|
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-06-009-013-005/727-A
(Kolamanjanur)
|
2906009000NRG23170520220333258
|
17/05/2022
|
Ramya
|
2906009WL010615
|
Ramya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramya
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-013-005/743-A
(Kolamanjanur)
|
2906009000NRG23170520220333259
|
17/05/2022
|
Ravindran
|
2906009WL010615
|
Ravindran
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ravindran
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-013-013/120-A
(Kolamanjanur)
|
2906009000NRG23170520220333285
|
17/05/2022
|
Malar
|
2906009WL010615
|
Malar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malar
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-013-013/131-A
(Kolamanjanur)
|
2906009000NRG23170520220333286
|
17/05/2022
|
Vijiya
|
2906009WL010615
|
Vijiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-013-013/15-A
(Kolamanjanur)
|
2906009000NRG23170520220333287
|
17/05/2022
|
Seetha
|
2906009WL010615
|
Seetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Seetha
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-013-013/153-A
(Kolamanjanur)
|
2906009000NRG23170520220333288
|
17/05/2022
|
Valliyammal
|
2906009WL010615
|
Valliyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-013-013/161-A
(Kolamanjanur)
|
2906009000NRG23170520220333290
|
17/05/2022
|
Lakshmi
|
2906009WL010615
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-013-013/163-A
(Kolamanjanur)
|
2906009000NRG23170520220333291
|
17/05/2022
|
Kamala
|
2906009WL010615
|
Kamala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamala
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-013-013/166-A
(Kolamanjanur)
|
2906009000NRG23170520220333292
|
17/05/2022
|
Ramachandiran
|
2906009WL010615
|
Ramachandiran
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-013-013/199-A
(Kolamanjanur)
|
2906009000NRG23170520220333293
|
17/05/2022
|
Parvathi
|
2906009WL010615
|
Parvathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-013-013/224-A
(Kolamanjanur)
|
2906009000NRG23170520220333294
|
17/05/2022
|
Annakili
|
2906009WL010615
|
Annakili
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annakili
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-013-013/237-A
(Kolamanjanur)
|
2906009000NRG23170520220333295
|
17/05/2022
|
Meenakshi
|
2906009WL010615
|
Meenakshi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-013-013/238-A
(Kolamanjanur)
|
2906009000NRG23170520220333296
|
17/05/2022
|
palaniammal
|
2906009WL010615
|
palaniammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
palaniammal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-013-013/241-A
(Kolamanjanur)
|
2906009000NRG23170520220333297
|
17/05/2022
|
Amsa
|
2906009WL010615
|
Amsa
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amsa
|
HDFC BANK LTD(607152)
|
|
15
|
THANDARAMPET
|
TN-06-009-013-013/243-A
(Kolamanjanur)
|
2906009000NRG23170520220333298
|
17/05/2022
|
Poongavanam
|
2906009WL010615
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-013-013/254-A
(Kolamanjanur)
|
2906009000NRG23170520220333299
|
17/05/2022
|
Lakshmi
|
2906009WL010615
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-013-013/26-A
(Kolamanjanur)
|
2906009000NRG23170520220333300
|
17/05/2022
|
Kuppammal
|
2906009WL010615
|
Kuppammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-013-013/271-A
(Kolamanjanur)
|
2906009000NRG23170520220333301
|
17/05/2022
|
Arjunan
|
2906009WL010615
|
Arjunan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-013-013/271-A
(Kolamanjanur)
|
2906009000NRG23170520220333302
|
17/05/2022
|
Madeswaran
|
2906009WL010615
|
Madeswaran
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madeswaran
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-013-013/278-A
(Kolamanjanur)
|
2906009000NRG23170520220333303
|
17/05/2022
|
Rajalakshmi
|
2906009WL010615
|
Rajalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-013-013/29-A
(Kolamanjanur)
|
2906009000NRG23170520220333307
|
17/05/2022
|
Mangai
|
2906009WL010615
|
Mangai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangai
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-013-013/29-A
(Kolamanjanur)
|
2906009000NRG23170520220333306
