|
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-11-006-006-001/1006
(KAMBALAPATTI)
|
2911006000NRG23270620220488762
|
27/06/2022
|
MUTHULAKSHMI
|
2911006WL018655
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-001/834
(KAMBALAPATTI)
|
2911006000NRG23270620220488764
|
27/06/2022
|
SUNDHARAMMAL
|
2911006WL018655
|
SUNDHARAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNDHARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-001/835
(KAMBALAPATTI)
|
2911006000NRG23270620220488729
|
27/06/2022
|
GOKILA
|
2911006WL018654
|
GOKILA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOKILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-001/845
(KAMBALAPATTI)
|
2911006000NRG23270620220488765
|
27/06/2022
|
MYILATHAL
|
2911006WL018655
|
MYILATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-004/1013
(KAMBALAPATTI)
|
2911006000NRG23270620220488622
|
27/06/2022
|
RATHAMANI
|
2911006WL018648
|
RATHAMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
RATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-004/1035
(KAMBALAPATTI)
|
2911006000NRG23270620220488730
|
27/06/2022
|
SELVAL
|
2911006WL018654
|
SELVAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-004/849
(KAMBALAPATTI)
|
2911006000NRG23270620220488767
|
27/06/2022
|
KALIAMMAL
|
2911006WL018655
|
KALIAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-004/852
(KAMBALAPATTI)
|
2911006000NRG23270620220488628
|
27/06/2022
|
KUPPATHAL
|
2911006WL018648
|
KUPPATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-004/853
(KAMBALAPATTI)
|
2911006000NRG23270620220488731
|
27/06/2022
|
DEIVANAI
|
2911006WL018654
|
DEIVANAI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-004/870
(KAMBALAPATTI)
|
2911006000NRG23270620220488629
|
27/06/2022
|
MARUTHAMMAL
|
2911006WL018648
|
MARUTHAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-004/967
(KAMBALAPATTI)
|
2911006000NRG23270620220488631
|
27/06/2022
|
NAGARATHINAM
|
2911006WL018648
|
NAGARATHINAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-004/973
(KAMBALAPATTI)
|
2911006000NRG23270620220488632
|
27/06/2022
|
RAMATHAL
|
2911006WL018648
|
RAMATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-005/911
(KAMBALAPATTI)
|
2911006000NRG23270620220488533
|
27/06/2022
|
RAJALAKSHMI
|
2911006WL018645
|
RAJALAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/1
(KAMBALAPATTI)
|
2911006000NRG23270620220488634
|
27/06/2022
|
MANICKAM
|
2911006WL018648
|
MANICKAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANICKAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/1
(KAMBALAPATTI)
|
2911006000NRG23270620220488635
|
27/06/2022
|
PANCHALI M
|
2911006WL018648
|
PANCHALI M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANCHALI M
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/10
(KAMBALAPATTI)
|
2911006000NRG23270620220488636
|
27/06/2022
|
GUNAVATHY M
|
2911006WL018648
|
GUNAVATHY M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
GUNAVATHY M
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/100
(KAMBALAPATTI)
|
2911006000NRG23270620220488534
|
27/06/2022
|
DEVI R
|
2911006WL018645
|
DEVI R
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/1000
(KAMBALAPATTI)
|
2911006000NRG23270620220488457
|
27/06/2022
|
ANNAPOORANI
|
2911006WL018643
|
ANNAPOORANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANNAPOORANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/113
(KAMBALAPATTI)
|
2911006000NRG23270620220488535
|
27/06/2022
|
MURUGAVENI
|
2911006WL018645
|
MURUGAVENI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGAVENI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/13
(KAMBALAPATTI)
|
2911006000NRG23270620220488637
|
27/06/2022
|
NAGESWARI
|
2911006WL018648
|
NAGESWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/150
(KAMBALAPATTI)
|
2911006000NRG23270620220488469
|
27/06/2022
|
MAYIL
|
2911006WL018643
