|
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-16-001-005-005/342-A
(KILIKOODU)
|
2916001000NRG23291220222703961
|
30/12/2022
|
SENTHAMILSELVI S
|
2916001WL090395
|
SENTHAMILSELVI S
|
00176
|
IDIB000S110
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
SENTHAMILSELVI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
ANDHANALLUR
|
TN-16-001-005-005/344-A
(KILIKOODU)
|
2916001000NRG23291220222703963
|
30/12/2022
|
MAHESWARI R
|
2916001WL090395
|
MAHESWARI R
|
00177
|
IOBA0000202
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
MAHESWARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-005-005/47-A
(KILIKOODU)
|
2916001000NRG23291220222703975
|
30/12/2022
|
Eswari
|
2916001WL090395
|
Eswari
|
00177
|
IOBA0000202
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
ANDHANALLUR
|
TN-16-001-005-005/110-A
(KILIKOODU)
|
2916001000NRG23291220222703889
|
30/12/2022
|
Chinnadurai.K
|
2916001WL090395
|
Chinnadurai.K
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chinnadurai.K
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDHANALLUR
|
TN-16-001-005-005/113-A
(KILIKOODU)
|
2916001000NRG23291220222703890
|
30/12/2022
|
Peela
|
2916001WL090395
|
Peela
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Peela
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHANALLUR
|
TN-16-001-005-005/114-A
(KILIKOODU)
|
2916001000NRG23291220222703891
|
30/12/2022
|
Vijiya
|
2916001WL090395
|
Vijiya
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDHANALLUR
|
TN-16-001-005-005/116-A
(KILIKOODU)
|
2916001000NRG23291220222703892
|
30/12/2022
|
Dhanalakshmi
|
2916001WL090395
|
Dhanalakshmi
|
00415
|
SBIN0001983
|
210
|
210
|
Processed
|
02/02/2023
|
|
037296222
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDHANALLUR
|
TN-16-001-005-005/117-A
(KILIKOODU)
|
2916001000NRG23291220222703893
|
30/12/2022
|
Kannagi
|
2916001WL090395
|
Kannagi
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDHANALLUR
|
TN-16-001-005-005/120-A
(KILIKOODU)
|
2916001000NRG23291220222703894
|
30/12/2022
|
Amutha
|
2916001WL090395
|
Amutha
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDHANALLUR
|
TN-16-001-005-005/126-A
(KILIKOODU)
|
2916001000NRG23291220222703895
|
30/12/2022
|
Malliga
|
2916001WL090395
|
Malliga
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHANALLUR
|
TN-16-001-005-005/127-A
(KILIKOODU)
|
2916001000NRG23291220222703896
|
30/12/2022
|
Lakshmi
|
2916001WL090395
|
Lakshmi
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDHANALLUR
|
TN-16-001-005-005/130
(KILIKOODU)
|
2916001000NRG23291220222703897
|
30/12/2022
|
Rengammal
|
2916001WL090395
|
Rengammal
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDHANALLUR
|
TN-16-001-005-005/140-A
(KILIKOODU)
|
2916001000NRG23291220222703898
|
30/12/2022
|
Pushpam
|
2916001WL090395
|
Pushpam
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDHANALLUR
|
TN-16-001-005-005/143-A
(KILIKOODU)
|
2916001000NRG23291220222703900
|
30/12/2022
|
Kannusamy
|
2916001WL090395
|
Kannusamy
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kannusamy
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDHANALLUR
|
TN-16-001-005-005/144-A
(KILIKOODU)
|
2916001000NRG23291220222703901
|
30/12/2022
|
Amsavalli
|
2916001WL090395
|
Amsavalli
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDHANALLUR
|
TN-16-001-005-005/145-A
(KILIKOODU)
|
2916001000NRG23291220222703902
|
30/12/2022
|
Arasalakshmi
|
2916001WL090395
|
Arasalakshmi
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Arasalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHANALLUR
|
TN-16-001-005-005/15-A
(KILIKOODU)
|
2916001000NRG23291220222703903
|
30/12/2022
|
Maheswari.R
|
2916001WL090395
|
Maheswari.R
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Maheswari.R
