|
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
|
ANDHANALLUR
|
TN-16-001-005-001/346-A
(KILIKOODU)
|
2916001000NRG23161220222576291
|
16/12/2022
|
SARITHA
|
2916001WL087977
|
SARITHA
|
00176
|
IDIB000S110
|
840
|
840
|
Rejected
|
09/02/2023
|
|
010082820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-005-005/5-A
(KILIKOODU)
|
2916001000NRG23161220222576340
|
16/12/2022
|
KALAICHELVI VEERAIYAN
|
2916001WL087977
|
KALAICHELVI VEERAIYAN
|
00176
|
IDIB000S110
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
KALAICHELVI VEERAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
ANDHANALLUR
|
TN-16-001-005-001/297-A
(KILIKOODU)
|
2916001000NRG23161220222576278
|
16/12/2022
|
Ayinan C
|
2916001WL087977
|
Ayinan C
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ayinan C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANDHANALLUR
|
TN-16-001-005-001/306-A
(KILIKOODU)
|
2916001000NRG23161220222576279
|
16/12/2022
|
Amudha.V
|
2916001WL087977
|
Amudha.V
|
00415
|
SBIN0001983
|
210
|
210
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amudha.V
|
RATNAKAR BANK(607393)
|
|
5
|
ANDHANALLUR
|
TN-16-001-005-001/309-A
(KILIKOODU)
|
2916001000NRG23161220222576280
|
16/12/2022
|
Rajavel.V
|
2916001WL087977
|
Rajavel.V
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajavel.V
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHANALLUR
|
TN-16-001-005-001/315-A
(KILIKOODU)
|
2916001000NRG23161220222576281
|
16/12/2022
|
Selvi.S
|
2916001WL087977
|
Selvi.S
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvi.S
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHANALLUR
|
TN-16-001-005-001/320-A
(KILIKOODU)
|
2916001000NRG23161220222576282
|
16/12/2022
|
Anjalai.M
|
2916001WL087977
|
Anjalai.M
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Anjalai.M
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHANALLUR
|
TN-16-001-005-001/321-A
(KILIKOODU)
|
2916001000NRG23161220222576283
|
16/12/2022
|
Malaikolnthi.I
|
2916001WL087977
|
Malaikolnthi.I
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Malaikolnthi.I
|
UCO BANK(607066)
|
|
9
|
ANDHANALLUR
|
TN-16-001-005-001/325-A
(KILIKOODU)
|
2916001000NRG23161220222576284
|
16/12/2022
|
Umarani.R
|
2916001WL087977
|
Umarani.R
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Umarani.R
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDHANALLUR
|
TN-16-001-005-001/326-A
(KILIKOODU)
|
2916001000NRG23161220222576285
|
16/12/2022
|
Rajeswari.M
|
2916001WL087977
|
Rajeswari.M
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajeswari.M
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHANALLUR
|
TN-16-001-005-001/340-A
(KILIKOODU)
|
2916001000NRG23161220222576289
|
16/12/2022
|
A ISWARIYA
|
2916001WL087977
|
A ISWARIYA
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082820
|
|
A ISWARIYA
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-005-001/341-A
(KILIKOODU)
|
2916001000NRG23161220222576290
|
16/12/2022
|
ANITHA M
|
2916001WL087977
|
ANITHA M
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
08/02/2023
|
|
010082820
|
|
ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDHANALLUR
|
TN-16-001-005-005/1-A
(KILIKOODU)
|
2916001000NRG23161220222576294
|
16/12/2022
|
Mathi
|
2916001WL087977
|
Mathi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDHANALLUR
|
TN-16-001-005-005/100-A
(KILIKOODU)
|
2916001000NRG23161220222576295
|
16/12/2022
|
Periyakkal
|
2916001WL087977
|
Periyakkal
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHANALLUR
|
TN-16-001-005-005/101-A
(KILIKOODU)
|
2916001000NRG23161220222576296
|
16/12/2022
|
Ravi
|
2916001WL087977
|
Ravi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHANALLUR
|
TN-16-001-005-005/105-A
(KILIKOODU)
|
2916001000NRG23161220222576297
|
16/12/2022
|
Geetha.M
|
2916001WL087977
|
Geetha.M
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Geetha.M
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHANALLUR
|
TN-16-001-005-005/106-A
(KILIKOODU)
|