|
MAYIL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAYIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/16
(KAMBALAPATTI)
|
2911006000NRG23270620220488639
|
27/06/2022
|
KANAGU
|
2911006WL018648
|
KANAGU
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANAGU
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/164
(KAMBALAPATTI)
|
2911006000NRG23270620220488470
|
27/06/2022
|
MANJULA S
|
2911006WL018643
|
MANJULA S
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANJULA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/18
(KAMBALAPATTI)
|
2911006000NRG23270620220488640
|
27/06/2022
|
SAKTHIVEL
|
2911006WL018648
|
SAKTHIVEL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-006-006/19
(KAMBALAPATTI)
|
2911006000NRG23270620220488641
|
27/06/2022
|
MANIMEGALAI
|
2911006WL018648
|
MANIMEGALAI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-006-006/21
(KAMBALAPATTI)
|
2911006000NRG23270620220488643
|
27/06/2022
|
LAKSHMI K
|
2911006WL018648
|
LAKSHMI K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI K
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ANAIMALAI
|
TN-11-006-006-006/239
(KAMBALAPATTI)
|
2911006000NRG23270620220488550
|
27/06/2022
|
KAMALAM R
|
2911006WL018646
|
KAMALAM R
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALAM R
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-006-006/247
(KAMBALAPATTI)
|
2911006000NRG23270620220488501
|
27/06/2022
|
LINGAMMAL
|
2911006WL018644
|
LINGAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
LINGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-006-006/248
(KAMBALAPATTI)
|
2911006000NRG23270620220488502
|
27/06/2022
|
VEERAMMAL
|
2911006WL018644
|
VEERAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-006-006/250
(KAMBALAPATTI)
|
2911006000NRG23270620220488553
|
27/06/2022
|
VALLINAYAGAM
|
2911006WL018646
|
VALLINAYAGAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-006-006/251
(KAMBALAPATTI)
|
2911006000NRG23270620220488554
|
27/06/2022
|
PARWATHI
|
2911006WL018646
|
PARWATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAIMALAI
|
TN-11-006-006-006/263
(KAMBALAPATTI)
|
2911006000NRG23270620220488556
|
27/06/2022
|
POONGODI
|
2911006WL018646
|
POONGODI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAIMALAI
|
TN-11-006-006-006/265
(KAMBALAPATTI)
|
2911006000NRG23270620220488504
|
27/06/2022
|
ARANI
|
2911006WL018644
|
ARANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAIMALAI
|
TN-11-006-006-006/268
(KAMBALAPATTI)
|
2911006000NRG23270620220488506
|
27/06/2022
|
MALAIYATHAL
|
2911006WL018644
|
MALAIYATHAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALAIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAIMALAI
|
TN-11-006-006-006/269
(KAMBALAPATTI)
|
2911006000NRG23270620220488557
|
27/06/2022
|
MAYILATHAL
|
2911006WL018646
|
MAYILATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAIMALAI
|
TN-11-006-006-006/270
(KAMBALAPATTI)
|
2911006000NRG23270620220488558
|
27/06/2022
|
KALARANI
|
2911006WL018646
|
KALARANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALARANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAIMALAI
|
TN-11-006-006-006/271
(KAMBALAPATTI)
|
2911006000NRG23270620220488559
|
27/06/2022
|
MYLATHAL C
|
2911006WL018646
|
MYLATHAL C
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
MYLATHAL C
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAIMALAI
|
TN-11-006-006-006/273
(KAMBALAPATTI)
|
2911006000NRG23270620220488508
|
27/06/2022
|
RANGANAYAGI
|
2911006WL018644
|
RANGANAYAGI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAIMALAI
|
TN-11-006-006-006/274
(KAMBALAPATTI)
|
2911006000NRG23270620220488560
|
27/06/2022
|
AMSAVENI
|
2911006WL018646
|
AMSAVENI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAIMALAI
|
TN-11-006-006-006/31
(KAMBALAPATTI)
|
2911006000NRG23270620220488769
|
27/06/2022
|
