|
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
|
ANAKKAVOOR
|
TN-06-012-042-042/403-A
(Thenelapakkam)
|
2906012000NRG23240320234879445
|
24/03/2023
|
Selvi
|
2906012WL114391
|
Selvi
|
00176
|
IDIB000M295
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-042-001/351-A
(Thenelapakkam)
|
2906012000NRG23240320234879368
|
24/03/2023
|
maragatham
|
2906012WL114391
|
maragatham
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
maragatham
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-042-001/382-A
(Thenelapakkam)
|
2906012000NRG23240320234879369
|
24/03/2023
|
Amsalekha
|
2906012WL114391
|
Amsalekha
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amsalekha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-042-002/285-B
(Thenelapakkam)
|
2906012000NRG23240320234879370
|
24/03/2023
|
Anjammal
|
2906012WL114391
|
Anjammal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-042-002/293-B
(Thenelapakkam)
|
2906012000NRG23240320234879371
|
24/03/2023
|
Perumal
|
2906012WL114391
|
Perumal
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-042-002/394-A
(Thenelapakkam)
|
2906012000NRG23240320234879372
|
24/03/2023
|
Nirmala
|
2906012WL114391
|
Nirmala
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-042-042/100
(Thenelapakkam)
|
2906012000NRG23240320234879373
|
24/03/2023
|
rani
|
2906012WL114391
|
rani
|
00415
|
SBIN0007012
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-042-042/120
(Thenelapakkam)
|
2906012000NRG23240320234879375
|
24/03/2023
|
Sulliannal
|
2906012WL114391
|
Sulliannal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sulliannal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-042-042/127
(Thenelapakkam)
|
2906012000NRG23240320234879376
|
24/03/2023
|
Vijaya
|
2906012WL114391
|
Vijaya
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-042-042/135
(Thenelapakkam)
|
2906012000NRG23240320234879377
|
24/03/2023
|
Mannammal
|
2906012WL114391
|
Mannammal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-042-042/16
(Thenelapakkam)
|
2906012000NRG23240320234879378
|
24/03/2023
|
Usharani
|
2906012WL114391
|
Usharani
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-042-042/161
(Thenelapakkam)
|
2906012000NRG23240320234879379
|
24/03/2023
|
Jeyalakshmi
|
2906012WL114391
|
Jeyalakshmi
|
00415
|
SBIN0007012
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-042-042/163
(Thenelapakkam)
|
2906012000NRG23240320234879380
|
24/03/2023
|
Vasanthi
|
2906012WL114391
|
Vasanthi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-042-042/164
(Thenelapakkam)
|
2906012000NRG23240320234879381
|
24/03/2023
|
Mahadevi
|
2906012WL114391
|
Mahadevi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-042-042/165
(Thenelapakkam)
|
2906012000NRG23240320234879382
|
24/03/2023
|
Gengatharan
|
2906012WL114391
|
Gengatharan
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gengatharan
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-042-042/17
(Thenelapakkam)
|
2906012000NRG23240320234879383
|
24/03/2023
|
vellachi
|
2906012WL114391
|
vellachi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
vellachi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-042-042/172
(Thenelapakkam)
|
2906012000NRG23240320234879384
|
24/03/2023
|
Thulasi
|
2906012WL114391
|
Thulasi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-042-042/176
(Thenelapakkam)
|
2906012000NRG23240320234879385
|
24/03/2023
|
Muniyammal
|
2906012WL114391
|
Muniyammal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-042-042/183
(Thenelapakkam)
|
2906012000NRG23240320234879386
|
24/03/2023
|
Chinakuzhandai
|
2906012WL114391
|
Chinakuzhandai
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinakuzhandai
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-042-042/184
(Thenelapakkam)
|
2906012000NRG23240320234879387
|
24/03/2023
|
kala
|
2906012WL114391
|
kala
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-042-042/188
(Thenelapakkam)
|
2906012000NRG23240320234879388
|
24/03/2023
|
prema
|
2906012WL114391
|
prema
|
00415
|
SBIN0007012
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-042-042/191
(Thenelapakkam)
|
2906012000NRG23240320234879389
|
24/03/2023
|
Selvi
|
2906012WL114391
|
Selvi
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-042-042/194
(Thenelapakkam)
|
2906012000NRG23240320234879390
|
24/03/2023
|
shanthi
|
2906012WL114391
|
shanthi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-042-042/197
(Thenelapakkam)