|
17/05/2022
|
Vekateshan
|
2906009WL010615
|
Vekateshan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vekateshan
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-013-013/290-A
(Kolamanjanur)
|
2906009000NRG23170520220333308
|
17/05/2022
|
Susila
|
2906009WL010615
|
Susila
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-013-013/302-A
(Kolamanjanur)
|
2906009000NRG23170520220333310
|
17/05/2022
|
Sarasvathi
|
2906009WL010615
|
Sarasvathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-013-013/304-A
(Kolamanjanur)
|
2906009000NRG23170520220333311
|
17/05/2022
|
Bakkiyam
|
2906009WL010615
|
Bakkiyam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-013-013/367-A
(Kolamanjanur)
|
2906009000NRG23170520220333312
|
17/05/2022
|
Chennammal
|
2906009WL010615
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-013-013/39-A
(Kolamanjanur)
|
2906009000NRG23170520220333313
|
17/05/2022
|
Selvi
|
2906009WL010615
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-013-013/405-A
(Kolamanjanur)
|
2906009000NRG23170520220333317
|
17/05/2022
|
Pachaiyammal
|
2906009WL010615
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-013-013/405-A
(Kolamanjanur)
|
2906009000NRG23170520220333316
|
17/05/2022
|
Sivalingam
|
2906009WL010615
|
Sivalingam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-013-013/445-A
(Kolamanjanur)
|
2906009000NRG23170520220333319
|
17/05/2022
|
Pavunu
|
2906009WL010615
|
Pavunu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-013-013/447-A
(Kolamanjanur)
|
2906009000NRG23170520220333320
|
17/05/2022
|
Udhayakumar
|
2906009WL010615
|
Udhayakumar
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Udhayakumar
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-013-013/480-A
(Kolamanjanur)
|
2906009000NRG23170520220333323
|
17/05/2022
|
Sumathi
|
2906009WL010615
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-013-013/481-A
(Kolamanjanur)
|
2906009000NRG23170520220333324
|
17/05/2022
|
Vennila
|
2906009WL010615
|
Vennila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vennila
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-013-013/482-A
(Kolamanjanur)
|
2906009000NRG23170520220333325
|
17/05/2022
|
Rukkumani
|
2906009WL010615
|
Rukkumani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-013-013/488-A
(Kolamanjanur)
|
2906009000NRG23170520220333326
|
17/05/2022
|
Mageshwari
|
2906009WL010615
|
Mageshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-013-013/489-A
(Kolamanjanur)
|
2906009000NRG23170520220333327
|
17/05/2022
|
Latha
|
2906009WL010615
|
Latha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latha
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-013-013/49-A
(Kolamanjanur)
|
2906009000NRG23170520220333328
|
17/05/2022
|
senny
|
2906009WL010615
|
senny
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
senny
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-013-013/490-A
(Kolamanjanur)
|
2906009000NRG23170520220333329
|
17/05/2022
|
Indirani
|
2906009WL010615
|
Indirani
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indirani
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-013-013/491-A
(Kolamanjanur)
|
2906009000NRG23170520220333330
|
17/05/2022
|
Panchalai
|
2906009WL010615
|
Panchalai
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-013-013/500-A
(Kolamanjanur)
|
2906009000NRG23170520220333331
|
17/05/2022
|
Revathi
|
2906009WL010615
|
Revathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-013-013/501-A
(Kolamanjanur)
|
2906009000NRG23170520220333332
|
17/05/2022
|
Saroja
|
2906009WL010615
|
Saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-013-013/509-A
(Kolamanjanur)
|
2906009000NRG23170520220333333
|
17/05/2022
|
Gokila
|
2906009WL010615
|
Gokila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gokila
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-013-013/511-A
(Kolamanjanur)
|
2906009000NRG23170520220333334
|
17/05/2022
|
Sharmila
|
2906009WL010615
|
Sharmila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-013-013/512-A
(Kolamanjanur)
|
2906009000NRG23170520220333335
|
17/05/2022
|
Kasiyammal
|
2906009WL010615
|
Kasiyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-013-013/53-A
