|
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-11-006-001-001/1250
(ANGALAKURICHI)
|
2911006000NRG23070620220356181
|
07/06/2022
|
DEVI
|
2911006WL013196
|
DEVI
|
00168
|
ICIC0003002
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-001-001/117
(ANGALAKURICHI)
|
2911006000NRG23070620220356565
|
07/06/2022
|
SARASWATHI
|
2911006WL013208
|
SARASWATHI
|
00177
|
IOBA0000165
|
281
|
281
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANAIMALAI
|
TN-11-006-001-001/1251
(ANGALAKURICHI)
|
2911006000NRG23070620220356182
|
07/06/2022
|
AARATHAL
|
2911006WL013196
|
AARATHAL
|
00177
|
IOBA0000165
|
843
|
843
|
Processed
|
14/06/2022
|
|
018936891
|
|
AARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANAIMALAI
|
TN-11-006-001-001/1296
(ANGALAKURICHI)
|
2911006000NRG23070620220356183
|
07/06/2022
|
BINDU
|
2911006WL013196
|
BINDU
|
00177
|
IOBA0000165
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936891
|
|
BINDU
|
ICICI BANK LTD(508534)
|
|
5
|
ANAIMALAI
|
TN-11-006-001-001/1306
(ANGALAKURICHI)
|
2911006000NRG23070620220356596
|
07/06/2022
|
KANAGATHAL
|
2911006WL013209
|
KANAGATHAL
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANAGATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANAIMALAI
|
TN-11-006-001-001/1307
(ANGALAKURICHI)
|
2911006000NRG23070620220356567
|
07/06/2022
|
JOTHIMANI
|
2911006WL013208
|
JOTHIMANI
|
00177
|
IOBA0000165
|
843
|
843
|
Processed
|
14/06/2022
|
|
018936891
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ANAIMALAI
|
TN-11-006-001-001/1313
(ANGALAKURICHI)
|
2911006000NRG23070620220356597
|
07/06/2022
|
MALLIKA
|
2911006WL013209
|
MALLIKA
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANAIMALAI
|
TN-11-006-001-001/1320
(ANGALAKURICHI)
|
2911006000NRG23070620220356184
|
07/06/2022
|
MASILAMANI
|
2911006WL013196
|
MASILAMANI
|
00177
|
IOBA0000165
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936891
|
|
MASILAMANI
|
ICICI BANK LTD(508534)
|
|
9
|
ANAIMALAI
|
TN-11-006-001-001/1326
(ANGALAKURICHI)
|
2911006000NRG23070620220356568
|
07/06/2022
|
DHANAPAKKIYAM
|
2911006WL013208
|
DHANAPAKKIYAM
|
00177
|
IOBA0000165
|
843
|
843
|
Processed
|
14/06/2022
|
|
018936891
|
|
DHANAPAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANAIMALAI
|
TN-11-006-001-001/1333
(ANGALAKURICHI)
|
2911006000NRG23070620220356569
|
07/06/2022
|
VALLINAYAGAM
|
2911006WL013208
|
VALLINAYAGAM
|
00177
|
IOBA0000165
|
843
|
843
|
Processed
|
14/06/2022
|
|
018936891
|
|
VALLINAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANAIMALAI
|
TN-11-006-001-001/1334
(ANGALAKURICHI)
|
2911006000NRG23070620220356598
|
07/06/2022
|
PANEERSELVAM
|
2911006WL013209
|
PANEERSELVAM
|
00177
|
IOBA0000165
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
PANEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANAIMALAI
|
TN-11-006-001-001/1335
(ANGALAKURICHI)
|
2911006000NRG23070620220356599
|
07/06/2022
|
MANIKANDAN
|
2911006WL013209
|
MANIKANDAN
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANIKANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANAIMALAI
|
TN-11-006-001-001/1351
(ANGALAKURICHI)
|
2911006000NRG23070620220356600
|
07/06/2022
|
RAJESWARY
|
2911006WL013209
|
RAJESWARY
|
00177
|
IOBA0000165
|
500
|
500
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJESWARY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ANAIMALAI
|
TN-11-006-001-001/1457
(ANGALAKURICHI)
|
2911006000NRG23070620220356570
|
07/06/2022
|
MUTHULAKSHMI
|
2911006WL013208
|
MUTHULAKSHMI
|
00177
|
IOBA0000165
|
562
|
562
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANAIMALAI
|
TN-11-006-001-001/164
(ANGALAKURICHI)
|
2911006000NRG23070620220356601
|
07/06/2022
|
SUNDARAMAAL
|
2911006WL013209
|
SUNDARAMAAL
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUNDARAMAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANAIMALAI
|
TN-11-006-001-001/178
(ANGALAKURICHI)
|
2911006000NRG23070620220356571
|
07/06/2022
|
TAMILMANI
|
2911006WL013208
|
TAMILMANI
|
00177
|
IOBA0000165
|
843
|
843
|
Processed
|
14/06/2022
|
|
018936891
|
|
TAMILMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ANAIMALAI
|
TN-11-006-001-001/198
(ANGALAKURICHI)
|
2911006000NRG23070620220356576
|
07/06/2022
|
RAJESWARI
|
2911006WL013208
|
RAJESWARI
|
00177
|
IOBA0000165
|
562
|
562
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANAIMALAI
|
TN-11-006-001-001/223
(ANGALAKURICHI)
|
2911006000NRG23070620220356582
|
07/06/2022
|
AMARAVATHI
|
2911006WL013208
|
AMARAVATHI
|
00177
|
IOBA0000165
|
281
|
281
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ANAIMALAI
|
TN-11-006-001-001/230
(ANGALAKURICHI)
|
2911006000NRG23070620220356583
|
07/06/2022
|
PREMA
|
2911006WL013208
|
PREMA
|
00177
|
IOBA0000165
|
843
|
843
|
Processed
|
14/06/2022
|
|
018936891
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ANAIMALAI
|
TN-11-006-001-001/302
(ANGALAKURICHI)
|
2911006000NRG23070620220356609
|
07/06/2022
|
RANI
|
2911006WL013209
|
RANI
|
00177
|
IOBA0000165
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ANAIMALAI
|
TN-11-006-001-001/361
(ANGALAKURICHI)
|
2911006000NRG23070620220356584
|
07/06/2022
|
ANDAMMAL
|
2911006WL013208
|
ANDAMMAL
|
00177
|
IOBA0000165
|
843
|
843
|
Processed
|
14/06/2022
|
|
018936891
|
|
ANDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ANAIMALAI
|
TN-11-006-001-001/378
(ANGALAKURICHI)
|
2911006000NRG23070620220356585
|
07/06/2022
|
MUTHULAKSHMI
|
2911006WL013208
|
MUTHULAKSHMI
|
00177
|
IOBA0000165
|
562
|
562
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANAIMALAI
|
TN-11-006-001-001/384
(ANGALAKURICHI)
|
2911006000NRG23070620220356586
|
07/06/2022
|
NALAYINI
|
2911006WL013208
|
NALAYINI
|
00177
|
IOBA0000165
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936891
|
|
NALAYINI
|
BANK OF BARODA(606985)
|
|
24
|
ANAIMALAI
|
TN-11-006-001-001/390
(ANGALAKURICHI)
|
2911006000NRG23070620220356587
|
07/06/2022
|
VEERALAKSHMI
|
2911006WL013208
|
VEERALAKSHMI
|
00177
|
IOBA0000165
|
562
|
562
|
Processed
|
14/06/2022
|
|
018936891
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANAIMALAI
|
TN-11-006-001-001/418
(ANGALAKURICHI)
|
2911006000NRG23070620220356589
|
07/06/2022
|
E EASWARI
|
2911006WL013208
|
E EASWARI
|
00177
|
IOBA0000165
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936891
|
|
E EASWARI
|
BANK OF BARODA(606985)
|
|
26
|
ANAIMALAI
|
TN-11-006-001-001/46
(ANGALAKURICHI)
|
2911006000NRG23070620220356610
|
07/06/2022
|
SURULIAMMAL
|
2911006WL013209
|
SURULIAMMAL
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018936891
|
|
SURULIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANAIMALAI
|
TN-11-006-001-001/527
(ANGALAKURICHI)
|
2911006000NRG23070620220356591
|
07/06/2022
|
AMSAVENI
|
2911006WL013208
|
AMSAVENI
|
00177
|
IOBA0000165
|
843
|
843
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANAIMALAI
|
TN-11-006-001-001/54
(ANGALAKURICHI)
|
2911006000NRG23070620220356611
|
07/06/2022
|
CHITRA
|
2911006WL013209
|
CHITRA
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANAIMALAI
|
TN-11-006-001-001/560
(ANGALAKURICHI)
|
2911006000NRG23070620220356191
|
07/06/2022
|
GOWRI
|
2911006WL013196
|
GOWRI
|
00177
|
IOBA0000165
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOWRI
|
ICICI BANK LTD(508534)
|
|
30
|
ANAIMALAI
|
TN-11-006-001-001/563
(ANGALAKURICHI)
|
2911006000NRG23070620220356192
|
07/06/2022
|
KITTATHAL
|
2911006WL013196
|
KITTATHAL
|
00177
|
IOBA0000165
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936891
|
|
KITTATHAL
|
ICICI BANK LTD(508534)
|
|
31
|
ANAIMALAI
|
TN-11-006-001-001/566
(ANGALAKURICHI)
|
2911006000NRG23070620220356193
|
07/06/2022
|
GOPALAMMAL
|
2911006WL013196
|
GOPALAMMAL
|
00177
|
IOBA0000165
|
843
|
843
|
Processed
|
14/06/2022
|
|
018936891
|
|
GOPALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANAIMALAI
|
TN-11-006-001-001/582
(ANGALAKURICHI)
|
2911006000NRG23070620220356195
|
07/06/2022
|
MASILAMANI
|
2911006WL013196
|
MASILAMANI
|
00177
|
IOBA0000165
|
562
|
562
|
Processed
|
14/06/2022
|
|
018936891
|
|
MASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANAIMALAI
|
TN-11-006-001-001/588
(ANGALAKURICHI)
|
2911006000NRG23070620220356196
