|
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
|
VELLORE
|
TN-05-001-003-003/132
(ANPOONDI)
|
2905001000NRG23210420220050944
|
22/04/2022
|
Panch.K
|
2905001WL001506
|
Panch.K
|
00089
|
CBIN0284974
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Panch.K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-003-002/617
(ANPOONDI)
|
2905001000NRG23210420220050932
|
22/04/2022
|
Saraswathi
|
2905001WL001506
|
Saraswathi
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VELLORE
|
TN-05-001-003-003/1
(ANPOONDI)
|
2905001000NRG23210420220050933
|
22/04/2022
|
Rukkumani
|
2905001WL001506
|
Rukkumani
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Rukkumani
|
BANK OF INDIA(508505)
|
|
4
|
VELLORE
|
TN-05-001-003-003/10
(ANPOONDI)
|
2905001000NRG23210420220050934
|
22/04/2022
|
Valarmathi
|
2905001WL001506
|
Valarmathi
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VELLORE
|
TN-05-001-003-003/103
(ANPOONDI)
|
2905001000NRG23210420220050935
|
22/04/2022
|
Aathma.K
|
2905001WL001506
|
Aathma.K
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Aathma.K
|
STATE BANK OF INDIA(508548)
|
|
6
|
VELLORE
|
TN-05-001-003-003/11
(ANPOONDI)
|
2905001000NRG23210420220050936
|
22/04/2022
|
Ambika.P
|
2905001WL001506
|
Ambika.P
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Ambika.P
|
STATE BANK OF INDIA(508548)
|
|
7
|
VELLORE
|
TN-05-001-003-003/114
(ANPOONDI)
|
2905001000NRG23210420220050937
|
22/04/2022
|
Rajeshwari.G
|
2905001WL001506
|
Rajeshwari.G
|
00415
|
SBIN0007126
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520185
|
|
Rajeshwari.G
|
BANK OF INDIA(508505)
|
|
8
|
VELLORE
|
TN-05-001-003-003/115
(ANPOONDI)
|
2905001000NRG23210420220050938
|
22/04/2022
|
Malliga
|
2905001WL001506
|
Malliga
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
9
|
VELLORE
|
TN-05-001-003-003/117
(ANPOONDI)
|
2905001000NRG23210420220050939
|
22/04/2022
|
R.Vasantha
|
2905001WL001506
|
R.Vasantha
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
R.Vasantha
|
STATE BANK OF INDIA(508548)
|
|
10
|
VELLORE
|
TN-05-001-003-003/12
(ANPOONDI)
|
2905001000NRG23210420220050940
|
22/04/2022
|
Rani
|
2905001WL001506
|
Rani
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Rani
|
BANK OF INDIA(508505)
|
|
11
|
VELLORE
|
TN-05-001-003-003/123
(ANPOONDI)
|
2905001000NRG23210420220050941
|
22/04/2022
|
Amudha.R
|
2905001WL001506
|
Amudha.R
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Amudha.R
|
STATE BANK OF INDIA(508548)
|
|
12
|
VELLORE
|
TN-05-001-003-003/13
(ANPOONDI)
|
2905001000NRG23210420220050942
|
22/04/2022
|
Kannammal.K
|
2905001WL001506
|
Kannammal.K
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kannammal.K
|
BANK OF INDIA(508505)
|
|
13
|
VELLORE
|
TN-05-001-003-003/132
(ANPOONDI)
|
2905001000NRG23210420220050945
|
22/04/2022
|
Vasantha
|
2905001WL001506
|
Vasantha
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
14
|
VELLORE
|
TN-05-001-003-003/134
(ANPOONDI)
|
2905001000NRG23210420220050946
|
22/04/2022
|
Vennila
|
2905001WL001506
|
Vennila
|
00415
|
SBIN0007126
|
360
|
360
|
Processed
|
11/05/2022
|
|
017520185
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
15
|
VELLORE
|
TN-05-001-003-003/135
(ANPOONDI)
|
2905001000NRG23210420220050947
|
22/04/2022
|
Gomathi
|
2905001WL001506
|
Gomathi
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
VELLORE
|
TN-05-001-003-003/136
(ANPOONDI)
|
2905001000NRG23210420220050948
|
22/04/2022
|
Vijaya.M