(Kolamanjanur)
|
2906009000NRG23170520220333337
|
17/05/2022
|
Sudha
|
2906009WL010615
|
Sudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sudha
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-013-013/538-A
(Kolamanjanur)
|
2906009000NRG23170520220333338
|
17/05/2022
|
Sakunthala
|
2906009WL010615
|
Sakunthala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANDARAMPET
|
TN-06-009-013-013/552-A
(Kolamanjanur)
|
2906009000NRG23170520220333339
|
17/05/2022
|
Lakshmi
|
2906009WL010615
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-013-013/560-A
(Kolamanjanur)
|
2906009000NRG23170520220333340
|
17/05/2022
|
Kalyani
|
2906009WL010615
|
Kalyani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-013-013/561-A
(Kolamanjanur)
|
2906009000NRG23170520220333341
|
17/05/2022
|
Parvathi
|
2906009WL010615
|
Parvathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-013-013/572-A
(Kolamanjanur)
|
2906009000NRG23170520220333342
|
17/05/2022
|
Asodhai
|
2906009WL010615
|
Asodhai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Asodhai
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-013-013/575-A
(Kolamanjanur)
|
2906009000NRG23170520220333344
|
17/05/2022
|
Thenmozhi
|
2906009WL010615
|
Thenmozhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-013-013/583-A
(Kolamanjanur)
|
2906009000NRG23170520220333345
|
17/05/2022
|
Vediyammal
|
2906009WL010615
|
Vediyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-013-013/585-A
(Kolamanjanur)
|
2906009000NRG23170520220333347
|
17/05/2022
|
Parimala
|
2906009WL010615
|
Parimala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parimala
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-013-013/602-A
(Kolamanjanur)
|
2906009000NRG23170520220333349
|
17/05/2022
|
Susila
|
2906009WL010615
|
Susila
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-013-013/620-A
(Kolamanjanur)
|
2906009000NRG23170520220333350
|
17/05/2022
|
Rajathi
|
2906009WL010615
|
Rajathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-013-013/631-A
(Kolamanjanur)
|
2906009000NRG23170520220333351
|
17/05/2022
|
Selvi
|
2906009WL010615
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-013-013/632-A
(Kolamanjanur)
|
2906009000NRG23170520220333352
|
17/05/2022
|
Padavettal
|
2906009WL010615
|
Padavettal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Padavettal
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-013-013/641-A
(Kolamanjanur)
|
2906009000NRG23170520220333353
|
17/05/2022
|
Muthu
|
2906009WL010615
|
Muthu
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthu
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-013-013/643-A
(Kolamanjanur)
|
2906009000NRG23170520220333354
|
17/05/2022
|
Rajeswari
|
2906009WL010615
|
Rajeswari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-013-013/648-A
(Kolamanjanur)
|
2906009000NRG23170520220333355
|
17/05/2022
|
Durai
|
2906009WL010615
|
Durai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Durai
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-013-013/649-A
(Kolamanjanur)
|
2906009000NRG23170520220333356
|
17/05/2022
|
Rani
|
2906009WL010615
|
Rani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANDARAMPET
|
TN-06-009-013-013/659-A
(Kolamanjanur)
|
2906009000NRG23170520220333357
|
17/05/2022
|
Nadiya
|
2906009WL010615
|
Nadiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nadiya
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-013-013/661-A
(Kolamanjanur)
|
2906009000NRG23170520220333358
|
17/05/2022
|
Anandhiparasakthi
|
2906009WL010615
|
Anandhiparasakthi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anandhiparasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANDARAMPET
|
TN-06-009-013-013/80-A
(Kolamanjanur)
|
2906009000NRG23170520220333360
|
17/05/2022
|
Mononmani
|
2906009WL010615
|
Mononmani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mononmani
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-013-013/83-A
(Kolamanjanur)
|
2906009000NRG23170520220333361
|
17/05/2022
|
Jayalakshmi
|
2906009WL010615
|
Jayalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANDARAMPET
|
TN-06-009-013-013/85-A
(Kolamanjanur)
|
2906009000NRG23170520220333362
|
17/05/2022
|
Rajendiran
|
