|
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-06-012-035-035/54-A
(Payyur)
|
2906012000NRG23150720221410400
|
15/07/2022
|
Panchathal
|
2906012WL037784
|
Panchathal
|
00176
|
IDIB000W011
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Panchathal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-002/789-A
(Payyur)
|
2906012000NRG23150720221410330
|
15/07/2022
|
Ganesan
|
2906012WL037784
|
Ganesan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-002/804-A
(Payyur)
|
2906012000NRG23150720221410331
|
15/07/2022
|
Rani
|
2906012WL037784
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-002/812-A
(Payyur)
|
2906012000NRG23150720221410332
|
15/07/2022
|
Deepa
|
2906012WL037784
|
Deepa
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-006/634-a
(Payyur)
|
2906012000NRG23150720221410334
|
15/07/2022
|
Krishnammal
|
2906012WL037784
|
Krishnammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Krishnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-035/1-A
(Payyur)
|
2906012000NRG23150720221410335
|
15/07/2022
|
Maheshwari
|
2906012WL037784
|
Maheshwari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-035/10-A
(Payyur)
|
2906012000NRG23150720221410336
|
15/07/2022
|
Muruvammal
|
2906012WL037784
|
Muruvammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-035/100-A
(Payyur)
|
2906012000NRG23150720221410337
|
15/07/2022
|
Elumalai
|
2906012WL037784
|
Elumalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-035-035/102-A
(Payyur)
|
2906012000NRG23150720221410338
|
15/07/2022
|
Dhanalakshmi
|
2906012WL037784
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-035-035/113-A
(Payyur)
|
2906012000NRG23150720221410339
|
15/07/2022
|
Nagammal
|
2906012WL037784
|
Nagammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-035-035/116-A
(Payyur)
|
2906012000NRG23150720221410340
|
15/07/2022
|
Selvi
|
2906012WL037784
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-035-035/118-A
(Payyur)
|
2906012000NRG23150720221410341
|
15/07/2022
|
Chinnaponnu
|
2906012WL037784
|
Chinnaponnu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-035-035/119-A
(Payyur)
|
2906012000NRG23150720221410342
|
15/07/2022
|
Gowri
|
2906012WL037784
|
Gowri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-035-035/120-A
(Payyur)
|
2906012000NRG23150720221410343
|
15/07/2022
|
Logammal
|
2906012WL037784
|
Logammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Logammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-035-035/121-A
(Payyur)
|
2906012000NRG23150720221410344
|
15/07/2022
|
Dhuraikannu
|
2906012WL037784
|
Dhuraikannu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhuraikannu
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-035-035/124-A
(Payyur)
|
2906012000NRG23150720221410345
|
15/07/2022
|
Usha
|
2906012WL037784
|
Usha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-035-035/126-A
(Payyur)
|
2906012000NRG23150720221410346
|
15/07/2022
|
Velvizhi
|
2906012WL037784
|
Velvizhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Velvizhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-035-035/128-A
(Payyur)
|
2906012000NRG23150720221410347
|
15/07/2022
|
Selvi
|
2906012WL037784
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-035-035/13-A
(Payyur)
|
2906012000NRG23150720221410348
|
15/07/2022
|
Muniyammal
|
2906012WL037784
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-035-035/134-A
(Payyur)
|
2906012000NRG23150720221410349
|
15/07/2022
|
Veeragavan
|
2906012WL037784
|
Veeragavan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Veeragavan
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-035-035/135-A
(Payyur)
|
2906012000NRG23150720221410350
|
15/07/2022
|
Parimala
|
2906012WL037784
|
Parimala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-035-035/137-A
(Payyur)
|
2906012000NRG23150720221410351
|
15/07/2022
|
Indirani
|
2906012WL037784
|
Indirani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-035-035/140-A
(Payyur)
|
2906012000NRG23150720221410352
|
15/07/2022
|
Manimekalai
|
2906012WL037784
|
Manimekalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-035-035/156-A
(Payyur)
