|
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-06-009-031-001/643-A
(Sadakuppam)
|
2906009000NRG23040720221207138
|
04/07/2022
|
KAVIBARATHI
|
2906009WL032651
|
KAVIBARATHI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVIBARATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-031-031/1-A
(Sadakuppam)
|
2906009000NRG23040720221207143
|
04/07/2022
|
Ganesan
|
2906009WL032651
|
Ganesan
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDARAMPET
|
TN-06-009-031-031/101-A
(Sadakuppam)
|
2906009000NRG23040720221207144
|
04/07/2022
|
Vengatesan
|
2906009WL032651
|
Vengatesan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vengatesan
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-031-031/106-A
(Sadakuppam)
|
2906009000NRG23040720221207145
|
04/07/2022
|
Indira
|
2906009WL032651
|
Indira
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-031-031/108-A
(Sadakuppam)
|
2906009000NRG23040720221207146
|
04/07/2022
|
Saroja
|
2906009WL032651
|
Saroja
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-031-031/11-A
(Sadakuppam)
|
2906009000NRG23040720221207147
|
04/07/2022
|
Dhanbakkiyam
|
2906009WL032651
|
Dhanbakkiyam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanbakkiyam
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-031-031/112-A
(Sadakuppam)
|
2906009000NRG23040720221207148
|
04/07/2022
|
Sarasu
|
2906009WL032651
|
Sarasu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-031-031/112-A
(Sadakuppam)
|
2906009000NRG23040720221207149
|
04/07/2022
|
Silambarasan
|
2906009WL032651
|
Silambarasan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Silambarasan
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-031-031/115-A
(Sadakuppam)
|
2906009000NRG23040720221207150
|
04/07/2022
|
Kuppusamy
|
2906009WL032651
|
Kuppusamy
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-031-031/119-A
(Sadakuppam)
|
2906009000NRG23040720221207151
|
04/07/2022
|
Lakshmi
|
2906009WL032651
|
Lakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-031-031/12-A
(Sadakuppam)
|
2906009000NRG23040720221207152
|
04/07/2022
|
Dhanalakshmi
|
2906009WL032651
|
Dhanalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-031-031/120-A
(Sadakuppam)
|
2906009000NRG23040720221207153
|
04/07/2022
|
Rani
|
2906009WL032651
|
Rani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-031-031/125-A
(Sadakuppam)
|
2906009000NRG23040720221207154
|
04/07/2022
|
Kuppu
|
2906009WL032651
|
Kuppu
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-031-031/126-A
(Sadakuppam)
|
2906009000NRG23040720221207155
|
04/07/2022
|
Kavitha
|
2906009WL032651
|
Kavitha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-031-031/129-A
(Sadakuppam)
|
2906009000NRG23040720221207157
|
04/07/2022
|
Sujatha
|
2906009WL032651
|
Sujatha
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-031-031/13-A
(Sadakuppam)
|
2906009000NRG23040720221207158
|
04/07/2022
|
Uma
|
2906009WL032651
|
Uma
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-031-031/130-A
(Sadakuppam)
|
2906009000NRG23040720221207159
|
04/07/2022
|
Kasthuri
|
2906009WL032651
|
Kasthuri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THANDARAMPET
|
TN-06-009-031-031/131-A
(Sadakuppam)
|
2906009000NRG23040720221207160
|
04/07/2022
|
Jayalakshmi
|
2906009WL032651
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-031-031/132-A
(Sadakuppam)
|
2906009000NRG23040720221207161
|
04/07/2022
|
Govindammal
|
2906009WL032651
|
Govindammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-031-031/136-A
(Sadakuppam)
|
2906009000NRG23040720221207162
|
04/07/2022
|
Thukachi
|
2906009WL032651
|
Thukachi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thukachi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-031-031/140-A
(Sadakuppam)
|
2906009000NRG23040720221207163
|
04/07/2022
|
Manjula
|
2906009WL032651
|
Manjula
