|
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-06-009-017-017/316-A
(Melkarippoor)
|
2906009000NRG23011120223384614
|
01/11/2022
|
Venkatesan
|
2906009WL079618
|
Venkatesan
|
00177
|
IOBA0002691
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDARAMPET
|
TN-06-009-017-017/399-A
(Melkarippoor)
|
2906009000NRG23011120223384630
|
01/11/2022
|
Lakshmi
|
2906009WL079618
|
Lakshmi
|
00177
|
IOBA0002691
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-017-017/100-A
(Melkarippoor)
|
2906009000NRG23011120223384564
|
01/11/2022
|
Pushpa
|
2906009WL079618
|
Pushpa
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDARAMPET
|
TN-06-009-017-017/103-A
(Melkarippoor)
|
2906009000NRG23011120223384565
|
01/11/2022
|
Amutha
|
2906009WL079618
|
Amutha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDARAMPET
|
TN-06-009-017-017/12-A
(Melkarippoor)
|
2906009000NRG23011120223384566
|
01/11/2022
|
Parvathi
|
2906009WL079618
|
Parvathi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-017-017/127-A
(Melkarippoor)
|
2906009000NRG23011120223384567
|
01/11/2022
|
Geetha
|
2906009WL079618
|
Geetha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDARAMPET
|
TN-06-009-017-017/131-A
(Melkarippoor)
|
2906009000NRG23011120223384568
|
01/11/2022
|
Vennila
|
2906009WL079618
|
Vennila
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-017-017/14-A
(Melkarippoor)
|
2906009000NRG23011120223384570
|
01/11/2022
|
Kuppu
|
2906009WL079618
|
Kuppu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDARAMPET
|
TN-06-009-017-017/14-A
(Melkarippoor)
|
2906009000NRG23011120223384569
|
01/11/2022
|
Munusami
|
2906009WL079618
|
Munusami
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDARAMPET
|
TN-06-009-017-017/140-A
(Melkarippoor)
|
2906009000NRG23011120223384571
|
01/11/2022
|
Saravanan
|
2906009WL079618
|
Saravanan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDARAMPET
|
TN-06-009-017-017/140-A
(Melkarippoor)
|
2906009000NRG23011120223384572
|
01/11/2022
|
Sumathi
|
2906009WL079618
|
Sumathi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDARAMPET
|
TN-06-009-017-017/159-A
(Melkarippoor)
|
2906009000NRG23011120223384575
|
01/11/2022
|
Govindaraj
|
2906009WL079618
|
Govindaraj
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindaraj
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDARAMPET
|
TN-06-009-017-017/159-A
(Melkarippoor)
|
2906009000NRG23011120223384576
|
01/11/2022
|
Meena
|
2906009WL079618
|
Meena
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDARAMPET
|
TN-06-009-017-017/16-A
(Melkarippoor)
|
2906009000NRG23011120223384577
|
01/11/2022
|
Alamelu
|
2906009WL079618
|
Alamelu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDARAMPET
|
TN-06-009-017-017/160-A
(Melkarippoor)
|
2906009000NRG23011120223384578
|
01/11/2022
|
Chinnapaiyan
|
2906009WL079618
|
Chinnapaiyan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapaiyan
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDARAMPET
|
TN-06-009-017-017/168-A
(Melkarippoor)
|
2906009000NRG23011120223384579
|
01/11/2022
|
Gantha
|
2906009WL079618
|
Gantha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gantha
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-017-017/173-A
(Melkarippoor)
|
2906009000NRG23011120223384582
|
01/11/2022
|
Ambiga
|
2906009WL079618
|
Ambiga
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDARAMPET
|
TN-06-009-017-017/187-A
(Melkarippoor)
|
2906009000NRG23011120223384585
|
01/11/2022
|
Chinnapapa
|
2906009WL079618
|
Chinnapapa
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDARAMPET
|
TN-06-009-017-017/195-A
(Melkarippoor)
|
2906009000NRG23011120223384587
|
01/11/2022
|
Ranganathan
|
2906009WL079618
|
Ranganathan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranganathan
