|
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-06-009-023-002/720-A
(Perunduraipattu)
|
2906009000NRG23090720221325884
|
09/07/2022
|
Kala
|
2906009WL035709
|
Kala
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-023-004/722-A
(Perunduraipattu)
|
2906009000NRG23090720221325885
|
09/07/2022
|
Boomadevi
|
2906009WL035709
|
Boomadevi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-023-023/104-A
(Perunduraipattu)
|
2906009000NRG23090720221325886
|
09/07/2022
|
Saroja
|
2906009WL035709
|
Saroja
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-023-023/12-A
(Perunduraipattu)
|
2906009000NRG23090720221325887
|
09/07/2022
|
Vijalakshmi
|
2906009WL035709
|
Vijalakshmi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-023-023/125-A
(Perunduraipattu)
|
2906009000NRG23090720221325888
|
09/07/2022
|
Chennammal
|
2906009WL035709
|
Chennammal
|
00415
|
SBIN0005637
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-023-023/128-A
(Perunduraipattu)
|
2906009000NRG23090720221325889
|
09/07/2022
|
Dhanam
|
2906009WL035709
|
Dhanam
|
00415
|
SBIN0005637
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-023-023/132-A
(Perunduraipattu)
|
2906009000NRG23090720221325890
|
09/07/2022
|
Selvi
|
2906009WL035709
|
Selvi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-023-023/139-A
(Perunduraipattu)
|
2906009000NRG23090720221325891
|
09/07/2022
|
Selvi
|
2906009WL035709
|
Selvi
|
00415
|
SBIN0005637
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-023-023/150-A
(Perunduraipattu)
|
2906009000NRG23090720221325892
|
09/07/2022
|
Saroja
|
2906009WL035709
|
Saroja
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-023-023/153-A
(Perunduraipattu)
|
2906009000NRG23090720221325893
|
09/07/2022
|
Periyapappa
|
2906009WL035709
|
Periyapappa
|
00415
|
SBIN0005637
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Periyapappa
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-023-023/161-A
(Perunduraipattu)
|
2906009000NRG23090720221325894
|
09/07/2022
|
Bakkiyamerisalina
|
2906009WL035709
|
Bakkiyamerisalina
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bakkiyamerisalina
|
HDFC BANK LTD(607152)
|
|
12
|
THANDARAMPET
|
TN-06-009-023-023/164-A
(Perunduraipattu)
|
2906009000NRG23090720221325895
|
09/07/2022
|
Pavunammal
|
2906009WL035709
|
Pavunammal
|
00415
|
SBIN0005637
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-023-023/165-A
(Perunduraipattu)
|
2906009000NRG23090720221325896
|
09/07/2022
|
Alphonsa
|
2906009WL035709
|
Alphonsa
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alphonsa
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-023-023/166-A
(Perunduraipattu)
|
2906009000NRG23090720221325897
|
09/07/2022
|
Valliyammal
|
2906009WL035709
|
Valliyammal
|
00415
|
SBIN0005637
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-023-023/17-A
(Perunduraipattu)
|
2906009000NRG23090720221325898
|
09/07/2022
|
Vijaya
|
2906009WL035709
|
Vijaya
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
CANARA BANK(508532)
|
|
16
|
THANDARAMPET
|
TN-06-009-023-023/174-A
(Perunduraipattu)
|
2906009000NRG23090720221325899
|
09/07/2022
|
Kumari
|
2906009WL035709
|
Kumari
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-023-023/18-A
(Perunduraipattu)
|
2906009000NRG23090720221325900
|
09/07/2022
|
Jaya
|
2906009WL035709
|
Jaya
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANDARAMPET
|
TN-06-009-023-023/183-A
(Perunduraipattu)
|
2906009000NRG23090720221325901
|
09/07/2022
|
AMMANI
|
2906009WL035709
|
AMMANI
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-023-023/184-A
(Perunduraipattu)
|
2906009000NRG23090720221325902
|
09/07/2022
|
VELACHI
|
2906009WL035709
|
VELACHI
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
VELACHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-023-023/187-A
(Perunduraipattu)
|
2906009000NRG23090720221325903
|
09/07/2022
|
Lalitha
|
2906009WL035709
|
Lalitha
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-023-023/192-A