|
07/06/2022
|
KANNAMMAL
|
2911006WL013196
|
KANNAMMAL
|
00177
|
IOBA0000165
|
843
|
843
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ANAIMALAI
|
TN-11-006-001-001/592
(ANGALAKURICHI)
|
2911006000NRG23070620220356197
|
07/06/2022
|
SHOBHA
|
2911006WL013196
|
SHOBHA
|
00177
|
IOBA0000165
|
843
|
843
|
Processed
|
14/06/2022
|
|
018936891
|
|
SHOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ANAIMALAI
|
TN-11-006-001-001/593
(ANGALAKURICHI)
|
2911006000NRG23070620220356198
|
07/06/2022
|
GANDHI
|
2911006WL013196
|
GANDHI
|
00177
|
IOBA0000165
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936891
|
|
GANDHI
|
ICICI BANK LTD(508534)
|
|
36
|
ANAIMALAI
|
TN-11-006-001-001/599
(ANGALAKURICHI)
|
2911006000NRG23070620220356199
|
07/06/2022
|
KALPANA
|
2911006WL013196
|
KALPANA
|
00177
|
IOBA0000165
|
843
|
843
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANAIMALAI
|
TN-11-006-001-001/62
(ANGALAKURICHI)
|
2911006000NRG23070620220356592
|
07/06/2022
|
PARIMALA
|
2911006WL013208
|
PARIMALA
|
00177
|
IOBA0000165
|
843
|
843
|
Processed
|
14/06/2022
|
|
018936891
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ANAIMALAI
|
TN-11-006-001-001/627
(ANGALAKURICHI)
|
2911006000NRG23070620220356200
|
07/06/2022
|
MURUGAMMAL
|
2911006WL013196
|
MURUGAMMAL
|
00177
|
IOBA0000165
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936891
|
|
MURUGAMMAL
|
ICICI BANK LTD(508534)
|
|
39
|
ANAIMALAI
|
TN-11-006-001-001/645
(ANGALAKURICHI)
|
2911006000NRG23070620220356201
|
07/06/2022
|
AYINAAL
|
2911006WL013196
|
AYINAAL
|
00177
|
IOBA0000165
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936891
|
|
AYINAAL
|
ICICI BANK LTD(508534)
|
|
40
|
ANAIMALAI
|
TN-11-006-001-001/649
(ANGALAKURICHI)
|
2911006000NRG23070620220356202
|
07/06/2022
|
AARATHAAL
|
2911006WL013196
|
AARATHAAL
|
00177
|
IOBA0000165
|
843
|
843
|
Processed
|
14/06/2022
|
|
018936891
|
|
AARATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANAIMALAI
|
TN-11-006-001-001/650
(ANGALAKURICHI)
|
2911006000NRG23070620220356203
|
07/06/2022
|
PAPPATHI
|
2911006WL013196
|
PAPPATHI
|
00177
|
IOBA0000165
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAPPATHI
|
ICICI BANK LTD(508534)
|
|
42
|
ANAIMALAI
|
TN-11-006-001-001/674
(ANGALAKURICHI)
|
2911006000NRG23070620220356205
|
07/06/2022
|
RAJESWARI
|
2911006WL013196
|
RAJESWARI
|
00177
|
IOBA0000165
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJESWARI
|
ICICI BANK LTD(508534)
|
|
43
|
ANAIMALAI
|
TN-11-006-001-001/684
(ANGALAKURICHI)
|
2911006000NRG23070620220356206
|
07/06/2022
|
PUSHPALTAHA
|
2911006WL013196
|
PUSHPALTAHA
|
00177
|
IOBA0000165
|
562
|
562
|
Processed
|
14/06/2022
|
|
018936891
|
|
PUSHPALTAHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANAIMALAI
|
TN-11-006-001-001/703
(ANGALAKURICHI)
|
2911006000NRG23070620220356207
|
07/06/2022
|
MANIMEGALAI
|
2911006WL013196
|
MANIMEGALAI
|
00177
|
IOBA0000165
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANIMEGALAI
|
ICICI BANK LTD(508534)
|
|
45
|
ANAIMALAI
|
TN-11-006-001-001/729
(ANGALAKURICHI)
|
2911006000NRG23070620220356593
|
07/06/2022
|
SARATHA
|
2911006WL013208
|
SARATHA
|
00177
|
IOBA0000165
|
843
|
843
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ANAIMALAI
|
TN-11-006-001-001/756
(ANGALAKURICHI)
|
2911006000NRG23070620220356612
|
07/06/2022
|
KAVERI
|
2911006WL013209
|
KAVERI
|
00177
|
IOBA0000165
|
750
|
750
|
Processed
|
14/06/2022
|
|
018936891
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ANAIMALAI
|
TN-11-006-001-003/1732
(ANGALAKURICHI)
|
2911006000NRG23070620220356211
|
07/06/2022
|
MAHALI
|
2911006WL013196
|
MAHALI
|
00177
|
IOBA0000165
|
843
|
843
|
Processed
|
14/06/2022
|
|
018936891
|
|
MAHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35976
|
35976
|
|
|
|
|
|
|
|
|
48
|
ANAIMALAI
|
TN-11-006-002-001/858
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356356
|
07/06/2022
|
PALANIAMMAL
|
2911006WL013202
|
PALANIAMMAL
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936891
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAIMALAI