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDARAMPET
|
TN-06-009-017-017/199-A
(Melkarippoor)
|
2906009000NRG23011120223384588
|
01/11/2022
|
Rangan
|
2906009WL079618
|
Rangan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rangan
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDARAMPET
|
TN-06-009-017-017/20-A
(Melkarippoor)
|
2906009000NRG23011120223384591
|
01/11/2022
|
Annapoorani
|
2906009WL079618
|
Annapoorani
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDARAMPET
|
TN-06-009-017-017/20-A
(Melkarippoor)
|
2906009000NRG23011120223384590
|
01/11/2022
|
Kasi
|
2906009WL079618
|
Kasi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-017-017/200-A
(Melkarippoor)
|
2906009000NRG23011120223384592
|
01/11/2022
|
Bathma
|
2906009WL079618
|
Bathma
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bathma
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDARAMPET
|
TN-06-009-017-017/202-A
(Melkarippoor)
|
2906009000NRG23011120223384595
|
01/11/2022
|
Chinnapapa
|
2906009WL079618
|
Chinnapapa
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDARAMPET
|
TN-06-009-017-017/202-A
(Melkarippoor)
|
2906009000NRG23011120223384594
|
01/11/2022
|
Sivalingam
|
2906009WL079618
|
Sivalingam
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivalingam
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-017-017/203-A
(Melkarippoor)
|
2906009000NRG23011120223384596
|
01/11/2022
|
Muniyammal
|
2906009WL079618
|
Muniyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDARAMPET
|
TN-06-009-017-017/207-A
(Melkarippoor)
|
2906009000NRG23011120223384597
|
01/11/2022
|
Thamaraiselvi
|
2906009WL079618
|
Thamaraiselvi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDARAMPET
|
TN-06-009-017-017/210-A
(Melkarippoor)
|
2906009000NRG23011120223384598
|
01/11/2022
|
Lakshmi
|
2906009WL079618
|
Lakshmi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDARAMPET
|
TN-06-009-017-017/211-A
(Melkarippoor)
|
2906009000NRG23011120223384599
|
01/11/2022
|
Mageshwari
|
2906009WL079618
|
Mageshwari
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDARAMPET
|
TN-06-009-017-017/215-a
(Melkarippoor)
|
2906009000NRG23011120223384600
|
01/11/2022
|
Arulselvi
|
2906009WL079618
|
Arulselvi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arulselvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDARAMPET
|
TN-06-009-017-017/218-A
(Melkarippoor)
|
2906009000NRG23011120223384601
|
01/11/2022
|
Vasugi
|
2906009WL079618
|
Vasugi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDARAMPET
|
TN-06-009-017-017/226-A
(Melkarippoor)
|
2906009000NRG23011120223384602
|
01/11/2022
|
Kirushnakumar
|
2906009WL079618
|
Kirushnakumar
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kirushnakumar
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDARAMPET
|
TN-06-009-017-017/239-A
(Melkarippoor)
|
2906009000NRG23011120223384603
|
01/11/2022
|
Rani
|
2906009WL079618
|
Rani
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
THANDARAMPET
|
TN-06-009-017-017/241-A
(Melkarippoor)
|
2906009000NRG23011120223384604
|
01/11/2022
|
Muthuvedi
|
2906009WL079618
|
Muthuvedi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthuvedi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDARAMPET
|
TN-06-009-017-017/246-A
(Melkarippoor)
|
2906009000NRG23011120223384605
|
01/11/2022
|
Ganga
|
2906009WL079618
|
Ganga
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDARAMPET
|
TN-06-009-017-017/284-A
(Melkarippoor)
|
2906009000NRG23011120223384607
|
01/11/2022
|
Mageshwari
|
2906009WL079618
|
Mageshwari
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDARAMPET
|
TN-06-009-017-017/286-A
(Melkarippoor)
|
2906009000NRG23011120223384609
|
01/11/2022
|
Karthik
|
2906009WL079618
|
