|
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-11-006-006-001/835
(KAMBALAPATTI)
|
2911006000NRG23200620220443124
|
20/06/2022
|
GOKILA
|
2911006WL016709
|
GOKILA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596888
|
|
GOKILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-004/1013
(KAMBALAPATTI)
|
2911006000NRG23200620220443148
|
20/06/2022
|
RATHAMANI
|
2911006WL016710
|
RATHAMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596888
|
|
RATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-004/852
(KAMBALAPATTI)
|
2911006000NRG23200620220443154
|
20/06/2022
|
KUPPATHAL
|
2911006WL016710
|
KUPPATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596888
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-004/853
(KAMBALAPATTI)
|
2911006000NRG23200620220443125
|
20/06/2022
|
DEIVANAI
|
2911006WL016709
|
DEIVANAI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596888
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-004/967
(KAMBALAPATTI)
|
2911006000NRG23200620220443156
|
20/06/2022
|
NAGARATHINAM
|
2911006WL016710
|
NAGARATHINAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596888
|
|
NAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-004/972
(KAMBALAPATTI)
|
2911006000NRG23200620220443157
|
20/06/2022
|
MALARKODI
|
2911006WL016710
|
MALARKODI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596888
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-004/973
(KAMBALAPATTI)
|
2911006000NRG23200620220443158
|
20/06/2022
|
RAMATHAL
|
2911006WL016710
|
RAMATHAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/1
(KAMBALAPATTI)
|
2911006000NRG23200620220443160
|
20/06/2022
|
MANICKAM
|
2911006WL016710
|
MANICKAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596888
|
|
MANICKAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/1
(KAMBALAPATTI)
|
2911006000NRG23200620220443161
|
20/06/2022
|
PANCHALI M
|
2911006WL016710
|
PANCHALI M
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
PANCHALI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/16
(KAMBALAPATTI)
|
2911006000NRG23200620220443163
|
20/06/2022
|
KANAGU
|
2911006WL016710
|
KANAGU
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596888
|
|
KANAGU
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/18
(KAMBALAPATTI)
|
2911006000NRG23200620220443164
|
20/06/2022
|
SAKTHIVEL
|
2911006WL016710
|
SAKTHIVEL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596888
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/19
(KAMBALAPATTI)
|
2911006000NRG23200620220443165
|
20/06/2022
|
MANIMEGALAI
|
2911006WL016710
|
MANIMEGALAI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596888
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/21
(KAMBALAPATTI)
|
2911006000NRG23200620220443167
|
20/06/2022
|
LAKSHMI K
|
2911006WL016710
|
LAKSHMI K
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
LAKSHMI K
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/239
(KAMBALAPATTI)
|
2911006000NRG23200620220443063
|
20/06/2022
|
KAMALAM R
|
2911006WL016708
|
KAMALAM R
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596888
|
|
KAMALAM R
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/247
(KAMBALAPATTI)
|
2911006000NRG23200620220443067
|
20/06/2022
|
LINGAMMAL
|
2911006WL016708
|
LINGAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596888
|
|
LINGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/248
(KAMBALAPATTI)
|
2911006000NRG23200620220443068
|
20/06/2022
|
VEERAMMAL
|
2911006WL016708
|
VEERAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596888
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/250
(KAMBALAPATTI)
|
2911006000NRG23200620220443069
|
20/06/2022
|
VALLINAYAGAM
|
2911006WL016708
|
VALLINAYAGAM
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596888
|
|
VALLINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/251
(KAMBALAPATTI)
|
2911006000NRG23200620220443070
|
20/06/2022
|
PARWATHI
|
2911006WL016708
|
PARWATHI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596888