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDHANALLUR
|
TN-16-001-005-005/158-A
(KILIKOODU)
|
2916001000NRG23291220222703905
|
30/12/2022
|
Nagaraj.R
|
2916001WL090395
|
Nagaraj.R
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nagaraj.R
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDHANALLUR
|
TN-16-001-005-005/160-A
(KILIKOODU)
|
2916001000NRG23291220222703906
|
30/12/2022
|
Sugumar
|
2916001WL090395
|
Sugumar
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sugumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDHANALLUR
|
TN-16-001-005-005/160-A
(KILIKOODU)
|
2916001000NRG23291220222703907
|
30/12/2022
|
Selvi.S
|
2916001WL090395
|
Selvi.S
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvi.S
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANDHANALLUR
|
TN-16-001-005-005/168-A
(KILIKOODU)
|
2916001000NRG23291220222703908
|
30/12/2022
|
Selvi
|
2916001WL090395
|
Selvi
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDHANALLUR
|
TN-16-001-005-005/173-A
(KILIKOODU)
|
2916001000NRG23291220222703909
|
30/12/2022
|
JULIS MARY A
|
2916001WL090395
|
JULIS MARY A
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
JULIS MARY A
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDHANALLUR
|
TN-16-001-005-005/175-A
(KILIKOODU)
|
2916001000NRG23291220222703910
|
30/12/2022
|
Vijiyalakshmi
|
2916001WL090395
|
Vijiyalakshmi
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vijiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHANALLUR
|
TN-16-001-005-005/176-A
(KILIKOODU)
|
2916001000NRG23291220222703911
|
30/12/2022
|
Muniyammal
|
2916001WL090395
|
Muniyammal
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDHANALLUR
|
TN-16-001-005-005/190-A
(KILIKOODU)
|
2916001000NRG23291220222703913
|
30/12/2022
|
Bhanumathi
|
2916001WL090395
|
Bhanumathi
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296222
|
|
Bhanumathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDHANALLUR
|
TN-16-001-005-005/198-A
(KILIKOODU)
|
2916001000NRG23291220222703914
|
30/12/2022
|
Selvarani.C
|
2916001WL090395
|
Selvarani.C
|
00415
|
SBIN0001983
|
630
|
630
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvarani.C
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDHANALLUR
|
TN-16-001-005-005/201-A
(KILIKOODU)
|
2916001000NRG23291220222703915
|
30/12/2022
|
Latha
|
2916001WL090395
|
Latha
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Latha
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
ANDHANALLUR
|
TN-16-001-005-005/202-A
(KILIKOODU)
|
2916001000NRG23291220222703916
|
30/12/2022
|
Amsavalli
|
2916001WL090395
|
Amsavalli
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDHANALLUR
|
TN-16-001-005-005/207-A
(KILIKOODU)
|
2916001000NRG23291220222703917
|
30/12/2022
|
Usharani
|
2916001WL090395
|
Usharani
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDHANALLUR
|
TN-16-001-005-005/212-A
(KILIKOODU)
|
2916001000NRG23291220222703918
|
30/12/2022
|
Parvathy
|
2916001WL090395
|
Parvathy
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANDHANALLUR
|
TN-16-001-005-005/215-A
(KILIKOODU)
|
2916001000NRG23291220222703919
|
30/12/2022
|
Thavamani
|
2916001WL090395
|
Thavamani
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHANALLUR
|
TN-16-001-005-005/217-A
(KILIKOODU)
|
2916001000NRG23291220222703920
|
30/12/2022
|
Tamilarashi
|
2916001WL090395
|
Tamilarashi
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Tamilarashi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDHANALLUR
|
TN-16-001-005-005/219-A
(KILIKOODU)
|
2916001000NRG23291220222703921
|
30/12/2022
|
M. Usharani
|
2916001WL090395
|
M. Usharani
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
M. Usharani
|
RATNAKAR BANK(607393)