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-031-031/143-A
(Sadakuppam)
|
2906009000NRG23040720221207164
|
04/07/2022
|
Sinthamani
|
2906009WL032651
|
Sinthamani
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sinthamani
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-031-031/16-A
(Sadakuppam)
|
2906009000NRG23040720221207165
|
04/07/2022
|
Ponnusamy
|
2906009WL032651
|
Ponnusamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-031-031/161-A
(Sadakuppam)
|
2906009000NRG23040720221207166
|
04/07/2022
|
Muniyammal
|
2906009WL032651
|
Muniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-031-031/167-A
(Sadakuppam)
|
2906009000NRG23040720221207169
|
04/07/2022
|
Anjalai
|
2906009WL032651
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-031-031/168-A
(Sadakuppam)
|
2906009000NRG23040720221207170
|
04/07/2022
|
Vediyammal
|
2906009WL032651
|
Vediyammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vediyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-031-031/171-A
(Sadakuppam)
|
2906009000NRG23040720221207171
|
04/07/2022
|
Asothai
|
2906009WL032651
|
Asothai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-031-031/177-A
(Sadakuppam)
|
2906009000NRG23040720221207174
|
04/07/2022
|
Ramaye
|
2906009WL032651
|
Ramaye
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramaye
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-031-031/177-A
(Sadakuppam)
|
2906009000NRG23040720221207173
|
04/07/2022
|
Thukachi
|
2906009WL032651
|
Thukachi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thukachi
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-031-031/180-A
(Sadakuppam)
|
2906009000NRG23040720221207175
|
04/07/2022
|
Alamelu
|
2906009WL032651
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-031-031/182-A
(Sadakuppam)
|
2906009000NRG23040720221207176
|
04/07/2022
|
Kamala
|
2906009WL032651
|
Kamala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-031-031/183-A
(Sadakuppam)
|
2906009000NRG23040720221207177
|
04/07/2022
|
Annammal
|
2906009WL032651
|
Annammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-031-031/185-A
(Sadakuppam)
|
2906009000NRG23040720221207178
|
04/07/2022
|
Elumalai
|
2906009WL032651
|
Elumalai
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDARAMPET
|
TN-06-009-031-031/191-A
(Sadakuppam)
|
2906009000NRG23040720221207179
|
04/07/2022
|
Lakshmi
|
2906009WL032651
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THANDARAMPET
|
TN-06-009-031-031/199-A
(Sadakuppam)
|
2906009000NRG23040720221207180
|
04/07/2022
|
Tamilselvi
|
2906009WL032651
|
Tamilselvi
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-031-031/200-A
(Sadakuppam)
|
2906009000NRG23040720221207181
|
04/07/2022
|
Dhanam
|
2906009WL032651
|
Dhanam
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-031-031/201-A
(Sadakuppam)
|
2906009000NRG23040720221207182
|
04/07/2022
|
Ruckumani
|
2906009WL032651
|
Ruckumani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ruckumani
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-031-031/203-A
(Sadakuppam)
|
2906009000NRG23040720221207183
|
04/07/2022
|
Karupi
|
2906009WL032651
|
Karupi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karupi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-031-031/205-A
(Sadakuppam)
|
2906009000NRG23040720221207184
|
04/07/2022
|
DHUKKACHI
|
2906009WL032651
|
DHUKKACHI
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHUKKACHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-031-031/208-A
(Sadakuppam)
|
2906009000NRG23040720221207185
|
04/07/2022
|
Thamarai
|
2906009WL032651
|
Thamarai
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thamarai
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-031-031/210-A
(Sadakuppam)
|
2906009000NRG23040720221207186
|
04/07/2022
|
Anjalai
|
2906009WL032651
|
Anjalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-031-031/213-A
(Sadakuppam)
|
