|
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-06-009-043-002/1356-A
(Vanapuram)
|
2906009000NRG23101020223032092
|
10/10/2022
|
Amudhavalli
|
2906009WL072041
|
Amudhavalli
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
Amudhavalli
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-043-003/1304-A
(Vanapuram)
|
2906009000NRG23101020223032093
|
10/10/2022
|
Saraswathi
|
2906009WL072041
|
Saraswathi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-043-003/1417-A
(Vanapuram)
|
2906009000NRG23101020223032094
|
10/10/2022
|
Govindammal
|
2906009WL072041
|
Govindammal
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-043-003/1521-A
(Vanapuram)
|
2906009000NRG23101020223032095
|
10/10/2022
|
Aandaal
|
2906009WL072041
|
Aandaal
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Aandaal
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-043-003/1537-A
(Vanapuram)
|
2906009000NRG23101020223032096
|
10/10/2022
|
Priya
|
2906009WL072041
|
Priya
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-043-003/1624-A
(Vanapuram)
|
2906009000NRG23101020223032097
|
10/10/2022
|
Kanagavalli
|
2906009WL072041
|
Kanagavalli
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-043-004/1627-A
(Vanapuram)
|
2906009000NRG23101020223032100
|
10/10/2022
|
Kalpanaa
|
2906009WL072041
|
Kalpanaa
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kalpanaa
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-043-043/1-A
(Vanapuram)
|
2906009000NRG23101020223032102
|
10/10/2022
|
navaneetham
|
2906009WL072041
|
navaneetham
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
navaneetham
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-043-043/1016-A
(Vanapuram)
|
2906009000NRG23101020223032103
|
10/10/2022
|
leelavathi
|
2906009WL072041
|
leelavathi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
leelavathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-043-043/1021-A
(Vanapuram)
|
2906009000NRG23101020223032104
|
10/10/2022
|
rahimbye
|
2906009WL072041
|
rahimbye
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
rahimbye
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-043-043/11-A
(Vanapuram)
|
2906009000NRG23101020223032106
|
10/10/2022
|
Rani
|
2906009WL072041
|
Rani
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-043-043/1134-A
(Vanapuram)
|
2906009000NRG23101020223032108
|
10/10/2022
|
Lakshmi
|
2906009WL072041
|
Lakshmi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-043-043/1135-A
(Vanapuram)
|
2906009000NRG23101020223032109
|
10/10/2022
|
Seetha
|
2906009WL072041
|
Seetha
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-043-043/1150-A
(Vanapuram)
|
2906009000NRG23101020223032110
|
10/10/2022
|
Lakshmi
|
2906009WL072041
|
Lakshmi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-043-043/1159-A
(Vanapuram)
|
2906009000NRG23101020223032111
|
10/10/2022
|
Thamaraiselvi
|
2906009WL072041
|
Thamaraiselvi
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-043-043/1254-A
(Vanapuram)
|
2906009000NRG23101020223032112
|
10/10/2022
|
Krishnaveni
|
2906009WL072041
|
Krishnaveni
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-043-043/1269-A
(Vanapuram)
|
2906009000NRG23101020223032113
|
10/10/2022
|
Seenuvasan
|
2906009WL072041
|
Seenuvasan
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
Seenuvasan
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-043-043/1270-A
(Vanapuram)
|
2906009000NRG23101020223032114
|
10/10/2022
|
Yasothai
|
2906009WL072041
|
Yasothai
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Yasothai
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-043-043/1271-A
(Vanapuram)
|
2906009000NRG23101020223032115
|
10/10/2022
|
Sekar
|
2906009WL072041
|
Sekar
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-043-043/1294-A
(Vanapuram)
|
2906009000NRG23101020223032116
|
10/10/2022
|
Chinnaponnu
|
2906009WL072041
|
Chinnaponnu
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-043-043/1318-A
(Vanapuram)
|
2906009000NRG23101020223032117
|
10/10/2022
|
Aandal
|
2906009WL072041
|
Aandal
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Aandal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-043-043/1443-A
(Vanapuram)
|