SUNGANTHI
|
2911006WL018655
|
SUNGANTHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNGANTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAIMALAI
|
TN-11-006-006-006/329
(KAMBALAPATTI)
|
2911006000NRG23270620220488644
|
27/06/2022
|
SARASWATHI.K
|
2911006WL018648
|
SARASWATHI.K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHI.K
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAIMALAI
|
TN-11-006-006-006/334
(KAMBALAPATTI)
|
2911006000NRG23270620220488738
|
27/06/2022
|
SARASWATHY M
|
2911006WL018654
|
SARASWATHY M
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAIMALAI
|
TN-11-006-006-006/335
(KAMBALAPATTI)
|
2911006000NRG23270620220488770
|
27/06/2022
|
SELVAL
|
2911006WL018655
|
SELVAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAIMALAI
|
TN-11-006-006-006/339
(KAMBALAPATTI)
|
2911006000NRG23270620220488739
|
27/06/2022
|
ARUKKANI
|
2911006WL018654
|
ARUKKANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAIMALAI
|
TN-11-006-006-006/34
(KAMBALAPATTI)
|
2911006000NRG23270620220488771
|
27/06/2022
|
BAKIYAMMAL
|
2911006WL018655
|
BAKIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
BAKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAIMALAI
|
TN-11-006-006-006/345
(KAMBALAPATTI)
|
2911006000NRG23270620220488740
|
27/06/2022
|
KARUPPAMMAL T
|
2911006WL018654
|
KARUPPAMMAL T
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUPPAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAIMALAI
|
TN-11-006-006-006/348
(KAMBALAPATTI)
|
2911006000NRG23270620220488741
|
27/06/2022
|
AMARAVATHY
|
2911006WL018654
|
AMARAVATHY
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMARAVATHY
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAIMALAI
|
TN-11-006-006-006/350
(KAMBALAPATTI)
|
2911006000NRG23270620220488772
|
27/06/2022
|
VELAN C
|
2911006WL018655
|
VELAN C
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VELAN C
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAIMALAI
|
TN-11-006-006-006/38
(KAMBALAPATTI)
|
2911006000NRG23270620220488742
|
27/06/2022
|
CHITRA
|
2911006WL018654
|
CHITRA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAIMALAI
|
TN-11-006-006-006/390
(KAMBALAPATTI)
|
2911006000NRG23270620220488471
|
27/06/2022
|
JAYAMAL
|
2911006WL018643
|
JAYAMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYAMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAIMALAI
|
TN-11-006-006-006/391
(KAMBALAPATTI)
|
2911006000NRG23270620220488645
|
27/06/2022
|
NEELAVATHI
|
2911006WL018648
|
NEELAVATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAIMALAI
|
TN-11-006-006-006/393
(KAMBALAPATTI)
|
2911006000NRG23270620220488646
|
27/06/2022
|
KARUPATHAL
|
2911006WL018648
|
KARUPATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUPATHAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAIMALAI
|
TN-11-006-006-006/40
(KAMBALAPATTI)
|
2911006000NRG23270620220488775
|
27/06/2022
|
PALANATHAL V
|
2911006WL018655
|
PALANATHAL V
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANATHAL V
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAIMALAI
|
TN-11-006-006-006/42
(KAMBALAPATTI)
|
2911006000NRG23270620220488743
|
27/06/2022
|
KAMALAM M
|
2911006WL018654
|
KAMALAM M
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALAM M
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAIMALAI
|
TN-11-006-006-006/45
(KAMBALAPATTI)
|
2911006000NRG23270620220488776
|
27/06/2022
|
CHINNAN
|
2911006WL018655
|
CHINNAN
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAIMALAI
|
TN-11-006-006-006/46
(KAMBALAPATTI)
|
2911006000NRG23270620220488744
|
27/06/2022
|
ARRATHAL
|
2911006WL018654
|
ARRATHAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARRATHAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAIMALAI
|
TN-11-006-006-006/50
(KAMBALAPATTI)
|
2911006000NRG23270620220488777
|
27/06/2022
|
SUBBATHAL P
|
2911006WL018655
