|
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-06-009-014-002/996-A
(Kottaiyur)
|
2906009000NRG23030620220594874
|
03/06/2022
|
Poongodi
|
2906009WL017219
|
Poongodi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-014-004/1021-A
(Kottaiyur)
|
2906009000NRG23030620220594878
|
03/06/2022
|
Indirani
|
2906009WL017219
|
Indirani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-014-004/1098-A
(Kottaiyur)
|
2906009000NRG23030620220594879
|
03/06/2022
|
Sarashwathi
|
2906009WL017219
|
Sarashwathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-014-014/106-A
(Kottaiyur)
|
2906009000NRG23030620220594883
|
03/06/2022
|
Senthamarai
|
2906009WL017219
|
Senthamarai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-014-014/130-A
(Kottaiyur)
|
2906009000NRG23030620220594884
|
03/06/2022
|
Debavathi
|
2906009WL017219
|
Debavathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Debavathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-014-014/152-A
(Kottaiyur)
|
2906009000NRG23030620220594886
|
03/06/2022
|
Rani
|
2906009WL017219
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-014-014/154-A
(Kottaiyur)
|
2906009000NRG23030620220594888
|
03/06/2022
|
Kuppu
|
2906009WL017219
|
Kuppu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-014-014/154-A
(Kottaiyur)
|
2906009000NRG23030620220594887
|
03/06/2022
|
Vadivelu
|
2906009WL017219
|
Vadivelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vadivelu
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-014-014/159-A
(Kottaiyur)
|
2906009000NRG23030620220594889
|
03/06/2022
|
Rajaveni
|
2906009WL017219
|
Rajaveni
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANDARAMPET
|
TN-06-009-014-014/171-A
(Kottaiyur)
|
2906009000NRG23030620220594890
|
03/06/2022
|
Panjalai
|
2906009WL017219
|
Panjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-014-014/176-A
(Kottaiyur)
|
2906009000NRG23030620220594892
|
03/06/2022
|
Chitra
|
2906009WL017219
|
Chitra
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-014-014/176-A
(Kottaiyur)
|
2906009000NRG23030620220594891
|
03/06/2022
|
Selvaraj
|
2906009WL017219
|
Selvaraj
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-014-014/177-A
(Kottaiyur)
|
2906009000NRG23030620220594893
|
03/06/2022
|
Ambiga
|
2906009WL017219
|
Ambiga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-014-014/178-A
(Kottaiyur)
|
2906009000NRG23030620220594894
|
03/06/2022
|
Vijaya
|
2906009WL017219
|
Vijaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-014-014/179-A
(Kottaiyur)
|
2906009000NRG23030620220594895
|
03/06/2022
|
Lakshmi
|
2906009WL017219
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-014-014/180-A
(Kottaiyur)
|
2906009000NRG23030620220594896
|
03/06/2022
|
Muniyammal
|
2906009WL017219
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-014-014/2-A
(Kottaiyur)
|
2906009000NRG23030620220594899
|
03/06/2022
|
Anbalagi
|
2906009WL017219
|
Anbalagi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anbalagi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-014-014/2-A
(Kottaiyur)
|
2906009000NRG23030620220594898
|
03/06/2022
|
Salammal
|
2906009WL017219
|
Salammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Salammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-014-014/213-A
(Kottaiyur)
|
2906009000NRG23030620220594900
|
03/06/2022
|
Suguna
|
2906009WL017219
|
Suguna
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-014-014/250-A
(Kottaiyur)
|
2906009000NRG23030620220594901
|
03/06/2022
|
Muthalu
|
2906009WL017219
|
Muthalu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthalu
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-014-014/268-A
(Kottaiyur)
|
2906009000NRG23030620220594902
|
03/06/2022
|
Karunamudi
|
2906009WL017219
|
Karunamudi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karunamudi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-014-014/268-A
(Kottaiyur)
|
2906009000NRG23030620220594903
|
03/06/2022
|
Manohar
|
2906009WL017219
|
Manohar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-014-014/270-A
(Kottaiyur)
|
2906009000NRG23030620220594906
|