(Perunduraipattu)
|
2906009000NRG23090720221325904
|
09/07/2022
|
Chennammal
|
2906009WL035709
|
Chennammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-023-023/200-A
(Perunduraipattu)
|
2906009000NRG23090720221325905
|
09/07/2022
|
Thandapani
|
2906009WL035709
|
Thandapani
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thandapani
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-023-023/203-A
(Perunduraipattu)
|
2906009000NRG23090720221325906
|
09/07/2022
|
Malliga
|
2906009WL035709
|
Malliga
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-023-023/204-A
(Perunduraipattu)
|
2906009000NRG23090720221325907
|
09/07/2022
|
Jayalalitha
|
2906009WL035709
|
Jayalalitha
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayalalitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-023-023/205-A
(Perunduraipattu)
|
2906009000NRG23090720221325908
|
09/07/2022
|
Mageshwari
|
2906009WL035709
|
Mageshwari
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-023-023/209-A
(Perunduraipattu)
|
2906009000NRG23090720221325909
|
09/07/2022
|
Chitra
|
2906009WL035709
|
Chitra
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-023-023/211-A
(Perunduraipattu)
|
2906009000NRG23090720221325910
|
09/07/2022
|
Meenatchi
|
2906009WL035709
|
Meenatchi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-023-023/217-A
(Perunduraipattu)
|
2906009000NRG23090720221325911
|
09/07/2022
|
Divya
|
2906009WL035709
|
Divya
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-023-023/219-A
(Perunduraipattu)
|
2906009000NRG23090720221325912
|
09/07/2022
|
Manjula
|
2906009WL035709
|
Manjula
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-023-023/222-A
(Perunduraipattu)
|
2906009000NRG23090720221325913
|
09/07/2022
|
Barathi
|
2906009WL035709
|
Barathi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-023-023/224-A
(Perunduraipattu)
|
2906009000NRG23090720221325914
|
09/07/2022
|
Pachaiyammal
|
2906009WL035709
|
Pachaiyammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-023-023/230-A
(Perunduraipattu)
|
2906009000NRG23090720221325915
|
09/07/2022
|
Chenniyammal
|
2906009WL035709
|
Chenniyammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chenniyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-023-023/238-A
(Perunduraipattu)
|
2906009000NRG23090720221325916
|
09/07/2022
|
Mahalakshmi
|
2906009WL035709
|
Mahalakshmi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-023-023/240-A
(Perunduraipattu)
|
2906009000NRG23090720221325917
|
09/07/2022
|
Anjalai
|
2906009WL035709
|
Anjalai
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-023-023/243-A
(Perunduraipattu)
|
2906009000NRG23090720221325918
|
09/07/2022
|
Kasthuri
|
2906009WL035709
|
Kasthuri
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-023-023/244-A
(Perunduraipattu)
|
2906009000NRG23090720221325919
|
09/07/2022
|
Jayanthi
|
2906009WL035709
|
Jayanthi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-023-023/247-A
(Perunduraipattu)
|
2906009000NRG23090720221325920
|
09/07/2022
|
Banumathi
|
2906009WL035709
|
Banumathi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-023-023/255-A
(Perunduraipattu)
|
2906009000NRG23090720221325922
|
09/07/2022
|
Manimegalai
|
2906009WL035709
|
Manimegalai
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-023-023/257-A
(Perunduraipattu)
|
2906009000NRG23090720221325924
|
09/07/2022
|
Asothai
|
2906009WL035709
|
Asothai
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-023-023/26-A
(Perunduraipattu)
|
2906009000NRG23090720221325925
|
09/07/2022
|
Rosi
|
2906009WL035709
|
Rosi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rosi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-023-023/264-A
(Perunduraipattu)
|
2906009000NRG23090720221325926
|
09/07/2022
|
REVATHI
|
2906009WL035709
|
REVATHI
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-023-023/265-A
(Perunduraipattu)
|
2906009000NRG23090720221325927
|
09/07/2022
|
Sulachana
|
