|
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-06-009-014-002/1003-A
(Kottaiyur)
|
2906009000NRG23040720221208829
|
04/07/2022
|
Palaniyammal
|
2906009WL032679
|
Palaniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-014-004/1014-A
(Kottaiyur)
|
2906009000NRG23040720221208836
|
04/07/2022
|
Ganesan
|
2906009WL032679
|
Ganesan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-014-004/1111-A
(Kottaiyur)
|
2906009000NRG23040720221208837
|
04/07/2022
|
Umapathi
|
2906009WL032679
|
Umapathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Umapathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-014-004/512-A
(Kottaiyur)
|
2906009000NRG23040720221208841
|
04/07/2022
|
Devagi
|
2906009WL032679
|
Devagi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-014-014/1050-A
(Kottaiyur)
|
2906009000NRG23040720221208842
|
04/07/2022
|
Dhanalakshmi
|
2906009WL032679
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-014-014/1059-A
(Kottaiyur)
|
2906009000NRG23040720221208843
|
04/07/2022
|
Meena
|
2906009WL032679
|
Meena
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-014-014/114-A
(Kottaiyur)
|
2906009000NRG23040720221208845
|
04/07/2022
|
Pavithra
|
2906009WL032679
|
Pavithra
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-014-014/156-A
(Kottaiyur)
|
2906009000NRG23040720221208849
|
04/07/2022
|
Thirumal
|
2906009WL032679
|
Thirumal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thirumal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-014-014/161-A
(Kottaiyur)
|
2906009000NRG23040720221208851
|
04/07/2022
|
Rathinam
|
2906009WL032679
|
Rathinam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-014-014/187-A
(Kottaiyur)
|
2906009000NRG23040720221208852
|
04/07/2022
|
Thilagavathi
|
2906009WL032679
|
Thilagavathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-014-014/237-A
(Kottaiyur)
|
2906009000NRG23040720221208853
|
04/07/2022
|
Mangai
|
2906009WL032679
|
Mangai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-014-014/261-A
(Kottaiyur)
|
2906009000NRG23040720221208854
|
04/07/2022
|
Pachaiyammal
|
2906009WL032679
|
Pachaiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-014-014/262-A
(Kottaiyur)
|
2906009000NRG23040720221208855
|
04/07/2022
|
Vasantha
|
2906009WL032679
|
Vasantha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-014-014/269-A
(Kottaiyur)
|
2906009000NRG23040720221208856
|
04/07/2022
|
Kannammal
|
2906009WL032679
|
Kannammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-014-014/272-A
(Kottaiyur)
|
2906009000NRG23040720221208857
|
04/07/2022
|
Mala
|
2906009WL032679
|
Mala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-014-014/289-A
(Kottaiyur)
|
2906009000NRG23040720221208858
|
04/07/2022
|
Dhavamani
|
2906009WL032679
|
Dhavamani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-014-014/290-A
(Kottaiyur)
|
2906009000NRG23040720221208859
|
04/07/2022
|
Kannammal
|
2906009WL032679
|
Kannammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-014-014/3-A
(Kottaiyur)
|
2906009000NRG23040720221208862
|
04/07/2022
|
Banu
|
2906009WL032679
|
Banu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-014-014/3-A
(Kottaiyur)
|
2906009000NRG23040720221208861
|
04/07/2022
|
Susilla
|
2906009WL032679
|
Susilla
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susilla
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-014-014/313-A
(Kottaiyur)
|
2906009000NRG23040720221208863
|
04/07/2022
|
GopiKirushnan
|
2906009WL032679
|
GopiKirushnan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
GopiKirushnan
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-014-014/326-A
(Kottaiyur)
|
2906009000NRG23040720221208864
|
04/07/2022
|
Malar
|
2906009WL032679
|
Malar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-014-014/329-A
(Kottaiyur)
|
2906009000NRG23040720221208865
|
04/07/2022
|
Poongavanam
|
2906009WL032679
|
Poongavanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-014-014/330-A
(Kottaiyur)
|
2906009000NRG23040720221208866
|
04/07/2022
|
Palaniyammal
|
2906009WL032679
|
Palaniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-014-014/335-A
(Kottaiyur)
|
2906009000NRG23040720221208868
|
04/07/2022
|
chitra
|
2906009WL032679
|
chitra
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-014-014/336-A
(Kottaiyur)
|
2906009000NRG23040720221208869
|
04/07/2022
|
Ramayee
|
2906009WL032679
|
Ramayee
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-014-014/349-A
(Kottaiyur)
|
2906009000NRG23040720221208870
|
04/07/2022
|
Anjalai
|
2906009WL032679
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-014-014/358-A
(Kottaiyur)
|
2906009000NRG23040720221208873
|
04/07/2022
|
Pachaiyammal
|
2906009WL032679
|
Pachaiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-014-014/358-A
(Kottaiyur)
|
2906009000NRG23040720221208872
|
04/07/2022
|
Poongavanam
|
2906009WL032679
|
Poongavanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-014-014/359-A
(Kottaiyur)
|
2906009000NRG23040720221208875
|
04/07/2022
|
Anjalai
|
2906009WL032679
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-014-014/360-A
(Kottaiyur)
|
2906009000NRG23040720221208876
|
04/07/2022
|
Saradha
|
2906009WL032679
|
Saradha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-014-014/362-A
(Kottaiyur)
|
2906009000NRG23040720221208877
|
04/07/2022
|
Lakshmi
|
2906009WL032679
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-014-014/381-A
(Kottaiyur)
|
2906009000NRG23040720221208880
|
04/07/2022
|
Govindasamy
|
2906009WL032679
|
Govindasamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-014-014/381-A
(Kottaiyur)
|
2906009000NRG23040720221208879
|
04/07/2022
|
Panchalai
|
2906009WL032679
|
Panchalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-014-014/390-A
(Kottaiyur)
|
2906009000NRG23040720221208882
|
04/07/2022
|
Nirmala
|
2906009WL032679
|
Nirmala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-014-014/395-A
(Kottaiyur)
|
2906009000NRG23040720221208883
|
04/07/2022
|
Elumalai
|
2906009WL032679
|
Elumalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-014-014/395-A
(Kottaiyur)
|
2906009000NRG23040720221208884
|
04/07/2022
|
Kuppu
|
2906009WL032679
|
Kuppu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-014-014/400-A
(Kottaiyur)
|
2906009000NRG23040720221208885
|
04/07/2022
|
Sarala
|
2906009WL032679
|
Sarala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-014-014/419-A
(Kottaiyur)
|
2906009000NRG23040720221208887
|
04/07/2022
|
Mayilu
|
2906009WL032679
|
Mayilu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mayilu
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-014-014/486-A
(Kottaiyur)
|
2906009000NRG23040720221208888
|
04/07/2022
|
Deivakanni
|
2906009WL032679
|
Deivakanni
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Deivakanni
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-014-014/508-A
(Kottaiyur)
|
2906009000NRG23040720221208890
|
04/07/2022
|
Jayalakshmi
|
2906009WL032679
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-014-014/508-A
(Kottaiyur)
|
2906009000NRG23040720221208891
|
04/07/2022
|
Murugan
|
2906009WL032679
|
Murugan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-014-014/515-A
(Kottaiyur)
|
2906009000NRG23040720221208892
|
04/07/2022
|
Valliyammal
|
2906009WL032679
|
Valliyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-014-014/521-A
(Kottaiyur)
|
2906009000NRG23040720221208894
|
04/07/2022
|
Asothai
|
2906009WL032679
|
Asothai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-014-014/521-A
(Kottaiyur)
|
2906009000NRG23040720221208895
|
04/07/2022
|
Parimala
|
2906009WL032679
|
Parimala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-014-014/542-A
(Kottaiyur)
|
2906009000NRG23040720221208896
|
04/07/2022
|
Thamarai
|
2906009WL032679
|
Thamarai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thamarai
