|
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
|
ANAIMALAI
|
TN-11-006-006-006/768
(KAMBALAPATTI)
|
2911006000NRG23091120221205926
|
09/11/2022
|
MARIAMMAL K
|
2911006WL050744
|
MARIAMMAL K
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
MARIAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-006-001/834
(KAMBALAPATTI)
|
2911006000NRG23091120221205914
|
09/11/2022
|
SUNDHARAMMAL
|
2911006WL050744
|
SUNDHARAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUNDHARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-001/845
(KAMBALAPATTI)
|
2911006000NRG23091120221205932
|
09/11/2022
|
MYILATHAL
|
2911006WL050745
|
MYILATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668492
|
|
MYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-002/842
(KAMBALAPATTI)
|
2911006000NRG23091120221205976
|
09/11/2022
|
MARIYAMMAL
|
2911006WL050746
|
MARIYAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-002/915
(KAMBALAPATTI)
|
2911006000NRG23091120221205977
|
09/11/2022
|
SELLAMMAL
|
2911006WL050746
|
SELLAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-004/1013
(KAMBALAPATTI)
|
2911006000NRG23091120221205933
|
09/11/2022
|
RATHAMANI
|
2911006WL050745
|
RATHAMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
RATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-004/852
(KAMBALAPATTI)
|
2911006000NRG23091120221205938
|
09/11/2022
|
KUPPATHAL
|
2911006WL050745
|
KUPPATHAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
16/11/2022
|
|
014668492
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-004/870
(KAMBALAPATTI)
|
2911006000NRG23091120221205939
|
09/11/2022
|
MARUTHAMMAL
|
2911006WL050745
|
MARUTHAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
MARUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-004/962
(KAMBALAPATTI)
|
2911006000NRG23091120221205941
|
09/11/2022
|
BAKKIYAM
|
2911006WL050745
|
BAKKIYAM
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/11/2022
|
|
014668492
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-004/967
(KAMBALAPATTI)
|
2911006000NRG23091120221205942
|
09/11/2022
|
NAGARATHINAM
|
2911006WL050745
|
NAGARATHINAM
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
NAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-004/972
(KAMBALAPATTI)
|
2911006000NRG23091120221205943
|
09/11/2022
|
MALARKODI
|
2911006WL050745
|
MALARKODI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-004/973
(KAMBALAPATTI)
|
2911006000NRG23091120221205944
|
09/11/2022
|
RAMATHAL
|
2911006WL050745
|
RAMATHAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/10
(KAMBALAPATTI)
|
2911006000NRG23091120221205946
|
09/11/2022
|
GUNAVATHY M
|
2911006WL050745
|
GUNAVATHY M
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
GUNAVATHY M
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/16
(KAMBALAPATTI)
|
2911006000NRG23091120221205915
|
09/11/2022
|
KANAGU
|
2911006WL050744
|
KANAGU
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/11/2022
|
|
014668492
|
|
KANAGU
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/17
(KAMBALAPATTI)
|
2911006000NRG23091120221205948
|
09/11/2022
|
KUPPATHAL
|
2911006WL050745
|
KUPPATHAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/11/2022
|
|
014668492
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/18
(KAMBALAPATTI)
|
2911006000NRG23091120221205949
|
09/11/2022
|
SAKTHIVEL
|
2911006WL050745
|
SAKTHIVEL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/21
(KAMBALAPATTI)
|
2911006000NRG23091120221205951
|
09/11/2022
|
LAKSHMI K
|
2911006WL050745
|
LAKSHMI K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
LAKSHMI K
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/329
(KAMBALAPATTI)
|
2911006000NRG23091120221205952
|
09/11/2022
|
SARASWATHI.K
|
2911006WL050745
|
SARASWATHI.K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
SARASWATHI.K
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/335
(KAMBALAPATTI)
|
2911006000NRG23091120221205918
|
09/11/2022
|
