|
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
|
POLLACHI(S)
|
TN-11-011-012-012/184-A
(NALLUR)
|
2911011000NRG23090520220176895
|
10/05/2022
|
Sagunthala
|
2911011WL006832
|
Sagunthala
|
00176
|
IDIB000S074
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
POLLACHI(S)
|
TN-11-011-012-012/173-C
(NALLUR)
|
2911011000NRG23090520220176799
|
10/05/2022
|
LAKSHMI
|
2911011WL006827
|
LAKSHMI
|
00227
|
KVBL0001181
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
POLLACHI(S)
|
TN-11-011-012-012/109-A
(NALLUR)
|
2911011000NRG23090520220176722
|
10/05/2022
|
BABY
|
2911011WL006817
|
BABY
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
POLLACHI(S)
|
TN-11-011-012-001/191-B
(NALLUR)
|
2911011000NRG23090520220176779
|
10/05/2022
|
lakshmi
|
2911011WL006827
|
lakshmi
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
POLLACHI(S)
|
TN-11-011-012-001/524-D
(NALLUR)
|
2911011000NRG23090520220176780
|
10/05/2022
|
Kalaiselvi
|
2911011WL006827
|
Kalaiselvi
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
POLLACHI(S)
|
TN-11-011-012-002/298-A
(NALLUR)
|
2911011000NRG23090520220176781
|
10/05/2022
|
Palanathal
|
2911011WL006827
|
Palanathal
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palanathal
|
STATE BANK OF INDIA(508548)
|
|
7
|
POLLACHI(S)
|
TN-11-011-012-002/400-B
(NALLUR)
|
2911011000NRG23090520220176783
|
10/05/2022
|
Vasalu
|
2911011WL006827
|
Vasalu
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasalu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POLLACHI(S)
|
TN-11-011-012-003/283-A
(NALLUR)
|
2911011000NRG23090520220176787
|
10/05/2022
|
Natchammal
|
2911011WL006827
|
Natchammal
|
00415
|
SBIN0000899
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Natchammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
POLLACHI(S)
|
TN-11-011-012-005/253-A
(NALLUR)
|
2911011000NRG23090520220176889
|
10/05/2022
|
Maragatham
|
2911011WL006832
|
Maragatham
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
10
|
POLLACHI(S)
|
TN-11-011-012-005/386-A
(NALLUR)
|
2911011000NRG23090520220176892
|
10/05/2022
|
Ramarathinam
|
2911011WL006832
|
Ramarathinam
|
00415
|
SBIN0000899
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramarathinam
|
STATE BANK OF INDIA(508548)
|
|
11
|
POLLACHI(S)
|
TN-11-011-012-005/73-A
(NALLUR)
|
2911011000NRG23090520220176893
|
10/05/2022
|
Masilamani
|
2911011WL006832
|
Masilamani
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
12
|
POLLACHI(S)
|
TN-11-011-012-012/104-A
(NALLUR)
|
2911011000NRG23090520220176751
|
10/05/2022
|
KANNIYAMMAL
|
2911011WL006821
|
KANNIYAMMAL
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
POLLACHI(S)
|
TN-11-011-012-012/116-A
(NALLUR)
|
2911011000NRG23090520220176723
|
10/05/2022
|
Appusamy
|
2911011WL006817
|
Appusamy
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Appusamy
|
STATE BANK OF INDIA(508548)
|
|
14
|
POLLACHI(S)
|
TN-11-011-012-012/116-A
(NALLUR)
|
2911011000NRG23090520220176724
|
10/05/2022
|
VALARMATHI
|
2911011WL006817
|
VALARMATHI
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
POLLACHI(S)
|
TN-11-011-012-012/131-A
(NALLUR)
|
2911011000NRG23090520220176753
|
10/05/2022
|
KALIYAMMAL
|
2911011WL006821
|
KALIYAMMAL
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
POLLACHI(S)
|
TN-11-011-012-012/137-A
(NALLUR)
|
2911011000NRG23090520220176754
|
10/05/2022
|
Eswari
|
2911011WL006821
|
Eswari
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
17
|
POLLACHI(S)
|
TN-11-011-012-012/139-A
(NALLUR)
|
2911011000NRG23090520220176725
|
10/05/2022
|
MAYILATHAL
|
2911011WL006817
|
MAYILATHAL
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
POLLACHI(S)
|
TN-11-011-012-012/147-A
(NALLUR)
|
2911011000NRG23090520220176755
|
10/05/2022
|