|
TN-11-006-002-001/873
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356357
|
07/06/2022
|
PRIYALAKSHMI
|
2911006WL013202
|
PRIYALAKSHMI
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
PRIYALAKSHMI
|
IDBI BANK(607095)
|
|
50
|
ANAIMALAI
|
TN-11-006-002-001/893
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356358
|
07/06/2022
|
SUGANTHI
|
2911006WL013202
|
SUGANTHI
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ANAIMALAI
|
TN-11-006-002-001/917
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356360
|
07/06/2022
|
KARPAGAVALLI
|
2911006WL013202
|
KARPAGAVALLI
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
KARPAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAIMALAI
|
TN-11-006-002-001/947
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356362
|
07/06/2022
|
RATHIKA
|
2911006WL013202
|
RATHIKA
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAIMALAI
|
TN-11-006-002-002/201
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356367
|
07/06/2022
|
VENKITTAMMAL
|
2911006WL013202
|
VENKITTAMMAL
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
VENKITTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAIMALAI
|
TN-11-006-002-002/413
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356369
|
07/06/2022
|
DEIVANAI
|
2911006WL013202
|
DEIVANAI
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAIMALAI
|
TN-11-006-002-002/415
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356370
|
07/06/2022
|
SELVI
|
2911006WL013202
|
SELVI
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ANAIMALAI
|
TN-11-006-002-002/423
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356371
|
07/06/2022
|
NAGAMMAL
|
2911006WL013202
|
NAGAMMAL
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAIMALAI
|
TN-11-006-002-002/426
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356372
|
07/06/2022
|
MAHALAKSHMI
|
2911006WL013202
|
MAHALAKSHMI
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAIMALAI
|
TN-11-006-002-002/428
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356373
|
07/06/2022
|
KAMALAAL
|
2911006WL013202
|
KAMALAAL
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMALAAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAIMALAI
|
TN-11-006-002-002/431
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356374
|
07/06/2022
|
SARASWATHI
|
2911006WL013202
|
SARASWATHI
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAIMALAI
|
TN-11-006-002-002/433
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356375
|
07/06/2022
|
PUSHPAVATHI
|
2911006WL013202
|
PUSHPAVATHI
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAIMALAI
|
TN-11-006-002-002/447
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356378
|
07/06/2022
|
KARUPPAL
|
2911006WL013202
|
KARUPPAL
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
KARUPPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAIMALAI
|
TN-11-006-002-002/454
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356380
|
07/06/2022
|
MAKALI
|
2911006WL013202
|
MAKALI
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAKALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAIMALAI
|
TN-11-006-002-002/464
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356381
|
07/06/2022
|
THIRUMAL
|
2911006WL013202
|
THIRUMAL
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
THIRUMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAIMALAI
|
TN-11-006-002-002/472
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356382
|
07/06/2022
|
P KARUPPATHAL
|
2911006WL013202
|
P KARUPPATHAL
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
P KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAIMALAI
|
TN-11-006-002-002/475
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356384
|
07/06/2022
|
PONNMANI
|
2911006WL013202
|
PONNMANI
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936891
|
|
PONNMANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAIMALAI
|
TN-11-006-002-002/476
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356385
|
07/06/2022
|
P KANNAMANI
|