|
|
34
|
ANDHANALLUR
|
TN-16-001-005-005/220-A
(KILIKOODU)
|
2916001000NRG23291220222703922
|
30/12/2022
|
Jeyalakshmi
|
2916001WL090395
|
Jeyalakshmi
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDHANALLUR
|
TN-16-001-005-005/221-A
(KILIKOODU)
|
2916001000NRG23291220222703923
|
30/12/2022
|
Rani
|
2916001WL090395
|
Rani
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANDHANALLUR
|
TN-16-001-005-005/223-A
(KILIKOODU)
|
2916001000NRG23291220222703924
|
30/12/2022
|
Geetha
|
2916001WL090395
|
Geetha
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANDHANALLUR
|
TN-16-001-005-005/231
(KILIKOODU)
|
2916001000NRG23291220222703925
|
30/12/2022
|
M. Malarkodi
|
2916001WL090395
|
M. Malarkodi
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
M. Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHANALLUR
|
TN-16-001-005-005/234-A
(KILIKOODU)
|
2916001000NRG23291220222703927
|
30/12/2022
|
R.Pushpavalli
|
2916001WL090395
|
R.Pushpavalli
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
R.Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDHANALLUR
|
TN-16-001-005-005/237-A
(KILIKOODU)
|
2916001000NRG23291220222703928
|
30/12/2022
|
Thilagavathy
|
2916001WL090395
|
Thilagavathy
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thilagavathy
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANDHANALLUR
|
TN-16-001-005-005/238-A
(KILIKOODU)
|
2916001000NRG23291220222703929
|
30/12/2022
|
Mahamu Selvi
|
2916001WL090395
|
Mahamu Selvi
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mahamu Selvi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANDHANALLUR
|
TN-16-001-005-005/239-A
(KILIKOODU)
|
2916001000NRG23291220222703930
|
30/12/2022
|
Amsavalli
|
2916001WL090395
|
Amsavalli
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANDHANALLUR
|
TN-16-001-005-005/245-A
(KILIKOODU)
|
2916001000NRG23291220222703931
|
30/12/2022
|
R. Therasammal
|
2916001WL090395
|
R. Therasammal
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
R. Therasammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANDHANALLUR
|
TN-16-001-005-005/246-A
(KILIKOODU)
|
2916001000NRG23291220222703932
|
30/12/2022
|
G. Palaniyammal
|
2916001WL090395
|
G. Palaniyammal
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
G. Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDHANALLUR
|
TN-16-001-005-005/257-A
(KILIKOODU)
|
2916001000NRG23291220222703933
|
30/12/2022
|
R. Subbu alias Subramaniyan
|
2916001WL090395
|
R. Subbu alias Subramaniyan
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
R. Subbu alias Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDHANALLUR
|
TN-16-001-005-005/26-A
(KILIKOODU)
|
2916001000NRG23291220222703934
|
30/12/2022
|
Ronikkammal
|
2916001WL090395
|
Ronikkammal
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ronikkammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANDHANALLUR
|
TN-16-001-005-005/260-A
(KILIKOODU)
|
2916001000NRG23291220222703935
|
30/12/2022
|
A. Periyannan
|
2916001WL090395
|
A. Periyannan
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
A. Periyannan
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANDHANALLUR
|
TN-16-001-005-005/261-A
(KILIKOODU)
|
2916001000NRG23291220222703936
|
30/12/2022
|
N. Vasantha
|
2916001WL090395
|
N. Vasantha
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
N. Vasantha
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANDHANALLUR
|
TN-16-001-005-005/262-A
(KILIKOODU)
|
2916001000NRG23291220222703937
|
30/12/2022
|
SELVI S
|
2916001WL090395
|
SELVI S
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
SELVI S
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANDHANALLUR
|
TN-16-001-005-005/265-A
(KILIKOODU)
|
2916001000NRG23291220222703938
|
30/12/2022
