|
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-06-009-024-004/514-A
(Peryampattu)
|
2906009000NRG23290920222824041
|
29/09/2022
|
Sarasu
|
2906009WL068039
|
Sarasu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-024-005/102-A
(Peryampattu)
|
2906009000NRG23290920222824042
|
29/09/2022
|
Krishnaveni
|
2906009WL068039
|
Krishnaveni
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-024-005/119-A
(Peryampattu)
|
2906009000NRG23290920222824043
|
29/09/2022
|
Malliga
|
2906009WL068039
|
Malliga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-024-005/122-A
(Peryampattu)
|
2906009000NRG23290920222824044
|
29/09/2022
|
Manjula
|
2906009WL068039
|
Manjula
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-024-005/123-A
(Peryampattu)
|
2906009000NRG23290920222824045
|
29/09/2022
|
Vijaya
|
2906009WL068039
|
Vijaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-024-005/124-A
(Peryampattu)
|
2906009000NRG23290920222824046
|
29/09/2022
|
Alamelu
|
2906009WL068039
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-024-005/125-A
(Peryampattu)
|
2906009000NRG23290920222824047
|
29/09/2022
|
Chokkammal
|
2906009WL068039
|
Chokkammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chokkammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-024-005/126-A
(Peryampattu)
|
2906009000NRG23290920222824048
|
29/09/2022
|
Mannammal
|
2906009WL068039
|
Mannammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-024-005/127-A
(Peryampattu)
|
2906009000NRG23290920222824049
|
29/09/2022
|
Bakiyalakshmi
|
2906009WL068039
|
Bakiyalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Bakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-024-005/131-A
(Peryampattu)
|
2906009000NRG23290920222824050
|
29/09/2022
|
Dhanalakshmi
|
2906009WL068039
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-024-005/151-A
(Peryampattu)
|
2906009000NRG23290920222824051
|
29/09/2022
|
Vennila
|
2906009WL068039
|
Vennila
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-024-005/199-A
(Peryampattu)
|
2906009000NRG23290920222824052
|
29/09/2022
|
Reka
|
2906009WL068039
|
Reka
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-024-005/215-A
(Peryampattu)
|
2906009000NRG23290920222824053
|
29/09/2022
|
Kala
|
2906009WL068039
|
Kala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-024-005/217-A
(Peryampattu)
|
2906009000NRG23290920222824054
|
29/09/2022
|
Jayapal
|
2906009WL068039
|
Jayapal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jayapal
|
BANK OF BARODA(606985)
|
|
15
|
THANDARAMPET
|
TN-06-009-024-005/218-A
(Peryampattu)
|
2906009000NRG23290920222824055
|
29/09/2022
|
Manjula
|
2906009WL068039
|
Manjula
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-024-005/220-A
(Peryampattu)
|
2906009000NRG23290920222824056
|
29/09/2022
|
Seetha
|
2906009WL068039
|
Seetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-024-005/226-A
(Peryampattu)
|
2906009000NRG23290920222824057
|
29/09/2022
|
Salija
|
2906009WL068039
|
Salija
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Salija
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-024-005/265-A
(Peryampattu)
|
2906009000NRG23290920222824061
|
29/09/2022
|
Vijiya
|
2906009WL068039
|
Vijiya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vijiya
|
BANK OF BARODA(606985)
|
|
19
|
THANDARAMPET
|
TN-06-009-024-005/267-A
(Peryampattu)
|
2906009000NRG23290920222824062
|
29/09/2022
|
Silambu
|
2906009WL068039
|
Silambu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Silambu
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-024-005/285-A
(Peryampattu)
|
2906009000NRG23290920222824063
|
29/09/2022
|
Sampath
|
2906009WL068039
|
Sampath
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sampath
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-024-005/286-A
(Peryampattu)
|
2906009000NRG23290920222824064
|
29/09/2022
|
Palaniyammal
|
2906009WL068039
|
Palaniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-024-005/287-A
(Peryampattu)
|
2906009000NRG23290920222824065
|
29/09/2022
|
Sivagami
|
2906009WL068039
|