2906009000NRG23040720221207187
|
04/07/2022
|
Anjalai
|
2906009WL032651
|
Anjalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-031-031/215-A
(Sadakuppam)
|
2906009000NRG23040720221207188
|
04/07/2022
|
Palaniyammal
|
2906009WL032651
|
Palaniyammal
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-031-031/221-A
(Sadakuppam)
|
2906009000NRG23040720221207190
|
04/07/2022
|
Chandira
|
2906009WL032651
|
Chandira
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-031-031/223-A
(Sadakuppam)
|
2906009000NRG23040720221207191
|
04/07/2022
|
Iyammal
|
2906009WL032651
|
Iyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Iyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-031-031/223-A
(Sadakuppam)
|
2906009000NRG23040720221207192
|
04/07/2022
|
Vennila
|
2906009WL032651
|
Vennila
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-031-031/225-A
(Sadakuppam)
|
2906009000NRG23040720221207193
|
04/07/2022
|
Manikkammal
|
2906009WL032651
|
Manikkammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manikkammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-031-031/232-A
(Sadakuppam)
|
2906009000NRG23040720221207194
|
04/07/2022
|
Rajakumari
|
2906009WL032651
|
Rajakumari
|
00415
|
SBIN0005637
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-031-031/233-A
(Sadakuppam)
|
2906009000NRG23040720221207195
|
04/07/2022
|
Chinnapillai
|
2906009WL032651
|
Chinnapillai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-031-031/237-A
(Sadakuppam)
|
2906009000NRG23040720221207196
|
04/07/2022
|
Kamatchi
|
2906009WL032651
|
Kamatchi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-031-031/238-A
(Sadakuppam)
|
2906009000NRG23040720221207197
|
04/07/2022
|
Anjalai
|
2906009WL032651
|
Anjalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDARAMPET
|
TN-06-009-031-031/239-A
(Sadakuppam)
|
2906009000NRG23040720221207198
|
04/07/2022
|
Murugesan
|
2906009WL032651
|
Murugesan
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-031-031/243-A
(Sadakuppam)
|
2906009000NRG23040720221207200
|
04/07/2022
|
Latha
|
2906009WL032651
|
Latha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-031-031/244-A
(Sadakuppam)
|
2906009000NRG23040720221207201
|
04/07/2022
|
Pappathi
|
2906009WL032651
|
Pappathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-031-031/248-A
(Sadakuppam)
|
2906009000NRG23040720221207202
|
04/07/2022
|
Revathi
|
2906009WL032651
|
Revathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
56
|
THANDARAMPET
|
TN-06-009-031-031/250-A
(Sadakuppam)
|
2906009000NRG23040720221207203
|
04/07/2022
|
Ponnammal
|
2906009WL032651
|
Ponnammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-031-031/265-A
(Sadakuppam)
|
2906009000NRG23040720221207205
|
04/07/2022
|
Anjalai
|
2906009WL032651
|
Anjalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-031-031/272-A
(Sadakuppam)
|
2906009000NRG23040720221207206
|
04/07/2022
|
Anjalai
|
2906009WL032651
|
Anjalai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-031-031/274-A
(Sadakuppam)
|
2906009000NRG23040720221207207
|
04/07/2022
|
Rajiyammal
|
2906009WL032651
|
Rajiyammal
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajiyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-031-031/280-A
(Sadakuppam)
|
2906009000NRG23040720221207208
|
04/07/2022
|
Rajakumari
|
2906009WL032651
|
Rajakumari
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDARAMPET
|
TN-06-009-031-031/289-A
(Sadakuppam)
|
2906009000NRG23040720221207209
|
04/07/2022
|
Parimala
|
2906009WL032651
|
Parimala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THANDARAMPET
|
TN-06-009-031-031/291-A
(Sadakuppam)
|
2906009000NRG23040720221207210
|
04/07/2022
|
Davage
|
2906009WL032651
|
Davage
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Davage
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-031-031/299-A
(Sadakuppam)
|
2906009000NRG23040720221207211
