|
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-06-009-044-002/365-A
(Vargur)
|
2906009000NRG23280520220505433
|
30/05/2022
|
KATHAVARAYAN
|
2906009WL014968
|
KATHAVARAYAN
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KATHAVARAYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-044-044/116-A
(Vargur)
|
2906009000NRG23280520220505434
|
30/05/2022
|
Kaveri
|
2906009WL014968
|
Kaveri
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-044-044/119-A
(Vargur)
|
2906009000NRG23280520220505435
|
30/05/2022
|
Menaga
|
2906009WL014968
|
Menaga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-044-044/120-A
(Vargur)
|
2906009000NRG23280520220505436
|
30/05/2022
|
Indirani
|
2906009WL014968
|
Indirani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-044-044/129-A
(Vargur)
|
2906009000NRG23280520220505437
|
30/05/2022
|
Vennila
|
2906009WL014968
|
Vennila
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THANDARAMPET
|
TN-06-009-044-044/132-A
(Vargur)
|
2906009000NRG23280520220505438
|
30/05/2022
|
Muniyammal
|
2906009WL014968
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-044-044/135-A
(Vargur)
|
2906009000NRG23280520220505440
|
30/05/2022
|
Bakkiyayam
|
2906009WL014968
|
Bakkiyayam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bakkiyayam
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-044-044/164-A
(Vargur)
|
2906009000NRG23280520220505441
|
30/05/2022
|
Santha
|
2906009WL014968
|
Santha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THANDARAMPET
|
TN-06-009-044-044/170-A
(Vargur)
|
2906009000NRG23280520220505442
|
30/05/2022
|
Amirtham
|
2906009WL014968
|
Amirtham
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANDARAMPET
|
TN-06-009-044-044/18-A
(Vargur)
|
2906009000NRG23280520220505443
|
30/05/2022
|
Sarasu
|
2906009WL014968
|
Sarasu
|
00415
|
SBIN0005637
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-044-044/183-A
(Vargur)
|
2906009000NRG23280520220505444
|
30/05/2022
|
Keliyammal
|
2906009WL014968
|
Keliyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Keliyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-044-044/200-A
(Vargur)
|
2906009000NRG23280520220505445
|
30/05/2022
|
Parvathi
|
2906009WL014968
|
Parvathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-044-044/225-A
(Vargur)
|
2906009000NRG23280520220505447
|
30/05/2022
|
Meena
|
2906009WL014968
|
Meena
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-044-044/228-A
(Vargur)
|
2906009000NRG23280520220505448
|
30/05/2022
|
Usha
|
2906009WL014968
|
Usha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-044-044/229-A
(Vargur)
|
2906009000NRG23280520220505449
|
30/05/2022
|
Amirtham
|
2906009WL014968
|
Amirtham
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-044-044/234-A
(Vargur)
|
2906009000NRG23280520220505450
|
30/05/2022
|
Muniyammal
|
2906009WL014968
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANDARAMPET
|
TN-06-009-044-044/254-A
(Vargur)
|
2906009000NRG23280520220505451
|
30/05/2022
|
Kasambu
|
2906009WL014968
|
Kasambu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANDARAMPET
|
TN-06-009-044-044/26-A
(Vargur)
|
2906009000NRG23280520220505452
|
30/05/2022
|
Sadaiyan
|
2906009WL014968
|
Sadaiyan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sadaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANDARAMPET
|
TN-06-009-044-044/261-A
(Vargur)
|
2906009000NRG23280520220505453
|
30/05/2022
|
Kamala
|
2906009WL014968
|
Kamala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-044-044/27-A
(Vargur)
|
2906009000NRG23280520220505454
|
30/05/2022
|
Neela
|
2906009WL014968
|
Neela
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-044-044/320-A
(Vargur)
|
2906009000NRG23280520220505455
|
30/05/2022
|
Valli
|
2906009WL014968
|
Valli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-044-044/341-A
(Vargur)
|