|
2905001WL001506
|
Vijaya.M
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Vijaya.M
|
STATE BANK OF INDIA(508548)
|
|
17
|
VELLORE
|
TN-05-001-003-003/138
(ANPOONDI)
|
2905001000NRG23210420220050949
|
22/04/2022
|
Ammu.M
|
2905001WL001506
|
Ammu.M
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Ammu.M
|
STATE BANK OF INDIA(508548)
|
|
18
|
VELLORE
|
TN-05-001-003-003/141
(ANPOONDI)
|
2905001000NRG23210420220050950
|
22/04/2022
|
Amutha.P
|
2905001WL001506
|
Amutha.P
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Amutha.P
|
STATE BANK OF INDIA(508548)
|
|
19
|
VELLORE
|
TN-05-001-003-003/151
(ANPOONDI)
|
2905001000NRG23210420220050952
|
22/04/2022
|
Chinnaponnu.G
|
2905001WL001506
|
Chinnaponnu.G
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Chinnaponnu.G
|
STATE BANK OF INDIA(508548)
|
|
20
|
VELLORE
|
TN-05-001-003-003/153
(ANPOONDI)
|
2905001000NRG23210420220050953
|
22/04/2022
|
Kuppammal.S
|
2905001WL001506
|
Kuppammal.S
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kuppammal.S
|
BANK OF INDIA(508505)
|
|
21
|
VELLORE
|
TN-05-001-003-003/155
(ANPOONDI)
|
2905001000NRG23210420220050954
|
22/04/2022
|
Gangabhai.P
|
2905001WL001506
|
Gangabhai.P
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Gangabhai.P
|
STATE BANK OF INDIA(508548)
|
|
22
|
VELLORE
|
TN-05-001-003-003/156
(ANPOONDI)
|
2905001000NRG23210420220050955
|
22/04/2022
|
Selvi.M
|
2905001WL001506
|
Selvi.M
|
00415
|
SBIN0007126
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520185
|
|
Selvi.M
|
STATE BANK OF INDIA(508548)
|
|
23
|
VELLORE
|
TN-05-001-003-003/16
(ANPOONDI)
|
2905001000NRG23210420220050956
|
22/04/2022
|
Govindhammal
|
2905001WL001506
|
Govindhammal
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
VELLORE
|
TN-05-001-003-003/163
(ANPOONDI)
|
2905001000NRG23210420220050957
|
22/04/2022
|
Muniyamma
|
2905001WL001506
|
Muniyamma
|
00415
|
SBIN0007126
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520185
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
VELLORE
|
TN-05-001-003-003/166
(ANPOONDI)
|
2905001000NRG23210420220050958
|
22/04/2022
|
C.Sagunthala
|
2905001WL001506
|
C.Sagunthala
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
C.Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
26
|
VELLORE
|
TN-05-001-003-003/17
(ANPOONDI)
|
2905001000NRG23210420220050959
|
22/04/2022
|
Lakshmi.V
|
2905001WL001506
|
Lakshmi.V
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Lakshmi.V
|
STATE BANK OF INDIA(508548)
|
|
27
|
VELLORE
|
TN-05-001-003-003/18
(ANPOONDI)
|
2905001000NRG23210420220050960
|
22/04/2022
|
Malliga
|
2905001WL001506
|
Malliga
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
28
|
VELLORE
|
TN-05-001-003-003/180
(ANPOONDI)
|
2905001000NRG23210420220050961
|
22/04/2022
|
Senthamarai.V
|
2905001WL001506
|
Senthamarai.V
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Senthamarai.V
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
VELLORE
|
TN-05-001-003-003/184
(ANPOONDI)
|
2905001000NRG23210420220050962
|
22/04/2022
|
Chitra
|
2905001WL001506
|
Chitra
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
30
|
VELLORE
|
TN-05-001-003-003/19
(ANPOONDI)
|
2905001000NRG23210420220050963
|
22/04/2022
|
Subashini
|
2905001WL001506
|
Subashini
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Subashini
|
STATE BANK OF INDIA(508548)
|
|
31
|
VELLORE
|
TN-05-001-003-003/198
(ANPOONDI)
|
2905001000NRG23210420220050964
