|
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)
|
2906009000NRG23160720221437193
|
16/07/2022
|
Kala
|
2906009WL038351
|
Kala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-023-002/727-A
(Perunduraipattu)
|
2906009000NRG23160720221437194
|
16/07/2022
|
Krishnaveni
|
2906009WL038351
|
Krishnaveni
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnaveni
|
HDFC BANK LTD(607152)
|
|
3
|
THANDARAMPET
|
TN-06-009-023-023/108-A
(Perunduraipattu)
|
2906009000NRG23160720221437195
|
16/07/2022
|
Mageshwari
|
2906009WL038351
|
Mageshwari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-023-023/122-A
(Perunduraipattu)
|
2906009000NRG23160720221437196
|
16/07/2022
|
Santhi
|
2906009WL038351
|
Santhi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-023-023/125-A
(Perunduraipattu)
|
2906009000NRG23160720221437197
|
16/07/2022
|
Chennammal
|
2906009WL038351
|
Chennammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-023-023/127-a
(Perunduraipattu)
|
2906009000NRG23160720221437198
|
16/07/2022
|
Megeswari
|
2906009WL038351
|
Megeswari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Megeswari
|
CANARA BANK(508532)
|
|
7
|
THANDARAMPET
|
TN-06-009-023-023/128-A
(Perunduraipattu)
|
2906009000NRG23160720221437199
|
16/07/2022
|
Rajalakshmi
|
2906009WL038351
|
Rajalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-023-023/135-A
(Perunduraipattu)
|
2906009000NRG23160720221437200
|
16/07/2022
|
Sivagami
|
2906009WL038351
|
Sivagami
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-023-023/139-A
(Perunduraipattu)
|
2906009000NRG23160720221437201
|
16/07/2022
|
Selvi
|
2906009WL038351
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-023-023/142-a
(Perunduraipattu)
|
2906009000NRG23160720221437202
|
16/07/2022
|
Unnamalai
|
2906009WL038351
|
Unnamalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-023-023/143-A
(Perunduraipattu)
|
2906009000NRG23160720221437203
|
16/07/2022
|
Pathma
|
2906009WL038351
|
Pathma
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-023-023/146-A
(Perunduraipattu)
|
2906009000NRG23160720221437204
|
16/07/2022
|
Parimala
|
2906009WL038351
|
Parimala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-023-023/152-A
(Perunduraipattu)
|
2906009000NRG23160720221437205
|
16/07/2022
|
Kantharubi
|
2906009WL038351
|
Kantharubi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kantharubi
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-023-023/154-A
(Perunduraipattu)
|
2906009000NRG23160720221437206
|
16/07/2022
|
Araye
|
2906009WL038351
|
Araye
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Araye
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-023-023/161-A
(Perunduraipattu)
|
2906009000NRG23160720221437208
|
16/07/2022
|
Bakkiyamerisalina
|
2906009WL038351
|
Bakkiyamerisalina
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bakkiyamerisalina
|
HDFC BANK LTD(607152)
|
|
16
|
THANDARAMPET
|
TN-06-009-023-023/163-A
(Perunduraipattu)
|
2906009000NRG23160720221437209
|
16/07/2022
|
Punitha
|
2906009WL038351
|
Punitha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-023-023/177-A
(Perunduraipattu)
|
2906009000NRG23160720221437210
|
16/07/2022
|
Muniyammal
|
2906009WL038351
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-023-023/180-A
(Perunduraipattu)
|
2906009000NRG23160720221437211
|
16/07/2022
|
Rani
|
2906009WL038351
|
Rani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-023-023/190-A
(Perunduraipattu)
|
2906009000NRG23160720221437212
|
16/07/2022
|
Anjalai
|
2906009WL038351
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-023-023/191-A
(Perunduraipattu)
|
2906009000NRG23160720221437213
|
16/07/2022
|
Shanthi
|
2906009WL038351
|
Shanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-023-023/199-A
(Perunduraipattu)
|
2906009000NRG23160720221437214
|
16/07/2022
|
Kuppu
|
2906009WL038351
|
Kuppu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-023-023/202-A
(Perunduraipattu)
|
2906009000NRG23160720221437215
|
16/07/2022
|
Muniyammal
|
2906009WL038351
|
Muniyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-023-023/207-A
(Perunduraipattu)
|