2911006WL013202
|
P KANNAMANI
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
P KANNAMANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANAIMALAI
|
TN-11-006-002-002/478
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356386
|
07/06/2022
|
DHEIVANAYAGAM
|
2911006WL013202
|
DHEIVANAYAGAM
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHEIVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANAIMALAI
|
TN-11-006-002-002/482
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356388
|
07/06/2022
|
DHEIVANAYAGAM
|
2911006WL013202
|
DHEIVANAYAGAM
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHEIVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANAIMALAI
|
TN-11-006-002-002/483
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356389
|
07/06/2022
|
RAMASAMY
|
2911006WL013202
|
RAMASAMY
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANAIMALAI
|
TN-11-006-002-002/543
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356390
|
07/06/2022
|
KAMATCHI
|
2911006WL013202
|
KAMATCHI
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANAIMALAI
|
TN-11-006-002-002/603
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356391
|
07/06/2022
|
PALANATHAL
|
2911006WL013202
|
PALANATHAL
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
PALANATHAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANAIMALAI
|
TN-11-006-002-002/604
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356392
|
07/06/2022
|
SUGANTHI
|
2911006WL013202
|
SUGANTHI
|
00415
|
SBIN0000899
|
250
|
250
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANAIMALAI
|
TN-11-006-002-002/612
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356393
|
07/06/2022
|
RANGANAYAGI
|
2911006WL013202
|
RANGANAYAGI
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANAIMALAI
|
TN-11-006-002-002/619
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356394
|
07/06/2022
|
DURAISAMY
|
2911006WL013202
|
DURAISAMY
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
DURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANAIMALAI
|
TN-11-006-002-002/684
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356397
|
07/06/2022
|
SAKTHI
|
2911006WL013202
|
SAKTHI
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAKTHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANAIMALAI
|
TN-11-006-002-002/793
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356401
|
07/06/2022
|
LAKSHMI
|
2911006WL013202
|
LAKSHMI
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANAIMALAI
|
TN-11-006-002-002/818
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356402
|
07/06/2022
|
VEERAMMAL
|
2911006WL013202
|
VEERAMMAL
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
78
|
ANAIMALAI
|
TN-11-006-002-002/449
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356379
|
07/06/2022
|
PARAMESWARI
|
2911006WL013202
|
PARAMESWARI
|
00415
|
SBIN0004651
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANAIMALAI
|
TN-11-006-002-002/700
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356398
|
07/06/2022
|
PARWATHI
|
2911006WL013202
|
PARWATHI
|
00415
|
SBIN0004651
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936891
|
|
PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
80
|
ANAIMALAI
|
TN-11-006-002-001/914
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356359
|
07/06/2022
|
KAVITHA
|
2911006WL013202
|
KAVITHA
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANAIMALAI
|
TN-11-006-002-001/970
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356363
|
07/06/2022
|
CHELLAMMAL
|
2911006WL013202
|
CHELLAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANAIMALAI
|
TN-11-006-002-002/473
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356383
|
07/06/2022
|
SEETHALAKSHMI
|
2911006WL013202
|
SEETHALAKSHMI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
83
|
ANAIMALAI
|
TN-11-006-002-002/437
(ARTHANARIPALAYAM)
|
2911006000NRG23070620220356376
|
07/06/2022
|
MATTAIYAMMAL
|
2911006WL013202
|
MATTAIYAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68819
|
68819
|
|
|
|
|
|
|
|