|
Ramu
|
2916001WL090395
|
Ramu
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANDHANALLUR
|
TN-16-001-005-005/266-A
(KILIKOODU)
|
2916001000NRG23291220222703939
|
30/12/2022
|
Suhirtha Mery
|
2916001WL090395
|
Suhirtha Mery
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Suhirtha Mery
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANDHANALLUR
|
TN-16-001-005-005/27-A
(KILIKOODU)
|
2916001000NRG23291220222703940
|
30/12/2022
|
Rani
|
2916001WL090395
|
Rani
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANDHANALLUR
|
TN-16-001-005-005/28-A
(KILIKOODU)
|
2916001000NRG23291220222703942
|
30/12/2022
|
Ponnammal
|
2916001WL090395
|
Ponnammal
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANDHANALLUR
|
TN-16-001-005-005/286-A
(KILIKOODU)
|
2916001000NRG23291220222703944
|
30/12/2022
|
Natesan
|
2916001WL090395
|
Natesan
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Natesan
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANDHANALLUR
|
TN-16-001-005-005/30-A
(KILIKOODU)
|
2916001000NRG23291220222703947
|
30/12/2022
|
DHANALAKSHMI D
|
2916001WL090395
|
DHANALAKSHMI D
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
DHANALAKSHMI D
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANDHANALLUR
|
TN-16-001-005-005/300-A
(KILIKOODU)
|
2916001000NRG23291220222703948
|
30/12/2022
|
V.Indirani
|
2916001WL090395
|
V.Indirani
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
V.Indirani
|
INDIAN BANK(607105)
|
|
56
|
ANDHANALLUR
|
TN-16-001-005-005/310-A
(KILIKOODU)
|
2916001000NRG23291220222703949
|
30/12/2022
|
Vennila.G
|
2916001WL090395
|
Vennila.G
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vennila.G
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANDHANALLUR
|
TN-16-001-005-005/313-A
(KILIKOODU)
|
2916001000NRG23291220222703950
|
30/12/2022
|
Lalitha.P
|
2916001WL090395
|
Lalitha.P
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lalitha.P
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANDHANALLUR
|
TN-16-001-005-005/317-A
(KILIKOODU)
|
2916001000NRG23291220222703952
|
30/12/2022
|
Rajamanikkam.S
|
2916001WL090395
|
Rajamanikkam.S
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajamanikkam.S
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANDHANALLUR
|
TN-16-001-005-005/319-A
(KILIKOODU)
|
2916001000NRG23291220222703954
|
30/12/2022
|
Velankanni.S
|
2916001WL090395
|
Velankanni.S
|
00415
|
SBIN0001983
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Velankanni.S
|
INDIAN BANK(607105)
|
|
60
|
ANDHANALLUR
|
TN-16-001-005-005/32-A
(KILIKOODU)
|
2916001000NRG23291220222703955
|
30/12/2022
|
Papa
|
2916001WL090395
|
Papa
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Papa
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANDHANALLUR
|
TN-16-001-005-005/323
(KILIKOODU)
|
2916001000NRG23291220222703956
|
30/12/2022
|
Suganya.S
|
2916001WL090395
|
Suganya.S
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Suganya.S
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANDHANALLUR
|
TN-16-001-005-005/33-A
(KILIKOODU)
|
2916001000NRG23291220222703958
|
30/12/2022
|
Revathi.P
|
2916001WL090395
|
Revathi.P
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Revathi.P
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANDHANALLUR
|
TN-16-001-005-005/334-A
(KILIKOODU)
|
2916001000NRG23291220222703959
|
30/12/2022
|
SEVANTHI N
|
2916001WL090395
|
SEVANTHI N
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
SEVANTHI N
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANDHANALLUR
|
TN-16-001-005-005/343-A
(KILIKOODU)
|
2916001000NRG23291220222703962
|
30/12/2022
|
SHANMUGA PRIYA S
|
2916001WL090395
|
SHANMUGA PRIYA S
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