2906009WL010615
|
Rajendiran
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-013-013/87-A
(Kolamanjanur)
|
2906009000NRG23170520220333363
|
17/05/2022
|
Vimala
|
2906009WL010615
|
Vimala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89493
|
89493
|
|
|
|
|
|
|
|
|
68
|
THANDARAMPET
|
TN-06-009-031-002/347-A
(Sadakuppam)
|
2906009000NRG23170520220349163
|
17/05/2022
|
Pichakarichi
|
2906009WL011043
|
Pichakarichi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pichakarichi
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDARAMPET
|
TN-06-009-031-002/605-A
(Sadakuppam)
|
2906009000NRG23170520220349164
|
17/05/2022
|
Anjalai
|
2906009WL011043
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDARAMPET
|
TN-06-009-031-031/1-A
(Sadakuppam)
|
2906009000NRG23170520220349170
|
17/05/2022
|
Ganesan
|
2906009WL011043
|
Ganesan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDARAMPET
|
TN-06-009-031-031/10-A
(Sadakuppam)
|
2906009000NRG23170520220349171
|
17/05/2022
|
Dhanam
|
2906009WL011043
|
Dhanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDARAMPET
|
TN-06-009-031-031/112-A
(Sadakuppam)
|
2906009000NRG23170520220349172
|
17/05/2022
|
Sarasu
|
2906009WL011043
|
Sarasu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDARAMPET
|
TN-06-009-031-031/12-A
(Sadakuppam)
|
2906009000NRG23170520220349173
|
17/05/2022
|
Dhanalakshmi
|
2906009WL011043
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDARAMPET
|
TN-06-009-031-031/121-A
(Sadakuppam)
|
2906009000NRG23170520220349174
|
17/05/2022
|
Dhanbakiyam
|
2906009WL011043
|
Dhanbakiyam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanbakiyam
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDARAMPET
|
TN-06-009-031-031/123-A
(Sadakuppam)
|
2906009000NRG23170520220349175
|
17/05/2022
|
Pattu
|
2906009WL011043
|
Pattu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANDARAMPET
|
TN-06-009-031-031/125-A
(Sadakuppam)
|
2906009000NRG23170520220349176
|
17/05/2022
|
Kuppu
|
2906009WL011043
|
Kuppu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDARAMPET
|
TN-06-009-031-031/126-A
(Sadakuppam)
|
2906009000NRG23170520220349177
|
17/05/2022
|
Kavitha
|
2906009WL011043
|
Kavitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDARAMPET
|
TN-06-009-031-031/129-A
(Sadakuppam)
|
2906009000NRG23170520220349178
|
17/05/2022
|
Sujatha
|
2906009WL011043
|
Sujatha
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDARAMPET
|
TN-06-009-031-031/131-A
(Sadakuppam)
|
2906009000NRG23170520220349179
|
17/05/2022
|
Jayalakshmi
|
2906009WL011043
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDARAMPET
|
TN-06-009-031-031/137-A
(Sadakuppam)
|
2906009000NRG23170520220349180
|
17/05/2022
|
Chithra
|
2906009WL011043
|
Chithra
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDARAMPET
|
TN-06-009-031-031/146-A
(Sadakuppam)
|
2906009000NRG23170520220349181
|
17/05/2022
|
Mariyammal
|
2906009WL011043
|
Mariyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANDARAMPET
|
TN-06-009-031-031/148-A
(Sadakuppam)
|
2906009000NRG23170520220349182
|
17/05/2022
|
Kaveri
|
2906009WL011043
|
Kaveri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDARAMPET
|
TN-06-009-031-031/156-A
(Sadakuppam)
|
2906009000NRG23170520220349183
|
17/05/2022
|
Periyaye
|
2906009WL011043
|
Periyaye
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyaye
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDARAMPET
|
TN-06-009-031-031/160-A
(Sadakuppam)
|
2906009000NRG23170520220349184
|
17/05/2022
|
Anjalai
|
2906009WL011043
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANDARAMPET
|
TN-06-009-031-031/161-A
(Sadakuppam)
|
2906009000NRG23170520220349185
|
17/05/2022
|
Muniyammal
|
2906009WL011043
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANDARAMPET
|
TN-06-009-031-031/168-A
(Sadakuppam)
|
2906009000NRG23170520220349187
|
17/05/2022
|
Vediyammal
|
2906009WL011043
|
Vediyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANDARAMPET
|
TN-06-009-031-031/171-A
(Sadakuppam)
|
2906009000NRG23170520220349188
|
17/05/2022
|
Asothai
|
2906009WL011043
|
Asothai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANDARAMPET
|
TN-06-009-031-031/172-A
(Sadakuppam)
|
2906009000NRG23170520220349189