Valliammal
|
2911011WL006821
|
Valliammal
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
POLLACHI(S)
|
TN-11-011-012-012/148-A
(NALLUR)
|
2911011000NRG23090520220176726
|
10/05/2022
|
KALIYAMMAL
|
2911011WL006817
|
KALIYAMMAL
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
POLLACHI(S)
|
TN-11-011-012-012/15-C
(NALLUR)
|
2911011000NRG23090520220176894
|
10/05/2022
|
Saraswathi
|
2911011WL006832
|
Saraswathi
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
POLLACHI(S)
|
TN-11-011-012-012/160-A
(NALLUR)
|
2911011000NRG23090520220176756
|
10/05/2022
|
Marathal
|
2911011WL006821
|
Marathal
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marathal
|
STATE BANK OF INDIA(508548)
|
|
22
|
POLLACHI(S)
|
TN-11-011-012-012/172-A
(NALLUR)
|
2911011000NRG23090520220176798
|
10/05/2022
|
SELVANAYAGAM
|
2911011WL006827
|
SELVANAYAGAM
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
POLLACHI(S)
|
TN-11-011-012-012/178-D
(NALLUR)
|
2911011000NRG23090520220176800
|
10/05/2022
|
NACHAMMAL
|
2911011WL006827
|
NACHAMMAL
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
POLLACHI(S)
|
TN-11-011-012-012/181-B
(NALLUR)
|
2911011000NRG23090520220176802
|
10/05/2022
|
LATHAMANI
|
2911011WL006827
|
LATHAMANI
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POLLACHI(S)
|
TN-11-011-012-012/183-A
(NALLUR)
|
2911011000NRG23090520220176757
|
10/05/2022
|
MARIYAMMAL
|
2911011WL006821
|
MARIYAMMAL
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
POLLACHI(S)
|
TN-11-011-012-012/187-B
(NALLUR)
|
2911011000NRG23090520220176803
|
10/05/2022
|
KARUPPATHAL
|
2911011WL006827
|
KARUPPATHAL
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
POLLACHI(S)
|
TN-11-011-012-012/204-A
(NALLUR)
|
2911011000NRG23090520220176758
|
10/05/2022
|
Bakkiyalakshmi
|
2911011WL006821
|
Bakkiyalakshmi
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
POLLACHI(S)
|
TN-11-011-012-012/215-A
(NALLUR)
|
2911011000NRG23090520220176759
|
10/05/2022
|
MUTHULAKSHMI
|
2911011WL006821
|
MUTHULAKSHMI
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
POLLACHI(S)
|
TN-11-011-012-012/220-C
(NALLUR)
|
2911011000NRG23090520220176876
|
10/05/2022
|
DEVI
|
2911011WL006831
|
DEVI
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POLLACHI(S)
|
TN-11-011-012-012/223-A
(NALLUR)
|
2911011000NRG23090520220176877
|
10/05/2022
|
VIJAYALAKSHMI
|
2911011WL006831
|
VIJAYALAKSHMI
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POLLACHI(S)
|
TN-11-011-012-012/224-C
(NALLUR)
|
2911011000NRG23090520220176896
|
10/05/2022
|
RAJESHWARI
|
2911011WL006832
|
RAJESHWARI
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POLLACHI(S)
|
TN-11-011-012-012/230-A
(NALLUR)
|
2911011000NRG23090520220176727
|
10/05/2022
|
MUTHULAKSHMI
|
2911011WL006817
|
MUTHULAKSHMI
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
POLLACHI(S)
|
TN-11-011-012-012/231-A
(NALLUR)
|
2911011000NRG23090520220176878
|
10/05/2022
|
Saroja
|
2911011WL006831
|
Saroja
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
34
|
POLLACHI(S)
|
TN-11-011-012-012/244-C
(NALLUR)
|
2911011000NRG23090520220176806
|
10/05/2022
|
Muthammal
|
2911011WL006827
|
Muthammal
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
POLLACHI(S)
|
TN-11-011-012-012/247-A
(NALLUR)
|
2911011000NRG23090520220176760
|
10/05/2022
|
Nayagam
|
2911011WL006821
|
Nayagam
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nayagam
|
STATE BANK OF INDIA(508548)
|
|
36
|
POLLACHI(S)
|
TN-11-011-012-012/248-A
(NALLUR)
|
2911011000NRG23090520220176761
|
10/05/2022
|
SELVANAYAGAM
|
2911011WL006821
|
SELVANAYAGAM
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
POLLACHI(S)
|
TN-11-011-012-012/267-C
(NALLUR)
|
2911011000NRG23090520220176897
|
10/05/2022
|
Ranjitham
|