|
22/04/2022
|
Valli
|
2905001WL001506
|
Valli
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Valli
|
INDIAN BANK(607105)
|
|
32
|
VELLORE
|
TN-05-001-003-003/208
(ANPOONDI)
|
2905001000NRG23210420220050965
|
22/04/2022
|
Gnasekar.B
|
2905001WL001506
|
Gnasekar.B
|
00415
|
SBIN0007126
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520185
|
|
Gnasekar.B
|
STATE BANK OF INDIA(508548)
|
|
33
|
VELLORE
|
TN-05-001-003-003/22
(ANPOONDI)
|
2905001000NRG23210420220050967
|
22/04/2022
|
Anandha.D
|
2905001WL001506
|
Anandha.D
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Anandha.D
|
STATE BANK OF INDIA(508548)
|
|
34
|
VELLORE
|
TN-05-001-003-003/22
(ANPOONDI)
|
2905001000NRG23210420220050968
|
22/04/2022
|
R.Suriya
|
2905001WL001506
|
R.Suriya
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
R.Suriya
|
STATE BANK OF INDIA(508548)
|
|
35
|
VELLORE
|
TN-05-001-003-003/238
(ANPOONDI)
|
2905001000NRG23210420220050970
|
22/04/2022
|
Lakshmi
|
2905001WL001506
|
Lakshmi
|
00415
|
SBIN0007126
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520185
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
VELLORE
|
TN-05-001-003-003/238
(ANPOONDI)
|
2905001000NRG23210420220050971
|
22/04/2022
|
Sarala
|
2905001WL001506
|
Sarala
|
00415
|
SBIN0007126
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520185
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
37
|
VELLORE
|
TN-05-001-003-003/26
(ANPOONDI)
|
2905001000NRG23210420220050972
|
22/04/2022
|
Dhanammal
|
2905001WL001506
|
Dhanammal
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Dhanammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
VELLORE
|
TN-05-001-003-003/28
(ANPOONDI)
|
2905001000NRG23210420220050973
|
22/04/2022
|
Sakkubai.M
|
2905001WL001506
|
Sakkubai.M
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Sakkubai.M
|
STATE BANK OF INDIA(508548)
|
|
39
|
VELLORE
|
TN-05-001-003-003/29
(ANPOONDI)
|
2905001000NRG23210420220050974
|
22/04/2022
|
Maniyammal
|
2905001WL001506
|
Maniyammal
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
VELLORE
|
TN-05-001-003-003/305
(ANPOONDI)
|
2905001000NRG23210420220050975
|
22/04/2022
|
Santhakumari.D
|
2905001WL001506
|
Santhakumari.D
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Santhakumari.D
|
STATE BANK OF INDIA(508548)
|
|
41
|
VELLORE
|
TN-05-001-003-003/31
(ANPOONDI)
|
2905001000NRG23210420220050976
|
22/04/2022
|
Suseela.M
|
2905001WL001506
|
Suseela.M
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Suseela.M
|
STATE BANK OF INDIA(508548)
|
|
42
|
VELLORE
|
TN-05-001-003-003/329
(ANPOONDI)
|
2905001000NRG23210420220050978
|
22/04/2022
|
Alamelu.M
|
2905001WL001506
|
Alamelu.M
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Alamelu.M
|
STATE BANK OF INDIA(508548)
|
|
43
|
VELLORE
|
TN-05-001-003-003/332
(ANPOONDI)
|
2905001000NRG23210420220050979
|
22/04/2022
|
Kalivani
|
2905001WL001506
|
Kalivani
|
00415
|
SBIN0007126
|
360
|
360
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kalivani
|
STATE BANK OF INDIA(508548)
|
|
44
|
VELLORE
|
TN-05-001-003-003/34
(ANPOONDI)
|
2905001000NRG23210420220050980
|
22/04/2022
|
Vasantha
|
2905001WL001506
|
Vasantha
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
45
|
VELLORE
|
TN-05-001-003-003/35
(ANPOONDI)
|
2905001000NRG23210420220050981
|
22/04/2022
|
Lakshmi.V
|
2905001WL001506
|
Lakshmi.V
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Lakshmi.V
|
STATE BANK OF INDIA(508548)