2906009WL035709
|
Sulachana
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sulachana
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-023-023/271-A
(Perunduraipattu)
|
2906009000NRG23090720221325928
|
09/07/2022
|
Sasikala
|
2906009WL035709
|
Sasikala
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-023-023/272-A
(Perunduraipattu)
|
2906009000NRG23090720221325929
|
09/07/2022
|
VALLIYAMMAL
|
2906009WL035709
|
VALLIYAMMAL
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-023-023/273-A
(Perunduraipattu)
|
2906009000NRG23090720221325930
|
09/07/2022
|
Uma
|
2906009WL035709
|
Uma
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-023-023/274-A
(Perunduraipattu)
|
2906009000NRG23090720221325931
|
09/07/2022
|
Sulochana
|
2906009WL035709
|
Sulochana
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-023-023/281-A
(Perunduraipattu)
|
2906009000NRG23090720221325933
|
09/07/2022
|
Jaisankar
|
2906009WL035709
|
Jaisankar
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jaisankar
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-023-023/295-A
(Perunduraipattu)
|
2906009000NRG23090720221325934
|
09/07/2022
|
Kanikaimeri
|
2906009WL035709
|
Kanikaimeri
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanikaimeri
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-023-023/298-A
(Perunduraipattu)
|
2906009000NRG23090720221325935
|
09/07/2022
|
Meenatchi
|
2906009WL035709
|
Meenatchi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-023-023/32-A
(Perunduraipattu)
|
2906009000NRG23090720221325936
|
09/07/2022
|
TherasaMary
|
2906009WL035709
|
TherasaMary
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
TherasaMary
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-023-023/34-A
(Perunduraipattu)
|
2906009000NRG23090720221325937
|
09/07/2022
|
Shanthi
|
2906009WL035709
|
Shanthi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-023-023/344-A
(Perunduraipattu)
|
2906009000NRG23090720221325938
|
09/07/2022
|
Chitra
|
2906009WL035709
|
Chitra
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-023-023/345-A
(Perunduraipattu)
|
2906009000NRG23090720221325939
|
09/07/2022
|
Maliga
|
2906009WL035709
|
Maliga
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-023-023/349-A
(Perunduraipattu)
|
2906009000NRG23090720221325940
|
09/07/2022
|
Kiliyambal
|
2906009WL035709
|
Kiliyambal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kiliyambal
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-023-023/352-A
(Perunduraipattu)
|
2906009000NRG23090720221325941
|
09/07/2022
|
Anthoniyammal
|
2906009WL035709
|
Anthoniyammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-023-023/354-A
(Perunduraipattu)
|
2906009000NRG23090720221325942
|
09/07/2022
|
Sasikala
|
2906009WL035709
|
Sasikala
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sasikala
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
57
|
THANDARAMPET
|
TN-06-009-023-023/355-A
(Perunduraipattu)
|
2906009000NRG23090720221325943
|
09/07/2022
|
Sasikala
|
2906009WL035709
|
Sasikala
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-023-023/357-A
(Perunduraipattu)
|
2906009000NRG23090720221325944
|
09/07/2022
|
Jayanthi
|
2906009WL035709
|
Jayanthi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-023-023/386-A
(Perunduraipattu)
|
2906009000NRG23090720221325945
|
09/07/2022
|
Gulori
|
2906009WL035709
|
Gulori
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gulori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THANDARAMPET
|
TN-06-009-023-023/39-A
(Perunduraipattu)
|
2906009000NRG23090720221325946
|
09/07/2022
|
Pachiyammal
|
2906009WL035709
|
Pachiyammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDARAMPET
|
TN-06-009-023-023/390-A
(Perunduraipattu)
|
2906009000NRG23090720221325947
|
09/07/2022
|
Motcharakini
|
2906009WL035709
|
Motcharakini
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Motcharakini
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-023-023/396-A
