|
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-06-009-032-003/1691-A
(Sathanoor)
|
2906009000NRG23011120223350528
|
01/11/2022
|
Vijiya
|
2906009WL079075
|
Vijiya
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-032-003/2069-A
(Sathanoor)
|
2906009000NRG23011120223350529
|
01/11/2022
|
Vijiya
|
2906009WL079075
|
Vijiya
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-032-003/2071-A
(Sathanoor)
|
2906009000NRG23011120223350530
|
01/11/2022
|
Kuppammal
|
2906009WL079075
|
Kuppammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-032-003/2077-A
(Sathanoor)
|
2906009000NRG23011120223350531
|
01/11/2022
|
Annamalai
|
2906009WL079075
|
Annamalai
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-032-003/2077-A
(Sathanoor)
|
2906009000NRG23011120223350532
|
01/11/2022
|
Rukumani
|
2906009WL079075
|
Rukumani
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-032-003/2307-A
(Sathanoor)
|
2906009000NRG23011120223350534
|
01/11/2022
|
Shanbagam
|
2906009WL079075
|
Shanbagam
|
00415
|
SBIN0007010
|
1150
|
1150
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
THANDARAMPET
|
TN-06-009-032-003/2352-A
(Sathanoor)
|
2906009000NRG23011120223350536
|
01/11/2022
|
Alumalu
|
2906009WL079075
|
Alumalu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alumalu
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-032-003/80-C
(Sathanoor)
|
2906009000NRG23011120223350544
|
01/11/2022
|
Valliyammal
|
2906009WL079075
|
Valliyammal
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-032-006/2099-A
(Sathanoor)
|
2906009000NRG23011120223350545
|
01/11/2022
|
Lakshmi
|
2906009WL079075
|
Lakshmi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-032-006/2236-A
(Sathanoor)
|
2906009000NRG23011120223350547
|
01/11/2022
|
Chennapapa
|
2906009WL079075
|
Chennapapa
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennapapa
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-032-032/1000-A
(Sathanoor)
|
2906009000NRG23011120223350553
|
01/11/2022
|
vanitha
|
2906009WL079075
|
vanitha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
vanitha
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-032-032/1011-A
(Sathanoor)
|
2906009000NRG23011120223350554
|
01/11/2022
|
Sagunthala
|
2906009WL079075
|
Sagunthala
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-032-032/109-A
(Sathanoor)
|
2906009000NRG23011120223350555
|
01/11/2022
|
Kanagambal
|
2906009WL079075
|
Kanagambal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanagambal
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-032-032/1093-A
(Sathanoor)
|
2906009000NRG23011120223350556
|
01/11/2022
|
Selvi
|
2906009WL079075
|
Selvi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-032-032/1096-A
(Sathanoor)
|
2906009000NRG23011120223350557
|
01/11/2022
|
Chandirasekar
|
2906009WL079075
|
Chandirasekar
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandirasekar
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-032-032/1102-A
(Sathanoor)
|
2906009000NRG23011120223350558
|
01/11/2022
|
Indirani
|
2906009WL079075
|
Indirani
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-032-032/1103-A
(Sathanoor)
|
2906009000NRG23011120223350559
|
01/11/2022
|
Kasiyammal
|
2906009WL079075
|
Kasiyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-032-032/1137-A
(Sathanoor)
|
2906009000NRG23011120223350561
|
01/11/2022
|
chandira
|
2906009WL079075
|
chandira
|
00415
|
SBIN0007010
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
chandira
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-032-032/115-A
(Sathanoor)
|
2906009000NRG23011120223350562
|
01/11/2022
|
Karupaye
|
2906009WL079075
|
Karupaye
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karupaye
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-032-032/116-A
(Sathanoor)
|
2906009000NRG23011120223350563
|
01/11/2022
|
RANI
|
2906009WL079075
|
RANI
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-032-032/120-A
(Sathanoor)
|
2906009000NRG23011120223350565
|
01/11/2022
|
Malliga
|
2906009WL079075
|
Malliga
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-032-032/1278-A
(Sathanoor)
|
2906009000NRG23011120223350567
|
01/11/2022
|
Tamilarai
|
2906009WL079075