03/06/2022
|
Kala
|
2906009WL017219
|
Kala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-014-014/270-A
(Kottaiyur)
|
2906009000NRG23030620220594905
|
03/06/2022
|
Kanniyappan
|
2906009WL017219
|
Kanniyappan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kanniyappan
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-014-014/270-A
(Kottaiyur)
|
2906009000NRG23030620220594907
|
03/06/2022
|
Rajesh
|
2906009WL017219
|
Rajesh
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-014-014/271-A
(Kottaiyur)
|
2906009000NRG23030620220594908
|
03/06/2022
|
Andal
|
2906009WL017219
|
Andal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-014-014/271-A
(Kottaiyur)
|
2906009000NRG23030620220594909
|
03/06/2022
|
Murugaveni
|
2906009WL017219
|
Murugaveni
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Murugaveni
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-014-014/271-A
(Kottaiyur)
|
2906009000NRG23030620220594910
|
03/06/2022
|
Ramanathan
|
2906009WL017219
|
Ramanathan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramanathan
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-014-014/276-A
(Kottaiyur)
|
2906009000NRG23030620220594913
|
03/06/2022
|
Narayanan
|
2906009WL017219
|
Narayanan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-014-014/276-A
(Kottaiyur)
|
2906009000NRG23030620220594912
|
03/06/2022
|
Sinthamani
|
2906009WL017219
|
Sinthamani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sinthamani
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-014-014/277-A
(Kottaiyur)
|
2906009000NRG23030620220594914
|
03/06/2022
|
Sasikala
|
2906009WL017219
|
Sasikala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-014-014/279-A
(Kottaiyur)
|
2906009000NRG23030620220594915
|
03/06/2022
|
Ramar
|
2906009WL017219
|
Ramar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramar
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THANDARAMPET
|
TN-06-009-014-014/279-A
(Kottaiyur)
|
2906009000NRG23030620220594916
|
03/06/2022
|
Viruthammal
|
2906009WL017219
|
Viruthammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Viruthammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-014-014/280-A
(Kottaiyur)
|
2906009000NRG23030620220594917
|
03/06/2022
|
Chennammal
|
2906009WL017219
|
Chennammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-014-014/284-A
(Kottaiyur)
|
2906009000NRG23030620220594918
|
03/06/2022
|
Selvarani
|
2906009WL017219
|
Selvarani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-014-014/288-A
(Kottaiyur)
|
2906009000NRG23030620220594919
|
03/06/2022
|
Goeri
|
2906009WL017219
|
Goeri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Goeri
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-014-014/3-A
(Kottaiyur)
|
2906009000NRG23030620220594920
|
03/06/2022
|
Banu
|
2906009WL017219
|
Banu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-014-014/308-A
(Kottaiyur)
|
2906009000NRG23030620220594921
|
03/06/2022
|
Renuga
|
2906009WL017219
|
Renuga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-014-014/308-A
(Kottaiyur)
|
2906009000NRG23030620220594922
|
03/06/2022
|
Seneka
|
2906009WL017219
|
Seneka
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Seneka
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-014-014/310-A
(Kottaiyur)
|
2906009000NRG23030620220594923
|
03/06/2022
|
Gopal
|
2906009WL017219
|
Gopal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-014-014/310-A
(Kottaiyur)
|
2906009000NRG23030620220594924
|
03/06/2022
|
Malarvizhi
|
2906009WL017219
|
Malarvizhi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-014-014/316-A
(Kottaiyur)
|
2906009000NRG23030620220594925
|
03/06/2022
|
Chinnapillai
|
2906009WL017219
|
Chinnapillai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-014-014/342-A
(Kottaiyur)
|
2906009000NRG23030620220594926
|
03/06/2022
|
Kasiyammal
|
2906009WL017219
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-014-014/342-A
(Kottaiyur)
|
2906009000NRG23030620220594927
|
03/06/2022
|
Parameshwari
|
2906009WL017219
|
Parameshwari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-014-014/370-A