(Perunduraipattu)
|
2906009000NRG23090720221325948
|
09/07/2022
|
Krishnaveni
|
2906009WL035709
|
Krishnaveni
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-023-023/411-A
(Perunduraipattu)
|
2906009000NRG23090720221325949
|
09/07/2022
|
Kalpana
|
2906009WL035709
|
Kalpana
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-023-023/418-A
(Perunduraipattu)
|
2906009000NRG23090720221325950
|
09/07/2022
|
Irudhayamary
|
2906009WL035709
|
Irudhayamary
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Irudhayamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THANDARAMPET
|
TN-06-009-023-023/42-A
(Perunduraipattu)
|
2906009000NRG23090720221325951
|
09/07/2022
|
Kasthuri
|
2906009WL035709
|
Kasthuri
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDARAMPET
|
TN-06-009-023-023/421-A
(Perunduraipattu)
|
2906009000NRG23090720221325952
|
09/07/2022
|
Selvi
|
2906009WL035709
|
Selvi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDARAMPET
|
TN-06-009-023-023/422-A
(Perunduraipattu)
|
2906009000NRG23090720221325953
|
09/07/2022
|
Iyammal
|
2906009WL035709
|
Iyammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Iyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDARAMPET
|
TN-06-009-023-023/429-a
(Perunduraipattu)
|
2906009000NRG23090720221325954
|
09/07/2022
|
JAyalakshmi
|
2906009WL035709
|
JAyalakshmi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDARAMPET
|
TN-06-009-023-023/432-A
(Perunduraipattu)
|
2906009000NRG23090720221325955
|
09/07/2022
|
Sivagami
|
2906009WL035709
|
Sivagami
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDARAMPET
|
TN-06-009-023-023/439-A
(Perunduraipattu)
|
2906009000NRG23090720221325956
|
09/07/2022
|
Sagayarani
|
2906009WL035709
|
Sagayarani
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sagayarani
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDARAMPET
|
TN-06-009-023-023/440-A
(Perunduraipattu)
|
2906009000NRG23090720221325957
|
09/07/2022
|
Lurdhumeri
|
2906009WL035709
|
Lurdhumeri
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lurdhumeri
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDARAMPET
|
TN-06-009-023-023/442-A
(Perunduraipattu)
|
2906009000NRG23090720221325959
|
09/07/2022
|
Selvi
|
2906009WL035709
|
Selvi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDARAMPET
|
TN-06-009-023-023/444-A
(Perunduraipattu)
|
2906009000NRG23090720221325960
|
09/07/2022
|
Devagi
|
2906009WL035709
|
Devagi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDARAMPET
|
TN-06-009-023-023/451-A
(Perunduraipattu)
|
2906009000NRG23090720221325961
|
09/07/2022
|
Dhanalakshmi
|
2906009WL035709
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDARAMPET
|
TN-06-009-023-023/452-A
(Perunduraipattu)
|
2906009000NRG23090720221325962
|
09/07/2022
|
Sagayameri
|
2906009WL035709
|
Sagayameri
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sagayameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THANDARAMPET
|
TN-06-009-023-023/454-A
(Perunduraipattu)
|
2906009000NRG23090720221325963
|
09/07/2022
|
Uthiriyameri
|
2906009WL035709
|
Uthiriyameri
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Uthiriyameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THANDARAMPET
|
TN-06-009-023-023/463-a
(Perunduraipattu)
|
2906009000NRG23090720221325965
|
09/07/2022
|
Vimalarani
|
2906009WL035709
|
Vimalarani
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vimalarani
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDARAMPET
|
TN-06-009-023-023/48-A
(Perunduraipattu)
|
2906009000NRG23090720221325966
|
09/07/2022
|
Sivagami
|
2906009WL035709
|
Sivagami
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDARAMPET
|
TN-06-009-023-023/482-A
(Perunduraipattu)
|
2906009000NRG23090720221325967
|
09/07/2022
|
Mukuntha
|
2906009WL035709
|
Mukuntha
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mukuntha
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDARAMPET
|
TN-06-009-023-023/483-A
(Perunduraipattu)