|
2906012000NRG23150720221410353
|
15/07/2022
|
Padmavathy
|
2906012WL037784
|
Padmavathy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Padmavathy
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-035-035/157-A
(Payyur)
|
2906012000NRG23150720221410354
|
15/07/2022
|
Ramani
|
2906012WL037784
|
Ramani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-035-035/158-A
(Payyur)
|
2906012000NRG23150720221410355
|
15/07/2022
|
Rose
|
2906012WL037784
|
Rose
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rose
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-035-035/159-A
(Payyur)
|
2906012000NRG23150720221410356
|
15/07/2022
|
Sundari
|
2906012WL037784
|
Sundari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-035-035/160-A
(Payyur)
|
2906012000NRG23150720221410357
|
15/07/2022
|
Kuppu
|
2906012WL037784
|
Kuppu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-035-035/170-A
(Payyur)
|
2906012000NRG23150720221410358
|
15/07/2022
|
Elumalai
|
2906012WL037784
|
Elumalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-035-035/173-A
(Payyur)
|
2906012000NRG23150720221410359
|
15/07/2022
|
lakshmi
|
2906012WL037784
|
lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-035-035/179-A
(Payyur)
|
2906012000NRG23150720221410360
|
15/07/2022
|
Rani
|
2906012WL037784
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-035-035/185-A
(Payyur)
|
2906012000NRG23150720221410361
|
15/07/2022
|
malaiyathal
|
2906012WL037784
|
malaiyathal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
malaiyathal
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-035-035/186-A
(Payyur)
|
2906012000NRG23150720221410362
|
15/07/2022
|
Vellichi
|
2906012WL037784
|
Vellichi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vellichi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-035-035/19-A
(Payyur)
|
2906012000NRG23150720221410363
|
15/07/2022
|
Rosemeri
|
2906012WL037784
|
Rosemeri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rosemeri
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-035-035/194-A
(Payyur)
|
2906012000NRG23150720221410364
|
15/07/2022
|
Amsa
|
2906012WL037784
|
Amsa
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-035-035/2-A
(Payyur)
|
2906012000NRG23150720221410365
|
15/07/2022
|
Geetha
|
2906012WL037784
|
Geetha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-035-035/21-A
(Payyur)
|
2906012000NRG23150720221410366
|
15/07/2022
|
Thilagam
|
2906012WL037784
|
Thilagam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-035-035/22-A
(Payyur)
|
2906012000NRG23150720221410367
|
15/07/2022
|
Valli
|
2906012WL037784
|
Valli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-035-035/26-A
(Payyur)
|
2906012000NRG23150720221410368
|
15/07/2022
|
Manjula
|
2906012WL037784
|
Manjula
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-035-035/27-A
(Payyur)
|
2906012000NRG23150720221410369
|
15/07/2022
|
Nagammal
|
2906012WL037784
|
Nagammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-035-035/271-A
(Payyur)
|
2906012000NRG23150720221410370
|
15/07/2022
|
Kumari
|
2906012WL037784
|
Kumari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-035-035/272-B
(Payyur)
|
2906012000NRG23150720221410371
|
15/07/2022
|
Nithya
|
2906012WL037784
|
Nithya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-035-035/273-B
(Payyur)
|
2906012000NRG23150720221410372
|
15/07/2022
|
Mahalakshmi
|
2906012WL037784
|
Mahalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-035-035/278-B
(Payyur)
|
2906012000NRG23150720221410373
|
15/07/2022
|
Ambiga
|
2906012WL037784
|
Ambiga
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-035-035/28-A
(Payyur)
|
2906012000NRG23150720221410374
|
15/07/2022
|
Chinnakuzhandai
|
2906012WL037784
|
Chinnakuzhandai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnakuzhandai
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-035-035/284-A
(Payyur)
|
2906012000NRG23150720221410375
|
15/07/2022
|
chitra
|
2906012WL037784
|
chitra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-035-035/286-B
(Payyur)
|
2906012000NRG23150720221410376
|
15/07/2022
|
Panchalai
|
2906012WL037784
|
Panchalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-035-035/29-A
(Payyur)
|
2906012000NRG23150720221410377
|
15/07/2022
|
Alliyamma
|
2906012WL037784
|
Alliyamma
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alliyamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-035-035/291-B
(Payyur)
|
2906012000NRG23150720221410378
|
15/07/2022
|
Ramya
|
2906012WL037784
|
Ramya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-035-035/292-B
(Payyur)
|
2906012000NRG23150720221410379
|
15/07/2022
|
Kasiyammal
|
2906012WL037784
|
Kasiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-035-035/299-B
(Payyur)
|
2906012000NRG23150720221410380
|
15/07/2022
|
Kamacthi
|
2906012WL037784
|
Kamacthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamacthi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-035-035/3-A
(Payyur)
|
2906012000NRG23150720221410381
|
15/07/2022
|
Pachaiyammal
|
2906012WL037784
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-035-035/300-B
(Payyur)
|
2906012000NRG23150720221410382
|
15/07/2022
|
Muniyammal
|
2906012WL037784
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-035-035/307-B
(Payyur)
|
2906012000NRG23150720221410383
|
15/07/2022
|
Banjalai
|
2906012WL037784
|
Banjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Banjalai
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-035-035/313-B
(Payyur)
|
2906012000NRG23150720221410384
|
15/07/2022
|
Lakshmi
|
2906012WL037784
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-035-035/32-A
(Payyur)
|
2906012000NRG23150720221410385
|
15/07/2022
|
Rukkumani
|
2906012WL037784
|
Rukkumani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-035-035/320-B
(Payyur)
|
2906012000NRG23150720221410386
|
15/07/2022
|
Anjalai
|
2906012WL037784
|
Anjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-035-035/332-B
(Payyur)
|
2906012000NRG23150720221410387
|
15/07/2022
|
Jaya
|
2906012WL037784
|
Jaya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-035-035/336-B
(Payyur)
|
2906012000NRG23150720221410388
|
15/07/2022
|
Gowri
|
2906012WL037784
|
Gowri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-035-035/34-A
(Payyur)
|
2906012000NRG23150720221410389
|
15/07/2022
|
Meenatchi
|
2906012WL037784
|
Meenatchi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-035-035/35-A
(Payyur)
|
2906012000NRG23150720221410390
|
15/07/2022
|
Sulochana
|
2906012WL037784
|
Sulochana
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-035-035/362-B
(Payyur)
|
2906012000NRG23150720221410391
|
15/07/2022
|
Selvi
|
2906012WL037784
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-035-035/381-a
(Payyur)
|
2906012000NRG23150720221410392
|
15/07/2022
|
Ponniyammal
|
2906012WL037784
|
Ponniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-035-035/41-A
(Payyur)
|
2906012000NRG23150720221410393
|
15/07/2022
|
Dhanalakshmi
|
2906012WL037784
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-035-035/44-A
(Payyur)
|
2906012000NRG23150720221410394
|
15/07/2022
|
Vanitha
|
2906012WL037784
|
Vanitha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-035-035/48-A
(Payyur)
|
2906012000NRG23150720221410395
|
15/07/2022
|
annamalai
|
2906012WL037784
|
annamalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
annamalai
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-035-035/490-a
(Payyur)
|
2906012000NRG23150720221410396
|
15/07/2022
|
Lakshmi
|
2906012WL037784
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-035-035/499-a
(Payyur)
|
2906012000NRG23150720221410397
|
15/07/2022
|
DANALAKSHMI
|
2906012WL037784
|
DANALAKSHMI
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
DANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-035-035/51-A
(Payyur)
|
2906012000NRG23150720221410398
|
15/07/2022
|
Vijaya
|
2906012WL037784
|
Vijaya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-035-035/53-A
(Payyur)
|
2906012000NRG23150720221410399
|
15/07/2022
|
Rani
|
2906012WL037784
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-035-035/55-A
(Payyur)
|
2906012000NRG23150720221410401
|
15/07/2022
|
Nagammal
|
2906012WL037784
|
Nagammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-035-035/56-A
