|
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-06-009-031-001/417-A
(Sadakuppam)
|
2906009000NRG23060620220655215
|
06/06/2022
|
Rosemery
|
2906009WL018698
|
Rosemery
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rosemery
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-031-001/622-A
(Sadakuppam)
|
2906009000NRG23060620220655216
|
06/06/2022
|
Shanthi
|
2906009WL018698
|
Shanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-031-001/630-A
(Sadakuppam)
|
2906009000NRG23060620220655217
|
06/06/2022
|
BHAKKIYAM
|
2906009WL018698
|
BHAKKIYAM
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
BHAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-031-001/631-A
(Sadakuppam)
|
2906009000NRG23060620220655219
|
06/06/2022
|
ANTHONIYAMMAL
|
2906009WL018698
|
ANTHONIYAMMAL
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-031-001/632-A
(Sadakuppam)
|
2906009000NRG23060620220655220
|
06/06/2022
|
ANNAMMAL
|
2906009WL018698
|
ANNAMMAL
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-031-001/633-A
(Sadakuppam)
|
2906009000NRG23060620220655221
|
06/06/2022
|
MARIYAMMAL
|
2906009WL018698
|
MARIYAMMAL
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-031-001/656-A
(Sadakuppam)
|
2906009000NRG23060620220655223
|
06/06/2022
|
GNANAPPU
|
2906009WL018698
|
GNANAPPU
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
GNANAPPU
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-031-001/657-A
(Sadakuppam)
|
2906009000NRG23060620220655224
|
06/06/2022
|
VIYAKKULAMERIY
|
2906009WL018698
|
VIYAKKULAMERIY
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIYAKKULAMERIY
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-031-001/658-A
(Sadakuppam)
|
2906009000NRG23060620220655225
|
06/06/2022
|
ANTHONI
|
2906009WL018698
|
ANTHONI
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANTHONI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-031-001/659-A
(Sadakuppam)
|
2906009000NRG23060620220655226
|
06/06/2022
|
GEERASI
|
2906009WL018698
|
GEERASI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
GEERASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-031-001/662-A
(Sadakuppam)
|
2906009000NRG23060620220655228
|
06/06/2022
|
BHARATHI
|
2906009WL018698
|
BHARATHI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-031-002/392-A
(Sadakuppam)
|
2906009000NRG23060620220655237
|
06/06/2022
|
AROKIYAMERI
|
2906009WL018698
|
AROKIYAMERI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
AROKIYAMERI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-031-031/185-A
(Sadakuppam)
|
2906009000NRG23060620220655242
|
06/06/2022
|
Elumalai
|
2906009WL018698
|
Elumalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-031-031/189-A
(Sadakuppam)
|
2906009000NRG23060620220655243
|
06/06/2022
|
Kanikan
|
2906009WL018698
|
Kanikan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanikan
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-031-031/190-A
(Sadakuppam)
|
2906009000NRG23060620220655244
|
06/06/2022
|
Thanganila
|
2906009WL018698
|
Thanganila
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thanganila
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-031-031/197-A
(Sadakuppam)
|
2906009000NRG23060620220655245
|
06/06/2022
|
Jayarani
|
2906009WL018698
|
Jayarani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayarani
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-031-031/205-A
(Sadakuppam)
|
2906009000NRG23060620220655246
|
06/06/2022
|
DHUKKACHI
|
2906009WL018698
|
DHUKKACHI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHUKKACHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-031-031/228-A
(Sadakuppam)
|
2906009000NRG23060620220655248
|
06/06/2022
|
Savuriyammal
|
2906009WL018698
|
Savuriyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Savuriyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-031-031/308-A
(Sadakuppam)
|
2906009000NRG23060620220655249
|
06/06/2022
|
Pavunu
|
2906009WL018698
|
Pavunu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-031-031/316-A
(Sadakuppam)
|
2906009000NRG23060620220655250
|
06/06/2022
|
Savuriyammal
|
2906009WL018698
|
Savuriyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Savuriyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-031-031/320-A
(Sadakuppam)
|
2906009000NRG23060620220655251
|
06/06/2022
|
Ashameri
|
2906009WL018698
|
Ashameri
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ashameri
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-031-031/360-A
(Sadakuppam)
|
2906009000NRG23060620220655253
|
06/06/2022
|
Fathima
|
2906009WL018698
|
Fathima
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Fathima
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-031-031/366-A
(Sadakuppam)
|
2906009000NRG23060620220655254
|
06/06/2022
|
Selvi
|
2906009WL018698
|
Selvi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-031-031/368-A
(Sadakuppam)
|
2906009000NRG23060620220655255
|
06/06/2022
|
Anthoniyammal
|
2906009WL018698
|
Anthoniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-031-031/370-A
(Sadakuppam)
|
2906009000NRG23060620220655256
|
06/06/2022
|
Savurimuthu
|
2906009WL018698
|
Savurimuthu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Savurimuthu
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-031-031/373-A
(Sadakuppam)
|
2906009000NRG23060620220655257
|
06/06/2022
|
Loorthumeri
|
2906009WL018698
|
Loorthumeri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Loorthumeri
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-031-031/376-A
(Sadakuppam)
|
2906009000NRG23060620220655258
|
06/06/2022
|
Anthoniyammal
|
2906009WL018698
|
Anthoniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-031-031/380-A
(Sadakuppam)
|
2906009000NRG23060620220655259
|
06/06/2022
|
Sagayameri
|
2906009WL018698
|
Sagayameri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sagayameri
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-031-031/384-A
(Sadakuppam)
|
2906009000NRG23060620220655261
|
06/06/2022
|
Jayakodi
|
2906009WL018698
|
Jayakodi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-031-031/393-A
(Sadakuppam)
|
2906009000NRG23060620220655262
|
06/06/2022
|
Valli
|
2906009WL018698
|
Valli
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-031-031/402-A
(Sadakuppam)
|
2906009000NRG23060620220655263
|
06/06/2022
|
Poongavanam
|
2906009WL018698
|
Poongavanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-031-031/431-A
(Sadakuppam)
|
2906009000NRG23060620220655265
|
06/06/2022
|
Malar
|
2906009WL018698
|
Malar
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THANDARAMPET
|
TN-06-009-031-031/435-A
(Sadakuppam)
|
2906009000NRG23060620220655266
|
06/06/2022
|
Therasa
|
2906009WL018698
|
Therasa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Therasa
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THANDARAMPET
|
TN-06-009-031-031/444-A
(Sadakuppam)
|
2906009000NRG23060620220655268
|
06/06/2022
|
Unnamalai
|
2906009WL018698
|
Unnamalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-031-031/445-A
(Sadakuppam)
|
2906009000NRG23060620220655269
|
06/06/2022
|
Govindammal
|
2906009WL018698
|
Govindammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-031-031/449-A
(Sadakuppam)
|
2906009000NRG23060620220655270
|
06/06/2022
|
Therasammal
|
2906009WL018698
|
Therasammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Therasammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-031-031/450-A
(Sadakuppam)
|
2906009000NRG23060620220655271
|
06/06/2022
|
Krishnaveni
|
2906009WL018698
|
Krishnaveni
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-031-031/454-A
(Sadakuppam)
|
2906009000NRG23060620220655272
|
06/06/2022
|
Meri
|
2906009WL018698
|
Meri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meri
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-031-031/460-A
(Sadakuppam)
|
2906009000NRG23060620220655273
|
06/06/2022
|
Loorthumeri
|
2906009WL018698
|
Loorthumeri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Loorthumeri
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-031-031/461-A
(Sadakuppam)
|
2906009000NRG23060620220655274
|
06/06/2022
|
Bernathmeri
|
2906009WL018698
|
Bernathmeri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bernathmeri
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-031-031/468-A
(Sadakuppam)
|
2906009000NRG23060620220655276
|
06/06/2022
|
Fathima
|
2906009WL018698
|
Fathima
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Fathima
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-031-031/471-A
(Sadakuppam)
|
2906009000NRG23060620220655278
|
06/06/2022
|
Joshbin
|
2906009WL018698
|
Joshbin
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Joshbin
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-031-031/473-A
(Sadakuppam)
|
2906009000NRG23060620220655280
|
06/06/2022
|
Sagayameri
|
2906009WL018698
|
Sagayameri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sagayameri
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-031-031/479-A
(Sadakuppam)
|
2906009000NRG23060620220655281
|
06/06/2022
|
Chandira
|
2906009WL018698
|
Chandira
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-031-031/481-A
(Sadakuppam)
|
2906009000NRG23060620220655282
|
06/06/2022
|
Reginameri
|
2906009WL018698
|
Reginameri
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Reginameri
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-031-031/483-A
(Sadakuppam)
|
2906009000NRG23060620220655283
|
06/06/2022
|
Bakkiyam
|
2906009WL018698
|
Bakkiyam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-031-031/486-A
(Sadakuppam)
|
2906009000NRG23060620220655284
|
06/06/2022
|
Velankanni
|
2906009WL018698
|
Velankanni
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-031-031/488-A
(Sadakuppam)
|
2906009000NRG23060620220655285
|
06/06/2022
|
Puspa
|
2906009WL018698
|
Puspa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-031-031/490-A
(Sadakuppam)
|
2906009000NRG23060620220655286
|
06/06/2022
|
Regina
|
2906009WL018698
|
Regina