|
04/07/2022
|
Govindammal
|
2906009WL032651
|
Govindammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-031-031/302-A
(Sadakuppam)
|
2906009000NRG23040720221207212
|
04/07/2022
|
Jayalakshmi
|
2906009WL032651
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDARAMPET
|
TN-06-009-031-031/311-A
(Sadakuppam)
|
2906009000NRG23040720221207214
|
04/07/2022
|
Meena
|
2906009WL032651
|
Meena
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDARAMPET
|
TN-06-009-031-031/323-A
(Sadakuppam)
|
2906009000NRG23040720221207215
|
04/07/2022
|
Revathi
|
2906009WL032651
|
Revathi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDARAMPET
|
TN-06-009-031-031/329-A
(Sadakuppam)
|
2906009000NRG23040720221207217
|
04/07/2022
|
Kuppusamy
|
2906009WL032651
|
Kuppusamy
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppusamy
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDARAMPET
|
TN-06-009-031-031/333-A
(Sadakuppam)
|
2906009000NRG23040720221207218
|
04/07/2022
|
Sathiya
|
2906009WL032651
|
Sathiya
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDARAMPET
|
TN-06-009-031-031/342-A
(Sadakuppam)
|
2906009000NRG23040720221207220
|
04/07/2022
|
Lakshmi
|
2906009WL032651
|
Lakshmi
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDARAMPET
|
TN-06-009-031-031/352-A
(Sadakuppam)
|
2906009000NRG23040720221207221
|
04/07/2022
|
Govindan
|
2906009WL032651
|
Govindan
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDARAMPET
|
TN-06-009-031-031/353-A
(Sadakuppam)
|
2906009000NRG23040720221207222
|
04/07/2022
|
Jothi
|
2906009WL032651
|
Jothi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDARAMPET
|
TN-06-009-031-031/356-A
(Sadakuppam)
|
2906009000NRG23040720221207223
|
04/07/2022
|
Kamla
|
2906009WL032651
|
Kamla
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDARAMPET
|
TN-06-009-031-031/36-A
(Sadakuppam)
|
2906009000NRG23040720221207224
|
04/07/2022
|
Malliga
|
2906009WL032651
|
Malliga
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDARAMPET
|
TN-06-009-031-031/37-A
(Sadakuppam)
|
2906009000NRG23040720221207225
|
04/07/2022
|
Poongavanam
|
2906009WL032651
|
Poongavanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDARAMPET
|
TN-06-009-031-031/400-A
(Sadakuppam)
|
2906009000NRG23040720221207226
|
04/07/2022
|
Amudha
|
2906009WL032651
|
Amudha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANDARAMPET
|
TN-06-009-031-031/404-A
(Sadakuppam)
|
2906009000NRG23040720221207228
|
04/07/2022
|
Dhanam
|
2906009WL032651
|
Dhanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDARAMPET
|
TN-06-009-031-031/407-A
(Sadakuppam)
|
2906009000NRG23040720221207229
|
04/07/2022
|
Kalaiselvi
|
2906009WL032651
|
Kalaiselvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDARAMPET
|
TN-06-009-031-031/409-A
(Sadakuppam)
|
2906009000NRG23040720221207230
|
04/07/2022
|
Palaniyammal
|
2906009WL032651
|
Palaniyammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDARAMPET
|
TN-06-009-031-031/412-A
(Sadakuppam)
|
2906009000NRG23040720221207231
|
04/07/2022
|
Amudha
|
2906009WL032651
|
Amudha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDARAMPET
|
TN-06-009-031-031/415-A
(Sadakuppam)
|
2906009000NRG23040720221207232
|
04/07/2022
|
Malar
|
2906009WL032651
|
Malar
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDARAMPET
|
TN-06-009-031-031/42-A
(Sadakuppam)
|
2906009000NRG23040720221207233
|
04/07/2022
|
Kamsala
|
2906009WL032651
|
Kamsala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANDARAMPET
|
TN-06-009-031-031/430-A
(Sadakuppam)
|
2906009000NRG23040720221207234
|
04/07/2022
|
Savithri
|
2906009WL032651
|
Savithri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDARAMPET
|
TN-06-009-031-031/47-A
(Sadakuppam)
|
2906009000NRG23040720221207235
|
04/07/2022
|
Jayakodi
|
2906009WL032651
|
Jayakodi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDARAMPET
|
TN-06-009-031-031/48-A