SELVAL
|
2911006WL050744
|
SELVAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELVAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/348
(KAMBALAPATTI)
|
2911006000NRG23091120221205953
|
09/11/2022
|
AMARAVATHY
|
2911006WL050745
|
AMARAVATHY
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668492
|
|
AMARAVATHY
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/361
(KAMBALAPATTI)
|
2911006000NRG23091120221205883
|
09/11/2022
|
KALAMANI
|
2911006WL050743
|
KALAMANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
KALAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/366
(KAMBALAPATTI)
|
2911006000NRG23091120221205981
|
09/11/2022
|
PALANAL K
|
2911006WL050746
|
PALANAL K
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668492
|
|
PALANAL K
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/377
(KAMBALAPATTI)
|
2911006000NRG23091120221205982
|
09/11/2022
|
SIVABAKIYAM
|
2911006WL050746
|
SIVABAKIYAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Rejected
|
19/11/2022
|
|
014668492
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/384
(KAMBALAPATTI)
|
2911006000NRG23091120221205885
|
09/11/2022
|
PONNI A
|
2911006WL050743
|
PONNI A
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
PONNI A
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-006-006/391
(KAMBALAPATTI)
|
2911006000NRG23091120221205919
|
09/11/2022
|
NEELAVATHI
|
2911006WL050744
|
NEELAVATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-006-006/452
(KAMBALAPATTI)
|
2911006000NRG23091120221205886
|
09/11/2022
|
ARAYEE
|
2911006WL050743
|
ARAYEE
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668492
|
|
ARAYEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-006-006/453
(KAMBALAPATTI)
|
2911006000NRG23091120221205887
|
09/11/2022
|
KALAIVANI
|
2911006WL050743
|
KALAIVANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-006-006/457
(KAMBALAPATTI)
|
2911006000NRG23091120221205888
|
09/11/2022
|
PONNUTHAI
|
2911006WL050743
|
PONNUTHAI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/11/2022
|
|
014668492
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-006-006/466
(KAMBALAPATTI)
|
2911006000NRG23091120221205890
|
09/11/2022
|
JOTHILAKSHMI
|
2911006WL050743
|
JOTHILAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668492
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-006-006/467
(KAMBALAPATTI)
|
2911006000NRG23091120221205891
|
09/11/2022
|
KAMALAL
|
2911006WL050743
|
KAMALAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
KAMALAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-006-006/468
(KAMBALAPATTI)
|
2911006000NRG23091120221205892
|
09/11/2022
|
SELVI
|
2911006WL050743
|
SELVI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAIMALAI
|
TN-11-006-006-006/476
(KAMBALAPATTI)
|
2911006000NRG23091120221205894
|
09/11/2022
|
KOSALADEVI
|
2911006WL050743
|
KOSALADEVI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
KOSALADEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAIMALAI
|
TN-11-006-006-006/486
(KAMBALAPATTI)
|
2911006000NRG23091120221205897
|
09/11/2022
|
LAKSHMI D
|
2911006WL050743
|
LAKSHMI D
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
LAKSHMI D
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAIMALAI
|
TN-11-006-006-006/496
(KAMBALAPATTI)
|
2911006000NRG23091120221205898
|
09/11/2022
|
LAKSHMI M
|
2911006WL050743
|
LAKSHMI M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAIMALAI
|
TN-11-006-006-006/498
(KAMBALAPATTI)
|
2911006000NRG23091120221205899
|
09/11/2022
|
ARUKKANI A
|
2911006WL050743
|
ARUKKANI A
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
ARUKKANI A
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAIMALAI
|
TN-11-006-006-006/5
(KAMBALAPATTI)
|
2911006000NRG23091120221205920
|
09/11/2022
|
SARASWATHY K
|
2911006WL050744
|
SARASWATHY K
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAIMALAI
|
TN-11-006-006-006/508
(KAMBALAPATTI)
|
2911006000NRG23091120221205900
|
09/11/2022