|
17/05/2022
|
Vasantha
|
2906009WL011043
|
Vasantha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
89
|
THANDARAMPET
|
TN-06-009-031-031/176-A
(Sadakuppam)
|
2906009000NRG23170520220349190
|
17/05/2022
|
Kanniyammal
|
2906009WL011043
|
Kanniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THANDARAMPET
|
TN-06-009-031-031/177-A
(Sadakuppam)
|
2906009000NRG23170520220349191
|
17/05/2022
|
Ramaye
|
2906009WL011043
|
Ramaye
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramaye
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANDARAMPET
|
TN-06-009-031-031/178-A
(Sadakuppam)
|
2906009000NRG23170520220349192
|
17/05/2022
|
Alamelu
|
2906009WL011043
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
92
|
THANDARAMPET
|
TN-06-009-031-031/180-A
(Sadakuppam)
|
2906009000NRG23170520220349193
|
17/05/2022
|
Alamelu
|
2906009WL011043
|
Alamelu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANDARAMPET
|
TN-06-009-031-031/182-A
(Sadakuppam)
|
2906009000NRG23170520220349194
|
17/05/2022
|
Kamala
|
2906009WL011043
|
Kamala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
94
|
THANDARAMPET
|
TN-06-009-031-031/184-A
(Sadakuppam)
|
2906009000NRG23170520220349195
|
17/05/2022
|
Seetha
|
2906009WL011043
|
Seetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
95
|
THANDARAMPET
|
TN-06-009-031-031/196-A
(Sadakuppam)
|
2906009000NRG23170520220349196
|
17/05/2022
|
Jayamalli
|
2906009WL011043
|
Jayamalli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayamalli
|
STATE BANK OF INDIA(508548)
|
|
96
|
THANDARAMPET
|
TN-06-009-031-031/199-A
(Sadakuppam)
|
2906009000NRG23170520220349197
|
17/05/2022
|
Tamilselvi
|
2906009WL011043
|
Tamilselvi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
97
|
THANDARAMPET
|
TN-06-009-031-031/200-A
(Sadakuppam)
|
2906009000NRG23170520220349198
|
17/05/2022
|
Dhanam
|
2906009WL011043
|
Dhanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANDARAMPET
|
TN-06-009-031-031/203-A
(Sadakuppam)
|
2906009000NRG23170520220349199
|
17/05/2022
|
Karupi
|
2906009WL011043
|
Karupi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karupi
|
STATE BANK OF INDIA(508548)
|
|
99
|
THANDARAMPET
|
TN-06-009-031-031/210-A
(Sadakuppam)
|
2906009000NRG23170520220349200
|
17/05/2022
|
Anjalai
|
2906009WL011043
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
100
|
THANDARAMPET
|
TN-06-009-031-031/212-A
(Sadakuppam)
|
2906009000NRG23170520220349201
|
17/05/2022
|
Kamatchi
|
2906009WL011043
|
Kamatchi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
101
|
THANDARAMPET
|
TN-06-009-031-031/213-A
(Sadakuppam)
|
2906009000NRG23170520220349202
|
17/05/2022
|
Anjalai
|
2906009WL011043
|
Anjalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
102
|
THANDARAMPET
|
TN-06-009-031-031/217-A
(Sadakuppam)
|
2906009000NRG23170520220349203
|
17/05/2022
|
Dhanam
|
2906009WL011043
|
Dhanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THANDARAMPET
|
TN-06-009-031-031/218-A
(Sadakuppam)
|
2906009000NRG23170520220349204
|
17/05/2022
|
Ramasamy
|
2906009WL011043
|
Ramasamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
104
|
THANDARAMPET
|
TN-06-009-031-031/221-A
(Sadakuppam)
|
2906009000NRG23170520220349205
|
17/05/2022
|
Chandira
|
2906009WL011043
|
Chandira
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
105
|
THANDARAMPET
|
TN-06-009-031-031/222-A
(Sadakuppam)
|
2906009000NRG23170520220349206
|
17/05/2022
|
Mani
|
2906009WL011043
|
Mani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
106
|
THANDARAMPET
|
TN-06-009-031-031/223-A
(Sadakuppam)
|
2906009000NRG23170520220349207
|
17/05/2022
|
Vennila
|
2906009WL011043
|
Vennila
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
107
|
THANDARAMPET
|
TN-06-009-031-031/23-A
(Sadakuppam)
|
2906009000NRG23170520220349208
|
17/05/2022
|
Pachaiyammal
|
2906009WL011043
|
Pachaiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
THANDARAMPET
|
TN-06-009-031-031/232-A
(Sadakuppam)
|
2906009000NRG23170520220349209
|
17/05/2022
|
Rajakumari
|
2906009WL011043
|
Rajakumari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
109
|
THANDARAMPET
|
TN-06-009-031-031/237-A
(Sadakuppam)
|
2906009000NRG23170520220349210
|
17/05/2022
|
Kamatchi
|
