-06-009-031-031/542-A
(Sadakuppam)
|
2906009000NRG23250520220453675
|
25/05/2022
|
Govindammal
|
2906009WL013715
|
Govindammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDARAMPET
|
TN-06-009-031-031/544-A
(Sadakuppam)
|
2906009000NRG23250520220453676
|
25/05/2022
|
Sangeetha
|
2906009WL013715
|
Sangeetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANDARAMPET
|
TN-06-009-031-031/546-A
(Sadakuppam)
|
2906009000NRG23250520220453677
|
25/05/2022
|
Alamelu
|
2906009WL013715
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANDARAMPET
|
TN-06-009-031-031/555-A
(Sadakuppam)
|
2906009000NRG23250520220453678
|
25/05/2022
|
Sivakumar
|
2906009WL013715
|
Sivakumar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANDARAMPET
|
TN-06-009-031-031/563-A
(Sadakuppam)
|
2906009000NRG23250520220453679
|
25/05/2022
|
Chinnaponnu
|
2906009WL013715
|
Chinnaponnu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANDARAMPET
|
TN-06-009-031-031/568-A
(Sadakuppam)
|
2906009000NRG23250520220453680
|
25/05/2022
|
Chadraleka
|
2906009WL013715
|
Chadraleka
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chadraleka
|
STATE BANK OF INDIA(508548)
|
|
89
|
THANDARAMPET
|
TN-06-009-031-031/571-A
(Sadakuppam)
|
2906009000NRG23250520220453681
|
25/05/2022
|
Anjalai
|
2906009WL013715
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANDARAMPET
|
TN-06-009-031-031/59-A
(Sadakuppam)
|
2906009000NRG23250520220453683
|
25/05/2022
|
Ammani
|
2906009WL013715
|
Ammani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ammani
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANDARAMPET
|
TN-06-009-031-031/593-A
(Sadakuppam)
|
2906009000NRG23250520220453684
|
25/05/2022
|
Karpagam
|
2906009WL013715
|
Karpagam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402961
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THANDARAMPET
|
TN-06-009-031-031/595-A
(Sadakuppam)
|
2906009000NRG23250520220453685
|
25/05/2022
|
Deivanai
|
2906009WL013715
|
Deivanai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANDARAMPET
|
TN-06-009-031-031/597-A
(Sadakuppam)
|
2906009000NRG23250520220453686
|
25/05/2022
|
Karupi
|
2906009WL013715
|
Karupi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Karupi
|
STATE BANK OF INDIA(508548)
|
|
94
|
THANDARAMPET
|
TN-06-009-031-031/600-A
(Sadakuppam)
|
2906009000NRG23250520220453687
|
25/05/2022
|
Sangeetha
|
2906009WL013715
|
Sangeetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
95
|
THANDARAMPET
|
TN-06-009-031-031/627-A
(Sadakuppam)
|
2906009000NRG23250520220453691
|
25/05/2022
|
Usha
|
2906009WL013715
|
Usha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THANDARAMPET
|
TN-06-009-031-031/640-A
(Sadakuppam)
|
2906009000NRG23250520220453692
|
25/05/2022
|
Suganthi
|
2906009WL013715
|
Suganthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THANDARAMPET
|
TN-06-009-031-031/65-A
(Sadakuppam)
|
2906009000NRG23250520220453693
|
25/05/2022
|
Sumathi
|
2906009WL013715
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANDARAMPET
|
TN-06-009-031-031/71-A
(Sadakuppam)
|
2906009000NRG23250520220453702
|
25/05/2022
|
Kullammal
|
2906009WL013715
|
Kullammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
THANDARAMPET
|
TN-06-009-031-031/74-A
(Sadakuppam)
|
2906009000NRG23250520220453708
|
25/05/2022
|
Ramasamy
|
2906009WL013715
|
Ramasamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
100
|
THANDARAMPET
|
TN-06-009-031-031/8-A
(Sadakuppam)
|
2906009000NRG23250520220453722
|
25/05/2022
|
Saroja
|
2906009WL013715
|
Saroja
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
101
|
THANDARAMPET
|
TN-06-009-031-031/80-A
(Sadakuppam)
|
2906009000NRG23250520220453723
|
25/05/2022
|
Jayamani
|
2906009WL013715
|
Jayamani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
102
|
THANDARAMPET
|
TN-06-009-031-031/81-A
(Sadakuppam)
|
2906009000NRG23250520220453724
|
25/05/2022
|
Jayalakshmi
|
2906009WL013715
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
103
|
THANDARAMPET
|
TN-06-009-031-031/96-A
(Sadakuppam)
|
2906009000NRG23250520220453725
|
25/05/2022
|
Periyapillai
|
2906009WL013715
|
Periyapillai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Periyapillai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139249
|
139249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139249
|
139249
|
|
|
|
|
|
|
|