|
|
46
|
VELLORE
|
TN-05-001-003-003/351
(ANPOONDI)
|
2905001000NRG23210420220050982
|
22/04/2022
|
Kanniyammal.G
|
2905001WL001506
|
Kanniyammal.G
|
00415
|
SBIN0007126
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kanniyammal.G
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
VELLORE
|
TN-05-001-003-003/355
(ANPOONDI)
|
2905001000NRG23210420220050983
|
22/04/2022
|
Lakshmi.V
|
2905001WL001506
|
Lakshmi.V
|
00415
|
SBIN0007126
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520185
|
|
Lakshmi.V
|
STATE BANK OF INDIA(508548)
|
|
48
|
VELLORE
|
TN-05-001-003-003/37
(ANPOONDI)
|
2905001000NRG23210420220050984
|
22/04/2022
|
Arputhammal
|
2905001WL001506
|
Arputhammal
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Arputhammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
VELLORE
|
TN-05-001-003-003/382
(ANPOONDI)
|
2905001000NRG23210420220050985
|
22/04/2022
|
Menaka.J
|
2905001WL001506
|
Menaka.J
|
00415
|
SBIN0007126
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520185
|
|
Menaka.J
|
STATE BANK OF INDIA(508548)
|
|
50
|
VELLORE
|
TN-05-001-003-003/383
(ANPOONDI)
|
2905001000NRG23210420220050986
|
22/04/2022
|
Ambiga.M
|
2905001WL001506
|
Ambiga.M
|
00415
|
SBIN0007126
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520185
|
|
Ambiga.M
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
VELLORE
|
TN-05-001-003-003/40
(ANPOONDI)
|
2905001000NRG23210420220050988
|
22/04/2022
|
Malarveni
|
2905001WL001506
|
Malarveni
|
00415
|
SBIN0007126
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520185
|
|
Malarveni
|
STATE BANK OF INDIA(508548)
|
|
52
|
VELLORE
|
TN-05-001-003-003/408
(ANPOONDI)
|
2905001000NRG23210420220050989
|
22/04/2022
|
Manjula.V
|
2905001WL001506
|
Manjula.V
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Manjula.V
|
STATE BANK OF INDIA(508548)
|
|
53
|
VELLORE
|
TN-05-001-003-003/414
(ANPOONDI)
|
2905001000NRG23210420220050990
|
22/04/2022
|
Selvi
|
2905001WL001506
|
Selvi
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
54
|
VELLORE
|
TN-05-001-003-003/418
(ANPOONDI)
|
2905001000NRG23210420220050992
|
22/04/2022
|
Malamani.R
|
2905001WL001506
|
Malamani.R
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Malamani.R
|
STATE BANK OF INDIA(508548)
|
|
55
|
VELLORE
|
TN-05-001-003-003/419
(ANPOONDI)
|
2905001000NRG23210420220050993
|
22/04/2022
|
Chinnaponnu
|
2905001WL001506
|
Chinnaponnu
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
56
|
VELLORE
|
TN-05-001-003-003/42
(ANPOONDI)
|
2905001000NRG23210420220050994
|
22/04/2022
|
Shakila.G
|
2905001WL001506
|
Shakila.G
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Shakila.G
|
BANK OF INDIA(508505)
|
|
57
|
VELLORE
|
TN-05-001-003-003/421
(ANPOONDI)
|
2905001000NRG23210420220050995
|
22/04/2022
|
Yasodha.M
|
2905001WL001506
|
Yasodha.M
|
00415
|
SBIN0007126
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520185
|
|
Yasodha.M
|
STATE BANK OF INDIA(508548)
|
|
58
|
VELLORE
|
TN-05-001-003-003/430
(ANPOONDI)
|
2905001000NRG23210420220050997
|
22/04/2022
|
Ranjitham.P
|
2905001WL001506
|
Ranjitham.P
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Ranjitham.P
|
STATE BANK OF INDIA(508548)
|
|
59
|
VELLORE
|
TN-05-001-003-003/431
(ANPOONDI)
|
2905001000NRG23210420220050998
|
22/04/2022
|
Saraswathi
|
2905001WL001506
|
Saraswathi
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
VELLORE
|
TN-05-001-003-003/434
(ANPOONDI)
|
