|
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-06-009-031-001/631-A
(Sadakuppam)
|
2906009000NRG23171020223121594
|
17/10/2022
|
ANTHONIYAMMAL
|
2906009WL073832
|
ANTHONIYAMMAL
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-031-002/387-A
(Sadakuppam)
|
2906009000NRG23171020223121597
|
17/10/2022
|
Dhanam
|
2906009WL073832
|
Dhanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-031-002/620-A
(Sadakuppam)
|
2906009000NRG23171020223121598
|
17/10/2022
|
Pappathi
|
2906009WL073832
|
Pappathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-031-002/621-A
(Sadakuppam)
|
2906009000NRG23171020223121599
|
17/10/2022
|
Kavitha
|
2906009WL073832
|
Kavitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-031-031/112-A
(Sadakuppam)
|
2906009000NRG23171020223121605
|
17/10/2022
|
Silambarasan
|
2906009WL073832
|
Silambarasan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Silambarasan
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-031-031/116-A
(Sadakuppam)
|
2906009000NRG23171020223121607
|
17/10/2022
|
Jayalakshmi
|
2906009WL073832
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-031-031/120-A
(Sadakuppam)
|
2906009000NRG23171020223121608
|
17/10/2022
|
Rani
|
2906009WL073832
|
Rani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-031-031/121-A
(Sadakuppam)
|
2906009000NRG23171020223121609
|
17/10/2022
|
Dhanbakiyam
|
2906009WL073832
|
Dhanbakiyam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanbakiyam
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-031-031/123-A
(Sadakuppam)
|
2906009000NRG23171020223121610
|
17/10/2022
|
Pattu
|
2906009WL073832
|
Pattu
|
00415
|
SBIN0005637
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-031-031/124-A
(Sadakuppam)
|
2906009000NRG23171020223121611
|
17/10/2022
|
Sivagami
|
2906009WL073832
|
Sivagami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-031-031/129-A
(Sadakuppam)
|
2906009000NRG23171020223121612
|
17/10/2022
|
Sujatha
|
2906009WL073832
|
Sujatha
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-031-031/177-A
(Sadakuppam)
|
2906009000NRG23171020223121616
|
17/10/2022
|
Ramaye
|
2906009WL073832
|
Ramaye
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramaye
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-031-031/178-A
(Sadakuppam)
|
2906009000NRG23171020223121617
|
17/10/2022
|
Alamelu
|
2906009WL073832
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-031-031/181-A
(Sadakuppam)
|
2906009000NRG23171020223121618
|
17/10/2022
|
Asothai
|
2906009WL073832
|
Asothai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-031-031/185-A
(Sadakuppam)
|
2906009000NRG23171020223121619
|
17/10/2022
|
Elumalai
|
2906009WL073832
|
Elumalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-031-031/194-A
(Sadakuppam)
|
2906009000NRG23171020223121620
|
17/10/2022
|
Sivagami
|
2906009WL073832
|
Sivagami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-031-031/208-A
(Sadakuppam)
|
2906009000NRG23171020223121621
|
17/10/2022
|
Thamarai
|
2906009WL073832
|
Thamarai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thamarai
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-031-031/21-A
(Sadakuppam)
|
2906009000NRG23171020223121622
|
17/10/2022
|
Muthammal
|
2906009WL073832
|
Muthammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-031-031/212-A
(Sadakuppam)
|
2906009000NRG23171020223121623
|
17/10/2022
|
Kamatchi
|
2906009WL073832
|
Kamatchi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-031-031/219-A
(Sadakuppam)
|
2906009000NRG23171020223121624
|
17/10/2022
|
Periyapillai
|
2906009WL073832
|
Periyapillai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Periyapillai
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-031-031/230-A
(Sadakuppam)
|
2906009000NRG23171020223121627
|
17/10/2022
|
Renuga
|
2906009WL073832
|
Renuga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-031-031/238-A
(Sadakuppam)
|
2906009000NRG23171020223121628
|
17/10/2022
|
Anjalai
|
2906009WL073832
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-031-031/239-A
(Sadakuppam)
|
2906009000NRG23171020223121629
|
17/10/2022
|
Murugesan
|
2906009WL073832
|
Murugesan
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-031-031/270-A
(Sadakuppam)
|
2906009000NRG23171020223121632
|
17/10/2022
|
Govindammal
|
2906009WL073832
|
Govindammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-031-031/271-A
