|
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-06-009-035-001/649-A
(Serppapattu)
|
2906009000NRG23081020223006463
|
08/10/2022
|
Devi
|
2906009WL071460
|
Devi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-035-002/100-A
(Serppapattu)
|
2906009000NRG23081020223006470
|
08/10/2022
|
Vasugi.M
|
2906009WL071460
|
Vasugi.M
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vasugi.M
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-035-002/641-A
(Serppapattu)
|
2906009000NRG23081020223006472
|
08/10/2022
|
PARIMALAMUSAMY
|
2906009WL071460
|
PARIMALAMUSAMY
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
PARIMALAMUSAMY
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-035-002/685-A
(Serppapattu)
|
2906009000NRG23081020223006476
|
08/10/2022
|
ANNAPURANI
|
2906009WL071460
|
ANNAPURANI
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
ANNAPURANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-035-005/669-A
(Serppapattu)
|
2906009000NRG23081020223006490
|
08/10/2022
|
PACHIYAMMAL
|
2906009WL071460
|
PACHIYAMMAL
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
PACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-035-035/101-A
(Serppapattu)
|
2906009000NRG23081020223006492
|
08/10/2022
|
Rajambal
|
2906009WL071460
|
Rajambal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-035-035/103-A
(Serppapattu)
|
2906009000NRG23081020223006493
|
08/10/2022
|
Pushba
|
2906009WL071460
|
Pushba
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pushba
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-035-035/105-A
(Serppapattu)
|
2906009000NRG23081020223006495
|
08/10/2022
|
Prama
|
2906009WL071460
|
Prama
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Prama
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-035-035/106-A
(Serppapattu)
|
2906009000NRG23081020223006496
|
08/10/2022
|
Sivagangai
|
2906009WL071460
|
Sivagangai
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sivagangai
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-035-035/129-A
(Serppapattu)
|
2906009000NRG23081020223006498
|
08/10/2022
|
Ambujam
|
2906009WL071460
|
Ambujam
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ambujam
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-035-035/131-A
(Serppapattu)
|
2906009000NRG23081020223006499
|
08/10/2022
|
Pachaiyammal
|
2906009WL071460
|
Pachaiyammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-035-035/151-A
(Serppapattu)
|
2906009000NRG23081020223006500
|
08/10/2022
|
Moorthi
|
2906009WL071460
|
Moorthi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Moorthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-035-035/151-A
(Serppapattu)
|
2906009000NRG23081020223006501
|
08/10/2022
|
Ponni
|
2906009WL071460
|
Ponni
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-035-035/158-A
(Serppapattu)
|
2906009000NRG23081020223006503
|
08/10/2022
|
Rajathi
|
2906009WL071460
|
Rajathi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-035-035/16-A
(Serppapattu)
|
2906009000NRG23081020223006505
|
08/10/2022
|
Inthira
|
2906009WL071460
|
Inthira
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Inthira
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-035-035/177-A
(Serppapattu)
|
2906009000NRG23081020223006506
|
08/10/2022
|
Mala
|
2906009WL071460
|
Mala
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mala
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-035-035/183-a
(Serppapattu)
|
2906009000NRG23081020223006508
|
08/10/2022
|
KAVITHA
|
2906009WL071460
|
KAVITHA
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-035-035/19-A
(Serppapattu)
|
2906009000NRG23081020223006510
|
08/10/2022
|
Unnamalai
|
2906009WL071460
|
Unnamalai
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-035-035/196-A
(Serppapattu)
|
2906009000NRG23081020223006511
|
08/10/2022
|
Jaya
|
2906009WL071460
|
Jaya
|
00415
|
SBIN0005637
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-035-035/209-A
(Serppapattu)
|
2906009000NRG23081020223006512
|
08/10/2022
|
Sornam
|
2906009WL071460
|
Sornam
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-035-035/221-A
(Serppapattu)
|
2906009000NRG23081020223006513
|
08/10/2022
|
Kannagi
|
2906009WL071460
|
Kannagi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-035-035/228-A
(Serppapattu)
|
2906009000NRG23081020223006514
|
08/10/2022
|
Shanthi
|
2906009WL071460
|