|
2906009000NRG23090720221325968
|
09/07/2022
|
Sumathi
|
2906009WL035709
|
Sumathi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDARAMPET
|
TN-06-009-023-023/487-A
(Perunduraipattu)
|
2906009000NRG23090720221325969
|
09/07/2022
|
Govindhammal
|
2906009WL035709
|
Govindhammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANDARAMPET
|
TN-06-009-023-023/494-A
(Perunduraipattu)
|
2906009000NRG23090720221325970
|
09/07/2022
|
Bharathmeri
|
2906009WL035709
|
Bharathmeri
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bharathmeri
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDARAMPET
|
TN-06-009-023-023/499-a
(Perunduraipattu)
|
2906009000NRG23090720221325971
|
09/07/2022
|
Ajithameri
|
2906009WL035709
|
Ajithameri
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ajithameri
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDARAMPET
|
TN-06-009-023-023/5-A
(Perunduraipattu)
|
2906009000NRG23090720221325972
|
09/07/2022
|
Malar
|
2906009WL035709
|
Malar
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANDARAMPET
|
TN-06-009-023-023/511-A
(Perunduraipattu)
|
2906009000NRG23090720221325973
|
09/07/2022
|
Selvi
|
2906009WL035709
|
Selvi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANDARAMPET
|
TN-06-009-023-023/515-A
(Perunduraipattu)
|
2906009000NRG23090720221325974
|
09/07/2022
|
Bernathmeri
|
2906009WL035709
|
Bernathmeri
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bernathmeri
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANDARAMPET
|
TN-06-009-023-023/52-A
(Perunduraipattu)
|
2906009000NRG23090720221325975
|
09/07/2022
|
Vijaya
|
2906009WL035709
|
Vijaya
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THANDARAMPET
|
TN-06-009-023-023/524-A
(Perunduraipattu)
|
2906009000NRG23090720221325976
|
09/07/2022
|
Malar
|
2906009WL035709
|
Malar
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
89
|
THANDARAMPET
|
TN-06-009-023-023/539-A
(Perunduraipattu)
|
2906009000NRG23090720221325977
|
09/07/2022
|
Alamelu
|
2906009WL035709
|
Alamelu
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANDARAMPET
|
TN-06-009-023-023/54-A
(Perunduraipattu)
|
2906009000NRG23090720221325978
|
09/07/2022
|
Kannammal
|
2906009WL035709
|
Kannammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THANDARAMPET
|
TN-06-009-023-023/543-A
(Perunduraipattu)
|
2906009000NRG23090720221325979
|
09/07/2022
|
Jabamalaimery
|
2906009WL035709
|
Jabamalaimery
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jabamalaimery
|
STATE BANK OF INDIA(508548)
|
|
92
|
THANDARAMPET
|
TN-06-009-023-023/566-A
(Perunduraipattu)
|
2906009000NRG23090720221325981
|
09/07/2022
|
Vijayakumari
|
2906009WL035709
|
Vijayakumari
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANDARAMPET
|
TN-06-009-023-023/570-A
(Perunduraipattu)
|
2906009000NRG23090720221325982
|
09/07/2022
|
Chinnaponnu
|
2906009WL035709
|
Chinnaponnu
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
94
|
THANDARAMPET
|
TN-06-009-023-023/583-A
(Perunduraipattu)
|
2906009000NRG23090720221325983
|
09/07/2022
|
Sumathi
|
2906009WL035709
|
Sumathi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
95
|
THANDARAMPET
|
TN-06-009-023-023/590-A
(Perunduraipattu)
|
2906009000NRG23090720221325984
|
09/07/2022
|
CHITHARA
|
2906009WL035709
|
CHITHARA
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHITHARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
THANDARAMPET
|
TN-06-009-023-023/593-a
(Perunduraipattu)
|
2906009000NRG23090720221325985
|
09/07/2022
|
Sakunthala
|
2906009WL035709
|
Sakunthala
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
97
|
THANDARAMPET
|
TN-06-009-023-023/598-a
(Perunduraipattu)
|
2906009000NRG23090720221325986
|
09/07/2022
|
Sumathi
|
2906009WL035709
|
Sumathi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANDARAMPET
|
TN-06-009-023-023/60-A
(Perunduraipattu)
|
2906009000NRG23090720221325988
|
09/07/2022
|
Chellapanki
|
2906009WL035709
|
Chellapanki
|
00415
|
SBIN0005637