|
Tamilarai
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Tamilarai
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-032-032/128-A
(Sathanoor)
|
2906009000NRG23011120223350568
|
01/11/2022
|
Amaravathi
|
2906009WL079075
|
Amaravathi
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-032-032/1288-A
(Sathanoor)
|
2906009000NRG23011120223350569
|
01/11/2022
|
dhanalakshmi
|
2906009WL079075
|
dhanalakshmi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-032-032/1307-A
(Sathanoor)
|
2906009000NRG23011120223350570
|
01/11/2022
|
Kasiyammal
|
2906009WL079075
|
Kasiyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-032-032/133-A
(Sathanoor)
|
2906009000NRG23011120223350571
|
01/11/2022
|
Ramaye
|
2906009WL079075
|
Ramaye
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramaye
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-032-032/1333-A
(Sathanoor)
|
2906009000NRG23011120223350572
|
01/11/2022
|
jaya
|
2906009WL079075
|
jaya
|
00415
|
SBIN0007010
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-032-032/1380-A
(Sathanoor)
|
2906009000NRG23011120223350573
|
01/11/2022
|
rukumani
|
2906009WL079075
|
rukumani
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
rukumani
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-032-032/147-A
(Sathanoor)
|
2906009000NRG23011120223350575
|
01/11/2022
|
Kuppu
|
2906009WL079075
|
Kuppu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-032-032/1482-A
(Sathanoor)
|
2906009000NRG23011120223350576
|
01/11/2022
|
pachayammal
|
2906009WL079075
|
pachayammal
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
pachayammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-032-032/1484-A
(Sathanoor)
|
2906009000NRG23011120223350577
|
01/11/2022
|
Sumathi
|
2906009WL079075
|
Sumathi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-032-032/150-A
(Sathanoor)
|
2906009000NRG23011120223350578
|
01/11/2022
|
Lakshmi
|
2906009WL079075
|
Lakshmi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-032-032/1547-A
(Sathanoor)
|
2906009000NRG23011120223350579
|
01/11/2022
|
Saroja
|
2906009WL079075
|
Saroja
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-032-032/155-A
(Sathanoor)
|
2906009000NRG23011120223350580
|
01/11/2022
|
Jothi
|
2906009WL079075
|
Jothi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-032-032/1580-A
(Sathanoor)
|
2906009000NRG23011120223350581
|
01/11/2022
|
Annima
|
2906009WL079075
|
Annima
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Annima
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-032-032/1600-A
(Sathanoor)
|
2906009000NRG23011120223350582
|
01/11/2022
|
Chinapappa
|
2906009WL079075
|
Chinapappa
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinapappa
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-032-032/171-A
(Sathanoor)
|
2906009000NRG23011120223350583
|
01/11/2022
|
Pudura
|
2906009WL079075
|
Pudura
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pudura
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-032-032/172-A
(Sathanoor)
|
2906009000NRG23011120223350584
|
01/11/2022
|
Palani
|
2906009WL079075
|
Palani
|
00415
|
SBIN0007010
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-032-032/1734-A
(Sathanoor)
|
2906009000NRG23011120223350585
|
01/11/2022
|
Chennammal
|
2906009WL079075
|
Chennammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-032-032/174-A
(Sathanoor)
|
2906009000NRG23011120223350586
|
01/11/2022
|
Annamalai
|
2906009WL079075
|
Annamalai
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-032-032/1754-A
(Sathanoor)
|
2906009000NRG23011120223350587
|
01/11/2022
|
Saroja
|
2906009WL079075
|
Saroja
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-032-032/177-A
(Sathanoor)
|
2906009000NRG23011120223350589
|
01/11/2022
|
Kalaiselvi
|
2906009WL079075
|
Kalaiselvi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-032-032/177-A
(Sathanoor)
|
2906009000NRG23011120223350588
|
01/11/2022
|
Velikanni
|
2906009WL079075
|
Velikanni
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Velikanni
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-032-032/1776-A
(Sathanoor)
|
2906009000NRG23011120223350592
|
01/11/2022
|
Panchavaranam
|