2906009000NRG23280520220505457
|
30/05/2022
|
Visalachi
|
2906009WL014968
|
Visalachi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Visalachi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-044-044/358-A
(Vargur)
|
2906009000NRG23280520220505459
|
30/05/2022
|
Pattu
|
2906009WL014968
|
Pattu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-044-044/366-A
(Vargur)
|
2906009000NRG23280520220505460
|
30/05/2022
|
Alamelu
|
2906009WL014968
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-044-044/370-A
(Vargur)
|
2906009000NRG23280520220505461
|
30/05/2022
|
Saroja
|
2906009WL014968
|
Saroja
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-044-044/385-A
(Vargur)
|
2906009000NRG23280520220505462
|
30/05/2022
|
Parameswari
|
2906009WL014968
|
Parameswari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-044-044/389-A
(Vargur)
|
2906009000NRG23280520220505463
|
30/05/2022
|
Kuppu
|
2906009WL014968
|
Kuppu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANDARAMPET
|
TN-06-009-044-044/391-A
(Vargur)
|
2906009000NRG23280520220505464
|
30/05/2022
|
Anjalai
|
2906009WL014968
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-044-044/399-A
(Vargur)
|
2906009000NRG23280520220505465
|
30/05/2022
|
Jothi
|
2906009WL014968
|
Jothi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-044-044/435-A
(Vargur)
|
2906009000NRG23280520220505466
|
30/05/2022
|
Unnamalai
|
2906009WL014968
|
Unnamalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-044-044/445-A
(Vargur)
|
2906009000NRG23280520220505467
|
30/05/2022
|
Baby
|
2906009WL014968
|
Baby
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-044-044/467-a
(Vargur)
|
2906009000NRG23280520220505468
|
30/05/2022
|
Devagi
|
2906009WL014968
|
Devagi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-044-044/472-a
(Vargur)
|
2906009000NRG23280520220505469
|
30/05/2022
|
Kangana
|
2906009WL014968
|
Kangana
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kangana
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-044-044/50-a
(Vargur)
|
2906009000NRG23280520220505470
|
30/05/2022
|
Sumathi
|
2906009WL014968
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-044-044/502-A
(Vargur)
|
2906009000NRG23280520220505471
|
30/05/2022
|
Kantha
|
2906009WL014968
|
Kantha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-044-044/508-A
(Vargur)
|
2906009000NRG23280520220505472
|
30/05/2022
|
Sathiyavani
|
2906009WL014968
|
Sathiyavani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathiyavani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
THANDARAMPET
|
TN-06-009-044-044/511-A
(Vargur)
|
2906009000NRG23280520220505474
|
30/05/2022
|
Pichai
|
2906009WL014968
|
Pichai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pichai
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-044-044/530-A
(Vargur)
|
2906009000NRG23280520220505476
|
30/05/2022
|
Narayini
|
2906009WL014968
|
Narayini
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Narayini
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-044-044/545-a
(Vargur)
|
2906009000NRG23280520220505477
|
30/05/2022
|
Manjula
|
2906009WL014968
|
Manjula
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-044-044/556-A
(Vargur)
|
2906009000NRG23280520220505478
|
30/05/2022
|
Chinnathai
|
2906009WL014968
|
Chinnathai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THANDARAMPET
|
TN-06-009-044-044/56-A
(Vargur)
|
2906009000NRG23280520220505479
|
30/05/2022
|
Kasiyammal
|
2906009WL014968
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THANDARAMPET
|
TN-06-009-044-044/569-A
(Vargur)
|
2906009000NRG23280520220505480
|
30/05/2022
|
Kala
|
2906009WL014968
|
Kala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-044-044/573-A
(Vargur)
|
2906009000NRG23280520220505481
|
30/05/2022
|
Meena
|
2906009WL014968
|
Meena
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THANDARAMPET