SHANMUGA PRIYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-005-005/345-A
(KILIKOODU)
|
2916001000NRG23291220222703964
|
30/12/2022
|
KALAVATHI D
|
2916001WL090395
|
KALAVATHI D
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296222
|
|
KALAVATHI D
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANDHANALLUR
|
TN-16-001-005-005/349-A
(KILIKOODU)
|
2916001000NRG23291220222703965
|
30/12/2022
|
susila
|
2916001WL090395
|
susila
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
susila
|
INDIAN BANK(607105)
|
|
67
|
ANDHANALLUR
|
TN-16-001-005-005/35-A
(KILIKOODU)
|
2916001000NRG23291220222703966
|
30/12/2022
|
Reeta
|
2916001WL090395
|
Reeta
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Reeta
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANDHANALLUR
|
TN-16-001-005-005/36-A
(KILIKOODU)
|
2916001000NRG23291220222703967
|
30/12/2022
|
Elisabathrosi
|
2916001WL090395
|
Elisabathrosi
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Elisabathrosi
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANDHANALLUR
|
TN-16-001-005-005/37-A
(KILIKOODU)
|
2916001000NRG23291220222703968
|
30/12/2022
|
Lakshmi
|
2916001WL090395
|
Lakshmi
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANDHANALLUR
|
TN-16-001-005-005/41-A
(KILIKOODU)
|
2916001000NRG23291220222703969
|
30/12/2022
|
Christhurani
|
2916001WL090395
|
Christhurani
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Christhurani
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANDHANALLUR
|
TN-16-001-005-005/42-A
(KILIKOODU)
|
2916001000NRG23291220222703970
|
30/12/2022
|
Ramachandran
|
2916001WL090395
|
Ramachandran
|
00415
|
SBIN0001983
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANDHANALLUR
|
TN-16-001-005-005/43-A
(KILIKOODU)
|
2916001000NRG23291220222703971
|
30/12/2022
|
Rajakumari
|
2916001WL090395
|
Rajakumari
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajakumari
|
RATNAKAR BANK(607393)
|
|
73
|
ANDHANALLUR
|
TN-16-001-005-005/44-A
(KILIKOODU)
|
2916001000NRG23291220222703972
|
30/12/2022
|
Rajamani
|
2916001WL090395
|
Rajamani
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANDHANALLUR
|
TN-16-001-005-005/45-A
(KILIKOODU)
|
2916001000NRG23291220222703973
|
30/12/2022
|
Ganesan
|
2916001WL090395
|
Ganesan
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANDHANALLUR
|
TN-16-001-005-005/46-A
(KILIKOODU)
|
2916001000NRG23291220222703974
|
30/12/2022
|
Nirmala
|
2916001WL090395
|
Nirmala
|
00415
|
SBIN0001983
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANDHANALLUR
|
TN-16-001-005-005/48-A
(KILIKOODU)
|
2916001000NRG23291220222703976
|
30/12/2022
|
Amsavalli A
|
2916001WL090395
|
Amsavalli A
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Amsavalli A
|
INDIAN BANK(607105)
|
|
77
|
ANDHANALLUR
|
TN-16-001-005-005/54-A
(KILIKOODU)
|
2916001000NRG23291220222703979
|
30/12/2022
|
Rani
|
2916001WL090395
|
Rani
|
00415
|
SBIN0001983
|
420
|
420
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANDHANALLUR
|
TN-16-001-005-005/90-A
(KILIKOODU)
|
2916001000NRG23291220222703981
|
30/12/2022
|
Sakkubai
|
2916001WL090395
|
Sakkubai
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sakkubai
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANDHANALLUR
|
TN-16-001-005-005/95-A
(KILIKOODU)
|
2916001000NRG23291220222703983
|
30/12/2022
|
Suseela
|
2916001WL090395
|
Suseela
|
00415
|
SBIN0001983
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANDHANALLUR
|
TN-16-001-005-005/96-A
(KILIKOODU)
|
2916001000NRG23291220222703984
|
30/12/2022
|
Nilavarnisha
|
2916001WL090395
|
Nilavarnisha
|
00415
|
SBIN0001983
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nilavarnisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90102
|
90102
|
|
|
|
|
|
|