2905001000NRG23210420220050999
|
22/04/2022
|
Murugesan
|
2905001WL001506
|
Murugesan
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
61
|
VELLORE
|
TN-05-001-003-003/442
(ANPOONDI)
|
2905001000NRG23210420220051001
|
22/04/2022
|
Poonkodi
|
2905001WL001506
|
Poonkodi
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
62
|
VELLORE
|
TN-05-001-003-003/445
(ANPOONDI)
|
2905001000NRG23210420220051002
|
22/04/2022
|
Palliyammal.G
|
2905001WL001506
|
Palliyammal.G
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Palliyammal.G
|
STATE BANK OF INDIA(508548)
|
|
63
|
VELLORE
|
TN-05-001-003-003/446
(ANPOONDI)
|
2905001000NRG23210420220051003
|
22/04/2022
|
Selvi.K
|
2905001WL001506
|
Selvi.K
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Selvi.K
|
STATE BANK OF INDIA(508548)
|
|
64
|
VELLORE
|
TN-05-001-003-003/458
(ANPOONDI)
|
2905001000NRG23210420220051004
|
22/04/2022
|
Chitra.M
|
2905001WL001506
|
Chitra.M
|
00415
|
SBIN0007126
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520185
|
|
Chitra.M
|
STATE BANK OF INDIA(508548)
|
|
65
|
VELLORE
|
TN-05-001-003-003/467
(ANPOONDI)
|
2905001000NRG23210420220051005
|
22/04/2022
|
Rajeshwari
|
2905001WL001506
|
Rajeshwari
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
66
|
VELLORE
|
TN-05-001-003-003/468
(ANPOONDI)
|
2905001000NRG23210420220051006
|
22/04/2022
|
Amudha
|
2905001WL001506
|
Amudha
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
67
|
VELLORE
|
TN-05-001-003-003/48
(ANPOONDI)
|
2905001000NRG23210420220051007
|
22/04/2022
|
Amsa.B
|
2905001WL001506
|
Amsa.B
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Amsa.B
|
BANK OF INDIA(508505)
|
|
68
|
VELLORE
|
TN-05-001-003-003/5
(ANPOONDI)
|
2905001000NRG23210420220051008
|
22/04/2022
|
Daivayani
|
2905001WL001506
|
Daivayani
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Daivayani
|
STATE BANK OF INDIA(508548)
|
|
69
|
VELLORE
|
TN-05-001-003-003/502
(ANPOONDI)
|
2905001000NRG23210420220051009
|
22/04/2022
|
Girija.K
|
2905001WL001506
|
Girija.K
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Girija.K
|
STATE BANK OF INDIA(508548)
|
|
70
|
VELLORE
|
TN-05-001-003-003/507
(ANPOONDI)
|
2905001000NRG23210420220051010
|
22/04/2022
|
Rani.R
|
2905001WL001506
|
Rani.R
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Rani.R
|
STATE BANK OF INDIA(508548)
|
|
71
|
VELLORE
|
TN-05-001-003-003/515
(ANPOONDI)
|
2905001000NRG23210420220051011
|
22/04/2022
|
Kanchana.R
|
2905001WL001506
|
Kanchana.R
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kanchana.R
|
STATE BANK OF INDIA(508548)
|
|
72
|
VELLORE
|
TN-05-001-003-003/516-A
(ANPOONDI)
|
2905001000NRG23210420220051012
|
22/04/2022
|
Poornima
|
2905001WL001506
|
Poornima
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Poornima
|
STATE BANK OF INDIA(508548)
|
|
73
|
VELLORE
|
TN-05-001-003-003/518
(ANPOONDI)
|
2905001000NRG23210420220051013
|
22/04/2022
|
Jayanthi
|
2905001WL001506
|
Jayanthi
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
VELLORE
|
TN-05-001-003-003/519
(ANPOONDI)
|
2905001000NRG23210420220051014
|
22/04/2022
|
Mala.P
|
2905001WL001506
|
Mala.P
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Mala.P
|
STATE BANK OF INDIA(508548)
|
|
75
|
VELLORE
|
TN-05-001-003-003/520
(ANPOONDI)
|
2905001000NRG23210420220051015
|
22/04/2022
|
Muniyammal
|
2905001WL001506
|
Muniyammal
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
VELLORE
|
TN-05-001-003-003/532
(ANPOONDI)