2911011WL006832
|
Ranjitham
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
38
|
POLLACHI(S)
|
TN-11-011-012-012/287-D
(NALLUR)
|
2911011000NRG23090520220176807
|
10/05/2022
|
SUBBULAKSHMI
|
2911011WL006827
|
SUBBULAKSHMI
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POLLACHI(S)
|
TN-11-011-012-012/288-A
(NALLUR)
|
2911011000NRG23090520220176808
|
10/05/2022
|
MAYILATHAL
|
2911011WL006827
|
MAYILATHAL
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
POLLACHI(S)
|
TN-11-011-012-012/308-A
(NALLUR)
|
2911011000NRG23090520220176762
|
10/05/2022
|
Saraswathi
|
2911011WL006821
|
Saraswathi
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
POLLACHI(S)
|
TN-11-011-012-012/31-B
(NALLUR)
|
2911011000NRG23090520220176899
|
10/05/2022
|
Thirumathal
|
2911011WL006832
|
Thirumathal
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thirumathal
|
STATE BANK OF INDIA(508548)
|
|
42
|
POLLACHI(S)
|
TN-11-011-012-012/311-A
(NALLUR)
|
2911011000NRG23090520220176728
|
10/05/2022
|
Kannmani
|
2911011WL006817
|
Kannmani
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannmani
|
STATE BANK OF INDIA(508548)
|
|
43
|
POLLACHI(S)
|
TN-11-011-012-012/318-A
(NALLUR)
|
2911011000NRG23090520220176763
|
10/05/2022
|
SUBBAYAN
|
2911011WL006821
|
SUBBAYAN
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBAYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
POLLACHI(S)
|
TN-11-011-012-012/33-C
(NALLUR)
|
2911011000NRG23090520220176900
|
10/05/2022
|
Bakkiyalakshmi
|
2911011WL006832
|
Bakkiyalakshmi
|
00415
|
SBIN0000899
|
1250
|
1250
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
POLLACHI(S)
|
TN-11-011-012-012/336-A
(NALLUR)
|
2911011000NRG23090520220176764
|
10/05/2022
|
SUPPATHAL
|
2911011WL006821
|
SUPPATHAL
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
POLLACHI(S)
|
TN-11-011-012-012/351-A
(NALLUR)
|
2911011000NRG23090520220176809
|
10/05/2022
|
DEVI
|
2911011WL006827
|
DEVI
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POLLACHI(S)
|
TN-11-011-012-012/358-B
(NALLUR)
|
2911011000NRG23090520220176880
|
10/05/2022
|
GEETHA
|
2911011WL006831
|
GEETHA
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
POLLACHI(S)
|
TN-11-011-012-012/382-A
(NALLUR)
|
2911011000NRG23090520220176810
|
10/05/2022
|
Kandeeswari
|
2911011WL006827
|
Kandeeswari
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kandeeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
POLLACHI(S)
|
TN-11-011-012-012/389-A
(NALLUR)
|
2911011000NRG23090520220176729
|
10/05/2022
|
Padmavathi
|
2911011WL006817
|
Padmavathi
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
POLLACHI(S)
|
TN-11-011-012-012/397-B
(NALLUR)
|
2911011000NRG23090520220176901
|
10/05/2022
|
vallli
|
2911011WL006832
|
vallli
|
00415
|
SBIN0000899
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
vallli
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
POLLACHI(S)
|
TN-11-011-012-012/411-D
(NALLUR)
|
2911011000NRG23090520220176902
|
10/05/2022
|
Ramani
|
2911011WL006832
|
Ramani
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
52
|
POLLACHI(S)
|
TN-11-011-012-012/42-D
(NALLUR)
|
2911011000NRG23090520220176903
|
10/05/2022
|
KARUPPATHAL
|
2911011WL006832
|
KARUPPATHAL
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
POLLACHI(S)
|
TN-11-011-012-012/433-C
(NALLUR)
|
2911011000NRG23090520220176883
|
10/05/2022
|
Eswari
|
2911011WL006831
|
Eswari
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
54
|
POLLACHI(S)
|
TN-11-011-012-012/438-B
(NALLUR)
|
2911011000NRG23090520220176884
|
10/05/2022
|
SAVITHRI
|
2911011WL006831
|
SAVITHRI
|
00415
|
SBIN0000899
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POLLACHI(S)
|
TN-11-011-012-012/460-C
(NALLUR)
|
2911011000NRG23090520220176885
|