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Regina
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-031-031/508-A
(Sadakuppam)
|
2906009000NRG23060620220655288
|
06/06/2022
|
Chinnapappa
|
2906009WL018698
|
Chinnapappa
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-031-031/520-A
(Sadakuppam)
|
2906009000NRG23060620220655289
|
06/06/2022
|
Savuriyammal
|
2906009WL018698
|
Savuriyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Savuriyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-031-031/522-A
(Sadakuppam)
|
2906009000NRG23060620220655291
|
06/06/2022
|
Arokiyameri
|
2906009WL018698
|
Arokiyameri
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arokiyameri
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-031-031/524-A
(Sadakuppam)
|
2906009000NRG23060620220655292
|
06/06/2022
|
Pichamuthu
|
2906009WL018698
|
Pichamuthu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pichamuthu
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-031-031/555-A
(Sadakuppam)
|
2906009000NRG23060620220655294
|
06/06/2022
|
Sivakumar
|
2906009WL018698
|
Sivakumar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-031-031/556-B
(Sadakuppam)
|
2906009000NRG23060620220655295
|
06/06/2022
|
Arokiyameri
|
2906009WL018698
|
Arokiyameri
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arokiyameri
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-031-031/57-A
(Sadakuppam)
|
2906009000NRG23060620220655296
|
06/06/2022
|
Kalyani
|
2906009WL018698
|
Kalyani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-031-031/574-B
(Sadakuppam)
|
2906009000NRG23060620220655297
|
06/06/2022
|
Sagayameri
|
2906009WL018698
|
Sagayameri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sagayameri
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-031-031/580-A
(Sadakuppam)
|
2906009000NRG23060620220655298
|
06/06/2022
|
Anthonysamy
|
2906009WL018698
|
Anthonysamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anthonysamy
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-031-031/581-A
(Sadakuppam)
|
2906009000NRG23060620220655299
|
06/06/2022
|
Mariyammal
|
2906009WL018698
|
Mariyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-031-031/582-A
(Sadakuppam)
|
2906009000NRG23060620220655300
|
06/06/2022
|
Rejinameri
|
2906009WL018698
|
Rejinameri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rejinameri
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDARAMPET
|
TN-06-009-031-031/583-A
(Sadakuppam)
|
2906009000NRG23060620220655301
|
06/06/2022
|
Arulmeri
|
2906009WL018698
|
Arulmeri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arulmeri
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-031-031/585-A
(Sadakuppam)
|
2906009000NRG23060620220655302
|
06/06/2022
|
Divyarani
|
2906009WL018698
|
Divyarani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Divyarani
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-031-031/586-A
(Sadakuppam)
|
2906009000NRG23060620220655303
|
06/06/2022
|
Sagayameri
|
2906009WL018698
|
Sagayameri
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sagayameri
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-031-031/587-A
(Sadakuppam)
|
2906009000NRG23060620220655304
|
06/06/2022
|
Velanganni
|
2906009WL018698
|
Velanganni
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Velanganni
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDARAMPET
|
TN-06-009-031-031/591-A
(Sadakuppam)
|
2906009000NRG23060620220655305
|
06/06/2022
|
Dhanalakshmi
|
2906009WL018698
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDARAMPET
|
TN-06-009-031-031/598-A
(Sadakuppam)
|
2906009000NRG23060620220655306
|
06/06/2022
|
Anthoniyammal
|
2906009WL018698
|
Anthoniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDARAMPET
|
TN-06-009-031-031/602-A
(Sadakuppam)
|
2906009000NRG23060620220655307
|
06/06/2022
|
Anthoniyammal
|
2906009WL018698
|
Anthoniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDARAMPET
|
TN-06-009-031-031/87-A
(Sadakuppam)
|
2906009000NRG23060620220655313
|
06/06/2022
|
Adaikalam
|
2906009WL018698
|
Adaikalam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Adaikalam
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDARAMPET
|
TN-06-009-031-031/89-A
(Sadakuppam)
|
2906009000NRG23060620220655314
|
06/06/2022
|
Velankanni
|
2906009WL018698
|
Velankanni
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDARAMPET
|
TN-06-009-031-031/90-A
(Sadakuppam)
|
2906009000NRG23060620220655315
|
06/06/2022
|
Kanikaimeri
|
2906009WL018698
|
Kanikaimeri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanikaimeri
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDARAMPET
|
TN-06-009-031-031/92-A
(Sadakuppam)
|
2906009000NRG23060620220655316
|
06/06/2022
|
Velanganni
|
2906009WL018698
|
Velanganni
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Velanganni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93456
|
93456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93456
|
93456
|
|
|
|
|
|
|
|