(Sadakuppam)
|
2906009000NRG23171020223121634
|
17/10/2022
|
PONNUSAMY
|
2906009WL073832
|
PONNUSAMY
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-031-031/272-A
(Sadakuppam)
|
2906009000NRG23171020223121635
|
17/10/2022
|
Anjalai
|
2906009WL073832
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-031-031/286-A
(Sadakuppam)
|
2906009000NRG23171020223121636
|
17/10/2022
|
Rani
|
2906009WL073832
|
Rani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-031-031/288-A
(Sadakuppam)
|
2906009000NRG23171020223121637
|
17/10/2022
|
Anbalagi
|
2906009WL073832
|
Anbalagi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anbalagi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-031-031/29-A
(Sadakuppam)
|
2906009000NRG23171020223121638
|
17/10/2022
|
Kasthuri
|
2906009WL073832
|
Kasthuri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-031-031/290-A
(Sadakuppam)
|
2906009000NRG23171020223121639
|
17/10/2022
|
Kovaikili
|
2906009WL073832
|
Kovaikili
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kovaikili
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THANDARAMPET
|
TN-06-009-031-031/30-A
(Sadakuppam)
|
2906009000NRG23171020223121643
|
17/10/2022
|
Anjalai
|
2906009WL073832
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-031-031/311-A
(Sadakuppam)
|
2906009000NRG23171020223121644
|
17/10/2022
|
Meena
|
2906009WL073832
|
Meena
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-031-031/314-A
(Sadakuppam)
|
2906009000NRG23171020223121645
|
17/10/2022
|
Kasiyammal
|
2906009WL073832
|
Kasiyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
THANDARAMPET
|
TN-06-009-031-031/330-A
(Sadakuppam)
|
2906009000NRG23171020223121646
|
17/10/2022
|
Chinnaponnu
|
2906009WL073832
|
Chinnaponnu
|
00415
|
SBIN0005637
|
230
|
230
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-031-031/331-A
(Sadakuppam)
|
2906009000NRG23171020223121647
|
17/10/2022
|
Dhanakotti
|
2906009WL073832
|
Dhanakotti
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanakotti
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-031-031/332-A
(Sadakuppam)
|
2906009000NRG23171020223121648
|
17/10/2022
|
Sumathi
|
2906009WL073832
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-031-031/336-A
(Sadakuppam)
|
2906009000NRG23171020223121649
|
17/10/2022
|
Panjalai
|
2906009WL073832
|
Panjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-031-031/34-A
(Sadakuppam)
|
2906009000NRG23171020223121650
|
17/10/2022
|
Shanthi
|
2906009WL073832
|
Shanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-031-031/342-A
(Sadakuppam)
|
2906009000NRG23171020223121652
|
17/10/2022
|
Lakshmi
|
2906009WL073832
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-031-031/361-A
(Sadakuppam)
|
2906009000NRG23171020223121653
|
17/10/2022
|
Kannan
|
2906009WL073832
|
Kannan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-031-031/383-A
(Sadakuppam)
|
2906009000NRG23171020223121654
|
17/10/2022
|
Dhanalakshmi
|
2906009WL073832
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-031-031/40-A
(Sadakuppam)
|
2906009000NRG23171020223121656
|
17/10/2022
|
Govindammal
|
2906009WL073832
|
Govindammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-031-031/402-A
(Sadakuppam)
|
2906009000NRG23171020223121657
|
17/10/2022
|
Poongavanam
|
2906009WL073832
|
Poongavanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-031-031/404-A
(Sadakuppam)
|
2906009000NRG23171020223121659
|
17/10/2022
|
Dhanam
|
2906009WL073832
|
Dhanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-031-031/406-A
(Sadakuppam)
|
2906009000NRG23171020223121660
|
17/10/2022
|
Anjalai
|
2906009WL073832
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-031-031/412-A
(Sadakuppam)
|
2906009000NRG23171020223121661
|
17/10/2022
|
Amudha
|
2906009WL073832
|
Amudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-031-031/422-A
(Sadakuppam)
|
2906009000NRG23171020223121662
|
17/10/2022
|
Govindammal
|
2906009WL073832
|
Govindammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-031-031/423-A
(Sadakuppam)
|
2906009000NRG23171020223121663
|
17/10/2022
|
Viruthambal
|
2906009WL073832
|
Viruthambal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-031-031/424-A
(Sadakuppam)
|
2906009000NRG23171020223121664
|
17/10/2022
|
Chinnapillai
|
2906009WL073832
|
