|
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
|
ANAIMALAI
|
TN-11-006-006-006/242
(KAMBALAPATTI)
|
2911006000NRG23050820220739153
|
06/08/2022
|
CHITHRA
|
2911006WL029301
|
CHITHRA
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHITHRA
|
()
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/280
(KAMBALAPATTI)
|
2911006000NRG23050820220739068
|
06/08/2022
|
INTHARANI
|
2911006WL029298
|
INTHARANI
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
INTHARANI
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-006-008/1120
(KAMBALAPATTI)
|
2911006000NRG23050820220739107
|
06/08/2022
|
Sivakami
|
2911006WL029299
|
Sivakami
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivakami
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-006-008/1294
(KAMBALAPATTI)
|
2911006000NRG23050820220739109
|
06/08/2022
|
KANNIYAMMAL
|
2911006WL029299
|
KANNIYAMMAL
|
00089
|
CBIN0284931
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
KANNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/1115
(KAMBALAPATTI)
|
2911006000NRG23060820220739870
|
06/08/2022
|
Sachianandham
|
2911006WL029329
|
Sachianandham
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sachianandham
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/1115
(KAMBALAPATTI)
|
2911006000NRG23060820220739869
|
06/08/2022
|
Saraswathi
|
2911006WL029329
|
Saraswathi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
ANAIMALAI
|
TN-11-006-006-008/1295
(KAMBALAPATTI)
|
2911006000NRG23050820220739179
|
06/08/2022
|
MEENATCHI
|
2911006WL029301
|
MEENATCHI
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
MEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
ANAIMALAI
|
TN-11-006-006-004/1067-A
(KAMBALAPATTI)
|
2911006000NRG23050820220739098
|
06/08/2022
|
Dhandabani
|
2911006WL029299
|
Dhandabani
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhandabani
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-004/1067-A
(KAMBALAPATTI)
|
2911006000NRG23050820220739097
|
06/08/2022
|
Gokilammal
|
2911006WL029299
|
Gokilammal
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gokilammal
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/1064-A
(KAMBALAPATTI)
|
2911006000NRG23050820220739099
|
06/08/2022
|
Renuka
|
2911006WL029299
|
Renuka
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Renuka
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/236
(KAMBALAPATTI)
|
2911006000NRG23050820220739150
|
06/08/2022
|
MANI
|
2911006WL029301
|
MANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/241
(KAMBALAPATTI)
|
2911006000NRG23050820220739152
|
06/08/2022
|
KRISHNAVAENI
|
2911006WL029301
|
KRISHNAVAENI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
KRISHNAVAENI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/244
(KAMBALAPATTI)
|
2911006000NRG23050820220739154
|
06/08/2022
|
ANNAMMAL
|
2911006WL029301
|
ANNAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANNAMMAL
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/257
(KAMBALAPATTI)
|
2911006000NRG23060820220739873
|
06/08/2022
|
RANGAMMAL
|
2911006WL029329
|
RANGAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
RANGAMMAL
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/261
(KAMBALAPATTI)
|
2911006000NRG23050820220739157
|
06/08/2022
|
SIVAKAMI
|
2911006WL029301
|
SIVAKAMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SIVAKAMI
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/267
(KAMBALAPATTI)
|
2911006000NRG23060820220739877
|
06/08/2022
|
RANGANAYAGI
|
2911006WL029329
|
RANGANAYAGI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
RANGANAYAGI
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/272
(KAMBALAPATTI)
|
2911006000NRG23060820220739879
|
06/08/2022
|
MASILAMANI
|
