|
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-06-009-012-012/803-A
(Kolundampattu)
|
2906009000NRG22040420225070460
|
05/04/2022
|
JAYANTHL
|
2906009WL115467
|
JAYANTHL
|
00177
|
IOBA0002691
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYANTHL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-012-001/37-A
(Kolundampattu)
|
2906009000NRG22040420225069724
|
05/04/2022
|
Pushpa
|
2906009WL115452
|
Pushpa
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-012-001/860-A
(Kolundampattu)
|
2906009000NRG22040420225069726
|
05/04/2022
|
Balamani
|
2906009WL115452
|
Balamani
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-012-001/860-A
(Kolundampattu)
|
2906009000NRG22040420225069727
|
05/04/2022
|
Thangaraj
|
2906009WL115452
|
Thangaraj
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangaraj
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-012-001/879-A
(Kolundampattu)
|
2906009000NRG22040420225069728
|
05/04/2022
|
Anbu
|
2906009WL115452
|
Anbu
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anbu
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-012-001/886-A
(Kolundampattu)
|
2906009000NRG22040420225069730
|
05/04/2022
|
Visalam
|
2906009WL115452
|
Visalam
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Visalam
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-012-001/904-A
(Kolundampattu)
|
2906009000NRG22040420225069732
|
05/04/2022
|
Sunitha
|
2906009WL115452
|
Sunitha
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sunitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-012-001/914-A
(Kolundampattu)
|
2906009000NRG22040420225069734
|
05/04/2022
|
Muniyammal
|
2906009WL115452
|
Muniyammal
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-012-001/939-A
(Kolundampattu)
|
2906009000NRG22040420225069736
|
05/04/2022
|
Chanammal
|
2906009WL115452
|
Chanammal
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chanammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-012-007/210-A
(Kolundampattu)
|
2906009000NRG22040420225070330
|
05/04/2022
|
Vijiyan
|
2906009WL115467
|
Vijiyan
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijiyan
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-012-007/342-A
(Kolundampattu)
|
2906009000NRG22040420225070332
|
05/04/2022
|
Kuppammal
|
2906009WL115467
|
Kuppammal
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-012-007/871-A
(Kolundampattu)
|
2906009000NRG22040420225070333
|
05/04/2022
|
Sivasankari
|
2906009WL115467
|
Sivasankari
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivasankari
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-012-007/878-A
(Kolundampattu)
|
2906009000NRG22040420225070336
|
05/04/2022
|
Barathi
|
2906009WL115467
|
Barathi
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-012-007/881-A
(Kolundampattu)
|
2906009000NRG22040420225070337
|
05/04/2022
|
Murugan
|
2906009WL115467
|
Murugan
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-012-007/881-A
(Kolundampattu)
|
2906009000NRG22040420225070338
|
05/04/2022
|
Vanaja
|
2906009WL115467
|
Vanaja
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-012-007/900-A
(Kolundampattu)
|
2906009000NRG22040420225070339
|
05/04/2022
|
Pushparni
|
2906009WL115467
|
Pushparni
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushparni
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-012-007/905-A
(Kolundampattu)
|
2906009000NRG22040420225070340
|
05/04/2022
|
Rajamani
|
2906009WL115467
|
Rajamani
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-012-007/906-A
(Kolundampattu)
|
2906009000NRG22040420225070341
|
05/04/2022
|
Selvi
|
2906009WL115467
|
Selvi
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-012-007/907-A
(Kolundampattu)
|
2906009000NRG22040420225070342
|
05/04/2022
|
Soundari
|
2906009WL115467
|
Soundari
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Soundari
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-012-007/909-A
(Kolundampattu)
|