2916001000NRG23161220222576298
|
16/12/2022
|
Murugesan
|
2916001WL087977
|
Murugesan
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHANALLUR
|
TN-16-001-005-005/11-A
(KILIKOODU)
|
2916001000NRG23161220222576299
|
16/12/2022
|
Parvathi
|
2916001WL087977
|
Parvathi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Parvathi
|
RATNAKAR BANK(607393)
|
|
19
|
ANDHANALLUR
|
TN-16-001-005-005/123-A
(KILIKOODU)
|
2916001000NRG23161220222576300
|
16/12/2022
|
Nagammal
|
2916001WL087977
|
Nagammal
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
20
|
ANDHANALLUR
|
TN-16-001-005-005/125-A
(KILIKOODU)
|
2916001000NRG23161220222576301
|
16/12/2022
|
Indirani
|
2916001WL087977
|
Indirani
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082820
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANDHANALLUR
|
TN-16-001-005-005/13-A
(KILIKOODU)
|
2916001000NRG23161220222576302
|
16/12/2022
|
Senthilvadivu
|
2916001WL087977
|
Senthilvadivu
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Senthilvadivu
|
RATNAKAR BANK(607393)
|
|
22
|
ANDHANALLUR
|
TN-16-001-005-005/131-A
(KILIKOODU)
|
2916001000NRG23161220222576303
|
16/12/2022
|
Sudha
|
2916001WL087977
|
Sudha
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDHANALLUR
|
TN-16-001-005-005/137-A
(KILIKOODU)
|
2916001000NRG23161220222576304
|
16/12/2022
|
Parvathi
|
2916001WL087977
|
Parvathi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHANALLUR
|
TN-16-001-005-005/138-A
(KILIKOODU)
|
2916001000NRG23161220222576305
|
16/12/2022
|
Padma
|
2916001WL087977
|
Padma
|
00415
|
SBIN0001983
|
210
|
210
|
Processed
|
08/02/2023
|
|
010082820
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDHANALLUR
|
TN-16-001-005-005/148-A
(KILIKOODU)
|
2916001000NRG23161220222576306
|
16/12/2022
|
Amutha
|
2916001WL087977
|
Amutha
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDHANALLUR
|
TN-16-001-005-005/15-A
(KILIKOODU)
|
2916001000NRG23161220222576307
|
16/12/2022
|
Indirani
|
2916001WL087977
|
Indirani
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Indirani
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-005-005/156-A
(KILIKOODU)
|
2916001000NRG23161220222576308
|
16/12/2022
|
Suriyaghandhi
|
2916001WL087977
|
Suriyaghandhi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Suriyaghandhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANDHANALLUR
|
TN-16-001-005-005/157-A
(KILIKOODU)
|
2916001000NRG23161220222576309
|
16/12/2022
|
Arasalakshmi.P
|
2916001WL087977
|
Arasalakshmi.P
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arasalakshmi.P
|
INDIAN BANK(607105)
|
|
29
|
ANDHANALLUR
|
TN-16-001-005-005/162-A
(KILIKOODU)
|
2916001000NRG23161220222576310
|
16/12/2022
|
Shanthi
|
2916001WL087977
|
Shanthi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDHANALLUR
|
TN-16-001-005-005/164-A
(KILIKOODU)
|
2916001000NRG23161220222576311
|
16/12/2022
|
Ponraman
|
2916001WL087977
|
Ponraman
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ponraman
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANDHANALLUR
|
TN-16-001-005-005/167-A
(KILIKOODU)
|
2916001000NRG23161220222576312
|
16/12/2022
|
Anjalai
|
2916001WL087977
|
Anjalai
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
32
|
ANDHANALLUR
|
TN-16-001-005-005/168-A
(KILIKOODU)
|
2916001000NRG23161220222576313
|
16/12/2022
|
Selvi
|
2916001WL087977
|
Selvi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDHANALLUR
|
TN-16-001-005-005/17
(KILIKOODU)
|
2916001000NRG23161220222576314
|
16/12/2022
|
Krishnaveni
|
2916001WL087977
|
Krishnaveni
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANDHANALLUR
|
TN-16-001-005-005/174-A
(KILIKOODU)
|
2916001000NRG23161220222576315
|
16/12/2022
|
Lakshmi
|
2916001WL087977
|
Lakshmi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDHANALLUR
|
TN-16-001-005-005/180-A
(KILIKOODU)
|
2916001000NRG23161220222576316
|
16/12/2022
|
Thiyagarajan
|
2916001WL087977
|
Thiyagarajan
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thiyagarajan