|
SUBBATHAL P
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBBATHAL P
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAIMALAI
|
TN-11-006-006-006/506
(KAMBALAPATTI)
|
2911006000NRG23270620220488536
|
27/06/2022
|
MAHESWARI S
|
2911006WL018645
|
MAHESWARI S
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHESWARI S
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAIMALAI
|
TN-11-006-006-006/51
(KAMBALAPATTI)
|
2911006000NRG23270620220488778
|
27/06/2022
|
SANKRAL
|
2911006WL018655
|
SANKRAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANKRAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAIMALAI
|
TN-11-006-006-006/52
(KAMBALAPATTI)
|
2911006000NRG23270620220488745
|
27/06/2022
|
PAPATHI
|
2911006WL018654
|
PAPATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAIMALAI
|
TN-11-006-006-006/533
(KAMBALAPATTI)
|
2911006000NRG23270620220488472
|
27/06/2022
|
SOUNDAMMAL M
|
2911006WL018643
|
SOUNDAMMAL M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SOUNDAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAIMALAI
|
TN-11-006-006-006/539
(KAMBALAPATTI)
|
2911006000NRG23270620220488746
|
27/06/2022
|
VEERAL D
|
2911006WL018654
|
VEERAL D
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERAL D
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAIMALAI
|
TN-11-006-006-006/54
(KAMBALAPATTI)
|
2911006000NRG23270620220488747
|
27/06/2022
|
THIRUMATHAL M
|
2911006WL018654
|
THIRUMATHAL M
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
THIRUMATHAL M
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAIMALAI
|
TN-11-006-006-006/55
(KAMBALAPATTI)
|
2911006000NRG23270620220488779
|
27/06/2022
|
VEERAMMAL
|
2911006WL018655
|
VEERAMMAL
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAIMALAI
|
TN-11-006-006-006/569
(KAMBALAPATTI)
|
2911006000NRG23270620220488648
|
27/06/2022
|
BALU
|
2911006WL018648
|
BALU
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAIMALAI
|
TN-11-006-006-006/576
(KAMBALAPATTI)
|
2911006000NRG23270620220488562
|
27/06/2022
|
SARASWATHI
|
2911006WL018646
|
SARASWATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANAIMALAI
|
TN-11-006-006-006/58
(KAMBALAPATTI)
|
2911006000NRG23270620220488748
|
27/06/2022
|
MARIYAMMAL
|
2911006WL018654
|
MARIYAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANAIMALAI
|
TN-11-006-006-006/59
(KAMBALAPATTI)
|
2911006000NRG23270620220488749
|
27/06/2022
|
VEERAL
|
2911006WL018654
|
VEERAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANAIMALAI
|
TN-11-006-006-006/596
(KAMBALAPATTI)
|
2911006000NRG23270620220488474
|
27/06/2022
|
RANI
|
2911006WL018643
|
RANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANAIMALAI
|
TN-11-006-006-006/60
(KAMBALAPATTI)
|
2911006000NRG23270620220488780
|
27/06/2022
|
VEERAMMAL
|
2911006WL018655
|
VEERAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANAIMALAI
|
TN-11-006-006-006/607
(KAMBALAPATTI)
|
2911006000NRG23270620220488509
|
27/06/2022
|
MARIYAMMAL
|
2911006WL018644
|
MARIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANAIMALAI
|
TN-11-006-006-006/608
(KAMBALAPATTI)
|
2911006000NRG23270620220488563
|
27/06/2022
|
RANGANAYAGI
|
2911006WL018646
|
RANGANAYAGI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANAIMALAI
|
TN-11-006-006-006/609
(KAMBALAPATTI)
|
2911006000NRG23270620220488564
|
27/06/2022
|
MANOHARAN K
|
2911006WL018646
|
MANOHARAN K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANOHARAN K
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANAIMALAI
|
TN-11-006-006-006/610
(KAMBALAPATTI)
|
2911006000NRG23270620220488565
|
27/06/2022
|
LOGANAYAGI S
|
2911006WL018646
|
LOGANAYAGI S
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
LOGANAYAGI S
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANAIMALAI
|
TN-11-006-006-006/611
(KAMBALAPATTI)
|
2911006000NRG23270620220488566
|
27/06/2022
|