2906009000NRG22040420225070343
|
05/04/2022
|
Thiruvenkadam
|
2906009WL115467
|
Thiruvenkadam
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thiruvenkadam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THANDARAMPET
|
TN-06-009-012-007/943-A
(Kolundampattu)
|
2906009000NRG22040420225070344
|
05/04/2022
|
Munusamy
|
2906009WL115467
|
Munusamy
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-012-007/957-A
(Kolundampattu)
|
2906009000NRG22040420225070346
|
05/04/2022
|
Vimala
|
2906009WL115467
|
Vimala
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-012-007/964-A
(Kolundampattu)
|
2906009000NRG22040420225070347
|
05/04/2022
|
Sulochana
|
2906009WL115467
|
Sulochana
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-012-012/1-A
(Kolundampattu)
|
2906009000NRG22040420225069737
|
05/04/2022
|
Vennila
|
2906009WL115452
|
Vennila
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-012-012/10-A
(Kolundampattu)
|
2906009000NRG22040420225069738
|
05/04/2022
|
Kasthuri
|
2906009WL115452
|
Kasthuri
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-012-012/106-A
(Kolundampattu)
|
2906009000NRG22040420225069745
|
05/04/2022
|
Dharmalingam
|
2906009WL115452
|
Dharmalingam
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dharmalingam
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-012-012/13-A
(Kolundampattu)
|
2906009000NRG22040420225069759
|
05/04/2022
|
Kalaivani
|
2906009WL115452
|
Kalaivani
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-012-012/141-A
(Kolundampattu)
|
2906009000NRG22040420225069760
|
05/04/2022
|
Uma
|
2906009WL115452
|
Uma
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-012-012/176-A
(Kolundampattu)
|
2906009000NRG22040420225069761
|
05/04/2022
|
Panchalai
|
2906009WL115452
|
Panchalai
|
00415
|
SBIN0007010
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-012-012/179-A
(Kolundampattu)
|
2906009000NRG22040420225069762
|
05/04/2022
|
Valarmathi
|
2906009WL115452
|
Valarmathi
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
THANDARAMPET
|
TN-06-009-012-012/193-A
(Kolundampattu)
|
2906009000NRG22040420225070359
|
05/04/2022
|
Amuda
|
2906009WL115467
|
Amuda
|
00415
|
SBIN0007010
|
1000
|
1000
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
THANDARAMPET
|
TN-06-009-012-012/193-A
(Kolundampattu)
|
2906009000NRG22040420225070358
|
05/04/2022
|
Kuppusamy
|
2906009WL115467
|
Kuppusamy
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-012-012/195-A
(Kolundampattu)
|
2906009000NRG22040420225070360
|
05/04/2022
|
Tamilarasi
|
2906009WL115467
|
Tamilarasi
|
00415
|
SBIN0007010
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-012-012/199-A
(Kolundampattu)
|
2906009000NRG22040420225070362
|
05/04/2022
|
Naraynasami
|
2906009WL115467
|
Naraynasami
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Naraynasami
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-012-012/199-A
(Kolundampattu)
|
2906009000NRG22040420225070361
|
05/04/2022
|
Navanitham
|
2906009WL115467
|
Navanitham
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Navanitham
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-012-012/200-A
(Kolundampattu)
|
2906009000NRG22040420225070364
|
05/04/2022
|
Sowbakiyam
|
2906009WL115467
|
Sowbakiyam
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sowbakiyam
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-012-012/202-A
(Kolundampattu)
|
2906009000NRG22040420225069764
|
05/04/2022
|
Pappammal
|
2906009WL115452
|
Pappammal
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-012-012/203-A
(Kolundampattu)
|
2906009000NRG22040420225070365
|
05/04/2022
|
Kannagi
|
2906009WL115467
|
Kannagi
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-012-012/204-A
(Kolundampattu)
|
2906009000NRG22040420225070366
|
05/04/2022
|
Mohan
|
2906009WL115467
|
Mohan
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-012-012/204-A
(Kolundampattu)
|
2906009000NRG22040420225070367
|
05/04/2022
|
Padma
|