Shanthi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-035-035/238-A
(Serppapattu)
|
2906009000NRG23081020223006515
|
08/10/2022
|
Rajathi
|
2906009WL071460
|
Rajathi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-035-035/24-A
(Serppapattu)
|
2906009000NRG23081020223006516
|
08/10/2022
|
Lakshmi
|
2906009WL071460
|
Lakshmi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-035-035/253-A
(Serppapattu)
|
2906009000NRG23081020223006518
|
08/10/2022
|
Malar
|
2906009WL071460
|
Malar
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-035-035/269-A
(Serppapattu)
|
2906009000NRG23081020223006519
|
08/10/2022
|
Rnganayagi
|
2906009WL071460
|
Rnganayagi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rnganayagi
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-035-035/273-A
(Serppapattu)
|
2906009000NRG23081020223006520
|
08/10/2022
|
Saritha
|
2906009WL071460
|
Saritha
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-035-035/277-A
(Serppapattu)
|
2906009000NRG23081020223006521
|
08/10/2022
|
Rani
|
2906009WL071460
|
Rani
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-035-035/280-A
(Serppapattu)
|
2906009000NRG23081020223006522
|
08/10/2022
|
Kumudha
|
2906009WL071460
|
Kumudha
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kumudha
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-035-035/284-A
(Serppapattu)
|
2906009000NRG23081020223006523
|
08/10/2022
|
Dhanam
|
2906009WL071460
|
Dhanam
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-035-035/288-a
(Serppapattu)
|
2906009000NRG23081020223006525
|
08/10/2022
|
Sivagami
|
2906009WL071460
|
Sivagami
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-035-035/298-A
(Serppapattu)
|
2906009000NRG23081020223006526
|
08/10/2022
|
Chandira
|
2906009WL071460
|
Chandira
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-035-035/315-a
(Serppapattu)
|
2906009000NRG23081020223006527
|
08/10/2022
|
Santhanam
|
2906009WL071460
|
Santhanam
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-035-035/318-A
(Serppapattu)
|
2906009000NRG23081020223006529
|
08/10/2022
|
Andal
|
2906009WL071460
|
Andal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-035-035/332-A
(Serppapattu)
|
2906009000NRG23081020223006530
|
08/10/2022
|
Chengan
|
2906009WL071460
|
Chengan
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chengan
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-035-035/332-A
(Serppapattu)
|
2906009000NRG23081020223006531
|
08/10/2022
|
Saroja
|
2906009WL071460
|
Saroja
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-035-035/338-A
(Serppapattu)
|
2906009000NRG23081020223006532
|
08/10/2022
|
Amutha
|
2906009WL071460
|
Amutha
|
00415
|
SBIN0005637
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-035-035/342-A
(Serppapattu)
|
2906009000NRG23081020223006533
|
08/10/2022
|
Pushpa
|
2906009WL071460
|
Pushpa
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-035-035/343-A
(Serppapattu)
|
2906009000NRG23081020223006534
|
08/10/2022
|
Chinapappa
|
2906009WL071460
|
Chinapappa
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chinapappa
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-035-035/374-A
(Serppapattu)
|
2906009000NRG23081020223006535
|
08/10/2022
|
Kamala
|
2906009WL071460
|
Kamala
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-035-035/376-a
(Serppapattu)
|
2906009000NRG23081020223006536
|
08/10/2022
|
Selvi
|
2906009WL071460
|
Selvi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-035-035/392-a
(Serppapattu)
|
2906009000NRG23081020223006537
|
08/10/2022
|
Marimuthu
|
2906009WL071460
|
Marimuthu
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-035-035/397-A
(Serppapattu)
|
2906009000NRG23081020223006538
|
08/10/2022
|
Ammini
|
2906009WL071460
|
Ammini
|
00415
|
SBIN0005637
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ammini
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-035-035/409-A
(Serppapattu)
|
2906009000NRG23081020223006540
|
08/10/2022
|
Kamachi
|
2906009WL071460
|
Kamachi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-035-035/422-A
(Serppapattu)
|
2906009000NRG23081020223006542
|
08/10/2022
|
Kamatchi
|
2906009WL071460
|
Kamatchi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-035-035/439-A
(Serppapattu)
|
2906009000NRG23081020223006543
|
08/10/2022
|
Muthammal
|
2906009WL071460
|
Muthammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-035-035/456-A
(Serppapattu)
|