2906009000NRG23160720221437216
|
16/07/2022
|
Muniyammal
|
2906009WL038351
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-023-023/208-A
(Perunduraipattu)
|
2906009000NRG23160720221437217
|
16/07/2022
|
Krishnaveni
|
2906009WL038351
|
Krishnaveni
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
25
|
THANDARAMPET
|
TN-06-009-023-023/209-A
(Perunduraipattu)
|
2906009000NRG23160720221437218
|
16/07/2022
|
Chitra
|
2906009WL038351
|
Chitra
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-023-023/212-A
(Perunduraipattu)
|
2906009000NRG23160720221437219
|
16/07/2022
|
Kannan
|
2906009WL038351
|
Kannan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-023-023/214-A
(Perunduraipattu)
|
2906009000NRG23160720221437220
|
16/07/2022
|
Jothimalar
|
2906009WL038351
|
Jothimalar
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothimalar
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-023-023/216-A
(Perunduraipattu)
|
2906009000NRG23160720221437221
|
16/07/2022
|
Dhavamani
|
2906009WL038351
|
Dhavamani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-023-023/218-A
(Perunduraipattu)
|
2906009000NRG23160720221437222
|
16/07/2022
|
Rajathi
|
2906009WL038351
|
Rajathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-023-023/222-A
(Perunduraipattu)
|
2906009000NRG23160720221437223
|
16/07/2022
|
Barathi
|
2906009WL038351
|
Barathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Barathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-023-023/226-A
(Perunduraipattu)
|
2906009000NRG23160720221437224
|
16/07/2022
|
Chandra
|
2906009WL038351
|
Chandra
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-023-023/227-A
(Perunduraipattu)
|
2906009000NRG23160720221437225
|
16/07/2022
|
Rajamani
|
2906009WL038351
|
Rajamani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-023-023/235-A
(Perunduraipattu)
|
2906009000NRG23160720221437226
|
16/07/2022
|
Kannan
|
2906009WL038351
|
Kannan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-023-023/238-A
(Perunduraipattu)
|
2906009000NRG23160720221437227
|
16/07/2022
|
Mahalakshmi
|
2906009WL038351
|
Mahalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-023-023/239-A
(Perunduraipattu)
|
2906009000NRG23160720221437228
|
16/07/2022
|
Devi
|
2906009WL038351
|
Devi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-023-023/240-A
(Perunduraipattu)
|
2906009000NRG23160720221437229
|
16/07/2022
|
Anjalai
|
2906009WL038351
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-023-023/241-A
(Perunduraipattu)
|
2906009000NRG23160720221437230
|
16/07/2022
|
Sujitha
|
2906009WL038351
|
Sujitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sujitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THANDARAMPET
|
TN-06-009-023-023/241-A
(Perunduraipattu)
|
2906009000NRG23160720221437231
|
16/07/2022
|
Unnamalai
|
2906009WL038351
|
Unnamalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-023-023/245-A
(Perunduraipattu)
|
2906009000NRG23160720221437232
|
16/07/2022
|
Parimala
|
2906009WL038351
|
Parimala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-023-023/248-A
(Perunduraipattu)
|
2906009000NRG23160720221437233
|
16/07/2022
|
Kumari
|
2906009WL038351
|
Kumari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-023-023/266-A
(Perunduraipattu)
|
2906009000NRG23160720221437235
|
16/07/2022
|
Suntharambal
|
2906009WL038351
|
Suntharambal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suntharambal
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-023-023/270-A
(Perunduraipattu)
|
2906009000NRG23160720221437236
|
16/07/2022
|
Radha
|
2906009WL038351
|
Radha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Radha
|
HDFC BANK LTD(607152)
|
|
43
|
THANDARAMPET
|
TN-06-009-023-023/273-A
(Perunduraipattu)
|
2906009000NRG23160720221437237
|
16/07/2022
|
Uma
|
2906009WL038351
|
Uma
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-023-023/279-A
(Perunduraipattu)
|
2906009000NRG23160720221437239
|
16/07/2022
|
Radha
|
2906009WL038351
|
Radha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THANDARAMPET
|
TN-06-009-023-023/281-A
(Perunduraipattu)
|
2906009000NRG23160720221437240
|
16/07/2022