|
2906012000NRG23240320234879391
|
24/03/2023
|
Vasantha
|
2906012WL114391
|
Vasantha
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-042-042/214
(Thenelapakkam)
|
2906012000NRG23240320234879392
|
24/03/2023
|
Lakshmi
|
2906012WL114391
|
Lakshmi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-042-042/215
(Thenelapakkam)
|
2906012000NRG23240320234879393
|
24/03/2023
|
Sagunthalai
|
2906012WL114391
|
Sagunthalai
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sagunthalai
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-042-042/218
(Thenelapakkam)
|
2906012000NRG23240320234879394
|
24/03/2023
|
Lakshmanan
|
2906012WL114391
|
Lakshmanan
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-042-042/228
(Thenelapakkam)
|
2906012000NRG23240320234879395
|
24/03/2023
|
Sampangi
|
2906012WL114391
|
Sampangi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sampangi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-042-042/231
(Thenelapakkam)
|
2906012000NRG23240320234879396
|
24/03/2023
|
ananthavail
|
2906012WL114391
|
ananthavail
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
ananthavail
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-042-042/232
(Thenelapakkam)
|
2906012000NRG23240320234879397
|
24/03/2023
|
Susila
|
2906012WL114391
|
Susila
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-042-042/234
(Thenelapakkam)
|
2906012000NRG23240320234879398
|
24/03/2023
|
Uma
|
2906012WL114391
|
Uma
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-042-042/235
(Thenelapakkam)
|
2906012000NRG23240320234879399
|
24/03/2023
|
Janagi
|
2906012WL114391
|
Janagi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-042-042/239-a
(Thenelapakkam)
|
2906012000NRG23240320234879400
|
24/03/2023
|
selvi
|
2906012WL114391
|
selvi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-042-042/240
(Thenelapakkam)
|
2906012000NRG23240320234879401
|
24/03/2023
|
Panjalai
|
2906012WL114391
|
Panjalai
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-042-042/242
(Thenelapakkam)
|
2906012000NRG23240320234879402
|
24/03/2023
|
Kuppu
|
2906012WL114391
|
Kuppu
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-042-042/248-A
(Thenelapakkam)
|
2906012000NRG23240320234879403
|
24/03/2023
|
Pachiyappan
|
2906012WL114391
|
Pachiyappan
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pachiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-042-042/250-A
(Thenelapakkam)
|
2906012000NRG23240320234879404
|
24/03/2023
|
Thenmozhi
|
2906012WL114391
|
Thenmozhi
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-042-042/254-A
(Thenelapakkam)
|
2906012000NRG23240320234879405
|
24/03/2023
|
Bakyalaksmi
|
2906012WL114391
|
Bakyalaksmi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bakyalaksmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-042-042/256-A
(Thenelapakkam)
|
2906012000NRG23240320234879406
|
24/03/2023
|
Maramal
|
2906012WL114391
|
Maramal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maramal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-042-042/262-B
(Thenelapakkam)
|
2906012000NRG23240320234879407
|
24/03/2023
|
Sagunthala
|
2906012WL114391
|
Sagunthala
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-042-042/267-A
(Thenelapakkam)
|
2906012000NRG23240320234879408
|
24/03/2023
|
Lakshmi
|
2906012WL114391
|
Lakshmi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-042-042/269-A
(Thenelapakkam)
|
2906012000NRG23240320234879409
|
24/03/2023
|
Navamal
|
2906012WL114391
|
Navamal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Navamal
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-042-042/271
(Thenelapakkam)
|
2906012000NRG23240320234879410
|
24/03/2023
|
Ponnurangam
|
2906012WL114391
|
Ponnurangam
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnurangam
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-042-042/275-A
(Thenelapakkam)
|
2906012000NRG23240320234879411
|
24/03/2023
|
Ranuka
|
2906012WL114391
|
Ranuka
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ranuka
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-042-042/276-A
(Thenelapakkam)
|
2906012000NRG23240320234879412
|
24/03/2023
|
chitra
|
2906012WL114391
|
chitra
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-042-042/28
(Thenelapakkam)
|
2906012000NRG23240320234879413
|
24/03/2023
|
chandra
|
2906012WL114391
|
chandra
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-042-042/281-A
(Thenelapakkam)
|