10/05/2022
|
pushpaveni
|
2911011WL006831
|
pushpaveni
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
pushpaveni
|
STATE BANK OF INDIA(508548)
|
|
56
|
POLLACHI(S)
|
TN-11-011-012-012/508-A
(NALLUR)
|
2911011000NRG23090520220176813
|
10/05/2022
|
Karuppathal
|
2911011WL006827
|
Karuppathal
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppathal
|
STATE BANK OF INDIA(508548)
|
|
57
|
POLLACHI(S)
|
TN-11-011-012-012/52-C
(NALLUR)
|
2911011000NRG23090520220176886
|
10/05/2022
|
NAGAMANI
|
2911011WL006831
|
NAGAMANI
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POLLACHI(S)
|
TN-11-011-012-012/550-A
(NALLUR)
|
2911011000NRG23090520220176887
|
10/05/2022
|
Mariyammal
|
2911011WL006831
|
Mariyammal
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
POLLACHI(S)
|
TN-11-011-012-012/62-B
(NALLUR)
|
2911011000NRG23090520220176904
|
10/05/2022
|
Pechiyammal
|
2911011WL006832
|
Pechiyammal
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
POLLACHI(S)
|
TN-11-011-012-012/69-C
(NALLUR)
|
2911011000NRG23090520220176905
|
10/05/2022
|
Parvathi
|
2911011WL006832
|
Parvathi
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
61
|
POLLACHI(S)
|
TN-11-011-012-005/263-A
(NALLUR)
|
2911011000NRG23090520220176890
|
10/05/2022
|
Sarojini
|
2911011WL006832
|
Sarojini
|
00415
|
SBIN0004651
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarojini
|
STATE BANK OF INDIA(508548)
|
|
62
|
POLLACHI(S)
|
TN-11-011-012-012/179-D
(NALLUR)
|
2911011000NRG23090520220176801
|
10/05/2022
|
MURUGAN
|
2911011WL006827
|
MURUGAN
|
00415
|
SBIN0004651
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
63
|
POLLACHI(S)
|
TN-11-011-012-002/343-A
(NALLUR)
|
2911011000NRG23090520220176782
|
10/05/2022
|
THEIVANI
|
2911011WL006827
|
THEIVANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THEIVANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POLLACHI(S)
|
TN-11-011-012-005/341-A
(NALLUR)
|
2911011000NRG23090520220176891
|
10/05/2022
|
RUKMANI
|
2911011WL006832
|
RUKMANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
POLLACHI(S)
|
TN-11-011-012-012/100-A
(NALLUR)
|
2911011000NRG23090520220176750
|
10/05/2022
|
RAJAMMAL
|
2911011WL006821
|
RAJAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
POLLACHI(S)
|
TN-11-011-012-012/130-A
(NALLUR)
|
2911011000NRG23090520220176752
|
10/05/2022
|
JAKKAMMAL
|
2911011WL006821
|
JAKKAMMAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
POLLACHI(S)
|
TN-11-011-012-012/2-A
(NALLUR)
|
2911011000NRG23090520220176875
|
10/05/2022
|
MANORANJITHAM
|
2911011WL006831
|
MANORANJITHAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANORANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
POLLACHI(S)
|
TN-11-011-012-012/24-C
(NALLUR)
|
2911011000NRG23090520220176879
|
10/05/2022
|
anjali
|
2911011WL006831
|
anjali
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
69
|
POLLACHI(S)
|
TN-11-011-012-012/29-A
(NALLUR)
|
2911011000NRG23090520220176898
|
10/05/2022
|
PALANATHAL
|
2911011WL006832
|
PALANATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANATHAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
POLLACHI(S)
|
TN-11-011-012-012/416-A
(NALLUR)
|
2911011000NRG23090520220176766
|
10/05/2022
|
CITHRA
|
2911011WL006821
|
CITHRA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
CITHRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
POLLACHI(S)
|
TN-11-011-012-012/42-B
(NALLUR)
|
2911011000NRG23090520220176881
|
10/05/2022
|
JEEVA
|
2911011WL006831
|
JEEVA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
72
|
POLLACHI(S)
|
TN-11-011-012-003/553-A
(NALLUR)
|
2911011000NRG23090520220176789
|
10/05/2022
|
Lakshmi
|
2911011WL006827
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70000
|
70000
|
|
|
|
|
|
|
|