2906009000NRG23101020223032118
|
10/10/2022
|
Vijayalakshmi
|
2906009WL072041
|
Vijayalakshmi
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-043-043/16-A
(Vanapuram)
|
2906009000NRG23101020223032120
|
10/10/2022
|
Sagunthala
|
2906009WL072041
|
Sagunthala
|
00415
|
SBIN0005637
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-043-043/1607-A
(Vanapuram)
|
2906009000NRG23101020223032121
|
10/10/2022
|
Poongavanam
|
2906009WL072041
|
Poongavanam
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-043-043/207-A
(Vanapuram)
|
2906009000NRG23101020223032126
|
10/10/2022
|
Nadarajan
|
2906009WL072041
|
Nadarajan
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
Nadarajan
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-043-043/245-A
(Vanapuram)
|
2906009000NRG23101020223032128
|
10/10/2022
|
Shanthi
|
2906009WL072041
|
Shanthi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-043-043/262-A
(Vanapuram)
|
2906009000NRG23101020223032129
|
10/10/2022
|
thoppuli
|
2906009WL072041
|
thoppuli
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
thoppuli
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-043-043/27-A
(Vanapuram)
|
2906009000NRG23101020223032130
|
10/10/2022
|
Ponnammaal
|
2906009WL072041
|
Ponnammaal
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Ponnammaal
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-043-043/279-A
(Vanapuram)
|
2906009000NRG23101020223032131
|
10/10/2022
|
Vasanthi
|
2906009WL072041
|
Vasanthi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-043-043/281-A
(Vanapuram)
|
2906009000NRG23101020223032132
|
10/10/2022
|
Vijaya
|
2906009WL072041
|
Vijaya
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-043-043/283-A
(Vanapuram)
|
2906009000NRG23101020223032133
|
10/10/2022
|
Gurusamy
|
2906009WL072041
|
Gurusamy
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-043-043/316-A
(Vanapuram)
|
2906009000NRG23101020223032134
|
10/10/2022
|
Valarmathi
|
2906009WL072041
|
Valarmathi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-043-043/347-A
(Vanapuram)
|
2906009000NRG23101020223032136
|
10/10/2022
|
Sumathi
|
2906009WL072041
|
Sumathi
|
00415
|
SBIN0005637
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-043-043/349-A
(Vanapuram)
|
2906009000NRG23101020223032137
|
10/10/2022
|
Sarasu
|
2906009WL072041
|
Sarasu
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-043-043/357-A
(Vanapuram)
|
2906009000NRG23101020223032138
|
10/10/2022
|
Rani
|
2906009WL072041
|
Rani
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-043-043/369-A
(Vanapuram)
|
2906009000NRG23101020223032139
|
10/10/2022
|
Selvi
|
2906009WL072041
|
Selvi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-043-043/392-A
(Vanapuram)
|
2906009000NRG23101020223032140
|
10/10/2022
|
Vennila
|
2906009WL072041
|
Vennila
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-043-043/4-A
(Vanapuram)
|
2906009000NRG23101020223032141
|
10/10/2022
|
anjalai
|
2906009WL072041
|
anjalai
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-043-043/40-A
(Vanapuram)
|
2906009000NRG23101020223032142
|
10/10/2022
|
Kuppu
|
2906009WL072041
|
Kuppu
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-043-043/414-A
(Vanapuram)
|
2906009000NRG23101020223032143
|
10/10/2022
|
Parameswari
|
2906009WL072041
|
Parameswari
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-043-043/441-A
(Vanapuram)
|
2906009000NRG23101020223032144
|
10/10/2022
|
Kuppammal
|
2906009WL072041
|
Kuppammal
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-043-043/445-A
(Vanapuram)
|
2906009000NRG23101020223032145
|
10/10/2022
|
Vijaya
|
2906009WL072041
|
Vijaya
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-043-043/446-A
(Vanapuram)
|
2906009000NRG23101020223032146
|
10/10/2022
|
Dhanalakshmi
|
2906009WL072041
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-043-043/453-A
(Vanapuram)
|
2906009000NRG23101020223032147
|
10/10/2022
|
Palaniyammal
|
2906009WL072041
|
Palaniyammal
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-043-043/454-A
(Vanapuram)
|
2906009000NRG23101020223032148
|
10/10/2022
|
Venkatesan
|
2906009WL072041
|
Venkatesan
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-043-043/46-A