|
Jaisankar
|
2906009WL038351
|
Jaisankar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaisankar
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-023-023/282-A
(Perunduraipattu)
|
2906009000NRG23160720221437241
|
16/07/2022
|
Kuppu
|
2906009WL038351
|
Kuppu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-023-023/293-A
(Perunduraipattu)
|
2906009000NRG23160720221437242
|
16/07/2022
|
Eswari
|
2906009WL038351
|
Eswari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-023-023/295-A
(Perunduraipattu)
|
2906009000NRG23160720221437243
|
16/07/2022
|
Kanikaimeri
|
2906009WL038351
|
Kanikaimeri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanikaimeri
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-023-023/298-A
(Perunduraipattu)
|
2906009000NRG23160720221437244
|
16/07/2022
|
Meenatchi
|
2906009WL038351
|
Meenatchi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-023-023/302-A
(Perunduraipattu)
|
2906009000NRG23160720221437245
|
16/07/2022
|
JAYALALITHA
|
2906009WL038351
|
JAYALALITHA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYALALITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-023-023/310-A
(Perunduraipattu)
|
2906009000NRG23160720221437246
|
16/07/2022
|
Muniyammal
|
2906009WL038351
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-023-023/32-A
(Perunduraipattu)
|
2906009000NRG23160720221437247
|
16/07/2022
|
TherasaMary
|
2906009WL038351
|
TherasaMary
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
TherasaMary
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-023-023/332-A
(Perunduraipattu)
|
2906009000NRG23160720221437248
|
16/07/2022
|
Arunachalam
|
2906009WL038351
|
Arunachalam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arunachalam
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-023-023/339-A
(Perunduraipattu)
|
2906009000NRG23160720221437249
|
16/07/2022
|
Kalaiyarasi
|
2906009WL038351
|
Kalaiyarasi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-023-023/340-A
(Perunduraipattu)
|
2906009000NRG23160720221437250
|
16/07/2022
|
Chinnapaiyan
|
2906009WL038351
|
Chinnapaiyan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapaiyan
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-023-023/342-A
(Perunduraipattu)
|
2906009000NRG23160720221437251
|
16/07/2022
|
Govindhammal
|
2906009WL038351
|
Govindhammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-023-023/343-A
(Perunduraipattu)
|
2906009000NRG23160720221437252
|
16/07/2022
|
Sumathi
|
2906009WL038351
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-023-023/347-A
(Perunduraipattu)
|
2906009000NRG23160720221437253
|
16/07/2022
|
Rajamani
|
2906009WL038351
|
Rajamani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-023-023/348-A
(Perunduraipattu)
|
2906009000NRG23160720221437254
|
16/07/2022
|
Saroja
|
2906009WL038351
|
Saroja
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-023-023/349-A
(Perunduraipattu)
|
2906009000NRG23160720221437255
|
16/07/2022
|
Kiliyambal
|
2906009WL038351
|
Kiliyambal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kiliyambal
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDARAMPET
|
TN-06-009-023-023/352-A
(Perunduraipattu)
|
2906009000NRG23160720221437256
|
16/07/2022
|
Anthoniyammal
|
2906009WL038351
|
Anthoniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-023-023/354-A
(Perunduraipattu)
|
2906009000NRG23160720221437257
|
16/07/2022
|
Sasikala
|
2906009WL038351
|
Sasikala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sasikala
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
63
|
THANDARAMPET
|
TN-06-009-023-023/355-A
(Perunduraipattu)
|
2906009000NRG23160720221437258
|
16/07/2022
|
Sasikala
|
2906009WL038351
|
Sasikala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-023-023/362-A
(Perunduraipattu)
|
2906009000NRG23160720221437259
|
16/07/2022
|
Bakkiyam
|
2906009WL038351
|
Bakkiyam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDARAMPET
|
TN-06-009-023-023/367-A
(Perunduraipattu)
|
2906009000NRG23160720221437260
|
16/07/2022
|
Prabu
|
2906009WL038351
|
Prabu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Prabu