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANDHANALLUR
|
TN-16-001-005-005/183-A
(KILIKOODU)
|
2916001000NRG23161220222576317
|
16/12/2022
|
Kanagavalli.S
|
2916001WL087977
|
Kanagavalli.S
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kanagavalli.S
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANDHANALLUR
|
TN-16-001-005-005/194-A
(KILIKOODU)
|
2916001000NRG23161220222576318
|
16/12/2022
|
Sentamilselvi.M
|
2916001WL087977
|
Sentamilselvi.M
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sentamilselvi.M
|
INDIAN BANK(607105)
|
|
38
|
ANDHANALLUR
|
TN-16-001-005-005/197
(KILIKOODU)
|
2916001000NRG23161220222576319
|
16/12/2022
|
Vasanthi.N
|
2916001WL087977
|
Vasanthi.N
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vasanthi.N
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDHANALLUR
|
TN-16-001-005-005/205-A
(KILIKOODU)
|
2916001000NRG23161220222576321
|
16/12/2022
|
Kiruba.M
|
2916001WL087977
|
Kiruba.M
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kiruba.M
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANDHANALLUR
|
TN-16-001-005-005/206-A
(KILIKOODU)
|
2916001000NRG23161220222576322
|
16/12/2022
|
Pushpam P
|
2916001WL087977
|
Pushpam P
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pushpam P
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANDHANALLUR
|
TN-16-001-005-005/21-A
(KILIKOODU)
|
2916001000NRG23161220222576323
|
16/12/2022
|
Jeyanthi
|
2916001WL087977
|
Jeyanthi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANDHANALLUR
|
TN-16-001-005-005/224-A
(KILIKOODU)
|
2916001000NRG23161220222576324
|
16/12/2022
|
Krishnaveni.S
|
2916001WL087977
|
Krishnaveni.S
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
08/02/2023
|
|
010082820
|
|
Krishnaveni.S
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANDHANALLUR
|
TN-16-001-005-005/225-A
(KILIKOODU)
|
2916001000NRG23161220222576325
|
16/12/2022
|
S. Kamala
|
2916001WL087977
|
S. Kamala
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
S. Kamala
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDHANALLUR
|
TN-16-001-005-005/227-A
(KILIKOODU)
|
2916001000NRG23161220222576326
|
16/12/2022
|
N. Chitra
|
2916001WL087977
|
N. Chitra
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
N. Chitra
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDHANALLUR
|
TN-16-001-005-005/23-A
(KILIKOODU)
|
2916001000NRG23161220222576327
|
16/12/2022
|
Akilambal
|
2916001WL087977
|
Akilambal
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082820
|
|
Akilambal
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANDHANALLUR
|
TN-16-001-005-005/234-A
(KILIKOODU)
|
2916001000NRG23161220222576328
|
16/12/2022
|
R.Pushpavalli
|
2916001WL087977
|
R.Pushpavalli
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
R.Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANDHANALLUR
|
TN-16-001-005-005/243-A
(KILIKOODU)
|
2916001000NRG23161220222576329
|
16/12/2022
|
Shanthi
|
2916001WL087977
|
Shanthi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANDHANALLUR
|
TN-16-001-005-005/25-A
(KILIKOODU)
|
2916001000NRG23161220222576330
|
16/12/2022
|
Vijiyalakshmi
|
2916001WL087977
|
Vijiyalakshmi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vijiyalakshmi
|
RATNAKAR BANK(607393)
|
|
49
|
ANDHANALLUR
|
TN-16-001-005-005/252-A
(KILIKOODU)
|
2916001000NRG23161220222576331
|
16/12/2022
|
Banumathi.M
|
2916001WL087977
|
Banumathi.M
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Banumathi.M
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANDHANALLUR
|
TN-16-001-005-005/263-A
(KILIKOODU)
|
2916001000NRG23161220222576332
|
16/12/2022
|
Chinnammal
|
2916001WL087977
|
Chinnammal
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANDHANALLUR
|
TN-16-001-005-005/276-A
(KILIKOODU)
|
2916001000NRG23161220222576333
|
16/12/2022
|
Kalaiselvi
|
2916001WL087977
|
Kalaiselvi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kalaiselvi
|
RATNAKAR BANK(607393)
|
|
52
|
ANDHANALLUR
|
TN-16-001-005-005/279-A