|
2905001000NRG23210420220051017
|
22/04/2022
|
Bharathi
|
2905001WL001506
|
Bharathi
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
77
|
VELLORE
|
TN-05-001-003-003/557
(ANPOONDI)
|
2905001000NRG23210420220051018
|
22/04/2022
|
Kavitha.S
|
2905001WL001506
|
Kavitha.S
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kavitha.S
|
STATE BANK OF INDIA(508548)
|
|
78
|
VELLORE
|
TN-05-001-003-003/561
(ANPOONDI)
|
2905001000NRG23210420220051019
|
22/04/2022
|
Kannagi
|
2905001WL001506
|
Kannagi
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kannagi
|
BANK OF INDIA(508505)
|
|
79
|
VELLORE
|
TN-05-001-003-003/565
(ANPOONDI)
|
2905001000NRG23210420220051020
|
22/04/2022
|
Valarmathi
|
2905001WL001506
|
Valarmathi
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
VELLORE
|
TN-05-001-003-003/57
(ANPOONDI)
|
2905001000NRG23210420220051021
|
22/04/2022
|
Kamatchi.R
|
2905001WL001506
|
Kamatchi.R
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Kamatchi.R
|
STATE BANK OF INDIA(508548)
|
|
81
|
VELLORE
|
TN-05-001-003-003/571
(ANPOONDI)
|
2905001000NRG23210420220051023
|
22/04/2022
|
Valliyammal
|
2905001WL001506
|
Valliyammal
|
00415
|
SBIN0007126
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520185
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
VELLORE
|
TN-05-001-003-003/572-A
(ANPOONDI)
|
2905001000NRG23210420220051024
|
22/04/2022
|
Chitra
|
2905001WL001506
|
Chitra
|
00415
|
SBIN0007126
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520185
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
83
|
VELLORE
|
TN-05-001-003-003/58
(ANPOONDI)
|
2905001000NRG23210420220051025
|
22/04/2022
|
Sugumani
|
2905001WL001506
|
Sugumani
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Sugumani
|
STATE BANK OF INDIA(508548)
|
|
84
|
VELLORE
|
TN-05-001-003-003/6
(ANPOONDI)
|
2905001000NRG23210420220051028
|
22/04/2022
|
Neelammal
|
2905001WL001506
|
Neelammal
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Neelammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
VELLORE
|
TN-05-001-003-003/6
(ANPOONDI)
|
2905001000NRG23210420220051027
|
22/04/2022
|
Valarmathi.S
|
2905001WL001506
|
Valarmathi.S
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Valarmathi.S
|
STATE BANK OF INDIA(508548)
|
|
86
|
VELLORE
|
TN-05-001-003-003/615
(ANPOONDI)
|
2905001000NRG23210420220051030
|
22/04/2022
|
Jenila.E
|
2905001WL001506
|
Jenila.E
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Jenila.E
|
BANK OF INDIA(508505)
|
|
87
|
VELLORE
|
TN-05-001-003-003/616
(ANPOONDI)
|
2905001000NRG23210420220051031
|
22/04/2022
|
Manjula
|
2905001WL001506
|
Manjula
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
88
|
VELLORE
|
TN-05-001-003-003/631
(ANPOONDI)
|
2905001000NRG23210420220051032
|
22/04/2022
|
Ramani
|
2905001WL001506
|
Ramani
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ramani
|
CANARA BANK(508532)
|
|
89
|
VELLORE
|
TN-05-001-003-003/64
(ANPOONDI)
|
2905001000NRG23210420220051033
|
22/04/2022
|
Rajeshwari.K
|
2905001WL001506
|
Rajeshwari.K
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Rajeshwari.K
|
STATE BANK OF INDIA(508548)
|
|
90
|
VELLORE
|
TN-05-001-003-003/645
(ANPOONDI)
|
2905001000NRG23210420220051034
|
22/04/2022
|
Seetha
|
2905001WL001506
|
Seetha
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
91
|
VELLORE
|
TN-05-001-003-003/654
(ANPOONDI)
|
2905001000NRG23210420220051035
|
22/04/2022
|
Thamaraiselvi
|
2905001WL001506