THILAGAWATHI
|
2911006WL018646
|
THILAGAWATHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
THILAGAWATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANAIMALAI
|
TN-11-006-006-006/612
(KAMBALAPATTI)
|
2911006000NRG23270620220488510
|
27/06/2022
|
PARVATHI K
|
2911006WL018644
|
PARVATHI K
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARVATHI K
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANAIMALAI
|
TN-11-006-006-006/62
(KAMBALAPATTI)
|
2911006000NRG23270620220488750
|
27/06/2022
|
KUPPATHAL T
|
2911006WL018654
|
KUPPATHAL T
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPATHAL T
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANAIMALAI
|
TN-11-006-006-006/64
(KAMBALAPATTI)
|
2911006000NRG23270620220488781
|
27/06/2022
|
KANAGAL
|
2911006WL018655
|
KANAGAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANAGAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANAIMALAI
|
TN-11-006-006-006/642
(KAMBALAPATTI)
|
2911006000NRG23270620220488751
|
27/06/2022
|
SUDHA P
|
2911006WL018654
|
SUDHA P
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANAIMALAI
|
TN-11-006-006-006/65
(KAMBALAPATTI)
|
2911006000NRG23270620220488752
|
27/06/2022
|
ANANDHI I
|
2911006WL018654
|
ANANDHI I
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANANDHI I
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANAIMALAI
|
TN-11-006-006-006/66
(KAMBALAPATTI)
|
2911006000NRG23270620220488782
|
27/06/2022
|
BABY
|
2911006WL018655
|
BABY
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANAIMALAI
|
TN-11-006-006-006/661
(KAMBALAPATTI)
|
2911006000NRG23270620220488475
|
27/06/2022
|
RADHAMANI
|
2911006WL018643
|
RADHAMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANAIMALAI
|
TN-11-006-006-006/67
(KAMBALAPATTI)
|
2911006000NRG23270620220488753
|
27/06/2022
|
RAJESWARI
|
2911006WL018654
|
RAJESWARI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANAIMALAI
|
TN-11-006-006-006/681
(KAMBALAPATTI)
|
2911006000NRG23270620220488477
|
27/06/2022
|
THIRUMALAIYAMMAL N
|
2911006WL018643
|
THIRUMALAIYAMMAL N
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
THIRUMALAIYAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANAIMALAI
|
TN-11-006-006-006/683
(KAMBALAPATTI)
|
2911006000NRG23270620220488754
|
27/06/2022
|
RANJITHAM S
|
2911006WL018654
|
RANJITHAM S
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANJITHAM S
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANAIMALAI
|
TN-11-006-006-006/693
(KAMBALAPATTI)
|
2911006000NRG23270620220488478
|
27/06/2022
|
JANAKI
|
2911006WL018643
|
JANAKI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANAIMALAI
|
TN-11-006-006-006/7
(KAMBALAPATTI)
|
2911006000NRG23270620220488650
|
27/06/2022
|
NACHYAMMAL
|
2911006WL018648
|
NACHYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
NACHYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANAIMALAI
|
TN-11-006-006-006/701
(KAMBALAPATTI)
|
2911006000NRG23270620220488482
|
27/06/2022
|
SELVI
|
2911006WL018643
|
SELVI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANAIMALAI
|
TN-11-006-006-006/71
(KAMBALAPATTI)
|
2911006000NRG23270620220488783
|
27/06/2022
|
KUPPULATCHMI
|
2911006WL018655
|
KUPPULATCHMI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPULATCHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANAIMALAI
|
TN-11-006-006-006/714
(KAMBALAPATTI)
|
2911006000NRG23270620220488537
|
27/06/2022
|
PALANI R
|
2911006WL018645
|
PALANI R
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANI R
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANAIMALAI
|
TN-11-006-006-006/722
(KAMBALAPATTI)
|
2911006000NRG23270620220488784
|
27/06/2022
|
MURUGAMMAL
|
2911006WL018655
|
MURUGAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANAIMALAI
|
TN-11-006-006-006/724
(KAMBALAPATTI)
|
2911006000NRG23270620220488755
|
27/06/2022
|
MURUGAMMAL C
|
2911006WL018654