(Vanapuram)
|
2906009000NRG23101020223032150
|
10/10/2022
|
Mayavathi
|
2906009WL072041
|
Mayavathi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Mayavathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-043-043/5-A
(Vanapuram)
|
2906009000NRG23101020223032151
|
10/10/2022
|
alamelu
|
2906009WL072041
|
alamelu
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
alamelu
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-043-043/549-A
(Vanapuram)
|
2906009000NRG23101020223032153
|
10/10/2022
|
Sarasu
|
2906009WL072041
|
Sarasu
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-043-043/565-A
(Vanapuram)
|
2906009000NRG23101020223032154
|
10/10/2022
|
Kuppu
|
2906009WL072041
|
Kuppu
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-043-043/6-A
(Vanapuram)
|
2906009000NRG23101020223032155
|
10/10/2022
|
Paanjaalai
|
2906009WL072041
|
Paanjaalai
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Paanjaalai
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-043-043/661-A
(Vanapuram)
|
2906009000NRG23101020223032156
|
10/10/2022
|
Sivagami
|
2906009WL072041
|
Sivagami
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-043-043/663-A
(Vanapuram)
|
2906009000NRG23101020223032157
|
10/10/2022
|
Muniyammal
|
2906009WL072041
|
Muniyammal
|
00415
|
SBIN0005637
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858313
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-043-043/664-A
(Vanapuram)
|
2906009000NRG23101020223032158
|
10/10/2022
|
Murugammal
|
2906009WL072041
|
Murugammal
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-043-043/665-A
(Vanapuram)
|
2906009000NRG23101020223032159
|
10/10/2022
|
Manjula
|
2906009WL072041
|
Manjula
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-043-043/666-A
(Vanapuram)
|
2906009000NRG23101020223032160
|
10/10/2022
|
Thenmozhi
|
2906009WL072041
|
Thenmozhi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-043-043/667-A
(Vanapuram)
|
2906009000NRG23101020223032161
|
10/10/2022
|
Thangi
|
2906009WL072041
|
Thangi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Thangi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-043-043/678-A
(Vanapuram)
|
2906009000NRG23101020223032162
|
10/10/2022
|
Sagunthala
|
2906009WL072041
|
Sagunthala
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-043-043/679-A
(Vanapuram)
|
2906009000NRG23101020223032163
|
10/10/2022
|
Savithri
|
2906009WL072041
|
Savithri
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-043-043/687-A
(Vanapuram)
|
2906009000NRG23101020223032165
|
10/10/2022
|
Chinnathai
|
2906009WL072041
|
Chinnathai
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-043-043/691-A
(Vanapuram)
|
2906009000NRG23101020223032166
|
10/10/2022
|
Pachiyammal
|
2906009WL072041
|
Pachiyammal
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDARAMPET
|
TN-06-009-043-043/7-A
(Vanapuram)
|
2906009000NRG23101020223032167
|
10/10/2022
|
sarasu
|
2906009WL072041
|
sarasu
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-043-043/730-A
(Vanapuram)
|
2906009000NRG23101020223032168
|
10/10/2022
|
Raajagopaal
|
2906009WL072041
|
Raajagopaal
|
00415
|
SBIN0005637
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858313
|
|
Raajagopaal
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-043-043/737-A
(Vanapuram)
|
2906009000NRG23101020223032170
|
10/10/2022
|
Bumadevi
|
2906009WL072041
|
Bumadevi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Bumadevi
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-043-043/744-A
(Vanapuram)
|
2906009000NRG23101020223032171
|
10/10/2022
|
Poongavanam
|
2906009WL072041
|
Poongavanam
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDARAMPET
|
TN-06-009-043-043/745-A
(Vanapuram)
|
2906009000NRG23101020223032172
|
10/10/2022
|
Alamelu
|
2906009WL072041
|
Alamelu
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDARAMPET
|
TN-06-009-043-043/747-A
(Vanapuram)
|
2906009000NRG23101020223032173
|
10/10/2022
|
Pachiyammal
|
2906009WL072041
|
Pachiyammal
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDARAMPET
|
TN-06-009-043-043/757-A
(Vanapuram)
|
2906009000NRG23101020223032175
|
10/10/2022
|
Ambiga
|
2906009WL072041
|
Ambiga