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDARAMPET
|
TN-06-009-023-023/367-A
(Perunduraipattu)
|
2906009000NRG23160720221437261
|
16/07/2022
|
Santhi
|
2906009WL038351
|
Santhi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDARAMPET
|
TN-06-009-023-023/384-A
(Perunduraipattu)
|
2906009000NRG23160720221437262
|
16/07/2022
|
Sumathi
|
2906009WL038351
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDARAMPET
|
TN-06-009-023-023/386-A
(Perunduraipattu)
|
2906009000NRG23160720221437263
|
16/07/2022
|
Gulori
|
2906009WL038351
|
Gulori
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gulori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THANDARAMPET
|
TN-06-009-023-023/390-A
(Perunduraipattu)
|
2906009000NRG23160720221437264
|
16/07/2022
|
Motcharakini
|
2906009WL038351
|
Motcharakini
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Motcharakini
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDARAMPET
|
TN-06-009-023-023/418-A
(Perunduraipattu)
|
2906009000NRG23160720221437265
|
16/07/2022
|
Irudhayamary
|
2906009WL038351
|
Irudhayamary
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Irudhayamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THANDARAMPET
|
TN-06-009-023-023/429-a
(Perunduraipattu)
|
2906009000NRG23160720221437266
|
16/07/2022
|
JAyalakshmi
|
2906009WL038351
|
JAyalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDARAMPET
|
TN-06-009-023-023/439-A
(Perunduraipattu)
|
2906009000NRG23160720221437267
|
16/07/2022
|
Sagayarani
|
2906009WL038351
|
Sagayarani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sagayarani
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDARAMPET
|
TN-06-009-023-023/440-A
(Perunduraipattu)
|
2906009000NRG23160720221437268
|
16/07/2022
|
Lurdhumeri
|
2906009WL038351
|
Lurdhumeri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lurdhumeri
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDARAMPET
|
TN-06-009-023-023/451-A
(Perunduraipattu)
|
2906009000NRG23160720221437269
|
16/07/2022
|
Dhanalakshmi
|
2906009WL038351
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDARAMPET
|
TN-06-009-023-023/452-A
(Perunduraipattu)
|
2906009000NRG23160720221437270
|
16/07/2022
|
Sagayameri
|
2906009WL038351
|
Sagayameri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sagayameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THANDARAMPET
|
TN-06-009-023-023/454-A
(Perunduraipattu)
|
2906009000NRG23160720221437271
|
16/07/2022
|
Uthiriyameri
|
2906009WL038351
|
Uthiriyameri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Uthiriyameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THANDARAMPET
|
TN-06-009-023-023/463-a
(Perunduraipattu)
|
2906009000NRG23160720221437272
|
16/07/2022
|
Vimalarani
|
2906009WL038351
|
Vimalarani
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vimalarani
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDARAMPET
|
TN-06-009-023-023/475-A
(Perunduraipattu)
|
2906009000NRG23160720221437273
|
16/07/2022
|
Susaimeri
|
2906009WL038351
|
Susaimeri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susaimeri
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDARAMPET
|
TN-06-009-023-023/494-A
(Perunduraipattu)
|
2906009000NRG23160720221437274
|
16/07/2022
|
Bharathmeri
|
2906009WL038351
|
Bharathmeri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bharathmeri
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDARAMPET
|
TN-06-009-023-023/495-A
(Perunduraipattu)
|
2906009000NRG23160720221437275
|
16/07/2022
|
Jamunarani
|
2906009WL038351
|
Jamunarani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDARAMPET
|
TN-06-009-023-023/511-A
(Perunduraipattu)
|
2906009000NRG23160720221437276
|
16/07/2022
|
Selvi
|
2906009WL038351
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANDARAMPET
|
TN-06-009-023-023/515-A
(Perunduraipattu)
|
2906009000NRG23160720221437277
|
16/07/2022
|
Bernathmeri
|
2906009WL038351
|
Bernathmeri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bernathmeri
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDARAMPET
|
TN-06-009-023-023/543-A
(Perunduraipattu)
|
2906009000NRG23160720221437279
|
16/07/2022
|