Karthik
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karthik
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDARAMPET
|
TN-06-009-017-017/298-A
(Melkarippoor)
|
2906009000NRG23011120223384610
|
01/11/2022
|
Santhira
|
2906009WL079618
|
Santhira
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhira
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDARAMPET
|
TN-06-009-017-017/30-A
(Melkarippoor)
|
2906009000NRG23011120223384611
|
01/11/2022
|
Sivagami
|
2906009WL079618
|
Sivagami
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDARAMPET
|
TN-06-009-017-017/317-A
(Melkarippoor)
|
2906009000NRG23011120223384615
|
01/11/2022
|
Mahalakshmi
|
2906009WL079618
|
Mahalakshmi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDARAMPET
|
TN-06-009-017-017/324-A
(Melkarippoor)
|
2906009000NRG23011120223384616
|
01/11/2022
|
Rani
|
2906009WL079618
|
Rani
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDARAMPET
|
TN-06-009-017-017/348-A
(Melkarippoor)
|
2906009000NRG23011120223384617
|
01/11/2022
|
Unnamalai
|
2906009WL079618
|
Unnamalai
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDARAMPET
|
TN-06-009-017-017/354-A
(Melkarippoor)
|
2906009000NRG23011120223384618
|
01/11/2022
|
Dhanabakiyam
|
2906009WL079618
|
Dhanabakiyam
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-017-017/361-A
(Melkarippoor)
|
2906009000NRG23011120223384619
|
01/11/2022
|
Lakshmi
|
2906009WL079618
|
Lakshmi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDARAMPET
|
TN-06-009-017-017/367-A
(Melkarippoor)
|
2906009000NRG23011120223384620
|
01/11/2022
|
Pushpa
|
2906009WL079618
|
Pushpa
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDARAMPET
|
TN-06-009-017-017/368-A
(Melkarippoor)
|
2906009000NRG23011120223384621
|
01/11/2022
|
Latha
|
2906009WL079618
|
Latha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDARAMPET
|
TN-06-009-017-017/377-A
(Melkarippoor)
|
2906009000NRG23011120223384624
|
01/11/2022
|
Eagamparam
|
2906009WL079618
|
Eagamparam
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Eagamparam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANDARAMPET
|
TN-06-009-017-017/380-A
(Melkarippoor)
|
2906009000NRG23011120223384625
|
01/11/2022
|
Jayalakshmi
|
2906009WL079618
|
Jayalakshmi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDARAMPET
|
TN-06-009-017-017/388-A
(Melkarippoor)
|
2906009000NRG23011120223384626
|
01/11/2022
|
Sudhakar
|
2906009WL079618
|
Sudhakar
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudhakar
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANDARAMPET
|
TN-06-009-017-017/390-A
(Melkarippoor)
|
2906009000NRG23011120223384627
|
01/11/2022
|
Bathmavathi
|
2906009WL079618
|
Bathmavathi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDARAMPET
|
TN-06-009-017-017/394-A
(Melkarippoor)
|
2906009000NRG23011120223384628
|
01/11/2022
|
Muniyammal
|
2906009WL079618
|
Muniyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
THANDARAMPET
|
TN-06-009-017-017/395-A
(Melkarippoor)
|
2906009000NRG23011120223384629
|
01/11/2022
|
Palanivel
|
2906009WL079618
|
Palanivel
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palanivel
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDARAMPET
|
TN-06-009-017-017/401-A
(Melkarippoor)
|
2906009000NRG23011120223384632
|
01/11/2022
|
Radha
|
2906009WL079618
|
Radha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDARAMPET
|
TN-06-009-017-017/401-A
(Melkarippoor)
|
2906009000NRG23011120223384631
|
01/11/2022
|
Rani
|
2906009WL079618
|
Rani
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDARAMPET
|
TN-06-009-017-017/404-A
(Melkarippoor)
|
2906009000NRG23011120223384633
|
01/11/2022
|
Chennammal
|
2906009WL079618
|
Chennammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-017-017/409-A