Chinnapillai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-031-031/48-A
(Sadakuppam)
|
2906009000NRG23171020223121665
|
17/10/2022
|
Poongavanam
|
2906009WL073832
|
Poongavanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-031-031/499-A
(Sadakuppam)
|
2906009000NRG23171020223121667
|
17/10/2022
|
Karpagam
|
2906009WL073832
|
Karpagam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-031-031/501-A
(Sadakuppam)
|
2906009000NRG23171020223121669
|
17/10/2022
|
Usha
|
2906009WL073832
|
Usha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-031-031/505-A
(Sadakuppam)
|
2906009000NRG23171020223121670
|
17/10/2022
|
Govindammal
|
2906009WL073832
|
Govindammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-031-031/512-A
(Sadakuppam)
|
2906009000NRG23171020223121671
|
17/10/2022
|
Kavitha
|
2906009WL073832
|
Kavitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-031-031/516-A
(Sadakuppam)
|
2906009000NRG23171020223121672
|
17/10/2022
|
Devi
|
2906009WL073832
|
Devi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-031-031/522-A
(Sadakuppam)
|
2906009000NRG23171020223121673
|
17/10/2022
|
Arokiyameri
|
2906009WL073832
|
Arokiyameri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arokiyameri
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-031-031/523-A
(Sadakuppam)
|
2906009000NRG23171020223121674
|
17/10/2022
|
Gowri
|
2906009WL073832
|
Gowri
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-031-031/531-A
(Sadakuppam)
|
2906009000NRG23171020223121676
|
17/10/2022
|
Bharani
|
2906009WL073832
|
Bharani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bharani
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-031-031/532-A
(Sadakuppam)
|
2906009000NRG23171020223121677
|
17/10/2022
|
Saraswathi
|
2906009WL073832
|
Saraswathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-031-031/533-A
(Sadakuppam)
|
2906009000NRG23171020223121678
|
17/10/2022
|
Dhanalakshmi
|
2906009WL073832
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDARAMPET
|
TN-06-009-031-031/54-A
(Sadakuppam)
|
2906009000NRG23171020223121679
|
17/10/2022
|
Selvi
|
2906009WL073832
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-031-031/555-A
(Sadakuppam)
|
2906009000NRG23171020223121680
|
17/10/2022
|
Sivakumar
|
2906009WL073832
|
Sivakumar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-031-031/563-A
(Sadakuppam)
|
2906009000NRG23171020223121682
|
17/10/2022
|
Chinnaponnu
|
2906009WL073832
|
Chinnaponnu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-031-031/565-A
(Sadakuppam)
|
2906009000NRG23171020223121683
|
17/10/2022
|
Saraswathi
|
2906009WL073832
|
Saraswathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THANDARAMPET
|
TN-06-009-031-031/58-A
(Sadakuppam)
|
2906009000NRG23171020223121684
|
17/10/2022
|
Chinnathai
|
2906009WL073832
|
Chinnathai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDARAMPET
|
TN-06-009-031-031/612-A
(Sadakuppam)
|
2906009000NRG23171020223121685
|
17/10/2022
|
Malliga
|
2906009WL073832
|
Malliga
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDARAMPET
|
TN-06-009-031-031/614-A
(Sadakuppam)
|
2906009000NRG23171020223121686
|
17/10/2022
|
Lakshmi
|
2906009WL073832
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDARAMPET
|
TN-06-009-031-031/617-A
(Sadakuppam)
|
2906009000NRG23171020223121687
|
17/10/2022
|
Alamelu
|
2906009WL073832
|
Alamelu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDARAMPET
|
TN-06-009-031-031/64-A
(Sadakuppam)
|
2906009000NRG23171020223121688
|
17/10/2022
|
Malliga
|
2906009WL073832
|
Malliga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDARAMPET
|
TN-06-009-031-031/70-A
(Sadakuppam)
|
2906009000NRG23171020223121695
|
17/10/2022
|
Aravalli
|
2906009WL073832
|
Aravalli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Aravalli
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDARAMPET
|
TN-06-009-031-031/8-A
(Sadakuppam)
|
2906009000NRG23171020223121714
|
17/10/2022
|
Saroja
|
2906009WL073832
|
Saroja
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDARAMPET
|
TN-06-009-031-031/96-A
(Sadakuppam)
|
2906009000NRG23171020223121716
|
17/10/2022
|
Periyapillai
|
2906009WL073832
|
Periyapillai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Periyapillai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96239
|
96239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96239
|
96239
|
|
|
|
|
|
|
|