Sivagami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
030361614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
THANDARAMPET
|
TN-06-009-024-005/288-A
(Peryampattu)
|
2906009000NRG23290920222824066
|
29/09/2022
|
Muniyammal
|
2906009WL068039
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-024-005/301-A
(Peryampattu)
|
2906009000NRG23290920222824067
|
29/09/2022
|
Ammu
|
2906009WL068039
|
Ammu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-024-005/311-A
(Peryampattu)
|
2906009000NRG23290920222824069
|
29/09/2022
|
Ratha
|
2906009WL068039
|
Ratha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-024-005/324-A
(Peryampattu)
|
2906009000NRG23290920222824070
|
29/09/2022
|
Vitabayi
|
2906009WL068039
|
Vitabayi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vitabayi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-024-005/341-A
(Peryampattu)
|
2906009000NRG23290920222824071
|
29/09/2022
|
Lakshmi
|
2906009WL068039
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-024-005/343-A
(Peryampattu)
|
2906009000NRG23290920222824072
|
29/09/2022
|
Kuppu
|
2906009WL068039
|
Kuppu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-024-005/346-A
(Peryampattu)
|
2906009000NRG23290920222824073
|
29/09/2022
|
Parimala
|
2906009WL068039
|
Parimala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-024-005/35-A
(Peryampattu)
|
2906009000NRG23290920222824074
|
29/09/2022
|
Saroja
|
2906009WL068039
|
Saroja
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-024-005/350-A
(Peryampattu)
|
2906009000NRG23290920222824075
|
29/09/2022
|
Bhanu
|
2906009WL068039
|
Bhanu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-024-005/351-A
(Peryampattu)
|
2906009000NRG23290920222824076
|
29/09/2022
|
Kamatchi
|
2906009WL068039
|
Kamatchi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-024-005/356-A
(Peryampattu)
|
2906009000NRG23290920222824077
|
29/09/2022
|
Kuppammal
|
2906009WL068039
|
Kuppammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-024-005/367-A
(Peryampattu)
|
2906009000NRG23290920222824078
|
29/09/2022
|
Pichiyammal
|
2906009WL068039
|
Pichiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pichiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THANDARAMPET
|
TN-06-009-024-005/369-A
(Peryampattu)
|
2906009000NRG23290920222824079
|
29/09/2022
|
Parvathi
|
2906009WL068039
|
Parvathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-024-005/371-A
(Peryampattu)
|
2906009000NRG23290920222824080
|
29/09/2022
|
Latha
|
2906009WL068039
|
Latha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-024-005/374-A
(Peryampattu)
|
2906009000NRG23290920222824081
|
29/09/2022
|
Panchalai
|
2906009WL068039
|
Panchalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-024-005/378-A
(Peryampattu)
|
2906009000NRG23290920222824082
|
29/09/2022
|
Muniyammal
|
2906009WL068039
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-024-005/385-A
(Peryampattu)
|
2906009000NRG23290920222824083
|
29/09/2022
|
Thopuli
|
2906009WL068039
|
Thopuli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Thopuli
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-024-005/39-A
(Peryampattu)
|
2906009000NRG23290920222824084
|
29/09/2022
|
Rajamanikkam
|
2906009WL068039
|
Rajamanikkam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rajamanikkam
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-024-005/392-A
(Peryampattu)
|
2906009000NRG23290920222824085
|
29/09/2022
|
Shankar
|
2906009WL068039
|
Shankar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-024-005/397-A
(Peryampattu)
|
2906009000NRG23290920222824087
|
29/09/2022
|
Pachaiyammal
|
2906009WL068039
|
Pachaiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THANDARAMPET
|
TN-06-009-024-005/402-A
(Peryampattu)
|
2906009000NRG23290920222824088
|
29/09/2022
|
Jayanthi
|
2906009WL068039
|
Jayanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-024-005/403-A
(Peryampattu)
|
2906009000NRG23290920222824089
|
29/09/2022
|
Senthamarai
|
2906009WL068039
|
Senthamarai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Senthamarai
|
HDFC BANK LTD(607152)
|
|
45
|