2906009WL115467
|
Padma
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-012-012/205-A
(Kolundampattu)
|
2906009000NRG22040420225070368
|
05/04/2022
|
Santhi
|
2906009WL115467
|
Santhi
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-012-012/206-A
(Kolundampattu)
|
2906009000NRG22040420225070371
|
05/04/2022
|
Anjalai
|
2906009WL115467
|
Anjalai
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-012-012/206-A
(Kolundampattu)
|
2906009000NRG22040420225070372
|
05/04/2022
|
Ayyavu
|
2906009WL115467
|
Ayyavu
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ayyavu
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-012-012/207-A
(Kolundampattu)
|
2906009000NRG22040420225070373
|
05/04/2022
|
Nagammal
|
2906009WL115467
|
Nagammal
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-012-012/209-A
(Kolundampattu)
|
2906009000NRG22040420225070374
|
05/04/2022
|
Malliga
|
2906009WL115467
|
Malliga
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-012-012/211-A
(Kolundampattu)
|
2906009000NRG22040420225070375
|
05/04/2022
|
Kumari
|
2906009WL115467
|
Kumari
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-012-012/211-A
(Kolundampattu)
|
2906009000NRG22040420225070376
|
05/04/2022
|
Sivaj
|
2906009WL115467
|
Sivaj
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivaj
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-012-012/212-A
(Kolundampattu)
|
2906009000NRG22040420225070377
|
05/04/2022
|
Kanchana
|
2906009WL115467
|
Kanchana
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-012-012/212-A
(Kolundampattu)
|
2906009000NRG22040420225070378
|
05/04/2022
|
Krishnan
|
2906009WL115467
|
Krishnan
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-012-012/214-A
(Kolundampattu)
|
2906009000NRG22040420225070379
|
05/04/2022
|
Manimegalai
|
2906009WL115467
|
Manimegalai
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-012-012/215-A
(Kolundampattu)
|
2906009000NRG22040420225070381
|
05/04/2022
|
Pushpa
|
2906009WL115467
|
Pushpa
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-012-012/218-A
(Kolundampattu)
|
2906009000NRG22040420225070382
|
05/04/2022
|
Vasantha
|
2906009WL115467
|
Vasantha
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-012-012/227-A
(Kolundampattu)
|
2906009000NRG22040420225070385
|
05/04/2022
|
Savithiri
|
2906009WL115467
|
Savithiri
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-012-012/235-A
(Kolundampattu)
|
2906009000NRG22040420225069768
|
05/04/2022
|
karupathal
|
2906009WL115452
|
karupathal
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
karupathal
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-012-012/237-A
(Kolundampattu)
|
2906009000NRG22040420225070386
|
05/04/2022
|
Parvatham
|
2906009WL115467
|
Parvatham
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvatham
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-012-012/238-A
(Kolundampattu)
|
2906009000NRG22040420225070387
|
05/04/2022
|
Sundarajan
|
2906009WL115467
|
Sundarajan
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundarajan
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-012-012/241-A
(Kolundampattu)
|
2906009000NRG22040420225069769
|
05/04/2022
|
Parvathi
|
2906009WL115452
|
Parvathi
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-012-012/246-A
(Kolundampattu)
|
2906009000NRG22040420225070389
|
05/04/2022
|
Govindaraj
|
2906009WL115467
|
Govindaraj
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindaraj
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-012-012/246-A
(Kolundampattu)
|
2906009000NRG22040420225070388
|
05/04/2022
|
Manjula
|
2906009WL115467
|
Manjula
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-012-012/254-A
(Kolundampattu)
|
2906009000NRG22040420225070392
|
05/04/2022
|
Mugntamageswari
|
2906009WL115467
|
Mugntamageswari
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mugntamageswari
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDARAMPET
|
TN-06-009-012-012/254-A