2906009WL079075
|
Panchavaranam
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-032-032/178-A
(Sathanoor)
|
2906009000NRG23011120223350593
|
01/11/2022
|
Ponnammal
|
2906009WL079075
|
Ponnammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-032-032/180-A
(Sathanoor)
|
2906009000NRG23011120223350594
|
01/11/2022
|
Kannu
|
2906009WL079075
|
Kannu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannu
|
HDFC BANK LTD(607152)
|
|
47
|
THANDARAMPET
|
TN-06-009-032-032/185-A
(Sathanoor)
|
2906009000NRG23011120223350595
|
01/11/2022
|
Divya
|
2906009WL079075
|
Divya
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Divya
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-032-032/1856-A
(Sathanoor)
|
2906009000NRG23011120223350596
|
01/11/2022
|
muniyammal
|
2906009WL079075
|
muniyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-032-032/187-A
(Sathanoor)
|
2906009000NRG23011120223350597
|
01/11/2022
|
Chennammal
|
2906009WL079075
|
Chennammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-032-032/1913-A
(Sathanoor)
|
2906009000NRG23011120223350600
|
01/11/2022
|
priya
|
2906009WL079075
|
priya
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-032-032/1914-A
(Sathanoor)
|
2906009000NRG23011120223350601
|
01/11/2022
|
rajeshwari
|
2906009WL079075
|
rajeshwari
|
00415
|
SBIN0007010
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-032-032/1916-A
(Sathanoor)
|
2906009000NRG23011120223350602
|
01/11/2022
|
Baby
|
2906009WL079075
|
Baby
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-032-032/1935-A
(Sathanoor)
|
2906009000NRG23011120223350604
|
01/11/2022
|
Anjala
|
2906009WL079075
|
Anjala
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-032-032/1936-A
(Sathanoor)
|
2906009000NRG23011120223350605
|
01/11/2022
|
Kalaiselvi
|
2906009WL079075
|
Kalaiselvi
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-032-032/1938-A
(Sathanoor)
|
2906009000NRG23011120223350606
|
01/11/2022
|
chitra
|
2906009WL079075
|
chitra
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-032-032/20-A
(Sathanoor)
|
2906009000NRG23011120223350607
|
01/11/2022
|
Chennammal
|
2906009WL079075
|
Chennammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-032-032/20-A
(Sathanoor)
|
2906009000NRG23011120223350608
|
01/11/2022
|
Manjula
|
2906009WL079075
|
Manjula
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-032-032/2000-A
(Sathanoor)
|
2906009000NRG23011120223350609
|
01/11/2022
|
adhilakshmi
|
2906009WL079075
|
adhilakshmi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-032-032/2046-A
(Sathanoor)
|
2906009000NRG23011120223350610
|
01/11/2022
|
Jayalakshmi
|
2906009WL079075
|
Jayalakshmi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-032-032/2081-A
(Sathanoor)
|
2906009000NRG23011120223350612
|
01/11/2022
|
Malar
|
2906009WL079075
|
Malar
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDARAMPET
|
TN-06-009-032-032/210-A
(Sathanoor)
|
2906009000NRG23011120223350613
|
01/11/2022
|
Alamelu
|
2906009WL079075
|
Alamelu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-032-032/217-A
(Sathanoor)
|
2906009000NRG23011120223350615
|
01/11/2022
|
Sarasu
|
2906009WL079075
|
Sarasu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-032-032/217-A
(Sathanoor)
|
2906009000NRG23011120223350614
|
01/11/2022
|
Unnamalai
|
2906009WL079075
|
Unnamalai
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-032-032/218-A
(Sathanoor)
|
2906009000NRG23011120223350616
|
01/11/2022
|
Govindammal
|
2906009WL079075
|
Govindammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDARAMPET
|
TN-06-009-032-032/219-A
(Sathanoor)
|
2906009000NRG23011120223350617
|
01/11/2022
|
Chennammal
|
2906009WL079075
|
Chennammal
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDARAMPET
|
TN-06-009-032-032/220-A
(Sathanoor)
|
2906009000NRG23011120223350618
|
01/11/2022
|
Muniyammal
|
2906009WL079075
|
Muniyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDARAMPET
|
TN-06-009-032-032/228-A
(Sathanoor)
|
2906009000NRG23011120223350619
|
01/11/2022
|
kuppu
|
2906009WL079075
|
kuppu
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
kuppu
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDARAMPET
|