(Kottaiyur)
|
2906009000NRG23030620220594928
|
03/06/2022
|
Poongavanam
|
2906009WL017219
|
Poongavanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-014-014/407-A
(Kottaiyur)
|
2906009000NRG23030620220594929
|
03/06/2022
|
Saroja
|
2906009WL017219
|
Saroja
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THANDARAMPET
|
TN-06-009-014-014/420-A
(Kottaiyur)
|
2906009000NRG23030620220594930
|
03/06/2022
|
Periyanayagam
|
2906009WL017219
|
Periyanayagam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Periyanayagam
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-014-014/5-A
(Kottaiyur)
|
2906009000NRG23030620220594932
|
03/06/2022
|
Ramaka
|
2906009WL017219
|
Ramaka
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramaka
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-014-014/526-A
(Kottaiyur)
|
2906009000NRG23030620220594933
|
03/06/2022
|
Pachaiyammal
|
2906009WL017219
|
Pachaiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pachaiyammal
|
BANK OF BARODA(606985)
|
|
50
|
THANDARAMPET
|
TN-06-009-014-014/527-A
(Kottaiyur)
|
2906009000NRG23030620220594934
|
03/06/2022
|
Buvaneshwari
|
2906009WL017219
|
Buvaneshwari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Buvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-014-014/556-A
(Kottaiyur)
|
2906009000NRG23030620220594937
|
03/06/2022
|
Gowri
|
2906009WL017219
|
Gowri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-014-014/6-A
(Kottaiyur)
|
2906009000NRG23030620220594938
|
03/06/2022
|
Lakshmi
|
2906009WL017219
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-014-014/738-A
(Kottaiyur)
|
2906009000NRG23030620220594939
|
03/06/2022
|
Palaniyammal
|
2906009WL017219
|
Palaniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-014-014/742-A
(Kottaiyur)
|
2906009000NRG23030620220594941
|
03/06/2022
|
Selvi
|
2906009WL017219
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-014-014/766-A
(Kottaiyur)
|
2906009000NRG23030620220594943
|
03/06/2022
|
Jayanthi
|
2906009WL017219
|
Jayanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-014-014/787-A
(Kottaiyur)
|
2906009000NRG23030620220594944
|
03/06/2022
|
Alamelu
|
2906009WL017219
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-014-014/814-A
(Kottaiyur)
|
2906009000NRG23030620220594945
|
03/06/2022
|
Banu
|
2906009WL017219
|
Banu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-014-014/844-A
(Kottaiyur)
|
2906009000NRG23030620220594947
|
03/06/2022
|
Panchalai
|
2906009WL017219
|
Panchalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-014-014/876-A
(Kottaiyur)
|
2906009000NRG23030620220594948
|
03/06/2022
|
Kolanji
|
2906009WL017219
|
Kolanji
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kolanji
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-014-014/888-A
(Kottaiyur)
|
2906009000NRG23030620220594951
|
03/06/2022
|
Manjula
|
2906009WL017219
|
Manjula
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDARAMPET
|
TN-06-009-014-014/889-A
(Kottaiyur)
|
2906009000NRG23030620220594952
|
03/06/2022
|
Chitra
|
2906009WL017219
|
Chitra
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-014-014/917-A
(Kottaiyur)
|
2906009000NRG23030620220594953
|
03/06/2022
|
Usha
|
2906009WL017219
|
Usha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-014-014/929-a
(Kottaiyur)
|
2906009000NRG23030620220594954
|
03/06/2022
|
Vellaiyammal
|
2906009WL017219
|
Vellaiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-014-014/954-A
(Kottaiyur)
|
2906009000NRG23030620220594955
|
03/06/2022
|
Sudha
|
2906009WL017219
|
Sudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDARAMPET
|
TN-06-009-014-014/983-A
(Kottaiyur)
|
2906009000NRG23030620220594957
|
03/06/2022
|
Vennila
|
2906009WL017219
|
Vennila
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vennila
|
BANK OF BARODA(606985)
|
|
66
|
THANDARAMPET
|
TN-06-009-014-014/992-A
(Kottaiyur)
|
2906009000NRG23030620220594958
|
03/06/2022
|
Jamuna
|
2906009WL017219
|
Jamuna
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91692
|
91692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91692
|
91692
|
|
|
|
|
|
|
|