(Kolundampattu)
|
2906009000NRG22040420225070391
|
05/04/2022
|
Nagarajan
|
2906009WL115467
|
Nagarajan
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-012-012/267-A
(Kolundampattu)
|
2906009000NRG22040420225070394
|
05/04/2022
|
Pushpa
|
2906009WL115467
|
Pushpa
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-012-012/270-A
(Kolundampattu)
|
2906009000NRG22040420225069770
|
05/04/2022
|
Ammavasai
|
2906009WL115452
|
Ammavasai
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ammavasai
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-012-012/296-A
(Kolundampattu)
|
2906009000NRG22040420225070396
|
05/04/2022
|
Govintharaj
|
2906009WL115467
|
Govintharaj
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govintharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANDARAMPET
|
TN-06-009-012-012/296-A
(Kolundampattu)
|
2906009000NRG22040420225070395
|
05/04/2022
|
Vachala
|
2906009WL115467
|
Vachala
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vachala
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDARAMPET
|
TN-06-009-012-012/300-A
(Kolundampattu)
|
2906009000NRG22040420225069771
|
05/04/2022
|
Gopal
|
2906009WL115452
|
Gopal
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDARAMPET
|
TN-06-009-012-012/309-A
(Kolundampattu)
|
2906009000NRG22040420225069773
|
05/04/2022
|
Sakthi
|
2906009WL115452
|
Sakthi
|
00415
|
SBIN0007010
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDARAMPET
|
TN-06-009-012-012/311-A
(Kolundampattu)
|
2906009000NRG22040420225070397
|
05/04/2022
|
Valli
|
2906009WL115467
|
Valli
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDARAMPET
|
TN-06-009-012-012/314-A
(Kolundampattu)
|
2906009000NRG22040420225069774
|
05/04/2022
|
Selvi
|
2906009WL115452
|
Selvi
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDARAMPET
|
TN-06-009-012-012/32-A
(Kolundampattu)
|
2906009000NRG22040420225069776
|
05/04/2022
|
Govindasamy
|
2906009WL115452
|
Govindasamy
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDARAMPET
|
TN-06-009-012-012/320-A
(Kolundampattu)
|
2906009000NRG22040420225069777
|
05/04/2022
|
Malliga
|
2906009WL115452
|
Malliga
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDARAMPET
|
TN-06-009-012-012/321-A
(Kolundampattu)
|
2906009000NRG22040420225070398
|
05/04/2022
|
Subramani
|
2906009WL115467
|
Subramani
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDARAMPET
|
TN-06-009-012-012/327-A
(Kolundampattu)
|
2906009000NRG22040420225070400
|
05/04/2022
|
Vijiya
|
2906009WL115467
|
Vijiya
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDARAMPET
|
TN-06-009-012-012/328-A
(Kolundampattu)
|
2906009000NRG22040420225070401
|
05/04/2022
|
Veeraragavan
|
2906009WL115467
|
Veeraragavan
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veeraragavan
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDARAMPET
|
TN-06-009-012-012/331-A
(Kolundampattu)
|
2906009000NRG22040420225070404
|
05/04/2022
|
Mogan
|
2906009WL115467
|
Mogan
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mogan
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANDARAMPET
|
TN-06-009-012-012/331-A
(Kolundampattu)
|
2906009000NRG22040420225070403
|
05/04/2022
|
Ramani
|
2906009WL115467
|
Ramani
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANDARAMPET
|
TN-06-009-012-012/371-A
(Kolundampattu)
|
2906009000NRG22040420225070406
|
05/04/2022
|
Mani
|
2906009WL115467
|
Mani
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDARAMPET
|
TN-06-009-012-012/379-A
(Kolundampattu)
|
2906009000NRG22040420225070407
|
05/04/2022
|
Suguna
|
2906009WL115467
|
Suguna
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDARAMPET
|
TN-06-009-012-012/395-A
(Kolundampattu)
|
2906009000NRG22040420225070408
|
05/04/2022
|
ELUMALAI
|
2906009WL115467
|
ELUMALAI
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDARAMPET
|
TN-06-009-012-012/398-A
(Kolundampattu)
|
2906009000NRG22040420225070409
|
05/04/2022
|
Govindhammal
|
2906009WL115467