|
JOTHIMANI G
|
2911006WL050743
|
JOTHIMANI G
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
16/11/2022
|
|
014668492
|
|
JOTHIMANI G
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAIMALAI
|
TN-11-006-006-006/526
(KAMBALAPATTI)
|
2911006000NRG23091120221205901
|
09/11/2022
|
MARIYAMAL
|
2911006WL050743
|
MARIYAMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/11/2022
|
|
014668492
|
|
MARIYAMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAIMALAI
|
TN-11-006-006-006/528
(KAMBALAPATTI)
|
2911006000NRG23091120221205903
|
09/11/2022
|
SARASWATHI
|
2911006WL050743
|
SARASWATHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAIMALAI
|
TN-11-006-006-006/541
(KAMBALAPATTI)
|
2911006000NRG23081120221205681
|
09/11/2022
|
SANTHI K
|
2911006WL050731
|
SANTHI K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
SANTHI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAIMALAI
|
TN-11-006-006-006/542
(KAMBALAPATTI)
|
2911006000NRG23091120221205904
|
09/11/2022
|
VIJAYA
|
2911006WL050743
|
VIJAYA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAIMALAI
|
TN-11-006-006-006/543
(KAMBALAPATTI)
|
2911006000NRG23091120221205905
|
09/11/2022
|
KANNIYAMMAL
|
2911006WL050743
|
KANNIYAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAIMALAI
|
TN-11-006-006-006/544
(KAMBALAPATTI)
|
2911006000NRG23091120221205906
|
09/11/2022
|
SUPPAL
|
2911006WL050743
|
SUPPAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUPPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAIMALAI
|
TN-11-006-006-006/546
(KAMBALAPATTI)
|
2911006000NRG23091120221205907
|
09/11/2022
|
SARASU
|
2911006WL050743
|
SARASU
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
16/11/2022
|
|
014668492
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAIMALAI
|
TN-11-006-006-006/557
(KAMBALAPATTI)
|
2911006000NRG23091120221205908
|
09/11/2022
|
GOPALAMMAL
|
2911006WL050743
|
GOPALAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
GOPALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAIMALAI
|
TN-11-006-006-006/559
(KAMBALAPATTI)
|
2911006000NRG23091120221205909
|
09/11/2022
|
PAPPAL
|
2911006WL050743
|
PAPPAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
PAPPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAIMALAI
|
TN-11-006-006-006/569
(KAMBALAPATTI)
|
2911006000NRG23091120221205921
|
09/11/2022
|
BALU
|
2911006WL050744
|
BALU
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAIMALAI
|
TN-11-006-006-006/589
(KAMBALAPATTI)
|
2911006000NRG23091120221205956
|
09/11/2022
|
RAMESWARI R
|
2911006WL050745
|
RAMESWARI R
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAMESWARI R
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAIMALAI
|
TN-11-006-006-006/63
(KAMBALAPATTI)
|
2911006000NRG23091120221205957
|
09/11/2022
|
KALIYAMMAL
|
2911006WL050745
|
KALIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAIMALAI
|
TN-11-006-006-006/658
(KAMBALAPATTI)
|
2911006000NRG23091120221205984
|
09/11/2022
|
VALLI
|
2911006WL050746
|
VALLI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAIMALAI
|
TN-11-006-006-006/66
(KAMBALAPATTI)
|
2911006000NRG23091120221205922
|
09/11/2022
|
BABY
|
2911006WL050744
|
BABY
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAIMALAI
|
TN-11-006-006-006/67
(KAMBALAPATTI)
|
2911006000NRG23091120221205923
|
09/11/2022
|
RAJESWARI
|
2911006WL050744
|
RAJESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAIMALAI
|
TN-11-006-006-006/684
(KAMBALAPATTI)
|
2911006000NRG23091120221205924
|
09/11/2022
|
ANDAMMAL P
|
2911006WL050744
|
ANDAMMAL P
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
ANDAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAIMALAI
|
TN-11-006-006-006/7
(KAMBALAPATTI)
|
2911006000NRG23091120221205958
|
09/11/2022
|
NACHYAMMAL
|
2911006WL050745
|
NACHYAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
NACHYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAIMALAI
|
TN-11-006-006-006/725
(KAMBALAPATTI)
|