TN-06-009-032-032/229-A
(Sathanoor)
|
2906009000NRG23011120223350620
|
01/11/2022
|
Jeeva
|
2906009WL079075
|
Jeeva
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDARAMPET
|
TN-06-009-032-032/243-A
(Sathanoor)
|
2906009000NRG23011120223350622
|
01/11/2022
|
Pappathi
|
2906009WL079075
|
Pappathi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDARAMPET
|
TN-06-009-032-032/259-A
(Sathanoor)
|
2906009000NRG23011120223350625
|
01/11/2022
|
Selvi
|
2906009WL079075
|
Selvi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDARAMPET
|
TN-06-009-032-032/283-A
(Sathanoor)
|
2906009000NRG23011120223350627
|
01/11/2022
|
Muniyammal
|
2906009WL079075
|
Muniyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDARAMPET
|
TN-06-009-032-032/286-A
(Sathanoor)
|
2906009000NRG23011120223350628
|
01/11/2022
|
Savariyammal
|
2906009WL079075
|
Savariyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Savariyammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDARAMPET
|
TN-06-009-032-032/303-A
(Sathanoor)
|
2906009000NRG23011120223350629
|
01/11/2022
|
Kamala
|
2906009WL079075
|
Kamala
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDARAMPET
|
TN-06-009-032-032/319-A
(Sathanoor)
|
2906009000NRG23011120223350630
|
01/11/2022
|
Kuppu
|
2906009WL079075
|
Kuppu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDARAMPET
|
TN-06-009-032-032/329-A
(Sathanoor)
|
2906009000NRG23011120223350631
|
01/11/2022
|
muthammal
|
2906009WL079075
|
muthammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
muthammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANDARAMPET
|
TN-06-009-032-032/335-A
(Sathanoor)
|
2906009000NRG23011120223350632
|
01/11/2022
|
indira
|
2906009WL079075
|
indira
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
indira
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDARAMPET
|
TN-06-009-032-032/338-A
(Sathanoor)
|
2906009000NRG23011120223350633
|
01/11/2022
|
Sasikal
|
2906009WL079075
|
Sasikal
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sasikal
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDARAMPET
|
TN-06-009-032-032/341-A
(Sathanoor)
|
2906009000NRG23011120223350634
|
01/11/2022
|
Indrani
|
2906009WL079075
|
Indrani
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDARAMPET
|
TN-06-009-032-032/347-A
(Sathanoor)
|
2906009000NRG23011120223350635
|
01/11/2022
|
Vennila
|
2906009WL079075
|
Vennila
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDARAMPET
|
TN-06-009-032-032/351-A
(Sathanoor)
|
2906009000NRG23011120223350636
|
01/11/2022
|
Venninela
|
2906009WL079075
|
Venninela
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Venninela
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDARAMPET
|
TN-06-009-032-032/352-A
(Sathanoor)
|
2906009000NRG23011120223350637
|
01/11/2022
|
chennammal
|
2906009WL079075
|
chennammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
chennammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANDARAMPET
|
TN-06-009-032-032/363-A
(Sathanoor)
|
2906009000NRG23011120223350638
|
01/11/2022
|
Unnamalai
|
2906009WL079075
|
Unnamalai
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDARAMPET
|
TN-06-009-032-032/370-A
(Sathanoor)
|
2906009000NRG23011120223350639
|
01/11/2022
|
Pachyammal
|
2906009WL079075
|
Pachyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDARAMPET
|
TN-06-009-032-032/370-A
(Sathanoor)
|
2906009000NRG23011120223350640
|
01/11/2022
|
saraswathi
|
2906009WL079075
|
saraswathi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANDARAMPET
|
TN-06-009-032-032/371-A
(Sathanoor)
|
2906009000NRG23011120223350641
|
01/11/2022
|
andal
|
2906009WL079075
|
andal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
andal
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANDARAMPET
|
TN-06-009-032-032/380-A
(Sathanoor)
|
2906009000NRG23011120223350642
|
01/11/2022
|
Vellachi
|
2906009WL079075
|
Vellachi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANDARAMPET
|
TN-06-009-032-032/473-A
(Sathanoor)
|
2906009000NRG23011120223350644
|
01/11/2022
|
Kuppu
|
2906009WL079075
|
Kuppu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANDARAMPET
|
TN-06-009-032-032/48-A
(Sathanoor)
|
2906009000NRG23011120223350645