|
Govindhammal
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDARAMPET
|
TN-06-009-012-012/399-A
(Kolundampattu)
|
2906009000NRG22040420225070411
|
05/04/2022
|
Veeraragavan
|
2906009WL115467
|
Veeraragavan
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veeraragavan
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANDARAMPET
|
TN-06-009-012-012/4-A
(Kolundampattu)
|
2906009000NRG22040420225069779
|
05/04/2022
|
Mathani
|
2906009WL115452
|
Mathani
|
00415
|
SBIN0007010
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mathani
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDARAMPET
|
TN-06-009-012-012/405-A
(Kolundampattu)
|
2906009000NRG22040420225070412
|
05/04/2022
|
Gowri
|
2906009WL115467
|
Gowri
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDARAMPET
|
TN-06-009-012-012/408-A
(Kolundampattu)
|
2906009000NRG22040420225070413
|
05/04/2022
|
Rajendiran
|
2906009WL115467
|
Rajendiran
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANDARAMPET
|
TN-06-009-012-012/410-A
(Kolundampattu)
|
2906009000NRG22040420225070415
|
05/04/2022
|
Veeraragavan
|
2906009WL115467
|
Veeraragavan
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veeraragavan
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANDARAMPET
|
TN-06-009-012-012/413-A
(Kolundampattu)
|
2906009000NRG22040420225070416
|
05/04/2022
|
Rose
|
2906009WL115467
|
Rose
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rose
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANDARAMPET
|
TN-06-009-012-012/416-a
(Kolundampattu)
|
2906009000NRG22040420225070417
|
05/04/2022
|
Andal
|
2906009WL115467
|
Andal
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANDARAMPET
|
TN-06-009-012-012/417-A
(Kolundampattu)
|
2906009000NRG22040420225070418
|
05/04/2022
|
Rajendiran
|
2906009WL115467
|
Rajendiran
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THANDARAMPET
|
TN-06-009-012-012/417-A
(Kolundampattu)
|
2906009000NRG22040420225070419
|
05/04/2022
|
Selvi
|
2906009WL115467
|
Selvi
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANDARAMPET
|
TN-06-009-012-012/422-A
(Kolundampattu)
|
2906009000NRG22040420225070421
|
05/04/2022
|
Govindasamy
|
2906009WL115467
|
Govindasamy
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANDARAMPET
|
TN-06-009-012-012/422-A
(Kolundampattu)
|
2906009000NRG22040420225070420
|
05/04/2022
|
Suganthi
|
2906009WL115467
|
Suganthi
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
92
|
THANDARAMPET
|
TN-06-009-012-012/424-A
(Kolundampattu)
|
2906009000NRG22040420225070422
|
05/04/2022
|
Radha
|
2906009WL115467
|
Radha
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANDARAMPET
|
TN-06-009-012-012/454-A
(Kolundampattu)
|
2906009000NRG22040420225069783
|
05/04/2022
|
Palaniyammal
|
2906009WL115452
|
Palaniyammal
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
THANDARAMPET
|
TN-06-009-012-012/471-A
(Kolundampattu)
|
2906009000NRG22040420225070423
|
05/04/2022
|
Jaishankar
|
2906009WL115467
|
Jaishankar
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaishankar
|
STATE BANK OF INDIA(508548)
|
|
95
|
THANDARAMPET
|
TN-06-009-012-012/472-A
(Kolundampattu)
|
2906009000NRG22040420225070424
|
05/04/2022
|
Indira
|
2906009WL115467
|
Indira
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
96
|
THANDARAMPET
|
TN-06-009-012-012/472-A
(Kolundampattu)
|
2906009000NRG22040420225070425
|
05/04/2022
|
Raja
|
2906009WL115467
|
Raja
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
97
|
THANDARAMPET
|
TN-06-009-012-012/477-A
(Kolundampattu)
|
2906009000NRG22040420225070426
|
05/04/2022
|
Muniyammal
|
2906009WL115467
|
Muniyammal
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANDARAMPET
|
TN-06-009-012-012/478-A
(Kolundampattu)
|
2906009000NRG22040420225070427
|
05/04/2022
|
Vanaja
|
2906009WL115467
|
Vanaja
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
99
|
THANDARAMPET
|
TN-06-009-012-012/488-A
(Kolundampattu)
|