2906009WL011043
|
Kamatchi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
110
|
THANDARAMPET
|
TN-06-009-031-031/238-A
(Sadakuppam)
|
2906009000NRG23170520220349211
|
17/05/2022
|
Anjalai
|
2906009WL011043
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
111
|
THANDARAMPET
|
TN-06-009-031-031/239-A
(Sadakuppam)
|
2906009000NRG23170520220349212
|
17/05/2022
|
Paunu
|
2906009WL011043
|
Paunu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Paunu
|
STATE BANK OF INDIA(508548)
|
|
112
|
THANDARAMPET
|
TN-06-009-031-031/243-A
(Sadakuppam)
|
2906009000NRG23170520220349214
|
17/05/2022
|
Latha
|
2906009WL011043
|
Latha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
113
|
THANDARAMPET
|
TN-06-009-031-031/248-A
(Sadakuppam)
|
2906009000NRG23170520220349215
|
17/05/2022
|
Revathi
|
2906009WL011043
|
Revathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
114
|
THANDARAMPET
|
TN-06-009-031-031/250-A
(Sadakuppam)
|
2906009000NRG23170520220349216
|
17/05/2022
|
Ponnammal
|
2906009WL011043
|
Ponnammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
THANDARAMPET
|
TN-06-009-031-031/257-A
(Sadakuppam)
|
2906009000NRG23170520220349218
|
17/05/2022
|
Sumathi
|
2906009WL011043
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
THANDARAMPET
|
TN-06-009-031-031/276-A
(Sadakuppam)
|
2906009000NRG23170520220349220
|
17/05/2022
|
Indirani
|
2906009WL011043
|
Indirani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
117
|
THANDARAMPET
|
TN-06-009-031-031/277-A
(Sadakuppam)
|
2906009000NRG23170520220349221
|
17/05/2022
|
Periyanayagam
|
2906009WL011043
|
Periyanayagam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyanayagam
|
STATE BANK OF INDIA(508548)
|
|
118
|
THANDARAMPET
|
TN-06-009-031-031/289-A
(Sadakuppam)
|
2906009000NRG23170520220349222
|
17/05/2022
|
Parimala
|
2906009WL011043
|
Parimala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THANDARAMPET
|
TN-06-009-031-031/290-A
(Sadakuppam)
|
2906009000NRG23170520220349223
|
17/05/2022
|
Kovaikili
|
2906009WL011043
|
Kovaikili
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kovaikili
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
THANDARAMPET
|
TN-06-009-031-031/3-A
(Sadakuppam)
|
2906009000NRG23170520220349225
|
17/05/2022
|
Angamuthu
|
2906009WL011043
|
Angamuthu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angamuthu
|
STATE BANK OF INDIA(508548)
|
|
121
|
THANDARAMPET
|
TN-06-009-031-031/303-A
(Sadakuppam)
|
2906009000NRG23170520220349226
|
17/05/2022
|
Visalatchi
|
2906009WL011043
|
Visalatchi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
122
|
THANDARAMPET
|
TN-06-009-031-031/309-A
(Sadakuppam)
|
2906009000NRG23170520220349227
|
17/05/2022
|
Vijayakumari
|
2906009WL011043
|
Vijayakumari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
123
|
THANDARAMPET
|
TN-06-009-031-031/311-A
(Sadakuppam)
|
2906009000NRG23170520220349229
|
17/05/2022
|
Meena
|
2906009WL011043
|
Meena
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
124
|
THANDARAMPET
|
TN-06-009-031-031/323-A
(Sadakuppam)
|
2906009000NRG23170520220349231
|
17/05/2022
|
Revathi
|
2906009WL011043
|
Revathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
125
|
THANDARAMPET
|
TN-06-009-031-031/356-A
(Sadakuppam)
|
2906009000NRG23170520220349233
|
17/05/2022
|
Kamla
|
2906009WL011043
|
Kamla
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
126
|
THANDARAMPET
|
TN-06-009-031-031/36-A
(Sadakuppam)
|
2906009000NRG23170520220349234
|
17/05/2022
|
Malliga
|
2906009WL011043
|
Malliga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
127
|
THANDARAMPET
|
TN-06-009-031-031/37-A
(Sadakuppam)
|
2906009000NRG23170520220349235
|
17/05/2022
|
Poongavanam
|
2906009WL011043
|
Poongavanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
128
|
THANDARAMPET
|
TN-06-009-031-031/38-A
(Sadakuppam)
|
2906009000NRG23170520220349236
|
17/05/2022
|
Kannammal
|
2906009WL011043
|
Kannammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
THANDARAMPET
|
TN-06-009-031-031/404-A
(Sadakuppam)
|
2906009000NRG23170520220349237
|
17/05/2022
|
Dhanam
|
2906009WL011043
|
Dhanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
130
|
THANDARAMPET
|
TN-06-009-031-031/407-A
(Sadakuppam)
|