|
|
PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/263
(KAMBALAPATTI)
|
2911006000NRG23200620220443073
|
20/06/2022
|
POONGODI
|
2911006WL016708
|
POONGODI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596888
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/265
(KAMBALAPATTI)
|
2911006000NRG23200620220443074
|
20/06/2022
|
ARANI
|
2911006WL016708
|
ARANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596888
|
|
ARANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/269
(KAMBALAPATTI)
|
2911006000NRG23200620220443076
|
20/06/2022
|
MAYILATHAL
|
2911006WL016708
|
MAYILATHAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596888
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/270
(KAMBALAPATTI)
|
2911006000NRG23200620220443077
|
20/06/2022
|
KALARANI
|
2911006WL016708
|
KALARANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596888
|
|
KALARANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/271
(KAMBALAPATTI)
|
2911006000NRG23200620220443078
|
20/06/2022
|
MYLATHAL C
|
2911006WL016708
|
MYLATHAL C
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596888
|
|
MYLATHAL C
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/273
(KAMBALAPATTI)
|
2911006000NRG23200620220443080
|
20/06/2022
|
RANGANAYAGI
|
2911006WL016708
|
RANGANAYAGI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596888
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-006-006/274
(KAMBALAPATTI)
|
2911006000NRG23200620220443081
|
20/06/2022
|
AMSAVENI
|
2911006WL016708
|
AMSAVENI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596888
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-006-006/276
(KAMBALAPATTI)
|
2911006000NRG23200620220443031
|
20/06/2022
|
DHANALAKSHMI
|
2911006WL016707
|
DHANALAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596888
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-006-006/279
(KAMBALAPATTI)
|
2911006000NRG23200620220443032
|
20/06/2022
|
VELAMMAL
|
2911006WL016707
|
VELAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596888
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-006-006/284
(KAMBALAPATTI)
|
2911006000NRG23200620220443034
|
20/06/2022
|
THIRUMAL K
|
2911006WL016707
|
THIRUMAL K
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596888
|
|
THIRUMAL K
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-006-006/329
(KAMBALAPATTI)
|
2911006000NRG23200620220443168
|
20/06/2022
|
SARASWATHI.K
|
2911006WL016710
|
SARASWATHI.K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596888
|
|
SARASWATHI.K
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-006-006/339
(KAMBALAPATTI)
|
2911006000NRG23200620220443130
|
20/06/2022
|
ARUKKANI
|
2911006WL016709
|
ARUKKANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596888
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-006-006/345
(KAMBALAPATTI)
|
2911006000NRG23200620220443131
|
20/06/2022
|
KARUPPAMMAL T
|
2911006WL016709
|
KARUPPAMMAL T
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
KARUPPAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAIMALAI
|
TN-11-006-006-006/348
(KAMBALAPATTI)
|
2911006000NRG23200620220443132
|
20/06/2022
|
AMARAVATHY
|
2911006WL016709
|
AMARAVATHY
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596888
|
|
AMARAVATHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAIMALAI
|
TN-11-006-006-006/38
(KAMBALAPATTI)
|
2911006000NRG23200620220443133
|
20/06/2022
|
CHITRA
|
2911006WL016709
|
CHITRA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAIMALAI
|
TN-11-006-006-006/393
(KAMBALAPATTI)
|
2911006000NRG23200620220443169
|
20/06/2022
|
KARUPATHAL
|
2911006WL016710
|
KARUPATHAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
KARUPATHAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAIMALAI
|
TN-11-006-006-006/52
(KAMBALAPATTI)
|
2911006000NRG23200620220443134
|
20/06/2022
|
PAPATHI
|
2911006WL016709
|
PAPATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596888
|
|
PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAIMALAI
|
TN-11-006-006-006/539
(KAMBALAPATTI)
|
2911006000NRG23200620220443135
|
20/06/2022
|
VEERAL D
|
2911006WL016709
|
VEERAL D
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596888
|
|
VEERAL D
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAIMALAI
|
TN-11-006-006-006/54
(KAMBALAPATTI)
|
2911006000NRG23200620220443136
|
20/06/2022
|
THIRUMATHAL M
|
2911006WL016709
|
THIRUMATHAL M
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596888
|
|
THIRUMATHAL M
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAIMALAI
|
TN-11-006-006-006/540
(KAMBALAPATTI)
|
2911006000NRG23200620220443171
|
20/06/2022
|
KRISHNAVENI A
|
2911006WL016710
|
KRISHNAVENI A
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596888
|
|
KRISHNAVENI A
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAIMALAI
|
TN-11-006-006-006/569
(KAMBALAPATTI)
|
2911006000NRG23200620220443172
|
20/06/2022
|
BALU
|
2911006WL016710
|
BALU
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596888
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAIMALAI
|
TN-11-006-006-006/572
(KAMBALAPATTI)
|
2911006000NRG23200620220443035
|
20/06/2022
|
M.SUSILA
|
2911006WL016707
|
M.SUSILA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596888
|
|
M.SUSILA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAIMALAI
|
TN-11-006-006-006/576
(KAMBALAPATTI)
|
2911006000NRG23200620220443083
|
20/06/2022
|
SARASWATHI
|
2911006WL016708
|
SARASWATHI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596888
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAIMALAI
|
TN-11-006-006-006/59
(KAMBALAPATTI)
|
2911006000NRG23200620220443137
|
20/06/2022
|
VEERAL
|
2911006WL016709
|
VEERAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
VEERAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAIMALAI
|
TN-11-006-006-006/607
(KAMBALAPATTI)
|
2911006000NRG23200620220443084
|
20/06/2022
|
MARIYAMMAL
|
2911006WL016708
|
MARIYAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596888
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAIMALAI
|
TN-11-006-006-006/608
(KAMBALAPATTI)
|
2911006000NRG23200620220443085
|
20/06/2022
|
RANGANAYAGI
|
2911006WL016708
|
RANGANAYAGI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596888
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAIMALAI
|
TN-11-006-006-006/609
(KAMBALAPATTI)
|
2911006000NRG23200620220443086
|
20/06/2022
|
MANOHARAN K
|
2911006WL016708
|
MANOHARAN K
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596888
|
|
MANOHARAN K
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAIMALAI
|
TN-11-006-006-006/610
(KAMBALAPATTI)
|
2911006000NRG23200620220443087
|
20/06/2022
|
LOGANAYAGI S
|
2911006WL016708
|
LOGANAYAGI S
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596888
|
|
LOGANAYAGI S
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAIMALAI
|
TN-11-006-006-006/611
(KAMBALAPATTI)
|
2911006000NRG23200620220443088
|
20/06/2022
|
THILAGAWATHI
|
2911006WL016708
|
THILAGAWATHI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596888
|
|
THILAGAWATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAIMALAI
|
TN-11-006-006-006/612
(KAMBALAPATTI)
|
2911006000NRG23200620220443089
|
20/06/2022
|
PARVATHI K
|
2911006WL016708
|
PARVATHI K
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596888
|
|
PARVATHI K
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAIMALAI
|
TN-11-006-006-006/62
(KAMBALAPATTI)
|
2911006000NRG23200620220443138
|
20/06/2022
|
KUPPATHAL T
|
2911006WL016709
|
KUPPATHAL T
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596888
|
|
KUPPATHAL T
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAIMALAI
|
TN-11-006-006-006/642
(KAMBALAPATTI)
|
2911006000NRG23200620220443139
|
20/06/2022
|
SUDHA P
|
2911006WL016709
|
SUDHA P
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAIMALAI
|
TN-11-006-006-006/67
(KAMBALAPATTI)
|
2911006000NRG23200620220443140
|
20/06/2022
|
RAJESWARI
|
2911006WL016709
|
RAJESWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAIMALAI
|
TN-11-006-006-006/7
(KAMBALAPATTI)
|
2911006000NRG23200620220443174
|
20/06/2022
|
NACHYAMMAL
|
2911006WL016710
|
NACHYAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596888
|
|
NACHYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAIMALAI
|
TN-11-006-006-006/704
(KAMBALAPATTI)
|
2911006000NRG23200620220443175
|
20/06/2022
|
RUKUMANI K
|
2911006WL016710
|
RUKUMANI K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596888
|
|
RUKUMANI K
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAIMALAI
|
TN-11-006-006-006/725
(KAMBALAPATTI)
|
2911006000NRG23200620220443177
|
20/06/2022
|
LAKSHMI R
|
2911006WL016710
|
LAKSHMI R
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596888
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAIMALAI
|
TN-11-006-006-006/739
(KAMBALAPATTI)
|
2911006000NRG23200620220443178
|
20/06/2022
|
SANTHI S
|
2911006WL016710
|
SANTHI S
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596888
|
|
SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAIMALAI
|
TN-11-006-006-006/743
(KAMBALAPATTI)
|
2911006000NRG23200620220443037
|
20/06/2022
|
PONNUTHAI N
|
2911006WL016707
|
PONNUTHAI N
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
PONNUTHAI N
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAIMALAI
|
TN-11-006-006-006/75
(KAMBALAPATTI)
|
2911006000NRG23200620220443141
|
20/06/2022
|
KALIAMMAL M
|
2911006WL016709
|
KALIAMMAL M
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596888
|
|
KALIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAIMALAI
|
TN-11-006-006-006/77
(KAMBALAPATTI)
|
2911006000NRG23200620220443142
|
20/06/2022
|
SHANTHI
|
2911006WL016709
|
SHANTHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596888
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAIMALAI
|
TN-11-006-006-006/782
(KAMBALAPATTI)
|
2911006000NRG23200620220443179
|
20/06/2022
|
SUMITHRA P
|
2911006WL016710
|
SUMITHRA P
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUMITHRA P
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAIMALAI
|
TN-11-006-006-006/784
(KAMBALAPATTI)
|
2911006000NRG23200620220443180
|
20/06/2022
|
MUTHULAKSHMI N
|
2911006WL016710
|
MUTHULAKSHMI N
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUTHULAKSHMI N
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAIMALAI
|
TN-11-006-006-006/786
(KAMBALAPATTI)
|
2911006000NRG23200620220443143
|
20/06/2022
|
SIVAGAMI J
|
2911006WL016709
|
SIVAGAMI J
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
SIVAGAMI J
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAIMALAI
|
TN-11-006-006-006/799
(KAMBALAPATTI)
|
2911006000NRG23200620220443038
|
20/06/2022
|
KALIAMMAL
|
2911006WL016707
|
KALIAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596888
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAIMALAI
|
TN-11-006-006-006/806
(KAMBALAPATTI)
|
2911006000NRG23200620220443144
|
20/06/2022
|
AMSAVENI M
|
2911006WL016709
|
AMSAVENI M
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
AMSAVENI M
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAIMALAI
|
TN-11-006-006-006/808
(KAMBALAPATTI)
|
2911006000NRG23200620220443181
|
20/06/2022
|
DHAVAMANI M
|
2911006WL016710
|
DHAVAMANI M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596888
|
|
DHAVAMANI M
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAIMALAI
|
TN-11-006-006-006/81
(KAMBALAPATTI)
|
2911006000NRG23200620220443145
|
20/06/2022
|
JOTHYMANI K
|
2911006WL016709
|
JOTHYMANI K
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596888
|
|
JOTHYMANI K
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAIMALAI
|
TN-11-006-006-006/810
(KAMBALAPATTI)
|
2911006000NRG23200620220443146
|
20/06/2022
|
MALLIGA
|
2911006WL016709
|
MALLIGA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596888
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANAIMALAI
|
TN-11-006-006-006/818
(KAMBALAPATTI)
|
2911006000NRG23200620220443182
|
20/06/2022
|
ESWARI
|
2911006WL016710
|
ESWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANAIMALAI
|
TN-11-006-006-006/82
(KAMBALAPATTI)
|
2911006000NRG23200620220443147
|
20/06/2022
|
KALIAMMAL
|
2911006WL016709
|
KALIAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596888
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANAIMALAI
|
TN-11-006-006-006/9
(KAMBALAPATTI)
|
2911006000NRG23200620220443183
|
20/06/2022
|
AMARAWATHI
|
2911006WL016710
|
AMARAWATHI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596888
|
|
AMARAWATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANAIMALAI
|
TN-11-006-006-006/968
(KAMBALAPATTI)
|
2911006000NRG23200620220443184
|
20/06/2022
|
ESWARI
|
2911006WL016710
|
ESWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANAIMALAI
|
TN-11-006-006-008/837
(KAMBALAPATTI)
|
2911006000NRG23200620220443109
|
20/06/2022
|
DHANALAKSHMI
|
2911006WL016708
|
DHANALAKSHMI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596888
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANAIMALAI
|
TN-11-006-006-008/843
(KAMBALAPATTI)
|
2911006000NRG23200620220443110
|
20/06/2022
|
ARATHAL
|
2911006WL016708
|
ARATHAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596888
|
|
ARATHAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANAIMALAI
|
TN-11-006-006-008/844
(KAMBALAPATTI)
|
2911006000NRG23200620220443057
|
20/06/2022
|
PARVATHI
|
2911006WL016707
|
PARVATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596888
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANAIMALAI
|
TN-11-006-006-008/858
(KAMBALAPATTI)
|
2911006000NRG23200620220443111
|
20/06/2022
|
LAKSHMI
|
2911006WL016708
|
LAKSHMI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596888
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANAIMALAI
|
TN-11-006-006-008/864
(KAMBALAPATTI)
|
2911006000NRG23200620220443112
|
20/06/2022
|
SIVABAGIYAM
|
2911006WL016708
|
SIVABAGIYAM
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596888
|
|
SIVABAGIYAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANAIMALAI
|
TN-11-006-006-008/869
(KAMBALAPATTI)
|
2911006000NRG23200620220443113
|
20/06/2022
|
MURUGATHAL
|
2911006WL016708
|
MURUGATHAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596888
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANAIMALAI
|
TN-11-006-006-008/885
(KAMBALAPATTI)
|
2911006000NRG23200620220443114
|
20/06/2022
|
SUBBULAKSHMI
|
2911006WL016708
|
SUBBULAKSHMI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
78
|
ANAIMALAI
|
TN-11-006-006-008/888
(KAMBALAPATTI)
|
2911006000NRG23200620220443058
|
20/06/2022
|
SUJATHA
|
2911006WL016707
|
SUJATHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANAIMALAI
|
TN-11-006-006-008/987
(KAMBALAPATTI)
|
2911006000NRG23200620220443117
|
20/06/2022
|
ARUCHAMY
|
2911006WL016708
|
ARUCHAMY
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596888
|
|
ARUCHAMY
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANAIMALAI
|
TN-11-006-006-008/990
(KAMBALAPATTI)
|
2911006000NRG23200620220443118
|
20/06/2022
|
ARUKKANI
|
2911006WL016708
|
ARUKKANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596888
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANAIMALAI
|
TN-11-006-006-008/991
(KAMBALAPATTI)
|
2911006000NRG23200620220443119
|
20/06/2022
|
BANUMATHI
|
2911006WL016708
|
BANUMATHI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596888
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANAIMALAI
|
TN-11-006-006-008/993
(KAMBALAPATTI)
|
2911006000NRG23200620220443120
|
20/06/2022
|
AMUTHA
|
2911006WL016708
|
AMUTHA
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596888
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANAIMALAI
|
TN-11-006-006-008/996
(KAMBALAPATTI)
|
2911006000NRG23200620220443121
|
20/06/2022
|
ESWARI
|
2911006WL016708
|
ESWARI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596888
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76000
|
76000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76000
|
76000
|
|
|
|
|
|
|
|