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-014-014/558-A
(Kottaiyur)
|
2906009000NRG23040720221208897
|
04/07/2022
|
Sundari
|
2906009WL032679
|
Sundari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-014-014/659-A
(Kottaiyur)
|
2906009000NRG23040720221208900
|
04/07/2022
|
Manikandan
|
2906009WL032679
|
Manikandan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-014-014/659-A
(Kottaiyur)
|
2906009000NRG23040720221208899
|
04/07/2022
|
Sagunthala
|
2906009WL032679
|
Sagunthala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-014-014/711-A
(Kottaiyur)
|
2906009000NRG23040720221208901
|
04/07/2022
|
Umamageshwari
|
2906009WL032679
|
Umamageshwari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Umamageshwari
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-014-014/759-A
(Kottaiyur)
|
2906009000NRG23040720221208902
|
04/07/2022
|
Pavunu
|
2906009WL032679
|
Pavunu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-014-014/764-a
(Kottaiyur)
|
2906009000NRG23040720221208904
|
04/07/2022
|
Saroja
|
2906009WL032679
|
Saroja
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-014-014/774-A
(Kottaiyur)
|
2906009000NRG23040720221208909
|
04/07/2022
|
Anjalai
|
2906009WL032679
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-014-014/774-A
(Kottaiyur)
|
2906009000NRG23040720221208908
|
04/07/2022
|
Pugazhendi
|
2906009WL032679
|
Pugazhendi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pugazhendi
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-014-014/775-A
(Kottaiyur)
|
2906009000NRG23040720221208910
|
04/07/2022
|
Sulochana
|
2906009WL032679
|
Sulochana
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-014-014/776-A
(Kottaiyur)
|
2906009000NRG23040720221208912
|
04/07/2022
|
Saroja
|
2906009WL032679
|
Saroja
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THANDARAMPET
|
TN-06-009-014-014/782-A
(Kottaiyur)
|
2906009000NRG23040720221208913
|
04/07/2022
|
Selvi
|
2906009WL032679
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THANDARAMPET
|
TN-06-009-014-014/786-A
(Kottaiyur)
|
2906009000NRG23040720221208915
|
04/07/2022
|
Venkatesan
|
2906009WL032679
|
Venkatesan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Venkatesan
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THANDARAMPET
|
TN-06-009-014-014/802-A
(Kottaiyur)
|
2906009000NRG23040720221208917
|
04/07/2022
|
Govindasami
|
2906009WL032679
|
Govindasami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindasami
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-014-014/802-A
(Kottaiyur)
|
2906009000NRG23040720221208916
|
04/07/2022
|
Kasiyammal
|
2906009WL032679
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-014-014/882-A
(Kottaiyur)
|
2906009000NRG23040720221208918
|
04/07/2022
|
Kalaiselvi
|
2906009WL032679
|
Kalaiselvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THANDARAMPET
|
TN-06-009-014-014/900-a
(Kottaiyur)
|
2906009000NRG23040720221208920
|
04/07/2022
|
Illakiya
|
2906009WL032679
|
Illakiya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Illakiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-014-014/917-A
(Kottaiyur)
|
2906009000NRG23040720221208921
|
04/07/2022
|
Usha
|
2906009WL032679
|
Usha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-014-014/937-A
(Kottaiyur)
|
2906009000NRG23040720221208922
|
04/07/2022
|
Sathya
|
2906009WL032679
|
Sathya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-014-014/970-A
(Kottaiyur)
|
2906009000NRG23040720221208923
|
04/07/2022
|
Vasanthi
|
2906009WL032679
|
Vasanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDARAMPET
|
TN-06-009-014-014/973-A
(Kottaiyur)
|
2906009000NRG23040720221208924
|
04/07/2022
|
Kala
|
2906009WL032679
|
Kala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90006
|
90006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90006
|
90006
|
|
|
|
|
|
|
|