(Sadakuppam)
|
2906009000NRG23040720221207236
|
04/07/2022
|
Poongavanam
|
2906009WL032651
|
Poongavanam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANDARAMPET
|
TN-06-009-031-031/499-A
(Sadakuppam)
|
2906009000NRG23040720221207237
|
04/07/2022
|
Karpagam
|
2906009WL032651
|
Karpagam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANDARAMPET
|
TN-06-009-031-031/505-A
(Sadakuppam)
|
2906009000NRG23040720221207238
|
04/07/2022
|
Vasandha
|
2906009WL032651
|
Vasandha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasandha
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANDARAMPET
|
TN-06-009-031-031/511-A
(Sadakuppam)
|
2906009000NRG23040720221207239
|
04/07/2022
|
Dhanabakiyam
|
2906009WL032651
|
Dhanabakiyam
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANDARAMPET
|
TN-06-009-031-031/512-A
(Sadakuppam)
|
2906009000NRG23040720221207240
|
04/07/2022
|
Kavitha
|
2906009WL032651
|
Kavitha
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
89
|
THANDARAMPET
|
TN-06-009-031-031/523-A
(Sadakuppam)
|
2906009000NRG23040720221207241
|
04/07/2022
|
Gowri
|
2906009WL032651
|
Gowri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANDARAMPET
|
TN-06-009-031-031/529-A
(Sadakuppam)
|
2906009000NRG23040720221207243
|
04/07/2022
|
Selvi
|
2906009WL032651
|
Selvi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANDARAMPET
|
TN-06-009-031-031/53-A
(Sadakuppam)
|
2906009000NRG23040720221207244
|
04/07/2022
|
Chinnaponnu
|
2906009WL032651
|
Chinnaponnu
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
92
|
THANDARAMPET
|
TN-06-009-031-031/542-A
(Sadakuppam)
|
2906009000NRG23040720221207245
|
04/07/2022
|
Govindammal
|
2906009WL032651
|
Govindammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANDARAMPET
|
TN-06-009-031-031/544-A
(Sadakuppam)
|
2906009000NRG23040720221207246
|
04/07/2022
|
Sangeetha
|
2906009WL032651
|
Sangeetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
94
|
THANDARAMPET
|
TN-06-009-031-031/545-A
(Sadakuppam)
|
2906009000NRG23040720221207247
|
04/07/2022
|
Savithri
|
2906009WL032651
|
Savithri
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
95
|
THANDARAMPET
|
TN-06-009-031-031/546-A
(Sadakuppam)
|
2906009000NRG23040720221207248
|
04/07/2022
|
Alamelu
|
2906009WL032651
|
Alamelu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
96
|
THANDARAMPET
|
TN-06-009-031-031/547-A
(Sadakuppam)
|
2906009000NRG23040720221207249
|
04/07/2022
|
Govindammal
|
2906009WL032651
|
Govindammal
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
THANDARAMPET
|
TN-06-009-031-031/550-A
(Sadakuppam)
|
2906009000NRG23040720221207250
|
04/07/2022
|
Jaya
|
2906009WL032651
|
Jaya
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANDARAMPET
|
TN-06-009-031-031/552-A
(Sadakuppam)
|
2906009000NRG23040720221207251
|
04/07/2022
|
Mahalakshmi
|
2906009WL032651
|
Mahalakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
THANDARAMPET
|
TN-06-009-031-031/555-A
(Sadakuppam)
|
2906009000NRG23040720221207252
|
04/07/2022
|
Sivakumar
|
2906009WL032651
|
Sivakumar
|
00415
|
SBIN0005637
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
100
|
THANDARAMPET
|
TN-06-009-031-031/563-A
(Sadakuppam)
|
2906009000NRG23040720221207253
|
04/07/2022
|
Chinnaponnu
|
2906009WL032651
|
Chinnaponnu
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
101
|
THANDARAMPET
|
TN-06-009-031-031/568-A
(Sadakuppam)
|
2906009000NRG23040720221207254
|
04/07/2022
|
Chadraleka
|
2906009WL032651
|
Chadraleka
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chadraleka
|
STATE BANK OF INDIA(508548)
|
|
102
|
THANDARAMPET
|
TN-06-009-031-031/571-A
(Sadakuppam)
|
2906009000NRG23040720221207255
|
04/07/2022
|
Anjalai
|
2906009WL032651
|
Anjalai
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
103
|
THANDARAMPET
|
TN-06-009-031-031/59-A
(Sadakuppam)
|
2906009000NRG23040720221207256
|