2911006WL029329
|
MASILAMANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
MASILAMANI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/275
(KAMBALAPATTI)
|
2911006000NRG23050820220739065
|
06/08/2022
|
PATTESWARI
|
2911006WL029298
|
PATTESWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
PATTESWARI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/576
(KAMBALAPATTI)
|
2911006000NRG23060820220739881
|
06/08/2022
|
CHINNAPPAN
|
2911006WL029329
|
CHINNAPPAN
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHINNAPPAN
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/624
(KAMBALAPATTI)
|
2911006000NRG23050820220739073
|
06/08/2022
|
RANI
|
2911006WL029298
|
RANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
RANI
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/626
(KAMBALAPATTI)
|
2911006000NRG23050820220739167
|
06/08/2022
|
VALLIYAMMAL
|
2911006WL029301
|
VALLIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
VALLIYAMMAL
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/744
(KAMBALAPATTI)
|
2911006000NRG23050820220739075
|
06/08/2022
|
VEERAMMAL P
|
2911006WL029298
|
VEERAMMAL P
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
VEERAMMAL P
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/775
(KAMBALAPATTI)
|
2911006000NRG23050820220739168
|
06/08/2022
|
MARIYAMMAL
|
2911006WL029301
|
MARIYAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARIYAMMAL
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/805
(KAMBALAPATTI)
|
2911006000NRG23050820220739169
|
06/08/2022
|
Radhamani
|
2911006WL029301
|
Radhamani
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Radhamani
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-006-007/1118
(KAMBALAPATTI)
|
2911006000NRG23050820220739077
|
06/08/2022
|
Umamaheswari
|
2911006WL029298
|
Umamaheswari
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Umamaheswari
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-006-007/1162
(KAMBALAPATTI)
|
2911006000NRG23060820220739884
|
06/08/2022
|
Ankiyammal
|
2911006WL029329
|
Ankiyammal
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ankiyammal
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-006-007/1174
(KAMBALAPATTI)
|
2911006000NRG23050820220739170
|
06/08/2022
|
Vallinayagam
|
2911006WL029301
|
Vallinayagam
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vallinayagam
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-006-007/1210
(KAMBALAPATTI)
|
2911006000NRG23050820220739105
|
06/08/2022
|
RANGAMMAL
|
2911006WL029299
|
RANGAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
RANGAMMAL
|
()
|
|
29
|
ANAIMALAI
|
TN-11-006-006-007/1335
(KAMBALAPATTI)
|
2911006000NRG23060820220739885
|
06/08/2022
|
BABU
|
2911006WL029329
|
BABU
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
BABU
|
()
|
|
30
|
ANAIMALAI
|
TN-11-006-006-008/1040-A
(KAMBALAPATTI)
|
2911006000NRG23050820220739078
|
06/08/2022
|
Jeyalakshmi
|
2911006WL029298
|
Jeyalakshmi
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jeyalakshmi
|
()
|
|
31
|
ANAIMALAI
|
TN-11-006-006-008/1041-A
(KAMBALAPATTI)
|
2911006000NRG23050820220739079
|
06/08/2022
|
YogaLakshmi
|
2911006WL029298
|
YogaLakshmi
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
YogaLakshmi
|
()
|
|
32
|
ANAIMALAI
|
TN-11-006-006-008/1044
(KAMBALAPATTI)
|
2911006000NRG23050820220739080
|
06/08/2022
|
MUTHULAKSHMI
|
2911006WL029298
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Rejected
|
19/08/2022
|
|
016957528
|
No Such Account
|
|
|
|
33
|
ANAIMALAI
|
TN-11-006-006-008/1045-A
(KAMBALAPATTI)
|
2911006000NRG23060820220739886
|
06/08/2022
|
Lakshmi
|
2911006WL029329
|
Lakshmi
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
34
|
ANAIMALAI
|