|
MURUGAMMAL C
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANAIMALAI
|
TN-11-006-006-006/725
(KAMBALAPATTI)
|
2911006000NRG23270620220488651
|
27/06/2022
|
LAKSHMI R
|
2911006WL018648
|
LAKSHMI R
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANAIMALAI
|
TN-11-006-006-006/734
(KAMBALAPATTI)
|
2911006000NRG23270620220488483
|
27/06/2022
|
SUBBAMMAL S
|
2911006WL018643
|
SUBBAMMAL S
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBBAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANAIMALAI
|
TN-11-006-006-006/739
(KAMBALAPATTI)
|
2911006000NRG23270620220488652
|
27/06/2022
|
SANTHI S
|
2911006WL018648
|
SANTHI S
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANAIMALAI
|
TN-11-006-006-006/75
(KAMBALAPATTI)
|
2911006000NRG23270620220488756
|
27/06/2022
|
KALIAMMAL M
|
2911006WL018654
|
KALIAMMAL M
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANAIMALAI
|
TN-11-006-006-006/762
(KAMBALAPATTI)
|
2911006000NRG23270620220488786
|
27/06/2022
|
PERIYANAYAGAM R
|
2911006WL018655
|
PERIYANAYAGAM R
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
PERIYANAYAGAM R
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANAIMALAI
|
TN-11-006-006-006/764
(KAMBALAPATTI)
|
2911006000NRG23270620220488787
|
27/06/2022
|
EASWARI
|
2911006WL018655
|
EASWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANAIMALAI
|
TN-11-006-006-006/77
(KAMBALAPATTI)
|
2911006000NRG23270620220488757
|
27/06/2022
|
SHANTHI
|
2911006WL018654
|
SHANTHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANAIMALAI
|
TN-11-006-006-006/770
(KAMBALAPATTI)
|
2911006000NRG23270620220488484
|
27/06/2022
|
NANDHINI
|
2911006WL018643
|
NANDHINI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANAIMALAI
|
TN-11-006-006-006/774
(KAMBALAPATTI)
|
2911006000NRG23270620220488485
|
27/06/2022
|
SUMATHI
|
2911006WL018643
|
SUMATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANAIMALAI
|
TN-11-006-006-006/777
(KAMBALAPATTI)
|
2911006000NRG23270620220488487
|
27/06/2022
|
SARATHA
|
2911006WL018643
|
SARATHA
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANAIMALAI
|
TN-11-006-006-006/778
(KAMBALAPATTI)
|
2911006000NRG23270620220488539
|
27/06/2022
|
PALANISAMY T
|
2911006WL018645
|
PALANISAMY T
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANISAMY T
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANAIMALAI
|
TN-11-006-006-006/780
(KAMBALAPATTI)
|
2911006000NRG23270620220488488
|
27/06/2022
|
LALITHA
|
2911006WL018643
|
LALITHA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANAIMALAI
|
TN-11-006-006-006/782
(KAMBALAPATTI)
|
2911006000NRG23270620220488653
|
27/06/2022
|
SUMITHRA P
|
2911006WL018648
|
SUMITHRA P
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMITHRA P
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANAIMALAI
|
TN-11-006-006-006/784
(KAMBALAPATTI)
|
2911006000NRG23270620220488654
|
27/06/2022
|
MUTHULAKSHMI N
|
2911006WL018648
|
MUTHULAKSHMI N
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHULAKSHMI N
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANAIMALAI
|
TN-11-006-006-006/786
(KAMBALAPATTI)
|
2911006000NRG23270620220488788
|
27/06/2022
|
SIVAGAMI J
|
2911006WL018655
|
SIVAGAMI J
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAGAMI J
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANAIMALAI
|
TN-11-006-006-006/789
(KAMBALAPATTI)
|
2911006000NRG23270620220488789
|
27/06/2022
|
THANGAVEL T
|
2911006WL018655
|
THANGAVEL T
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANGAVEL T
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANAIMALAI
|
TN-11-006-006-006/79
(KAMBALAPATTI)
|
2911006000NRG23270620220488790
|
27/06/2022
|
ANDAL
|
2911006WL018655
|
ANDAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANAIMALAI
|
TN-11-006-006-006/796
(KAMBALAPATTI)
|
2911006000NRG23270620220488791
|
27/06/2022
|
PALANATHAL J