2906012000NRG23240320234879414
|
24/03/2023
|
venda
|
2906012WL114391
|
venda
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
venda
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-042-042/284-a
(Thenelapakkam)
|
2906012000NRG23240320234879415
|
24/03/2023
|
Rajendrien
|
2906012WL114391
|
Rajendrien
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajendrien
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-042-042/286-a
(Thenelapakkam)
|
2906012000NRG23240320234879416
|
24/03/2023
|
jayapal
|
2906012WL114391
|
jayapal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
jayapal
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-042-042/289-B
(Thenelapakkam)
|
2906012000NRG23240320234879417
|
24/03/2023
|
Rajam
|
2906012WL114391
|
Rajam
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-042-042/29-B
(Thenelapakkam)
|
2906012000NRG23240320234879418
|
24/03/2023
|
rajeshwari
|
2906012WL114391
|
rajeshwari
|
00415
|
SBIN0007012
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-042-042/290-a
(Thenelapakkam)
|
2906012000NRG23240320234879419
|
24/03/2023
|
Lakshmi
|
2906012WL114391
|
Lakshmi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-042-042/292-a
(Thenelapakkam)
|
2906012000NRG23240320234879420
|
24/03/2023
|
Alamelu
|
2906012WL114391
|
Alamelu
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-042-042/294-a
(Thenelapakkam)
|
2906012000NRG23240320234879421
|
24/03/2023
|
Muniyammal
|
2906012WL114391
|
Muniyammal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-042-042/295-a
(Thenelapakkam)
|
2906012000NRG23240320234879422
|
24/03/2023
|
maragatham
|
2906012WL114391
|
maragatham
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-042-042/296-a
(Thenelapakkam)
|
2906012000NRG23240320234879423
|
24/03/2023
|
komathi
|
2906012WL114391
|
komathi
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
komathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-042-042/298
(Thenelapakkam)
|
2906012000NRG23240320234879424
|
24/03/2023
|
Adhilakshmi
|
2906012WL114391
|
Adhilakshmi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-042-042/30-a
(Thenelapakkam)
|
2906012000NRG23240320234879425
|
24/03/2023
|
Selvi
|
2906012WL114391
|
Selvi
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-042-042/302-a
(Thenelapakkam)
|
2906012000NRG23240320234879426
|
24/03/2023
|
Radha
|
2906012WL114391
|
Radha
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-042-042/303-a
(Thenelapakkam)
|
2906012000NRG23240320234879427
|
24/03/2023
|
Sokamal
|
2906012WL114391
|
Sokamal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sokamal
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-042-042/323
(Thenelapakkam)
|
2906012000NRG23240320234879428
|
24/03/2023
|
Baby
|
2906012WL114391
|
Baby
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-042-042/329-B
(Thenelapakkam)
|
2906012000NRG23240320234879429
|
24/03/2023
|
Jagannathan
|
2906012WL114391
|
Jagannathan
|
00415
|
SBIN0007012
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jagannathan
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-042-042/333-A
(Thenelapakkam)
|
2906012000NRG23240320234879430
|
24/03/2023
|
Sathya
|
2906012WL114391
|
Sathya
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-042-042/337-A
(Thenelapakkam)
|
2906012000NRG23240320234879431
|
24/03/2023
|
Muniyamal
|
2906012WL114391
|
Muniyamal
|
00415
|
SBIN0007012
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyamal
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-042-042/340-A
(Thenelapakkam)
|
2906012000NRG23240320234879432
|
24/03/2023
|
Thangam
|
2906012WL114391
|
Thangam
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangam
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-042-042/341-A
(Thenelapakkam)
|
2906012000NRG23240320234879433
|
24/03/2023
|
Jaya Ganthi
|
2906012WL114391
|
Jaya Ganthi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jaya Ganthi
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-042-042/345-A
(Thenelapakkam)
|
2906012000NRG23240320234879434
|
24/03/2023
|
Jayalakshmi
|
2906012WL114391
|
Jayalakshmi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-042-042/354-A
(Thenelapakkam)
|
2906012000NRG23240320234879435
|
24/03/2023
|
Selsa
|
2906012WL114391
|
Selsa
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selsa
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-042-042/375-A
(Thenelapakkam)
|
2906012000NRG23240320234879436
|
24/03/2023