(Melkarippoor)
|
2906009000NRG23011120223384634
|
01/11/2022
|
Parvathi
|
2906009WL079618
|
Parvathi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDARAMPET
|
TN-06-009-017-017/411-A
(Melkarippoor)
|
2906009000NRG23011120223384636
|
01/11/2022
|
Parvathi
|
2906009WL079618
|
Parvathi
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-017-017/422-A
(Melkarippoor)
|
2906009000NRG23011120223384637
|
01/11/2022
|
Ramasami
|
2906009WL079618
|
Ramasami
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramasami
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-017-017/425-A
(Melkarippoor)
|
2906009000NRG23011120223384638
|
01/11/2022
|
Jayalakshmi
|
2906009WL079618
|
Jayalakshmi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-017-017/432-A
(Melkarippoor)
|
2906009000NRG23011120223384639
|
01/11/2022
|
Lakshmi
|
2906009WL079618
|
Lakshmi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDARAMPET
|
TN-06-009-017-017/434-A
(Melkarippoor)
|
2906009000NRG23011120223384641
|
01/11/2022
|
Sarasu
|
2906009WL079618
|
Sarasu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDARAMPET
|
TN-06-009-017-017/434-A
(Melkarippoor)
|
2906009000NRG23011120223384640
|
01/11/2022
|
Selvaraj
|
2906009WL079618
|
Selvaraj
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDARAMPET
|
TN-06-009-017-017/459-A
(Melkarippoor)
|
2906009000NRG23011120223384645
|
01/11/2022
|
Jayalakshmi
|
2906009WL079618
|
Jayalakshmi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDARAMPET
|
TN-06-009-017-017/462-A
(Melkarippoor)
|
2906009000NRG23011120223384646
|
01/11/2022
|
Parvathi
|
2906009WL079618
|
Parvathi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDARAMPET
|
TN-06-009-017-017/463-A
(Melkarippoor)
|
2906009000NRG23011120223384647
|
01/11/2022
|
Annadurai
|
2906009WL079618
|
Annadurai
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Annadurai
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDARAMPET
|
TN-06-009-017-017/470-A
(Melkarippoor)
|
2906009000NRG23011120223384649
|
01/11/2022
|
Alamalu
|
2906009WL079618
|
Alamalu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamalu
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDARAMPET
|
TN-06-009-017-017/471-A
(Melkarippoor)
|
2906009000NRG23011120223384650
|
01/11/2022
|
Pachiyammal
|
2906009WL079618
|
Pachiyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDARAMPET
|
TN-06-009-017-017/471-A
(Melkarippoor)
|
2906009000NRG23011120223384651
|
01/11/2022
|
Tamilarasi
|
2906009WL079618
|
Tamilarasi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDARAMPET
|
TN-06-009-017-017/48-B
(Melkarippoor)
|
2906009000NRG23011120223384652
|
01/11/2022
|
Alamelu
|
2906009WL079618
|
Alamelu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDARAMPET
|
TN-06-009-017-017/483-A
(Melkarippoor)
|
2906009000NRG23011120223384653
|
01/11/2022
|
Rajeswari
|
2906009WL079618
|
Rajeswari
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDARAMPET
|
TN-06-009-017-017/484-A
(Melkarippoor)
|
2906009000NRG23011120223384654
|
01/11/2022
|
Venkatesan
|
2906009WL079618
|
Venkatesan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDARAMPET
|
TN-06-009-017-017/486-A
(Melkarippoor)
|
2906009000NRG23011120223384655
|
01/11/2022
|
Govindhammal
|
2906009WL079618
|
Govindhammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDARAMPET
|
TN-06-009-017-017/508-A
(Melkarippoor)
|
2906009000NRG23011120223384658
|
01/11/2022
|
Loganathan
|
2906009WL079618
|
Loganathan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Loganathan
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDARAMPET
|
TN-06-009-017-017/509-A
(Melkarippoor)
|
2906009000NRG23011120223384660
|
01/11/2022
|
Neela
|
2906009WL079618
|
Neela
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDARAMPET
|
TN-06-009-017-017/509-A
(Melkarippoor)
|
2906009000NRG23011120223384659
|
01/11/2022
|
Rajendiran
|
2906009WL079618
|
Rajendiran
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANDARAMPET
|
TN-06-009-017-017/520-A
(Melkarippoor)
|
2906009000NRG23011120223384661
|
01/11/2022
|
Jayalakshmi
|
2906009WL079618
|
Jayalakshmi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDARAMPET
|
TN-06-009-017-017/521-A
(Melkarippoor)
|
2906009000NRG23011120223384664
|
01/11/2022
|
Kannan
|
2906009WL079618
|
Kannan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDARAMPET
|
TN-06-009-017-017/521-A
(Melkarippoor)
|
2906009000NRG23011120223384663
|
01/11/2022
|
Santhi
|
2906009WL079618
|
Santhi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDARAMPET
|
TN-06-009-017-017/525-A
(Melkarippoor)
|
2906009000NRG23011120223384665
|
01/11/2022
|
Andal
|
2906009WL079618
|
Andal
|
00415
|
SBIN0007010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDARAMPET
|
TN-06-009-017-017/526-A
(Melkarippoor)
|
2906009000NRG23011120223384666
|
01/11/2022
|
Unnamalai
|
2906009WL079618
|
Unnamalai
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDARAMPET
|
TN-06-009-017-017/539-A
(Melkarippoor)
|
2906009000NRG23011120223384667
|
01/11/2022
|
Jothi
|
2906009WL079618
|
Jothi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANDARAMPET
|
TN-06-009-017-017/549-A
(Melkarippoor)
|
2906009000NRG23011120223384668
|
01/11/2022
|
Amutha
|
2906009WL079618
|
Amutha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THANDARAMPET
|
TN-06-009-017-017/551-A
(Melkarippoor)
|
2906009000NRG23011120223384669
|
01/11/2022
|
Panjamurthi
|
2906009WL079618
|
Panjamurthi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Panjamurthi
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDARAMPET
|
TN-06-009-017-017/560-A
(Melkarippoor)
|
2906009000NRG23011120223384670
|
01/11/2022
|
Pachiyammal
|
2906009WL079618
|
Pachiyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANDARAMPET
|
TN-06-009-017-017/61-A
(Melkarippoor)
|
2906009000NRG23011120223384672
|
01/11/2022
|
Pachiyammal
|
2906009WL079618
|
Pachiyammal
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANDARAMPET
|
TN-06-009-017-017/63-A
(Melkarippoor)
|
2906009000NRG23011120223384673
|
01/11/2022
|
Govindan
|
2906009WL079618
|
Govindan
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THANDARAMPET
|
TN-06-009-017-017/73-A
(Melkarippoor)
|
2906009000NRG23011120223384688
|
01/11/2022
|
Kuppu
|
2906009WL079618
|
Kuppu
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANDARAMPET
|
TN-06-009-017-017/92-A
(Melkarippoor)
|
2906009000NRG23011120223384696
|
01/11/2022
|
Amirtham
|
2906009WL079618
|
Amirtham
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
89
|
THANDARAMPET
|
TN-06-009-017-017/92-A
(Melkarippoor)
|
2906009000NRG23011120223384695
|
01/11/2022
|
Rajasakar
|
2906009WL079618
|
Rajasakar
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajasakar
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANDARAMPET
|
TN-06-009-017-017/95-A
(Melkarippoor)
|
2906009000NRG23011120223384697
|
01/11/2022
|
Usha
|
2906009WL079618
|
Usha
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Usha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
THANDARAMPET
|
TN-06-009-017-017/99-A
(Melkarippoor)
|
2906009000NRG23011120223384701
|
01/11/2022
|
Gowri
|
2906009WL079618
|
Gowri
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
92
|
THANDARAMPET
|
TN-06-009-017-017/99-A
(Melkarippoor)
|
2906009000NRG23011120223384700
|
01/11/2022
|
Ravi
|
2906009WL079618
|
Ravi
|
00415
|
SBIN0007010
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104520
|
104520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106820
|
106820
|
|
|
|
|
|
|
|