|
TN-06-009-044-044/587-A
(Vargur)
|
2906009000NRG23280520220505482
|
30/05/2022
|
Valli
|
2906009WL014968
|
Valli
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-044-044/592-A
(Vargur)
|
2906009000NRG23280520220505483
|
30/05/2022
|
Manikkam
|
2906009WL014968
|
Manikkam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THANDARAMPET
|
TN-06-009-044-044/603-A
(Vargur)
|
2906009000NRG23280520220505484
|
30/05/2022
|
Anjalai
|
2906009WL014968
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-044-044/605-A
(Vargur)
|
2906009000NRG23280520220505485
|
30/05/2022
|
Mangai
|
2906009WL014968
|
Mangai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-044-044/610-A
(Vargur)
|
2906009000NRG23280520220505486
|
30/05/2022
|
Sumathi
|
2906009WL014968
|
Sumathi
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-044-044/621-A
(Vargur)
|
2906009000NRG23280520220505487
|
30/05/2022
|
Sarasau
|
2906009WL014968
|
Sarasau
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasau
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-044-044/64-A
(Vargur)
|
2906009000NRG23280520220505489
|
30/05/2022
|
Achuthan
|
2906009WL014968
|
Achuthan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Achuthan
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-044-044/64-A
(Vargur)
|
2906009000NRG23280520220505488
|
30/05/2022
|
Manjula
|
2906009WL014968
|
Manjula
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-044-044/65-A
(Vargur)
|
2906009000NRG23280520220505490
|
30/05/2022
|
SANTHIRA
|
2906009WL014968
|
SANTHIRA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-044-044/69-A
(Vargur)
|
2906009000NRG23280520220505491
|
30/05/2022
|
Parameshwari
|
2906009WL014968
|
Parameshwari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parameshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
THANDARAMPET
|
TN-06-009-044-044/73-A
(Vargur)
|
2906009000NRG23280520220505492
|
30/05/2022
|
Kasiyammal
|
2906009WL014968
|
Kasiyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THANDARAMPET
|
TN-06-009-044-044/77-A
(Vargur)
|
2906009000NRG23280520220505493
|
30/05/2022
|
Selvaraj
|
2906009WL014968
|
Selvaraj
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-044-044/87-A
(Vargur)
|
2906009000NRG23280520220505494
|
30/05/2022
|
KASTHURI
|
2906009WL014968
|
KASTHURI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-044-044/92-A
(Vargur)
|
2906009000NRG23280520220505495
|
30/05/2022
|
Vennila
|
2906009WL014968
|
Vennila
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-044-044/96-a
(Vargur)
|
2906009000NRG23280520220505496
|
30/05/2022
|
Kasiyammal
|
2906009WL014968
|
Kasiyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THANDARAMPET
|
TN-06-009-044-045/625-A
(Vargur)
|
2906009000NRG23280520220505497
|
30/05/2022
|
Deepa
|
2906009WL014968
|
Deepa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-044-045/628-B
(Vargur)
|
2906009000NRG23280520220505498
|
30/05/2022
|
Asaipappa
|
2906009WL014968
|
Asaipappa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Asaipappa
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDARAMPET
|
TN-06-009-044-045/631-A
(Vargur)
|
2906009000NRG23280520220505499
|
30/05/2022
|
Viruthambal
|
2906009WL014968
|
Viruthambal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-044-045/632-A
(Vargur)
|
2906009000NRG23280520220505500
|
30/05/2022
|
Jayanthi
|
2906009WL014968
|
Jayanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-044-045/637-A
(Vargur)
|
2906009000NRG23280520220505501
|
30/05/2022
|
Veerammal
|
2906009WL014968
|
Veerammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-044-045/638-A
(Vargur)
|
2906009000NRG23280520220505502
|
30/05/2022
|
Kavitha
|
2906009WL014968
|
Kavitha
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88040
|
88040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88040
|
88040
|
|
|
|
|
|
|
|