2906009000NRG23081020223006544
|
08/10/2022
|
KUPPUSAMY
|
2906009WL071460
|
KUPPUSAMY
|
00415
|
SBIN0005637
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
KUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-035-035/460-a
(Serppapattu)
|
2906009000NRG23081020223006545
|
08/10/2022
|
GAJALASHMI
|
2906009WL071460
|
GAJALASHMI
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
GAJALASHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-035-035/473-A
(Serppapattu)
|
2906009000NRG23081020223006546
|
08/10/2022
|
Valarmathi
|
2906009WL071460
|
Valarmathi
|
00415
|
SBIN0005637
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-035-035/478-a
(Serppapattu)
|
2906009000NRG23081020223006548
|
08/10/2022
|
Rathinam
|
2906009WL071460
|
Rathinam
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-035-035/479-A
(Serppapattu)
|
2906009000NRG23081020223006549
|
08/10/2022
|
Sulochana
|
2906009WL071460
|
Sulochana
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-035-035/484-A
(Serppapattu)
|
2906009000NRG23081020223006550
|
08/10/2022
|
Ponnurangam
|
2906009WL071460
|
Ponnurangam
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ponnurangam
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-035-035/505-A
(Serppapattu)
|
2906009000NRG23081020223006551
|
08/10/2022
|
Anitha
|
2906009WL071460
|
Anitha
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-035-035/512-A
(Serppapattu)
|
2906009000NRG23081020223006552
|
08/10/2022
|
DHAMOTHIRAN
|
2906009WL071460
|
DHAMOTHIRAN
|
00415
|
SBIN0005637
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
DHAMOTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-035-035/529-A
(Serppapattu)
|
2906009000NRG23081020223006553
|
08/10/2022
|
Vennila
|
2906009WL071460
|
Vennila
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-035-035/531-A
(Serppapattu)
|
2906009000NRG23081020223006554
|
08/10/2022
|
Anbalagi
|
2906009WL071460
|
Anbalagi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Anbalagi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-035-035/553-A
(Serppapattu)
|
2906009000NRG23081020223006555
|
08/10/2022
|
Pachaiyammal
|
2906009WL071460
|
Pachaiyammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-035-035/554-A
(Serppapattu)
|
2906009000NRG23081020223006556
|
08/10/2022
|
Ambujam
|
2906009WL071460
|
Ambujam
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ambujam
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-035-035/559-A
(Serppapattu)
|
2906009000NRG23081020223006557
|
08/10/2022
|
Rajakumari
|
2906009WL071460
|
Rajakumari
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-035-035/592-A
(Serppapattu)
|
2906009000NRG23081020223006559
|
08/10/2022
|
Sangeetha
|
2906009WL071460
|
Sangeetha
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDARAMPET
|
TN-06-009-035-035/596-A
(Serppapattu)
|
2906009000NRG23081020223006560
|
08/10/2022
|
Gowthami
|
2906009WL071460
|
Gowthami
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-035-035/601-A
(Serppapattu)
|
2906009000NRG23081020223006561
|
08/10/2022
|
Saraswathi
|
2906009WL071460
|
Saraswathi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-035-035/609-A
(Serppapattu)
|
2906009000NRG23081020223006563
|
08/10/2022
|
Rajivel
|
2906009WL071460
|
Rajivel
|
00415
|
SBIN0005637
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajivel
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-035-035/650-A
(Serppapattu)
|
2906009000NRG23081020223006566
|
08/10/2022
|
MUNIYAMMAL
|
2906009WL071460
|
MUNIYAMMAL
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDARAMPET
|
TN-06-009-035-035/94-A
(Serppapattu)
|
2906009000NRG23081020223006568
|
08/10/2022
|
Muniyammal
|
2906009WL071460
|
Muniyammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDARAMPET
|
TN-06-009-035-035/96-A
(Serppapattu)
|
2906009000NRG23081020223006571
|
08/10/2022
|
Amudha
|
2906009WL071460
|
Amudha
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDARAMPET
|
TN-06-009-035-035/97-A
(Serppapattu)
|
2906009000NRG23081020223006572
|
08/10/2022
|
Manimegalai
|
2906009WL071460
|
Manimegalai
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDARAMPET
|
TN-06-009-035-035/99-A
(Serppapattu)
|
2906009000NRG23081020223006573
|
08/10/2022
|
Mangai
|
2906009WL071460
|
Mangai
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63988
|
63988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63988
|
63988
|
|
|
|
|
|
|
|