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDARAMPET
|
TN-06-009-043-043/778-A
(Vanapuram)
|
2906009000NRG23101020223032176
|
10/10/2022
|
Vanitha
|
2906009WL072041
|
Vanitha
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDARAMPET
|
TN-06-009-043-043/865-A
(Vanapuram)
|
2906009000NRG23101020223032178
|
10/10/2022
|
Saradha
|
2906009WL072041
|
Saradha
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDARAMPET
|
TN-06-009-043-043/866-A
(Vanapuram)
|
2906009000NRG23101020223032179
|
10/10/2022
|
Valli
|
2906009WL072041
|
Valli
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDARAMPET
|
TN-06-009-043-043/870-A
(Vanapuram)
|
2906009000NRG23101020223032180
|
10/10/2022
|
unnamalai
|
2906009WL072041
|
unnamalai
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
unnamalai
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDARAMPET
|
TN-06-009-043-043/927-A
(Vanapuram)
|
2906009000NRG23101020223032182
|
10/10/2022
|
Kesammal
|
2906009WL072041
|
Kesammal
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kesammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDARAMPET
|
TN-06-009-043-043/948-A
(Vanapuram)
|
2906009000NRG23101020223032183
|
10/10/2022
|
Chennammal
|
2906009WL072041
|
Chennammal
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDARAMPET
|
TN-06-009-043-043/950-A
(Vanapuram)
|
2906009000NRG23101020223032184
|
10/10/2022
|
kanniyammal
|
2906009WL072041
|
kanniyammal
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDARAMPET
|
TN-06-009-043-043/952-A
(Vanapuram)
|
2906009000NRG23101020223032185
|
10/10/2022
|
thamilarasi
|
2906009WL072041
|
thamilarasi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANDARAMPET
|
TN-06-009-043-043/971-A
(Vanapuram)
|
2906009000NRG23101020223032187
|
10/10/2022
|
Jaya
|
2906009WL072041
|
Jaya
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDARAMPET
|
TN-06-009-043-043/975-A
(Vanapuram)
|
2906009000NRG23101020223032188
|
10/10/2022
|
Gurumabee
|
2906009WL072041
|
Gurumabee
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Gurumabee
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDARAMPET
|
TN-06-009-043-044/1313-A
(Vanapuram)
|
2906009000NRG23101020223032189
|
10/10/2022
|
Boomadevi
|
2906009WL072041
|
Boomadevi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDARAMPET
|
TN-06-009-043-044/1361-A
(Vanapuram)
|
2906009000NRG23101020223032190
|
10/10/2022
|
Muthulakshmi
|
2906009WL072041
|
Muthulakshmi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDARAMPET
|
TN-06-009-043-044/1366-A
(Vanapuram)
|
2906009000NRG23101020223032191
|
10/10/2022
|
Dhanalakshmi
|
2906009WL072041
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858313
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
81
|
THANDARAMPET
|
TN-06-009-043-044/1372-A
(Vanapuram)
|
2906009000NRG23101020223032193
|
10/10/2022
|
Sathya
|
2906009WL072041
|
Sathya
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANDARAMPET
|
TN-06-009-043-044/1413-A
(Vanapuram)
|
2906009000NRG23101020223032194
|
10/10/2022
|
Savithiri
|
2906009WL072041
|
Savithiri
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDARAMPET
|
TN-06-009-043-044/1445-A
(Vanapuram)
|
2906009000NRG23101020223032195
|
10/10/2022
|
Sarasu
|
2906009WL072041
|
Sarasu
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDARAMPET
|
TN-06-009-043-044/1462-A
(Vanapuram)
|
2906009000NRG23101020223032197
|
10/10/2022
|
Vijaya
|
2906009WL072041
|
Vijaya
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANDARAMPET
|
TN-06-009-043-044/1520-A
(Vanapuram)
|
2906009000NRG23101020223032198
|
10/10/2022
|
Lakshmi
|
2906009WL072041
|
Lakshmi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANDARAMPET
|
TN-06-009-043-044/1619-A
(Vanapuram)
|
2906009000NRG23101020223032199
|
10/10/2022
|
Pachaiyammal
|
2906009WL072041
|
Pachaiyammal
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANDARAMPET
|
TN-06-009-043-044/1667-A
(Vanapuram)
|
2906009000NRG23101020223032200
|
10/10/2022
|
Amudhaa
|
2906009WL072041
|
Amudhaa
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858313
|
|
Amudhaa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60870
|
60870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60870
|
60870
|
|
|
|
|
|
|
|