Jabamalaimery
|
2906009WL038351
|
Jabamalaimery
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jabamalaimery
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDARAMPET
|
TN-06-009-023-023/565-A
(Perunduraipattu)
|
2906009000NRG23160720221437281
|
16/07/2022
|
Kumari
|
2906009WL038351
|
Kumari
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANDARAMPET
|
TN-06-009-023-023/566-A
(Perunduraipattu)
|
2906009000NRG23160720221437282
|
16/07/2022
|
Vijayakumari
|
2906009WL038351
|
Vijayakumari
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANDARAMPET
|
TN-06-009-023-023/580-A
(Perunduraipattu)
|
2906009000NRG23160720221437283
|
16/07/2022
|
Latha
|
2906009WL038351
|
Latha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANDARAMPET
|
TN-06-009-023-023/583-A
(Perunduraipattu)
|
2906009000NRG23160720221437284
|
16/07/2022
|
Sumathi
|
2906009WL038351
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANDARAMPET
|
TN-06-009-023-023/590-A
(Perunduraipattu)
|
2906009000NRG23160720221437285
|
16/07/2022
|
CHITHARA
|
2906009WL038351
|
CHITHARA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHITHARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
THANDARAMPET
|
TN-06-009-023-023/598-a
(Perunduraipattu)
|
2906009000NRG23160720221437286
|
16/07/2022
|
Jothi
|
2906009WL038351
|
Jothi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANDARAMPET
|
TN-06-009-023-023/617-A
(Perunduraipattu)
|
2906009000NRG23160720221437287
|
16/07/2022
|
Shanthi
|
2906009WL038351
|
Shanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANDARAMPET
|
TN-06-009-023-023/620-A
(Perunduraipattu)
|
2906009000NRG23160720221437289
|
16/07/2022
|
Pavunammal
|
2906009WL038351
|
Pavunammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pavunammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
THANDARAMPET
|
TN-06-009-023-023/623-A
(Perunduraipattu)
|
2906009000NRG23160720221437290
|
16/07/2022
|
Praba
|
2906009WL038351
|
Praba
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Praba
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANDARAMPET
|
TN-06-009-023-023/63-A
(Perunduraipattu)
|
2906009000NRG23160720221437291
|
16/07/2022
|
Manjula
|
2906009WL038351
|
Manjula
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
94
|
THANDARAMPET
|
TN-06-009-023-023/64-A
(Perunduraipattu)
|
2906009000NRG23160720221437292
|
16/07/2022
|
Sudha
|
2906009WL038351
|
Sudha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
95
|
THANDARAMPET
|
TN-06-009-023-023/646-A
(Perunduraipattu)
|
2906009000NRG23160720221437293
|
16/07/2022
|
Anjalai
|
2906009WL038351
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
96
|
THANDARAMPET
|
TN-06-009-023-023/649-A
(Perunduraipattu)
|
2906009000NRG23160720221437294
|
16/07/2022
|
Rekha
|
2906009WL038351
|
Rekha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
97
|
THANDARAMPET
|
TN-06-009-023-023/652-A
(Perunduraipattu)
|
2906009000NRG23160720221437295
|
16/07/2022
|
Anjalai
|
2906009WL038351
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
HDFC BANK LTD(607152)
|
|
98
|
THANDARAMPET
|
TN-06-009-023-023/656-A
(Perunduraipattu)
|
2906009000NRG23160720221437296
|
16/07/2022
|
Amirtharasi
|
2906009WL038351
|
Amirtharasi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amirtharasi
|
STATE BANK OF INDIA(508548)
|
|
99
|
THANDARAMPET
|
TN-06-009-023-023/657-A
(Perunduraipattu)
|
2906009000NRG23160720221437297
|
16/07/2022
|
Meenakshi
|
2906009WL038351
|
Meenakshi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
100
|
THANDARAMPET
|
TN-06-009-023-023/659-A
(Perunduraipattu)
|
2906009000NRG23160720221437298
|
16/07/2022
|
Radha
|
2906009WL038351
|
Radha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
101
|
THANDARAMPET
|
TN-06-009-023-023/66-A
(Perunduraipattu)
|
2906009000NRG23160720221437299
|
16/07/2022
|
Sumathi
|
2906009WL038351
|
Sumathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
102
|
THANDARAMPET
|
TN-06-009-023-023/661-A
(Perunduraipattu)
|
2906009000NRG23160720221437300
|
16/07/2022
|
Velu
|
2906009WL038351
|
Velu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
103
|
THANDARAMPET
|
TN-06-009-023-023/662-A