2906009000NRG22040420225069785
|
05/04/2022
|
Ambiga
|
2906009WL115452
|
Ambiga
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
100
|
THANDARAMPET
|
TN-06-009-012-012/496-A
(Kolundampattu)
|
2906009000NRG22040420225069786
|
05/04/2022
|
Ammanni
|
2906009WL115452
|
Ammanni
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ammanni
|
STATE BANK OF INDIA(508548)
|
|
101
|
THANDARAMPET
|
TN-06-009-012-012/499-A
(Kolundampattu)
|
2906009000NRG22040420225070429
|
05/04/2022
|
Kalaiselvi
|
2906009WL115467
|
Kalaiselvi
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THANDARAMPET
|
TN-06-009-012-012/499-A
(Kolundampattu)
|
2906009000NRG22040420225070430
|
05/04/2022
|
Pannirselvam
|
2906009WL115467
|
Pannirselvam
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pannirselvam
|
BANK OF INDIA(508505)
|
|
103
|
THANDARAMPET
|
TN-06-009-012-012/510-A
(Kolundampattu)
|
2906009000NRG22040420225070431
|
05/04/2022
|
Priyanga
|
2906009WL115467
|
Priyanga
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Priyanga
|
STATE BANK OF INDIA(508548)
|
|
104
|
THANDARAMPET
|
TN-06-009-012-012/513-A
(Kolundampattu)
|
2906009000NRG22040420225069788
|
05/04/2022
|
Dhanam
|
2906009WL115452
|
Dhanam
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
105
|
THANDARAMPET
|
TN-06-009-012-012/518-a
(Kolundampattu)
|
2906009000NRG22040420225070432
|
05/04/2022
|
Ramayi
|
2906009WL115467
|
Ramayi
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
106
|
THANDARAMPET
|
TN-06-009-012-012/523-A
(Kolundampattu)
|
2906009000NRG22040420225070434
|
05/04/2022
|
Chinnachellammal
|
2906009WL115467
|
Chinnachellammal
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnachellammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
THANDARAMPET
|
TN-06-009-012-012/524-A
(Kolundampattu)
|
2906009000NRG22040420225069789
|
05/04/2022
|
Alamelu
|
2906009WL115452
|
Alamelu
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THANDARAMPET
|
TN-06-009-012-012/533-A
(Kolundampattu)
|
2906009000NRG22040420225069790
|
05/04/2022
|
Karpagam
|
2906009WL115452
|
Karpagam
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
109
|
THANDARAMPET
|
TN-06-009-012-012/539-A
(Kolundampattu)
|
2906009000NRG22040420225069792
|
05/04/2022
|
Ambiga
|
2906009WL115452
|
Ambiga
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambiga
|
BANK OF BARODA(606985)
|
|
110
|
THANDARAMPET
|
TN-06-009-012-012/55-A
(Kolundampattu)
|
2906009000NRG22040420225069793
|
05/04/2022
|
Jeevitha
|
2906009WL115452
|
Jeevitha
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeevitha
|
STATE BANK OF INDIA(508548)
|
|
111
|
THANDARAMPET
|
TN-06-009-012-012/557-A
(Kolundampattu)
|
2906009000NRG22040420225070436
|
05/04/2022
|
Manivannan
|
2906009WL115467
|
Manivannan
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manivannan
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THANDARAMPET
|
TN-06-009-012-012/573-A
(Kolundampattu)
|
2906009000NRG22040420225070437
|
05/04/2022
|
Chennammal
|
2906009WL115467
|
Chennammal
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
THANDARAMPET
|
TN-06-009-012-012/579-A
(Kolundampattu)
|
2906009000NRG22040420225070439
|
05/04/2022
|
Murugan
|
2906009WL115467
|
Murugan
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
114
|
THANDARAMPET
|
TN-06-009-012-012/579-A
(Kolundampattu)
|
2906009000NRG22040420225070438
|
05/04/2022
|
Sivasankari
|
2906009WL115467
|
Sivasankari
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivasankari
|
STATE BANK OF INDIA(508548)
|
|
115
|
THANDARAMPET
|
TN-06-009-012-012/590-A
(Kolundampattu)
|
2906009000NRG22040420225070440
|
05/04/2022
|
Palaniyammal
|
2906009WL115467
|
Palaniyammal
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
THANDARAMPET
|
TN-06-009-012-012/606-a
(Kolundampattu)
|
2906009000NRG22040420225069797
|
05/04/2022
|
Parasuraman
|
2906009WL115452
|
Parasuraman
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parasuraman
|
STATE BANK OF INDIA(508548)