(KILIKOODU)
|
2916001000NRG23161220222576334
|
16/12/2022
|
Sumithiradevi
|
2916001WL087977
|
Sumithiradevi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sumithiradevi
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-005-005/285-A
(KILIKOODU)
|
2916001000NRG23161220222576335
|
16/12/2022
|
Banumathi B
|
2916001WL087977
|
Banumathi B
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Banumathi B
|
INDIAN BANK(607105)
|
|
54
|
ANDHANALLUR
|
TN-16-001-005-005/4-A
(KILIKOODU)
|
2916001000NRG23161220222576339
|
16/12/2022
|
Selvi
|
2916001WL087977
|
Selvi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANDHANALLUR
|
TN-16-001-005-005/55-A
(KILIKOODU)
|
2916001000NRG23161220222576341
|
16/12/2022
|
Rani
|
2916001WL087977
|
Rani
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANDHANALLUR
|
TN-16-001-005-005/56-A
(KILIKOODU)
|
2916001000NRG23161220222576342
|
16/12/2022
|
Murugesh
|
2916001WL087977
|
Murugesh
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Murugesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANDHANALLUR
|
TN-16-001-005-005/58-A
(KILIKOODU)
|
2916001000NRG23161220222576343
|
16/12/2022
|
Thenmozhi
|
2916001WL087977
|
Thenmozhi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thenmozhi
|
RATNAKAR BANK(607393)
|
|
58
|
ANDHANALLUR
|
TN-16-001-005-005/6-A
(KILIKOODU)
|
2916001000NRG23161220222576344
|
16/12/2022
|
Rajendran
|
2916001WL087977
|
Rajendran
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANDHANALLUR
|
TN-16-001-005-005/60-A
(KILIKOODU)
|
2916001000NRG23161220222576345
|
16/12/2022
|
Suseela
|
2916001WL087977
|
Suseela
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
08/02/2023
|
|
010082820
|
|
Suseela
|
RATNAKAR BANK(607393)
|
|
60
|
ANDHANALLUR
|
TN-16-001-005-005/61-A
(KILIKOODU)
|
2916001000NRG23161220222576346
|
16/12/2022
|
Mahalaksmi
|
2916001WL087977
|
Mahalaksmi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mahalaksmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANDHANALLUR
|
TN-16-001-005-005/62-A
(KILIKOODU)
|
2916001000NRG23161220222576347
|
16/12/2022
|
Akilambal.M
|
2916001WL087977
|
Akilambal.M
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Akilambal.M
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANDHANALLUR
|
TN-16-001-005-005/63-A
(KILIKOODU)
|
2916001000NRG23161220222576348
|
16/12/2022
|
Muthulaksmi
|
2916001WL087977
|
Muthulaksmi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muthulaksmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANDHANALLUR
|
TN-16-001-005-005/64-A
(KILIKOODU)
|
2916001000NRG23161220222576349
|
16/12/2022
|
Paramashivam
|
2916001WL087977
|
Paramashivam
|
00415
|
SBIN0001983
|
210
|
210
|
Processed
|
08/02/2023
|
|
010082820
|
|
Paramashivam
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANDHANALLUR
|
TN-16-001-005-005/65-A
(KILIKOODU)
|
2916001000NRG23161220222576350
|
16/12/2022
|
Parameswari
|
2916001WL087977
|
Parameswari
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANDHANALLUR
|
TN-16-001-005-005/67-A
(KILIKOODU)
|
2916001000NRG23161220222576351
|
16/12/2022
|
Seethalakshmi
|
2916001WL087977
|
Seethalakshmi
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082820
|
|
Seethalakshmi
|
RATNAKAR BANK(607393)
|
|
66
|
ANDHANALLUR
|
TN-16-001-005-005/68-A
(KILIKOODU)
|
2916001000NRG23161220222576352
|
16/12/2022
|
Ramachandran.P
|
2916001WL087977
|
Ramachandran.P
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ramachandran.P
|
BANK OF BARODA(606985)
|
|
67
|
ANDHANALLUR
|
TN-16-001-005-005/69-A
(KILIKOODU)
|
2916001000NRG23161220222576353
|
16/12/2022
|
Govindammal
|
2916001WL087977
|
Govindammal
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Govindammal
|
RATNAKAR BANK(607393)
|
|
68
|
ANDHANALLUR
|
TN-16-001-005-005/7-A
(KILIKOODU)
|
2916001000NRG23161220222576354
|
16/12/2022
|
Revathi
|
2916001WL087977
|
Revathi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Revathi
|
RATNAKAR BANK(607393)
|
|
69
|
ANDHANALLUR
|
TN-16-001-005-005/70-A