|
|
81
|
ANDHANALLUR
|
TN-16-001-005-005/142-A
(KILIKOODU)
|
2916001000NRG23291220222703899
|
30/12/2022
|
Rani R
|
2916001WL090395
|
Rani R
|
00415
|
SBIN0012789
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rani R
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANDHANALLUR
|
TN-16-001-005-005/178-A
(KILIKOODU)
|
2916001000NRG23291220222703912
|
30/12/2022
|
Pitchaimani.T
|
2916001WL090395
|
Pitchaimani.T
|
00415
|
SBIN0012789
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pitchaimani.T
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANDHANALLUR
|
TN-16-001-005-005/275-A
(KILIKOODU)
|
2916001000NRG23291220222703941
|
30/12/2022
|
Rajendran.R
|
2916001WL090395
|
Rajendran.R
|
00415
|
SBIN0012789
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajendran.R
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANDHANALLUR
|
TN-16-001-005-005/281-A
(KILIKOODU)
|
2916001000NRG23291220222703943
|
30/12/2022
|
Settu.R
|
2916001WL090395
|
Settu.R
|
00415
|
SBIN0012789
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Settu.R
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANDHANALLUR
|
TN-16-001-005-005/290-A
(KILIKOODU)
|
2916001000NRG23291220222703945
|
30/12/2022
|
Jasmin Priya.A
|
2916001WL090395
|
Jasmin Priya.A
|
00415
|
SBIN0012789
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jasmin Priya.A
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANDHANALLUR
|
TN-16-001-005-005/314-A
(KILIKOODU)
|
2916001000NRG23291220222703951
|
30/12/2022
|
Elangiyam.M
|
2916001WL090395
|
Elangiyam.M
|
00415
|
SBIN0012789
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296222
|
|
Elangiyam.M
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANDHANALLUR
|
TN-16-001-005-005/318-A
(KILIKOODU)
|
2916001000NRG23291220222703953
|
30/12/2022
|
Malarvizhi.S
|
2916001WL090395
|
Malarvizhi.S
|
00415
|
SBIN0012789
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296222
|
|
Malarvizhi.S
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANDHANALLUR
|
TN-16-001-005-005/329-A
(KILIKOODU)
|
2916001000NRG23291220222703957
|
30/12/2022
|
Rajeswari.G
|
2916001WL090395
|
Rajeswari.G
|
00415
|
SBIN0012789
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rajeswari.G
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ANDHANALLUR
|
TN-16-001-005-005/336-A
(KILIKOODU)
|
2916001000NRG23291220222703960
|
30/12/2022
|
POULIN MARY R
|
2916001WL090395
|
POULIN MARY R
|
00415
|
SBIN0012789
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
POULIN MARY R
|
CITY UNION BANK LIMITED(607324)
|
|
90
|
ANDHANALLUR
|
TN-16-001-005-005/49-A
(KILIKOODU)
|
2916001000NRG23291220222703977
|
30/12/2022
|
Thilagavathi.D
|
2916001WL090395
|
Thilagavathi.D
|
00415
|
SBIN0012789
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thilagavathi.D
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANDHANALLUR
|
TN-16-001-005-005/51-A
(KILIKOODU)
|
2916001000NRG23291220222703978
|
30/12/2022
|
Maheswari A
|
2916001WL090395
|
Maheswari A
|
00415
|
SBIN0012789
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Maheswari A
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANDHANALLUR
|
TN-16-001-005-005/90-A
(KILIKOODU)
|
2916001000NRG23291220222703980
|
30/12/2022
|
Thirunavukkarasu
|
2916001WL090395
|
Thirunavukkarasu
|
00415
|
SBIN0012789
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thirunavukkarasu
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANDHANALLUR
|
TN-16-001-005-005/94-A
(KILIKOODU)
|
2916001000NRG23291220222703982
|
30/12/2022
|
Ezhilrani.S
|
2916001WL090395
|
Ezhilrani.S
|
00415
|
SBIN0012789
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ezhilrani.S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109002
|
109002
|
|
|
|
|
|
|
|