|
|
117
|
THANDARAMPET
|
TN-06-009-012-012/616-A
(Kolundampattu)
|
2906009000NRG22040420225069798
|
05/04/2022
|
Venkatesan
|
2906009WL115452
|
Venkatesan
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
118
|
THANDARAMPET
|
TN-06-009-012-012/620-A
(Kolundampattu)
|
2906009000NRG22040420225069799
|
05/04/2022
|
Vengaiyammal
|
2906009WL115452
|
Vengaiyammal
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vengaiyammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
THANDARAMPET
|
TN-06-009-012-012/640-A
(Kolundampattu)
|
2906009000NRG22040420225069801
|
05/04/2022
|
Sandha
|
2906009WL115452
|
Sandha
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sandha
|
STATE BANK OF INDIA(508548)
|
|
120
|
THANDARAMPET
|
TN-06-009-012-012/647-A
(Kolundampattu)
|
2906009000NRG22040420225069803
|
05/04/2022
|
Deepa
|
2906009WL115452
|
Deepa
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THANDARAMPET
|
TN-06-009-012-012/648-A
(Kolundampattu)
|
2906009000NRG22040420225069806
|
05/04/2022
|
Sangeetha
|
2906009WL115452
|
Sangeetha
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
122
|
THANDARAMPET
|
TN-06-009-012-012/65-A
(Kolundampattu)
|
2906009000NRG22040420225069807
|
05/04/2022
|
Menaka
|
2906009WL115452
|
Menaka
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
123
|
THANDARAMPET
|
TN-06-009-012-012/654-A
(Kolundampattu)
|
2906009000NRG22040420225069808
|
05/04/2022
|
Muniyammal
|
2906009WL115452
|
Muniyammal
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
THANDARAMPET
|
TN-06-009-012-012/682-A
(Kolundampattu)
|
2906009000NRG22040420225070442
|
05/04/2022
|
Tamilselvan
|
2906009WL115467
|
Tamilselvan
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvan
|
STATE BANK OF INDIA(508548)
|
|
125
|
THANDARAMPET
|
TN-06-009-012-012/707-A
(Kolundampattu)
|
2906009000NRG22040420225070443
|
05/04/2022
|
Sathiya
|
2906009WL115467
|
Sathiya
|
00415
|
SBIN0007010
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
126
|
THANDARAMPET
|
TN-06-009-012-012/721-A
(Kolundampattu)
|
2906009000NRG22040420225070444
|
05/04/2022
|
Subbaramani
|
2906009WL115467
|
Subbaramani
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbaramani
|
STATE BANK OF INDIA(508548)
|
|
127
|
THANDARAMPET
|
TN-06-009-012-012/743-A
(Kolundampattu)
|
2906009000NRG22040420225069813
|
05/04/2022
|
Kullan
|
2906009WL115452
|
Kullan
|
00415
|
SBIN0007010
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kullan
|
STATE BANK OF INDIA(508548)
|
|
128
|
THANDARAMPET
|
TN-06-009-012-012/753-A
(Kolundampattu)
|
2906009000NRG22040420225070449
|
05/04/2022
|
Selvarani
|
2906009WL115467
|
Selvarani
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
129
|
THANDARAMPET
|
TN-06-009-012-012/753-A
(Kolundampattu)
|
2906009000NRG22040420225070448
|
05/04/2022
|
Subramani
|
2906009WL115467
|
Subramani
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
130
|
THANDARAMPET
|
TN-06-009-012-012/754-A
(Kolundampattu)
|
2906009000NRG22040420225070450
|
05/04/2022
|
Mahalingam
|
2906009WL115467
|
Mahalingam
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
131
|
THANDARAMPET
|
TN-06-009-012-012/754-A
(Kolundampattu)
|
2906009000NRG22040420225070451
|
05/04/2022
|
Manjula
|
2906009WL115467
|
Manjula
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THANDARAMPET
|
TN-06-009-012-012/758-A
(Kolundampattu)
|
2906009000NRG22040420225070452
|
05/04/2022
|
Sivagami
|
2906009WL115467
|
Sivagami
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
133
|
THANDARAMPET
|
TN-06-009-012-012/764-A
(Kolundampattu)
|
2906009000NRG22040420225070454
|
05/04/2022
|
Baby
|
2906009WL115467
|
Baby
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THANDARAMPET
|
TN-06-009-012-012/768-A
(Kolundampattu)
|
2906009000NRG22040420225069814
|
05/04/2022
|
Karpagam
|
2906009WL115452
|
Karpagam
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
135
|
THANDARAMPET
|
TN-06-009-012-012/779-A
(Kolundampattu)
|
2906009000NRG22040420225070456