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chellapanki
|
STATE BANK OF INDIA(508548)
|
|
99
|
THANDARAMPET
|
TN-06-009-023-023/61-A
(Perunduraipattu)
|
2906009000NRG23090720221325989
|
09/07/2022
|
Arputhameri
|
2906009WL035709
|
Arputhameri
|
00415
|
SBIN0005637
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arputhameri
|
STATE BANK OF INDIA(508548)
|
|
100
|
THANDARAMPET
|
TN-06-009-023-023/616-a
(Perunduraipattu)
|
2906009000NRG23090720221325990
|
09/07/2022
|
Azhagesan
|
2906009WL035709
|
Azhagesan
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Azhagesan
|
STATE BANK OF INDIA(508548)
|
|
101
|
THANDARAMPET
|
TN-06-009-023-023/619-A
(Perunduraipattu)
|
2906009000NRG23090720221325991
|
09/07/2022
|
Pathma
|
2906009WL035709
|
Pathma
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
102
|
THANDARAMPET
|
TN-06-009-023-023/621-A
(Perunduraipattu)
|
2906009000NRG23090720221325992
|
09/07/2022
|
Mannangatti
|
2906009WL035709
|
Mannangatti
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mannangatti
|
STATE BANK OF INDIA(508548)
|
|
103
|
THANDARAMPET
|
TN-06-009-023-023/622-A
(Perunduraipattu)
|
2906009000NRG23090720221325993
|
09/07/2022
|
Sinthamani
|
2906009WL035709
|
Sinthamani
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sinthamani
|
STATE BANK OF INDIA(508548)
|
|
104
|
THANDARAMPET
|
TN-06-009-023-023/623-A
(Perunduraipattu)
|
2906009000NRG23090720221325994
|
09/07/2022
|
Praba
|
2906009WL035709
|
Praba
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Praba
|
STATE BANK OF INDIA(508548)
|
|
105
|
THANDARAMPET
|
TN-06-009-023-023/63-A
(Perunduraipattu)
|
2906009000NRG23090720221325995
|
09/07/2022
|
Manjula
|
2906009WL035709
|
Manjula
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
106
|
THANDARAMPET
|
TN-06-009-023-023/635-A
(Perunduraipattu)
|
2906009000NRG23090720221325996
|
09/07/2022
|
Pachaiyammal
|
2906009WL035709
|
Pachaiyammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
THANDARAMPET
|
TN-06-009-023-023/639-A
(Perunduraipattu)
|
2906009000NRG23090720221325997
|
09/07/2022
|
Merithamizharasi
|
2906009WL035709
|
Merithamizharasi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Merithamizharasi
|
STATE BANK OF INDIA(508548)
|
|
108
|
THANDARAMPET
|
TN-06-009-023-023/642-A
(Perunduraipattu)
|
2906009000NRG23090720221325998
|
09/07/2022
|
Jackulinmeri
|
2906009WL035709
|
Jackulinmeri
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jackulinmeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THANDARAMPET
|
TN-06-009-023-023/646-A
(Perunduraipattu)
|
2906009000NRG23090720221325999
|
09/07/2022
|
Anjalai
|
2906009WL035709
|
Anjalai
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
110
|
THANDARAMPET
|
TN-06-009-023-023/647-A
(Perunduraipattu)
|
2906009000NRG23090720221326000
|
09/07/2022
|
Dhanam
|
2906009WL035709
|
Dhanam
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
111
|
THANDARAMPET
|
TN-06-009-023-023/649-A
(Perunduraipattu)
|
2906009000NRG23090720221326001
|
09/07/2022
|
Rekha
|
2906009WL035709
|
Rekha
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
112
|
THANDARAMPET
|
TN-06-009-023-023/65-A
(Perunduraipattu)
|
2906009000NRG23090720221326002
|
09/07/2022
|
Vengatunangai
|
2906009WL035709
|
Vengatunangai
|
00415
|
SBIN0005637
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vengatunangai
|
STATE BANK OF INDIA(508548)
|
|
113
|
THANDARAMPET
|
TN-06-009-023-023/652-A
(Perunduraipattu)
|
2906009000NRG23090720221326003
|
09/07/2022
|
Anjalai
|
2906009WL035709
|
Anjalai
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
HDFC BANK LTD(607152)
|
|
114
|
THANDARAMPET
|
TN-06-009-023-023/654-A
(Perunduraipattu)
|
2906009000NRG23090720221326004
|
09/07/2022
|
Kuzhandaimeri
|
2906009WL035709
|
Kuzhandaimeri
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuzhandaimeri
|
STATE BANK OF INDIA(508548)
|
|
115
|
THANDARAMPET
|
TN-06-009-023-023/66-A
(Perunduraipattu)
|
2906009000NRG23090720221326005