THANDARAMPET
|
TN-06-009-024-005/412-A
(Peryampattu)
|
2906009000NRG23290920222824090
|
29/09/2022
|
Arumugam
|
2906009WL068039
|
Arumugam
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-024-005/431-A
(Peryampattu)
|
2906009000NRG23290920222824091
|
29/09/2022
|
Sathaya
|
2906009WL068039
|
Sathaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sathaya
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-024-005/44-A
(Peryampattu)
|
2906009000NRG23290920222824092
|
29/09/2022
|
Chitra
|
2906009WL068039
|
Chitra
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-024-005/455-A
(Peryampattu)
|
2906009000NRG23290920222824093
|
29/09/2022
|
Poongavanam
|
2906009WL068039
|
Poongavanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-024-005/472-A
(Peryampattu)
|
2906009000NRG23290920222824095
|
29/09/2022
|
Athilakshmi
|
2906009WL068039
|
Athilakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-024-005/476-A
(Peryampattu)
|
2906009000NRG23290920222824096
|
29/09/2022
|
Manjula
|
2906009WL068039
|
Manjula
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-024-005/484-A
(Peryampattu)
|
2906009000NRG23290920222824098
|
29/09/2022
|
Ambiga
|
2906009WL068039
|
Ambiga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-024-005/489-A
(Peryampattu)
|
2906009000NRG23290920222824099
|
29/09/2022
|
Renugambal
|
2906009WL068039
|
Renugambal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Renugambal
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-024-005/50-A
(Peryampattu)
|
2906009000NRG23290920222824100
|
29/09/2022
|
Palani
|
2906009WL068039
|
Palani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-024-005/52-A
(Peryampattu)
|
2906009000NRG23290920222824101
|
29/09/2022
|
Kuppusamy
|
2906009WL068039
|
Kuppusamy
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-024-005/57-A
(Peryampattu)
|
2906009000NRG23290920222824102
|
29/09/2022
|
Elumalai
|
2906009WL068039
|
Elumalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-024-005/58-A
(Peryampattu)
|
2906009000NRG23290920222824103
|
29/09/2022
|
Dinamani
|
2906009WL068039
|
Dinamani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dinamani
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-024-005/66-A
(Peryampattu)
|
2906009000NRG23290920222824104
|
29/09/2022
|
Saritha
|
2906009WL068039
|
Saritha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-024-005/83-A
(Peryampattu)
|
2906009000NRG23290920222824105
|
29/09/2022
|
Ponni
|
2906009WL068039
|
Ponni
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-024-005/92-A
(Peryampattu)
|
2906009000NRG23290920222824106
|
29/09/2022
|
Rajambal
|
2906009WL068039
|
Rajambal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-024-005/99-A
(Peryampattu)
|
2906009000NRG23290920222824107
|
29/09/2022
|
Pachaiyammal
|
2906009WL068039
|
Pachaiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDARAMPET
|
TN-06-009-024-024/521-A
(Peryampattu)
|
2906009000NRG23290920222824109
|
29/09/2022
|
Ambiga
|
2906009WL068039
|
Ambiga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-024-024/538-A
(Peryampattu)
|
2906009000NRG23290920222824110
|
29/09/2022
|
Pachiyammal
|
2906009WL068039
|
Pachiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-024-024/554-A
(Peryampattu)
|
2906009000NRG23290920222824111
|
29/09/2022
|
Kanaga
|
2906009WL068039
|
Kanaga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-024-024/559-A
(Peryampattu)
|
2906009000NRG23290920222824112
|
29/09/2022
|
Radhika
|
2906009WL068039
|
Radhika
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDARAMPET
|
TN-06-009-024-024/568-A
(Peryampattu)
|
2906009000NRG23290920222824113
|
29/09/2022
|
Mahalakshmi
|
2906009WL068039
|
Mahalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDARAMPET
|
TN-06-009-024-024/577-A
(Peryampattu)
|
2906009000NRG23290920222824115
|
29/09/2022
|
KURANTHAI
|
2906009WL068039
|
KURANTHAI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361614
|
|
KURANTHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92916
|
92916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92916
|
92916
|
|
|
|
|
|
|
|