2906009000NRG23170520220349238
|
17/05/2022
|
Kalaiselvi
|
2906009WL011043
|
Kalaiselvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
131
|
THANDARAMPET
|
TN-06-009-031-031/409-A
(Sadakuppam)
|
2906009000NRG23170520220349239
|
17/05/2022
|
Palaniyammal
|
2906009WL011043
|
Palaniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
THANDARAMPET
|
TN-06-009-031-031/412-A
(Sadakuppam)
|
2906009000NRG23170520220349240
|
17/05/2022
|
Amudha
|
2906009WL011043
|
Amudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
133
|
THANDARAMPET
|
TN-06-009-031-031/414-A
(Sadakuppam)
|
2906009000NRG23170520220349241
|
17/05/2022
|
Velayutham
|
2906009WL011043
|
Velayutham
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Velayutham
|
STATE BANK OF INDIA(508548)
|
|
134
|
THANDARAMPET
|
TN-06-009-031-031/430-A
(Sadakuppam)
|
2906009000NRG23170520220349242
|
17/05/2022
|
Savithri
|
2906009WL011043
|
Savithri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
135
|
THANDARAMPET
|
TN-06-009-031-031/491-A
(Sadakuppam)
|
2906009000NRG23170520220349243
|
17/05/2022
|
Kamatchi
|
2906009WL011043
|
Kamatchi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
THANDARAMPET
|
TN-06-009-031-031/496-A
(Sadakuppam)
|
2906009000NRG23170520220349244
|
17/05/2022
|
Selvarani
|
2906009WL011043
|
Selvarani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
137
|
THANDARAMPET
|
TN-06-009-031-031/5-A
(Sadakuppam)
|
2906009000NRG23170520220349245
|
17/05/2022
|
Karupi
|
2906009WL011043
|
Karupi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karupi
|
STATE BANK OF INDIA(508548)
|
|
138
|
THANDARAMPET
|
TN-06-009-031-031/50-A
(Sadakuppam)
|
2906009000NRG23170520220349246
|
17/05/2022
|
Ammavasai
|
2906009WL011043
|
Ammavasai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ammavasai
|
STATE BANK OF INDIA(508548)
|
|
139
|
THANDARAMPET
|
TN-06-009-031-031/505-A
(Sadakuppam)
|
2906009000NRG23170520220349247
|
17/05/2022
|
Vasandha
|
2906009WL011043
|
Vasandha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasandha
|
STATE BANK OF INDIA(508548)
|
|
140
|
THANDARAMPET
|
TN-06-009-031-031/511-A
(Sadakuppam)
|
2906009000NRG23170520220349248
|
17/05/2022
|
Dhanabakiyam
|
2906009WL011043
|
Dhanabakiyam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
141
|
THANDARAMPET
|
TN-06-009-031-031/53-A
(Sadakuppam)
|
2906009000NRG23170520220349249
|
17/05/2022
|
Chinnaponnu
|
2906009WL011043
|
Chinnaponnu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
142
|
THANDARAMPET
|
TN-06-009-031-031/538-A
(Sadakuppam)
|
2906009000NRG23170520220349250
|
17/05/2022
|
Rajamal
|
2906009WL011043
|
Rajamal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajamal
|
STATE BANK OF INDIA(508548)
|
|
143
|
THANDARAMPET
|
TN-06-009-031-031/541-A
(Sadakuppam)
|
2906009000NRG23170520220349251
|
17/05/2022
|
Govindammal
|
2906009WL011043
|
Govindammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
144
|
THANDARAMPET
|
TN-06-009-031-031/545-A
(Sadakuppam)
|
2906009000NRG23170520220349252
|
17/05/2022
|
Savithri
|
2906009WL011043
|
Savithri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
145
|
THANDARAMPET
|
TN-06-009-031-031/547-A
(Sadakuppam)
|
2906009000NRG23170520220349253
|
17/05/2022
|
Govindammal
|
2906009WL011043
|
Govindammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
146
|
THANDARAMPET
|
TN-06-009-031-031/55-A
(Sadakuppam)
|
2906009000NRG23170520220349254
|
17/05/2022
|
Singaram
|
2906009WL011043
|
Singaram
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Singaram
|
STATE BANK OF INDIA(508548)
|
|
147
|
THANDARAMPET
|
TN-06-009-031-031/552-A
(Sadakuppam)
|
2906009000NRG23170520220349255
|
17/05/2022
|
Mahalakshmi
|
2906009WL011043
|
Mahalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
148
|
THANDARAMPET
|
TN-06-009-031-031/56-A
(Sadakuppam)
|
2906009000NRG23170520220349256
|
17/05/2022
|
Ganesan
|
2906009WL011043
|
Ganesan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
149
|
THANDARAMPET
|
TN-06-009-031-031/565-A
(Sadakuppam)
|
2906009000NRG23170520220349257
|
17/05/2022
|
Saraswathi
|
2906009WL011043
|
Saraswathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
THANDARAMPET
|
TN-06-009-031-031/569-B
(Sadakuppam)
|
2906009000NRG23170520220349258