2911006000NRG23091120221205959
|
09/11/2022
|
LAKSHMI R
|
2911006WL050745
|
LAKSHMI R
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAIMALAI
|
TN-11-006-006-006/757
(KAMBALAPATTI)
|
2911006000NRG23091120221205985
|
09/11/2022
|
SUMATHI S
|
2911006WL050746
|
SUMATHI S
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAIMALAI
|
TN-11-006-006-006/759
(KAMBALAPATTI)
|
2911006000NRG23091120221205911
|
09/11/2022
|
GURUSAMY V
|
2911006WL050743
|
GURUSAMY V
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
GURUSAMY V
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAIMALAI
|
TN-11-006-006-006/762
(KAMBALAPATTI)
|
2911006000NRG23091120221205960
|
09/11/2022
|
PERIYANAYAGAM R
|
2911006WL050745
|
PERIYANAYAGAM R
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
PERIYANAYAGAM R
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAIMALAI
|
TN-11-006-006-006/764
(KAMBALAPATTI)
|
2911006000NRG23091120221205925
|
09/11/2022
|
EASWARI
|
2911006WL050744
|
EASWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAIMALAI
|
TN-11-006-006-006/779
(KAMBALAPATTI)
|
2911006000NRG23081120221205682
|
09/11/2022
|
ANUSIYADEVI
|
2911006WL050731
|
ANUSIYADEVI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
ANUSIYADEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAIMALAI
|
TN-11-006-006-006/782
(KAMBALAPATTI)
|
2911006000NRG23091120221205961
|
09/11/2022
|
SUMITHRA P
|
2911006WL050745
|
SUMITHRA P
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUMITHRA P
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAIMALAI
|
TN-11-006-006-006/784
(KAMBALAPATTI)
|
2911006000NRG23091120221205962
|
09/11/2022
|
MUTHULAKSHMI N
|
2911006WL050745
|
MUTHULAKSHMI N
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
MUTHULAKSHMI N
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAIMALAI
|
TN-11-006-006-006/786
(KAMBALAPATTI)
|
2911006000NRG23091120221205927
|
09/11/2022
|
SIVAGAMI J
|
2911006WL050744
|
SIVAGAMI J
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
SIVAGAMI J
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAIMALAI
|
TN-11-006-006-006/796
(KAMBALAPATTI)
|
2911006000NRG23091120221205928
|
09/11/2022
|
PALANATHAL J
|
2911006WL050744
|
PALANATHAL J
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
PALANATHAL J
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAIMALAI
|
TN-11-006-006-006/797
(KAMBALAPATTI)
|
2911006000NRG23091120221205929
|
09/11/2022
|
MUTHULAKSHMI K
|
2911006WL050744
|
MUTHULAKSHMI K
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668492
|
|
MUTHULAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAIMALAI
|
TN-11-006-006-006/8
(KAMBALAPATTI)
|
2911006000NRG23091120221205930
|
09/11/2022
|
SRIRANGAMMAL R
|
2911006WL050744
|
SRIRANGAMMAL R
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
SRIRANGAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANAIMALAI
|
TN-11-006-006-006/806
(KAMBALAPATTI)
|
2911006000NRG23081120221205683
|
09/11/2022
|
AMSAVENI M
|
2911006WL050731
|
AMSAVENI M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
014668492
|
|
AMSAVENI M
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANAIMALAI
|
TN-11-006-006-006/818
(KAMBALAPATTI)
|
2911006000NRG23091120221205931
|
09/11/2022
|
ESWARI
|
2911006WL050744
|
ESWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668492
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANAIMALAI
|
TN-11-006-006-006/82
(KAMBALAPATTI)
|
2911006000NRG23091120221205963
|
09/11/2022
|
KALIAMMAL
|
2911006WL050745
|
KALIAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
014668492
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANAIMALAI
|
TN-11-006-006-006/968
(KAMBALAPATTI)
|
2911006000NRG23091120221205964
|
09/11/2022
|
ESWARI
|
2911006WL050745
|
ESWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/11/2022
|
|
014668492
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82500
|
82500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83500
|
83500
|
|
|
|
|
|
|
|