|
2911006WL018655
|
PALANATHAL J
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANATHAL J
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANAIMALAI
|
TN-11-006-006-006/797
(KAMBALAPATTI)
|
2911006000NRG23270620220488792
|
27/06/2022
|
MUTHULAKSHMI K
|
2911006WL018655
|
MUTHULAKSHMI K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHULAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANAIMALAI
|
TN-11-006-006-006/8
(KAMBALAPATTI)
|
2911006000NRG23270620220488655
|
27/06/2022
|
SRIRANGAMMAL R
|
2911006WL018648
|
SRIRANGAMMAL R
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SRIRANGAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANAIMALAI
|
TN-11-006-006-006/806
(KAMBALAPATTI)
|
2911006000NRG23270620220488793
|
27/06/2022
|
AMSAVENI M
|
2911006WL018655
|
AMSAVENI M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMSAVENI M
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANAIMALAI
|
TN-11-006-006-006/807
(KAMBALAPATTI)
|
2911006000NRG23270620220488794
|
27/06/2022
|
PALANATHAL D
|
2911006WL018655
|
PALANATHAL D
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANATHAL D
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANAIMALAI
|
TN-11-006-006-006/808
(KAMBALAPATTI)
|
2911006000NRG23270620220488795
|
27/06/2022
|
DHAVAMANI M
|
2911006WL018655
|
DHAVAMANI M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHAVAMANI M
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANAIMALAI
|
TN-11-006-006-006/81
(KAMBALAPATTI)
|
2911006000NRG23270620220488758
|
27/06/2022
|
JOTHYMANI K
|
2911006WL018654
|
JOTHYMANI K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHYMANI K
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANAIMALAI
|
TN-11-006-006-006/810
(KAMBALAPATTI)
|
2911006000NRG23270620220488759
|
27/06/2022
|
MALLIGA
|
2911006WL018654
|
MALLIGA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANAIMALAI
|
TN-11-006-006-006/815
(KAMBALAPATTI)
|
2911006000NRG23270620220488489
|
27/06/2022
|
AMBHIKA
|
2911006WL018643
|
AMBHIKA
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMBHIKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANAIMALAI
|
TN-11-006-006-006/816
(KAMBALAPATTI)
|
2911006000NRG23270620220488796
|
27/06/2022
|
GOWRI S
|
2911006WL018655
|
GOWRI S
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOWRI S
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANAIMALAI
|
TN-11-006-006-006/818
(KAMBALAPATTI)
|
2911006000NRG23270620220488656
|
27/06/2022
|
ESWARI
|
2911006WL018648
|
ESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANAIMALAI
|
TN-11-006-006-006/82
(KAMBALAPATTI)
|
2911006000NRG23270620220488760
|
27/06/2022
|
KALIAMMAL
|
2911006WL018654
|
KALIAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANAIMALAI
|
TN-11-006-006-006/822
(KAMBALAPATTI)
|
2911006000NRG23270620220488490
|
27/06/2022
|
BOOPATHI
|
2911006WL018643
|
BOOPATHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
BOOPATHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANAIMALAI
|
TN-11-006-006-006/830
(KAMBALAPATTI)
|
2911006000NRG23270620220488491
|
27/06/2022
|
ARULMANI
|
2911006WL018643
|
ARULMANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARULMANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANAIMALAI
|
TN-11-006-006-006/85
(KAMBALAPATTI)
|
2911006000NRG23270620220488797
|
27/06/2022
|
THIRUMATHAL O
|
2911006WL018655
|
THIRUMATHAL O
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
THIRUMATHAL O
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANAIMALAI
|
TN-11-006-006-006/857
(KAMBALAPATTI)
|
2911006000NRG23270620220488492
|
27/06/2022
|
MANIMEGALAI
|
2911006WL018643
|
MANIMEGALAI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANAIMALAI
|
TN-11-006-006-006/862
(KAMBALAPATTI)
|
2911006000NRG23270620220488493
|
27/06/2022
|
MARIAMMAL
|
2911006WL018643
|
MARIAMMAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANAIMALAI
|
TN-11-006-006-006/876
(KAMBALAPATTI)
|
2911006000NRG23270620220488494
|
27/06/2022
|
VASANTHI
|
2911006WL018643
|
VASANTHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANAIMALAI
|
TN-11-006-006-006/886
(KAMBALAPATTI)
|
2911006000NRG23270620220488495
|
27/06/2022
|
RATHIKA
|
2911006WL018643
|
RATHIKA
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861777
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANAIMALAI
|
TN-11-006-006-006/9
(KAMBALAPATTI)
|
2911006000NRG23270620220488657
|
27/06/2022
|
AMARAWATHI
|
2911006WL018648
|
AMARAWATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMARAWATHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANAIMALAI
|
TN-11-006-006-006/968
(KAMBALAPATTI)
|
2911006000NRG23270620220488658
|
27/06/2022
|
ESWARI
|
2911006WL018648
|
ESWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANAIMALAI
|
TN-11-006-006-007/959
(KAMBALAPATTI)
|
2911006000NRG23270620220488498
|
27/06/2022
|
SIVASAMY
|
2911006WL018643
|
SIVASAMY
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVASAMY
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANAIMALAI
|
TN-11-006-006-008/837
(KAMBALAPATTI)
|
2911006000NRG23270620220488523
|
27/06/2022
|
DHANALAKSHMI
|
2911006WL018644
|
DHANALAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANAIMALAI
|
TN-11-006-006-008/843
(KAMBALAPATTI)
|
2911006000NRG23270620220488524
|
27/06/2022
|
ARATHAL
|
2911006WL018644
|
ARATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARATHAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANAIMALAI
|
TN-11-006-006-008/858
(KAMBALAPATTI)
|
2911006000NRG23270620220488578
|
27/06/2022
|
LAKSHMI
|
2911006WL018646
|
LAKSHMI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANAIMALAI
|
TN-11-006-006-008/864
(KAMBALAPATTI)
|
2911006000NRG23270620220488525
|
27/06/2022
|
SIVABAGIYAM
|
2911006WL018644
|
SIVABAGIYAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVABAGIYAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANAIMALAI
|
TN-11-006-006-008/866
(KAMBALAPATTI)
|
2911006000NRG23270620220488579
|
27/06/2022
|
SELVANAYAGAM
|
2911006WL018646
|
SELVANAYAGAM
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANAIMALAI
|
TN-11-006-006-008/869
(KAMBALAPATTI)
|
2911006000NRG23270620220488580
|
27/06/2022
|
MURUGATHAL
|
2911006WL018646
|
MURUGATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANAIMALAI
|
TN-11-006-006-008/880
(KAMBALAPATTI)
|
2911006000NRG23270620220488526
|
27/06/2022
|
RAJESHWARI
|
2911006WL018644
|
RAJESHWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANAIMALAI
|
TN-11-006-006-008/885
(KAMBALAPATTI)
|
2911006000NRG23270620220488581
|
27/06/2022
|
SUBBULAKSHMI
|
2911006WL018646
|
SUBBULAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
140
|
ANAIMALAI
|
TN-11-006-006-008/987
(KAMBALAPATTI)
|
2911006000NRG23270620220488527
|
27/06/2022
|
ARUCHAMY
|
2911006WL018644
|
ARUCHAMY
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARUCHAMY
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANAIMALAI
|
TN-11-006-006-008/990
(KAMBALAPATTI)
|
2911006000NRG23270620220488528
|
27/06/2022
|
ARUKKANI
|
2911006WL018644
|
ARUKKANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANAIMALAI
|
TN-11-006-006-008/991
(KAMBALAPATTI)
|
2911006000NRG23270620220488529
|
27/06/2022
|
BANUMATHI
|
2911006WL018644
|
BANUMATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANAIMALAI
|
TN-11-006-006-008/993
(KAMBALAPATTI)
|
2911006000NRG23270620220488530
|
27/06/2022
|
AMUTHA
|
2911006WL018644
|
AMUTHA
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANAIMALAI
|
TN-11-006-006-008/996
(KAMBALAPATTI)
|
2911006000NRG23270620220488531
|
27/06/2022
|
ESWARI
|
2911006WL018644
|
ESWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171500
|
171500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171500
|
171500
|
|
|
|
|
|
|
|