04/07/2022
|
Ammani
|
2906009WL032651
|
Ammani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammani
|
STATE BANK OF INDIA(508548)
|
|
104
|
THANDARAMPET
|
TN-06-009-031-031/595-A
(Sadakuppam)
|
2906009000NRG23040720221207257
|
04/07/2022
|
Deivanai
|
2906009WL032651
|
Deivanai
|
00415
|
SBIN0005637
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186171
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
105
|
THANDARAMPET
|
TN-06-009-031-031/597-A
(Sadakuppam)
|
2906009000NRG23040720221207258
|
04/07/2022
|
Karupi
|
2906009WL032651
|
Karupi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karupi
|
STATE BANK OF INDIA(508548)
|
|
106
|
THANDARAMPET
|
TN-06-009-031-031/600-A
(Sadakuppam)
|
2906009000NRG23040720221207259
|
04/07/2022
|
Sangeetha
|
2906009WL032651
|
Sangeetha
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
107
|
THANDARAMPET
|
TN-06-009-031-031/61-A
(Sadakuppam)
|
2906009000NRG23040720221207261
|
04/07/2022
|
Angammal
|
2906009WL032651
|
Angammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
THANDARAMPET
|
TN-06-009-031-031/611-A
(Sadakuppam)
|
2906009000NRG23040720221207262
|
04/07/2022
|
kAVITHA
|
2906009WL032651
|
kAVITHA
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
kAVITHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
THANDARAMPET
|
TN-06-009-031-031/614-A
(Sadakuppam)
|
2906009000NRG23040720221207264
|
04/07/2022
|
Lakshmi
|
2906009WL032651
|
Lakshmi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
THANDARAMPET
|
TN-06-009-031-031/618-A
(Sadakuppam)
|
2906009000NRG23040720221207265
|
04/07/2022
|
Sasikala
|
2906009WL032651
|
Sasikala
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
111
|
THANDARAMPET
|
TN-06-009-031-031/640-A
(Sadakuppam)
|
2906009000NRG23040720221207267
|
04/07/2022
|
Suganthi
|
2906009WL032651
|
Suganthi
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
THANDARAMPET
|
TN-06-009-031-031/641-A
(Sadakuppam)
|
2906009000NRG23040720221207268
|
04/07/2022
|
Alamelu.R
|
2906009WL032651
|
Alamelu.R
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu.R
|
STATE BANK OF INDIA(508548)
|
|
113
|
THANDARAMPET
|
TN-06-009-031-031/65-A
(Sadakuppam)
|
2906009000NRG23040720221207269
|
04/07/2022
|
Sumathi
|
2906009WL032651
|
Sumathi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
114
|
THANDARAMPET
|
TN-06-009-031-031/664-A
(Sadakuppam)
|
2906009000NRG23040720221207270
|
04/07/2022
|
SENTHAMARAI
|
2906009WL032651
|
SENTHAMARAI
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THANDARAMPET
|
TN-06-009-031-031/665-A
(Sadakuppam)
|
2906009000NRG23040720221207271
|
04/07/2022
|
AMBIGA
|
2906009WL032651
|
AMBIGA
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
116
|
THANDARAMPET
|
TN-06-009-031-031/71-A
(Sadakuppam)
|
2906009000NRG23040720221207281
|
04/07/2022
|
Kullammal
|
2906009WL032651
|
Kullammal
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
THANDARAMPET
|
TN-06-009-031-031/74-A
(Sadakuppam)
|
2906009000NRG23040720221207285
|
04/07/2022
|
Ramasamy
|
2906009WL032651
|
Ramasamy
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
118
|
THANDARAMPET
|
TN-06-009-031-031/80-A
(Sadakuppam)
|
2906009000NRG23040720221207303
|
04/07/2022
|
Jayamani
|
2906009WL032651
|
Jayamani
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
119
|
THANDARAMPET
|
TN-06-009-031-031/81-A
(Sadakuppam)
|
2906009000NRG23040720221207304
|
04/07/2022
|
Jayalakshmi
|
2906009WL032651
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
120
|
THANDARAMPET
|
TN-06-009-031-031/96-A
(Sadakuppam)
|
2906009000NRG23040720221207305
|
04/07/2022
|
Periyapillai
|
2906009WL032651
|
Periyapillai
|
00415
|
SBIN0005637
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186171
|
|
Periyapillai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152716
|
152716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152716
|
152716
|
|
|
|
|
|
|
|