|
17/05/2022
|
Devi
|
2906009WL011043
|
Devi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
151
|
THANDARAMPET
|
TN-06-009-031-031/590-A
(Sadakuppam)
|
2906009000NRG23170520220349260
|
17/05/2022
|
Aruna
|
2906009WL011043
|
Aruna
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
152
|
THANDARAMPET
|
TN-06-009-031-031/595-A
(Sadakuppam)
|
2906009000NRG23170520220349261
|
17/05/2022
|
Deivanai
|
2906009WL011043
|
Deivanai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
153
|
THANDARAMPET
|
TN-06-009-031-031/61-A
(Sadakuppam)
|
2906009000NRG23170520220349264
|
17/05/2022
|
Angammal
|
2906009WL011043
|
Angammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
154
|
THANDARAMPET
|
TN-06-009-031-031/611-A
(Sadakuppam)
|
2906009000NRG23170520220349265
|
17/05/2022
|
kAVITHA
|
2906009WL011043
|
kAVITHA
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
kAVITHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
THANDARAMPET
|
TN-06-009-031-031/614-A
(Sadakuppam)
|
2906009000NRG23170520220349267
|
17/05/2022
|
Lakshmi
|
2906009WL011043
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
156
|
THANDARAMPET
|
TN-06-009-031-031/618-A
(Sadakuppam)
|
2906009000NRG23170520220349268
|
17/05/2022
|
Sasikala
|
2906009WL011043
|
Sasikala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
157
|
THANDARAMPET
|
TN-06-009-031-031/627-A
(Sadakuppam)
|
2906009000NRG23170520220349270
|
17/05/2022
|
Usha
|
2906009WL011043
|
Usha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
THANDARAMPET
|
TN-06-009-031-031/640-A
(Sadakuppam)
|
2906009000NRG23170520220349271
|
17/05/2022
|
Suganthi
|
2906009WL011043
|
Suganthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
THANDARAMPET
|
TN-06-009-031-031/641-A
(Sadakuppam)
|
2906009000NRG23170520220349272
|
17/05/2022
|
Alamelu.R
|
2906009WL011043
|
Alamelu.R
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu.R
|
STATE BANK OF INDIA(508548)
|
|
160
|
THANDARAMPET
|
TN-06-009-031-031/646-A
(Sadakuppam)
|
2906009000NRG23170520220349273
|
17/05/2022
|
Radha
|
2906009WL011043
|
Radha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
161
|
THANDARAMPET
|
TN-06-009-031-031/65-A
(Sadakuppam)
|
2906009000NRG23170520220349274
|
17/05/2022
|
Sumathi
|
2906009WL011043
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
162
|
THANDARAMPET
|
TN-06-009-031-031/653-A
(Sadakuppam)
|
2906009000NRG23170520220349275
|
17/05/2022
|
SELLAKILLY
|
2906009WL011043
|
SELLAKILLY
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELLAKILLY
|
STATE BANK OF INDIA(508548)
|
|
163
|
THANDARAMPET
|
TN-06-009-031-031/665-A
(Sadakuppam)
|
2906009000NRG23170520220349276
|
17/05/2022
|
AMBIGA
|
2906009WL011043
|
AMBIGA
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
164
|
THANDARAMPET
|
TN-06-009-031-031/67-A
(Sadakuppam)
|
2906009000NRG23170520220349277
|
17/05/2022
|
Mariyammal
|
2906009WL011043
|
Mariyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
165
|
THANDARAMPET
|
TN-06-009-031-031/68-A
(Sadakuppam)
|
2906009000NRG23170520220349278
|
17/05/2022
|
Anjalai
|
2906009WL011043
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
166
|
THANDARAMPET
|
TN-06-009-031-031/7-A
(Sadakuppam)
|
2906009000NRG23170520220349285
|
17/05/2022
|
Amsavalli
|
2906009WL011043
|
Amsavalli
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
167
|
THANDARAMPET
|
TN-06-009-031-031/74-A
(Sadakuppam)
|
2906009000NRG23170520220349289
|
17/05/2022
|
Ramasamy
|
2906009WL011043
|
Ramasamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
168
|
THANDARAMPET
|
TN-06-009-031-031/80-A
(Sadakuppam)
|
2906009000NRG23170520220349300
|
17/05/2022
|
Jayamani
|
2906009WL011043
|
Jayamani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
169
|
THANDARAMPET
|
TN-06-009-031-031/95-A
(Sadakuppam)
|
2906009000NRG23170520220349301
|
17/05/2022
|
Dhanalakshmi
|
2906009WL011043
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
170
|
THANDARAMPET
|
TN-06-009-031-031/99-A
(Sadakuppam)
|
2906009000NRG23170520220349302
|
17/05/2022
|
Govindammal
|
2906009WL011043
|
Govindammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138536
|
138536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228029
|
228029
|
|
|
|
|
|
|
|