(Payyur)
|
2906012000NRG23150720221410402
|
15/07/2022
|
Komalavalli
|
2906012WL037784
|
Komalavalli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Komalavalli
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-035-035/57-A
(Payyur)
|
2906012000NRG23150720221410403
|
15/07/2022
|
Thalizharasi
|
2906012WL037784
|
Thalizharasi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thalizharasi
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-035-035/58-A
(Payyur)
|
2906012000NRG23150720221410404
|
15/07/2022
|
Bathmavathi
|
2906012WL037784
|
Bathmavathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-035-035/599-a
(Payyur)
|
2906012000NRG23150720221410405
|
15/07/2022
|
Aananthi
|
2906012WL037784
|
Aananthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Aananthi
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-035-035/6-A
(Payyur)
|
2906012000NRG23150720221410406
|
15/07/2022
|
Thangalan
|
2906012WL037784
|
Thangalan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thangalan
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-035-035/60-A
(Payyur)
|
2906012000NRG23150720221410407
|
15/07/2022
|
Ranganayagi
|
2906012WL037784
|
Ranganayagi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ranganayagi
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-035-035/611-a
(Payyur)
|
2906012000NRG23150720221410409
|
15/07/2022
|
Munniyammal
|
2906012WL037784
|
Munniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munniyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-035-035/614-a
(Payyur)
|
2906012000NRG23150720221410410
|
15/07/2022
|
Valli
|
2906012WL037784
|
Valli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-035-035/615-a
(Payyur)
|
2906012000NRG23150720221410411
|
15/07/2022
|
Lakshmi
|
2906012WL037784
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-035-035/669-a
(Payyur)
|
2906012000NRG23150720221410412
|
15/07/2022
|
Rajeshwari
|
2906012WL037784
|
Rajeshwari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-035-035/671-A
(Payyur)
|
2906012000NRG23150720221410413
|
15/07/2022
|
Pushpa
|
2906012WL037784
|
Pushpa
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-035-035/674-B
(Payyur)
|
2906012000NRG23150720221410414
|
15/07/2022
|
Chinnammal
|
2906012WL037784
|
Chinnammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-035-035/692-A
(Payyur)
|
2906012000NRG23150720221410415
|
15/07/2022
|
banupriya
|
2906012WL037784
|
banupriya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
banupriya
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-035-035/697-A
(Payyur)
|
2906012000NRG23150720221410417
|
15/07/2022
|
Alamelu
|
2906012WL037784
|
Alamelu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-035-035/702-A
(Payyur)
|
2906012000NRG23150720221410418
|
15/07/2022
|
kamachi
|
2906012WL037784
|
kamachi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
kamachi
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-035-035/703-B
(Payyur)
|
2906012000NRG23150720221410419
|
15/07/2022
|
Prema Latha
|
2906012WL037784
|
Prema Latha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Prema Latha
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-035-035/758-A
(Payyur)
|
2906012000NRG23150720221410420
|
15/07/2022
|
Kannagi
|
2906012WL037784
|
Kannagi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-035-035/77-A
(Payyur)
|
2906012000NRG23150720221410421
|
15/07/2022
|
Mangai
|
2906012WL037784
|
Mangai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-035-035/8-A
(Payyur)
|
2906012000NRG23150720221410422
|
15/07/2022
|
Mani
|
2906012WL037784
|
Mani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANAKKAVOOR
|
TN-06-012-035-035/86-A
(Payyur)
|
2906012000NRG23150720221410423
|
15/07/2022
|
Govindammal
|
2906012WL037784
|
Govindammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANAKKAVOOR
|
TN-06-012-035-035/9-A
(Payyur)
|
2906012000NRG23150720221410424
|
15/07/2022
|
Vijaya
|
2906012WL037784
|
Vijaya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125580
|
125580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126960
|
126960
|
|
|
|
|
|
|
|