(KILIKOODU)
|
2916001000NRG23161220222576355
|
16/12/2022
|
Mariyappan
|
2916001WL087977
|
Mariyappan
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANDHANALLUR
|
TN-16-001-005-005/74-A
(KILIKOODU)
|
2916001000NRG23161220222576356
|
16/12/2022
|
Meenatchi
|
2916001WL087977
|
Meenatchi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANDHANALLUR
|
TN-16-001-005-005/75-A
(KILIKOODU)
|
2916001000NRG23161220222576357
|
16/12/2022
|
Vihsalatchi
|
2916001WL087977
|
Vihsalatchi
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vihsalatchi
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANDHANALLUR
|
TN-16-001-005-005/77-A
(KILIKOODU)
|
2916001000NRG23161220222576359
|
16/12/2022
|
Rajeswari
|
2916001WL087977
|
Rajeswari
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANDHANALLUR
|
TN-16-001-005-005/8-A
(KILIKOODU)
|
2916001000NRG23161220222576360
|
16/12/2022
|
Jothi
|
2916001WL087977
|
Jothi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jothi
|
RATNAKAR BANK(607393)
|
|
74
|
ANDHANALLUR
|
TN-16-001-005-005/80-A
(KILIKOODU)
|
2916001000NRG23161220222576361
|
16/12/2022
|
Muthukannu
|
2916001WL087977
|
Muthukannu
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANDHANALLUR
|
TN-16-001-005-005/82-A
(KILIKOODU)
|
2916001000NRG23161220222576362
|
16/12/2022
|
Arasammal
|
2916001WL087977
|
Arasammal
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Arasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ANDHANALLUR
|
TN-16-001-005-005/83-A
(KILIKOODU)
|
2916001000NRG23161220222576363
|
16/12/2022
|
Pradeepa
|
2916001WL087977
|
Pradeepa
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pradeepa
|
INDIAN BANK(607105)
|
|
77
|
ANDHANALLUR
|
TN-16-001-005-005/85-A
(KILIKOODU)
|
2916001000NRG23161220222576364
|
16/12/2022
|
Papathi
|
2916001WL087977
|
Papathi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Papathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANDHANALLUR
|
TN-16-001-005-005/89-A
(KILIKOODU)
|
2916001000NRG23161220222576365
|
16/12/2022
|
Devi
|
2916001WL087977
|
Devi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Devi
|
RATNAKAR BANK(607393)
|
|
79
|
ANDHANALLUR
|
TN-16-001-005-005/9-A
(KILIKOODU)
|
2916001000NRG23161220222576366
|
16/12/2022
|
Jeyabal
|
2916001WL087977
|
Jeyabal
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jeyabal
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANDHANALLUR
|
TN-16-001-005-005/99-A
(KILIKOODU)
|
2916001000NRG23161220222576367
|
16/12/2022
|
Lakshmi
|
2916001WL087977
|
Lakshmi
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60270
|
60270
|
|
|
|
|
|
|
|
|
81
|
ANDHANALLUR
|
TN-16-001-005-001/333-A
(KILIKOODU)
|
2916001000NRG23161220222576286
|
16/12/2022
|
AKILANDESWARI R
|
2916001WL087977
|
AKILANDESWARI R
|
00415
|
SBIN0008181
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
AKILANDESWARI R
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANDHANALLUR
|
TN-16-001-005-001/337-A
(KILIKOODU)
|
2916001000NRG23161220222576287
|
16/12/2022
|
SUMITHA
|
2916001WL087977
|
SUMITHA
|
00415
|
SBIN0008181
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUMITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
83
|
ANDHANALLUR
|
TN-16-001-005-001/347-A
(KILIKOODU)
|
2916001000NRG23161220222576292
|
16/12/2022
|
Dhanalakshmi
|
2916001WL087977
|
Dhanalakshmi
|
00415
|
SBIN0012789
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ANDHANALLUR
|
TN-16-001-005-001/352-A
(KILIKOODU)
|
2916001000NRG23161220222576293
|
16/12/2022
|
AMUTHAVALLI
|
2916001WL087977
|
AMUTHAVALLI
|
00415
|
SBIN0012789
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
AMUTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANDHANALLUR
|
TN-16-001-005-005/329-A
(KILIKOODU)
|
2916001000NRG23161220222576337
|
16/12/2022
|
Rajeswari.G
|
2916001WL087977
|
Rajeswari.G
|
00415
|
SBIN0012789
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajeswari.G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66150
|
66150
|
|
|
|
|
|
|
|