|
Indrani
|
2906012WL114391
|
Indrani
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-042-042/377-A
(Thenelapakkam)
|
2906012000NRG23240320234879437
|
24/03/2023
|
Anathi
|
2906012WL114391
|
Anathi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-042-042/385-A
(Thenelapakkam)
|
2906012000NRG23240320234879438
|
24/03/2023
|
Ramamoorthi
|
2906012WL114391
|
Ramamoorthi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramamoorthi
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-042-042/390-A
(Thenelapakkam)
|
2906012000NRG23240320234879439
|
24/03/2023
|
Usha
|
2906012WL114391
|
Usha
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-042-042/392-A
(Thenelapakkam)
|
2906012000NRG23240320234879440
|
24/03/2023
|
Dhanasekar
|
2906012WL114391
|
Dhanasekar
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanasekar
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-042-042/393-A
(Thenelapakkam)
|
2906012000NRG23240320234879441
|
24/03/2023
|
Lalitha
|
2906012WL114391
|
Lalitha
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-042-042/395-A
(Thenelapakkam)
|
2906012000NRG23240320234879442
|
24/03/2023
|
Suguna
|
2906012WL114391
|
Suguna
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-042-042/399-A
(Thenelapakkam)
|
2906012000NRG23240320234879443
|
24/03/2023
|
Rani
|
2906012WL114391
|
Rani
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-042-042/402-A
(Thenelapakkam)
|
2906012000NRG23240320234879444
|
24/03/2023
|
Renuga
|
2906012WL114391
|
Renuga
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-042-042/406-A
(Thenelapakkam)
|
2906012000NRG23240320234879446
|
24/03/2023
|
Chinnaponnu
|
2906012WL114391
|
Chinnaponnu
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-042-042/408-A
(Thenelapakkam)
|
2906012000NRG23240320234879447
|
24/03/2023
|
Sankunthala
|
2906012WL114391
|
Sankunthala
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sankunthala
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-042-042/409-A
(Thenelapakkam)
|
2906012000NRG23240320234879448
|
24/03/2023
|
Eshwari
|
2906012WL114391
|
Eshwari
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Eshwari
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-042-042/411-A
(Thenelapakkam)
|
2906012000NRG23240320234879449
|
24/03/2023
|
Ellappan
|
2906012WL114391
|
Ellappan
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-042-042/419-A
(Thenelapakkam)
|
2906012000NRG23240320234879450
|
24/03/2023
|
Rukku
|
2906012WL114391
|
Rukku
|
00415
|
SBIN0007012
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-042-042/423-A
(Thenelapakkam)
|
2906012000NRG23240320234879451
|
24/03/2023
|
Muniyammal
|
2906012WL114391
|
Muniyammal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-042-042/50-B
(Thenelapakkam)
|
2906012000NRG23240320234879452
|
24/03/2023
|
Selvi
|
2906012WL114391
|
Selvi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-042-042/51
(Thenelapakkam)
|
2906012000NRG23240320234879453
|
24/03/2023
|
Poongavanam
|
2906012WL114391
|
Poongavanam
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-042-042/57
(Thenelapakkam)
|
2906012000NRG23240320234879454
|
24/03/2023
|
Sundhari
|
2906012WL114391
|
Sundhari
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-042-042/58-a
(Thenelapakkam)
|
2906012000NRG23240320234879455
|
24/03/2023
|
Chinnaponnu
|
2906012WL114391
|
Chinnaponnu
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-042-042/65
(Thenelapakkam)
|
2906012000NRG23240320234879456
|
24/03/2023
|
Alamelu
|
2906012WL114391
|
Alamelu
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-042-042/73
(Thenelapakkam)
|
2906012000NRG23240320234879457
|
24/03/2023
|
Amul
|
2906012WL114391
|
Amul
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-042-042/74
(Thenelapakkam)
|
2906012000NRG23240320234879458
|
24/03/2023
|
lakshmi
|
2906012WL114391
|
lakshmi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANAKKAVOOR
|
TN-06-012-042-042/79
(Thenelapakkam)
|
2906012000NRG23240320234879459
|
24/03/2023
|
Dhayalan
|
2906012WL114391
|
Dhayalan
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhayalan
|
INDIAN BANK(607105)
|
|
92
|
ANAKKAVOOR
|
TN-06-012-042-042/80-a
(Thenelapakkam)
|
2906012000NRG23240320234879460
|
24/03/2023
|
vasantha
|
2906012WL114391
|
vasantha
|
00415
|
SBIN0007012
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98700
|
98700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99875
|
99875
|
|
|
|
|
|
|
|