|
Thamaraiselvi
|
00415
|
SBIN0007126
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520185
|
|
Thamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
92
|
VELLORE
|
TN-05-001-003-003/660
(ANPOONDI)
|
2905001000NRG23210420220051036
|
22/04/2022
|
Chinnaponnu
|
2905001WL001506
|
Chinnaponnu
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
93
|
VELLORE
|
TN-05-001-003-003/671
(ANPOONDI)
|
2905001000NRG23210420220051037
|
22/04/2022
|
Rani
|
2905001WL001506
|
Rani
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
94
|
VELLORE
|
TN-05-001-003-003/685
(ANPOONDI)
|
2905001000NRG23210420220051038
|
22/04/2022
|
Manonmani
|
2905001WL001506
|
Manonmani
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
95
|
VELLORE
|
TN-05-001-003-003/686
(ANPOONDI)
|
2905001000NRG23210420220051039
|
22/04/2022
|
Ambika
|
2905001WL001506
|
Ambika
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
96
|
VELLORE
|
TN-05-001-003-003/691
(ANPOONDI)
|
2905001000NRG23210420220051040
|
22/04/2022
|
Rajamaniyammal
|
2905001WL001506
|
Rajamaniyammal
|
00415
|
SBIN0007126
|
360
|
360
|
Processed
|
11/05/2022
|
|
017520185
|
|
Rajamaniyammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
VELLORE
|
TN-05-001-003-003/693
(ANPOONDI)
|
2905001000NRG23210420220051042
|
22/04/2022
|
Vaiyapuri
|
2905001WL001506
|
Vaiyapuri
|
00415
|
SBIN0007126
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520185
|
|
Vaiyapuri
|
STATE BANK OF INDIA(508548)
|
|
98
|
VELLORE
|
TN-05-001-003-003/7
(ANPOONDI)
|
2905001000NRG23210420220051043
|
22/04/2022
|
Shanthi
|
2905001WL001506
|
Shanthi
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
99
|
VELLORE
|
TN-05-001-003-003/711
(ANPOONDI)
|
2905001000NRG23210420220051046
|
22/04/2022
|
Mogana
|
2905001WL001506
|
Mogana
|
00415
|
SBIN0007126
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520185
|
|
Mogana
|
STATE BANK OF INDIA(508548)
|
|
100
|
VELLORE
|
TN-05-001-003-003/73
(ANPOONDI)
|
2905001000NRG23210420220051049
|
22/04/2022
|
Govindhammal.G
|
2905001WL001506
|
Govindhammal.G
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Govindhammal.G
|
STATE BANK OF INDIA(508548)
|
|
101
|
VELLORE
|
TN-05-001-003-003/81
(ANPOONDI)
|
2905001000NRG23210420220051059
|
22/04/2022
|
Valliyammal.R
|
2905001WL001506
|
Valliyammal.R
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Valliyammal.R
|
STATE BANK OF INDIA(508548)
|
|
102
|
VELLORE
|
TN-05-001-003-003/9
(ANPOONDI)
|
2905001000NRG23210420220051060
|
22/04/2022
|
Chandira.K
|
2905001WL001506
|
Chandira.K
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Chandira.K
|
STATE BANK OF INDIA(508548)
|
|
103
|
VELLORE
|
TN-05-001-003-003/91
(ANPOONDI)
|
2905001000NRG23210420220051061
|
22/04/2022
|
R.Senthamarai
|
2905001WL001506
|
R.Senthamarai
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
R.Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
104
|
VELLORE
|
TN-05-001-003-006/667
(ANPOONDI)
|
2905001000NRG23210420220051062
|
22/04/2022
|
Meena
|
2905001WL001506
|
Meena
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
105
|
VELLORE
|
TN-05-001-003-006/674
(ANPOONDI)
|
2905001000NRG23210420220051063
|
22/04/2022
|
R.Tamilselvi
|
2905001WL001506
|
R.Tamilselvi
|
00415
|
SBIN0007126
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
R.Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72334
|
72334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73054
|
73054
|
|
|
|
|
|
|
|