(Perunduraipattu)
|
2906009000NRG23160720221437301
|
16/07/2022
|
Dhanalakshmi
|
2906009WL038351
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
THANDARAMPET
|
TN-06-009-023-023/664-A
(Perunduraipattu)
|
2906009000NRG23160720221437302
|
16/07/2022
|
Chitra
|
2906009WL038351
|
Chitra
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THANDARAMPET
|
TN-06-009-023-023/667-A
(Perunduraipattu)
|
2906009000NRG23160720221437304
|
16/07/2022
|
Selvi
|
2906009WL038351
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
106
|
THANDARAMPET
|
TN-06-009-023-023/685-A
(Perunduraipattu)
|
2906009000NRG23160720221437305
|
16/07/2022
|
Ellammal
|
2906009WL038351
|
Ellammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
THANDARAMPET
|
TN-06-009-023-023/686-A
(Perunduraipattu)
|
2906009000NRG23160720221437306
|
16/07/2022
|
Jothi
|
2906009WL038351
|
Jothi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
108
|
THANDARAMPET
|
TN-06-009-023-023/687-A
(Perunduraipattu)
|
2906009000NRG23160720221437307
|
16/07/2022
|
Subramani
|
2906009WL038351
|
Subramani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
109
|
THANDARAMPET
|
TN-06-009-023-023/689-A
(Perunduraipattu)
|
2906009000NRG23160720221437309
|
16/07/2022
|
Anthony
|
2906009WL038351
|
Anthony
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anthony
|
STATE BANK OF INDIA(508548)
|
|
110
|
THANDARAMPET
|
TN-06-009-023-023/694-A
(Perunduraipattu)
|
2906009000NRG23160720221437310
|
16/07/2022
|
Palaniyammal
|
2906009WL038351
|
Palaniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
THANDARAMPET
|
TN-06-009-023-023/696-A
(Perunduraipattu)
|
2906009000NRG23160720221437311
|
16/07/2022
|
Janaki
|
2906009WL038351
|
Janaki
|
00415
|
SBIN0005637
|
1150
|
1150
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
THANDARAMPET
|
TN-06-009-023-023/71-A
(Perunduraipattu)
|
2906009000NRG23160720221437312
|
16/07/2022
|
Poongol
|
2906009WL038351
|
Poongol
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongol
|
STATE BANK OF INDIA(508548)
|
|
113
|
THANDARAMPET
|
TN-06-009-023-023/74-A
(Perunduraipattu)
|
2906009000NRG23160720221437313
|
16/07/2022
|
Muniyammal
|
2906009WL038351
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THANDARAMPET
|
TN-06-009-023-023/78-A
(Perunduraipattu)
|
2906009000NRG23160720221437316
|
16/07/2022
|
Pushpaveni
|
2906009WL038351
|
Pushpaveni
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpaveni
|
STATE BANK OF INDIA(508548)
|
|
115
|
THANDARAMPET
|
TN-06-009-023-023/79-A
(Perunduraipattu)
|
2906009000NRG23160720221437317
|
16/07/2022
|
Tamizharasi
|
2906009WL038351
|
Tamizharasi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamizharasi
|
STATE BANK OF INDIA(508548)
|
|
116
|
THANDARAMPET
|
TN-06-009-023-023/81-A
(Perunduraipattu)
|
2906009000NRG23160720221437318
|
16/07/2022
|
Shanthi
|
2906009WL038351
|
Shanthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
117
|
THANDARAMPET
|
TN-06-009-023-023/88-A
(Perunduraipattu)
|
2906009000NRG23160720221437319
|
16/07/2022
|
Geetha
|
2906009WL038351
|
Geetha
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734061
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
118
|
THANDARAMPET
|
TN-06-009-023-023/93-A
(Perunduraipattu)
|
2906009000NRG23160720221437322
|
16/07/2022
|
Bathmavathi
|
2906009WL038351
|
Bathmavathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
119
|
THANDARAMPET
|
TN-06-009-023-023/93-A
(Perunduraipattu)
|
2906009000NRG23160720221437321
|
16/07/2022
|
Saritha
|
2906009WL038351
|
Saritha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
120
|
THANDARAMPET
|
TN-06-009-023-023/96-A
(Perunduraipattu)
|
2906009000NRG23160720221437323
|
16/07/2022
|
Veerammal
|
2906009WL038351
|
Veerammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
THANDARAMPET
|
TN-06-009-023-023/97-A
(Perunduraipattu)
|
2906009000NRG23160720221437324
|
16/07/2022
|
Aarayi
|
2906009WL038351
|
Aarayi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Aarayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165672
|
165672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165672
|
165672
|
|
|
|
|
|
|
|