|
01/11/2022
|
Kuppusami
|
2906009WL079075
|
Kuppusami
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppusami
|
STATE BANK OF INDIA(508548)
|
|
89
|
THANDARAMPET
|
TN-06-009-032-032/480-A
(Sathanoor)
|
2906009000NRG23011120223350646
|
01/11/2022
|
Selvi
|
2906009WL079075
|
Selvi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANDARAMPET
|
TN-06-009-032-032/55-A
(Sathanoor)
|
2906009000NRG23011120223350648
|
01/11/2022
|
Lalitha
|
2906009WL079075
|
Lalitha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANDARAMPET
|
TN-06-009-032-032/58-A
(Sathanoor)
|
2906009000NRG23011120223350650
|
01/11/2022
|
Deepa
|
2906009WL079075
|
Deepa
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
92
|
THANDARAMPET
|
TN-06-009-032-032/72-A
(Sathanoor)
|
2906009000NRG23011120223350651
|
01/11/2022
|
Kannammal
|
2906009WL079075
|
Kannammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANDARAMPET
|
TN-06-009-032-032/730-A
(Sathanoor)
|
2906009000NRG23011120223350652
|
01/11/2022
|
Pothural
|
2906009WL079075
|
Pothural
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pothural
|
STATE BANK OF INDIA(508548)
|
|
94
|
THANDARAMPET
|
TN-06-009-032-032/74-A
(Sathanoor)
|
2906009000NRG23011120223350653
|
01/11/2022
|
Anjala
|
2906009WL079075
|
Anjala
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
95
|
THANDARAMPET
|
TN-06-009-032-032/795-a
(Sathanoor)
|
2906009000NRG23011120223350654
|
01/11/2022
|
Vaiyaapuri
|
2906009WL079075
|
Vaiyaapuri
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vaiyaapuri
|
STATE BANK OF INDIA(508548)
|
|
96
|
THANDARAMPET
|
TN-06-009-032-032/82-A
(Sathanoor)
|
2906009000NRG23011120223350655
|
01/11/2022
|
Renu
|
2906009WL079075
|
Renu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
97
|
THANDARAMPET
|
TN-06-009-032-032/848-A
(Sathanoor)
|
2906009000NRG23011120223350656
|
01/11/2022
|
Bhathma
|
2906009WL079075
|
Bhathma
|
00415
|
SBIN0007010
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bhathma
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANDARAMPET
|
TN-06-009-032-032/901-A
(Sathanoor)
|
2906009000NRG23011120223350657
|
01/11/2022
|
Mallika
|
2906009WL079075
|
Mallika
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
99
|
THANDARAMPET
|
TN-06-009-032-032/902-A
(Sathanoor)
|
2906009000NRG23011120223350658
|
01/11/2022
|
Nadhiya
|
2906009WL079075
|
Nadhiya
|
00415
|
SBIN0007010
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
THANDARAMPET
|
TN-06-009-032-032/948-A
(Sathanoor)
|
2906009000NRG23011120223350659
|
01/11/2022
|
Vasantha
|
2906009WL079075
|
Vasantha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
101
|
THANDARAMPET
|
TN-06-009-032-032/949-A
(Sathanoor)
|
2906009000NRG23011120223350661
|
01/11/2022
|
Lakshmi
|
2906009WL079075
|
Lakshmi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
102
|
THANDARAMPET
|
TN-06-009-032-032/952-A
(Sathanoor)
|
2906009000NRG23011120223350662
|
01/11/2022
|
Ramayi
|
2906009WL079075
|
Ramayi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
103
|
THANDARAMPET
|
TN-06-009-032-032/958-A
(Sathanoor)
|
2906009000NRG23011120223350663
|
01/11/2022
|
Anjala
|
2906009WL079075
|
Anjala
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
104
|
THANDARAMPET
|
TN-06-009-032-032/97-A
(Sathanoor)
|
2906009000NRG23011120223350664
|
01/11/2022
|
Ramaye
|
2906009WL079075
|
Ramaye
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramaye
|
STATE BANK OF INDIA(508548)
|
|
105
|
THANDARAMPET
|
TN-06-009-032-032/974-A
(Sathanoor)
|
2906009000NRG23011120223350665
|
01/11/2022
|
Ellammal
|
2906009WL079075
|
Ellammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
THANDARAMPET
|
TN-06-009-032-032/993-A
(Sathanoor)
|
2906009000NRG23011120223350666
|
01/11/2022
|
Anjala
|
2906009WL079075
|
Anjala
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
107
|
THANDARAMPET
|
TN-06-009-032-032/996-A
(Sathanoor)
|
2906009000NRG23011120223350667
|
01/11/2022
|
Mariyakannu
|
2906009WL079075
|
Mariyakannu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mariyakannu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119750
|
119750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119750
|
119750
|
|
|
|
|
|
|
|