|
09/07/2022
|
Sumathi
|
2906009WL035709
|
Sumathi
|
00415
|
SBIN0005637
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
116
|
THANDARAMPET
|
TN-06-009-023-023/666-A
(Perunduraipattu)
|
2906009000NRG23090720221326006
|
09/07/2022
|
Saroja
|
2906009WL035709
|
Saroja
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
117
|
THANDARAMPET
|
TN-06-009-023-023/670-A
(Perunduraipattu)
|
2906009000NRG23090720221326008
|
09/07/2022
|
Divya
|
2906009WL035709
|
Divya
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
118
|
THANDARAMPET
|
TN-06-009-023-023/673-A
(Perunduraipattu)
|
2906009000NRG23090720221326009
|
09/07/2022
|
Murugan
|
2906009WL035709
|
Murugan
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
119
|
THANDARAMPET
|
TN-06-009-023-023/68-A
(Perunduraipattu)
|
2906009000NRG23090720221326010
|
09/07/2022
|
Veerammal
|
2906009WL035709
|
Veerammal
|
00415
|
SBIN0005637
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
THANDARAMPET
|
TN-06-009-023-023/682-A
(Perunduraipattu)
|
2906009000NRG23090720221326011
|
09/07/2022
|
Valliyammal
|
2906009WL035709
|
Valliyammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
THANDARAMPET
|
TN-06-009-023-023/685-A
(Perunduraipattu)
|
2906009000NRG23090720221326012
|
09/07/2022
|
Ellammal
|
2906009WL035709
|
Ellammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
THANDARAMPET
|
TN-06-009-023-023/686-A
(Perunduraipattu)
|
2906009000NRG23090720221326013
|
09/07/2022
|
Jothi
|
2906009WL035709
|
Jothi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
123
|
THANDARAMPET
|
TN-06-009-023-023/694-A
(Perunduraipattu)
|
2906009000NRG23090720221326015
|
09/07/2022
|
Palaniyammal
|
2906009WL035709
|
Palaniyammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
THANDARAMPET
|
TN-06-009-023-023/699-A
(Perunduraipattu)
|
2906009000NRG23090720221326016
|
09/07/2022
|
Anjalai
|
2906009WL035709
|
Anjalai
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
125
|
THANDARAMPET
|
TN-06-009-023-023/7-A
(Perunduraipattu)
|
2906009000NRG23090720221326017
|
09/07/2022
|
Valarmathi
|
2906009WL035709
|
Valarmathi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
126
|
THANDARAMPET
|
TN-06-009-023-023/700-A
(Perunduraipattu)
|
2906009000NRG23090720221326018
|
09/07/2022
|
Bangaru
|
2906009WL035709
|
Bangaru
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bangaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THANDARAMPET
|
TN-06-009-023-023/72-A
(Perunduraipattu)
|
2906009000NRG23090720221326021
|
09/07/2022
|
Thayar
|
2906009WL035709
|
Thayar
|
00415
|
SBIN0005637
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thayar
|
STATE BANK OF INDIA(508548)
|
|
128
|
THANDARAMPET
|
TN-06-009-023-023/76-A
(Perunduraipattu)
|
2906009000NRG23090720221326023
|
09/07/2022
|
Kanniyammal
|
2906009WL035709
|
Kanniyammal
|
00415
|
SBIN0005637
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
THANDARAMPET
|
TN-06-009-023-023/87-A
(Perunduraipattu)
|
2906009000NRG23090720221326026
|
09/07/2022
|
Vijaya
|
2906009WL035709
|
Vijaya
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
130
|
THANDARAMPET
|
TN-06-009-023-023/89-A
(Perunduraipattu)
|
2906009000NRG23090720221326027
|
09/07/2022
|
Pommi
|
2906009WL035709
|
Pommi
|
00415
|
SBIN0005637
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pommi
|
STATE BANK OF INDIA(508548)
|
|
131
|
THANDARAMPET
|
TN-06-009-023-023/90-A
(Perunduraipattu)
|
2906009000NRG23090720221326028
|
09/07/2022
|
Mahalakshmi
|
2906009WL035709
|
Mahalakshmi
|
00415
|
SBIN0005637
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
132
|
THANDARAMPET
|
TN-06-009-023-023/92-A
(Perunduraipattu)
|
2906009000NRG23090720221326029
|
09/07/2022
|
Selvambal
|
2906009WL035709
|
Selvambal
|
00415
|
SBIN0005637
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvambal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169275
|
169275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169275
|
169275
|
|
|
|
|
|
|
|