|
05/04/2022
|
Kuppammal
|
2906009WL115467
|
Kuppammal
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
THANDARAMPET
|
TN-06-009-012-012/78-A
(Kolundampattu)
|
2906009000NRG22040420225069815
|
05/04/2022
|
Ammani
|
2906009WL115452
|
Ammani
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ammani
|
STATE BANK OF INDIA(508548)
|
|
137
|
THANDARAMPET
|
TN-06-009-012-012/802-A
(Kolundampattu)
|
2906009000NRG22040420225070459
|
05/04/2022
|
Gunasundari
|
2906009WL115467
|
Gunasundari
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
138
|
THANDARAMPET
|
TN-06-009-012-012/807-A
(Kolundampattu)
|
2906009000NRG22040420225069816
|
05/04/2022
|
Pasilika
|
2906009WL115452
|
Pasilika
|
00415
|
SBIN0007010
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pasilika
|
STATE BANK OF INDIA(508548)
|
|
139
|
THANDARAMPET
|
TN-06-009-012-012/807-A
(Kolundampattu)
|
2906009000NRG22040420225069817
|
05/04/2022
|
Vasu
|
2906009WL115452
|
Vasu
|
00415
|
SBIN0007010
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasu
|
STATE BANK OF INDIA(508548)
|
|
140
|
THANDARAMPET
|
TN-06-009-012-012/815-A
(Kolundampattu)
|
2906009000NRG22040420225069818
|
05/04/2022
|
Ramajayam
|
2906009WL115452
|
Ramajayam
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramajayam
|
ICICI BANK LTD(508534)
|
|
141
|
THANDARAMPET
|
TN-06-009-012-012/826-A
(Kolundampattu)
|
2906009000NRG22040420225070461
|
05/04/2022
|
Saranya
|
2906009WL115467
|
Saranya
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THANDARAMPET
|
TN-06-009-012-012/837-A
(Kolundampattu)
|
2906009000NRG22040420225070463
|
05/04/2022
|
Santhi
|
2906009WL115467
|
Santhi
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
143
|
THANDARAMPET
|
TN-06-009-012-012/839-A
(Kolundampattu)
|
2906009000NRG22040420225070464
|
05/04/2022
|
Kamala
|
2906009WL115467
|
Kamala
|
00415
|
SBIN0007010
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
144
|
THANDARAMPET
|
TN-06-009-012-012/857-A
(Kolundampattu)
|
2906009000NRG22040420225069822
|
05/04/2022
|
Arumugam
|
2906009WL115452
|
Arumugam
|
00415
|
SBIN0007010
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
145
|
THANDARAMPET
|
TN-06-009-012-012/857-A
(Kolundampattu)
|
2906009000NRG22040420225069821
|
05/04/2022
|
Kannagi
|
2906009WL115452
|
Kannagi
|
00415
|
SBIN0007010
|
1638
|
1638
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
THANDARAMPET
|
TN-06-009-012-012/893-A
(Kolundampattu)
|
2906009000NRG22040420225069824
|
05/04/2022
|
Iyya Kannu
|
2906009WL115452
|
Iyya Kannu
|
00415
|
SBIN0007010
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Iyya Kannu
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THANDARAMPET
|
TN-06-009-012-012/942-A
(Kolundampattu)
|
2906009000NRG22040420225069825
|
05/04/2022
|
Arumugam
|
2906009WL115452
|
Arumugam
|
00415
|
SBIN0007010
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
148
|
THANDARAMPET
|
TN-06-009-012-012/961-A
(Kolundampattu)
|
2906009000NRG22040420225069827
|
05/04/2022
|
Anbalagan
|
2906009WL115452
|
Anbalagan
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anbalagan
|
STATE BANK OF INDIA(508548)
|
|
149
|
THANDARAMPET
|
TN-06-009-012-012/967-A
(Kolundampattu)
|
2906009000NRG22040420225069828
|
05/04/2022
|
Rani
|
2906009WL115452
|
Rani
|
00415
|
SBIN0007010
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
150
|
THANDARAMPET
|
TN-06-009-012-012/969-A
(Kolundampattu)
|
2906009000NRG22040420225069829
|
05/04/2022
|
Mannammal
|
2906009WL115452
|
Mannammal
|
00415
|
SBIN0007010
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
151
|
THANDARAMPET
|
TN-06-009-012-012/972-A
(Kolundampattu)
|
2906009000NRG22040420225069830
|
05/04/2022
|
Ranjita
|
2906009WL115452
|
Ranjita
|
00415
|
SBIN0007010
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranjita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175788
|
175788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176788
|
176788
|
|
|
|
|
|
|
|