TN-11-006-006-008/1046-A
(KAMBALAPATTI)
|
2911006000NRG23060820220739887
|
06/08/2022
|
Geetha
|
2911006WL029329
|
Geetha
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Geetha
|
()
|
|
35
|
ANAIMALAI
|
TN-11-006-006-008/1056-A
(KAMBALAPATTI)
|
2911006000NRG23060820220739888
|
06/08/2022
|
kamalam
|
2911006WL029329
|
kamalam
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
kamalam
|
()
|
|
36
|
ANAIMALAI
|
TN-11-006-006-008/1075-A
(KAMBALAPATTI)
|
2911006000NRG23050820220739081
|
06/08/2022
|
Radha
|
2911006WL029298
|
Radha
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Radha
|
()
|
|
37
|
ANAIMALAI
|
TN-11-006-006-008/1079
(KAMBALAPATTI)
|
2911006000NRG23060820220739889
|
06/08/2022
|
NAYAGA
|
2911006WL029329
|
NAYAGA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAYAGA
|
()
|
|
38
|
ANAIMALAI
|
TN-11-006-006-008/1081
(KAMBALAPATTI)
|
2911006000NRG23050820220739082
|
06/08/2022
|
NAKAMMAL
|
2911006WL029298
|
NAKAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAKAMMAL
|
()
|
|
39
|
ANAIMALAI
|
TN-11-006-006-008/1083
(KAMBALAPATTI)
|
2911006000NRG23060820220739890
|
06/08/2022
|
MAHESWARI
|
2911006WL029329
|
MAHESWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAHESWARI
|
()
|
|
40
|
ANAIMALAI
|
TN-11-006-006-008/1085
(KAMBALAPATTI)
|
2911006000NRG23060820220739891
|
06/08/2022
|
SATHYA
|
2911006WL029329
|
SATHYA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
SATHYA
|
()
|
|
41
|
ANAIMALAI
|
TN-11-006-006-008/1087
(KAMBALAPATTI)
|
2911006000NRG23050820220739171
|
06/08/2022
|
NAGARATHINAM
|
2911006WL029301
|
NAGARATHINAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGARATHINAM
|
()
|
|
42
|
ANAIMALAI
|
TN-11-006-006-008/1088
(KAMBALAPATTI)
|
2911006000NRG23050820220739172
|
06/08/2022
|
MAHALUXMI
|
2911006WL029301
|
MAHALUXMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAHALUXMI
|
()
|
|
43
|
ANAIMALAI
|
TN-11-006-006-008/1089
(KAMBALAPATTI)
|
2911006000NRG23060820220739892
|
06/08/2022
|
PACHAYAMMAL
|
2911006WL029329
|
PACHAYAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
PACHAYAMMAL
|
()
|
|
44
|
ANAIMALAI
|
TN-11-006-006-008/1090
(KAMBALAPATTI)
|
2911006000NRG23050820220739083
|
06/08/2022
|
AARAL
|
2911006WL029298
|
AARAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
AARAL
|
()
|
|
45
|
ANAIMALAI
|
TN-11-006-006-008/1091
(KAMBALAPATTI)
|
2911006000NRG23050820220739084
|
06/08/2022
|
MYLATHAL
|
2911006WL029298
|
MYLATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
MYLATHAL
|
()
|
|
46
|
ANAIMALAI
|
TN-11-006-006-008/1091
(KAMBALAPATTI)
|
2911006000NRG23050820220739085
|
06/08/2022
|
SARATHAMANI
|
2911006WL029298
|
SARATHAMANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
SARATHAMANI
|
()
|
|
47
|
ANAIMALAI
|
TN-11-006-006-008/1119-A
(KAMBALAPATTI)
|
2911006000NRG23050820220739106
|
06/08/2022
|
Nallammal
|
2911006WL029299
|
Nallammal
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nallammal
|
()
|
|
48
|
ANAIMALAI
|
TN-11-006-006-008/1121
(KAMBALAPATTI)
|
2911006000NRG23050820220739173
|
06/08/2022
|
Karthigai selvi
|
2911006WL029301
|
Karthigai selvi
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Karthigai selvi
|
()
|
|
49
|
ANAIMALAI
|
TN-11-006-006-008/1125
(KAMBALAPATTI)
|
2911006000NRG23060820220739893
|
06/08/2022
|
Eswari
|
2911006WL029329
|
Eswari
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Eswari
|
()
|
|
50
|
ANAIMALAI
|
TN-11-006-006-008/1129
(KAMBALAPATTI)
|
2911006000NRG23050820220739174
|
06/08/2022
|
Manimegalai
|
2911006WL029301
|
Manimegalai
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manimegalai
|
()
|
|
51
|
ANAIMALAI
|
TN-11-006-006-008/1154
(KAMBALAPATTI)
|
2911006000NRG23050820220739086
|
06/08/2022
|
KARUPPATHAL
|
2911006WL029298
|
KARUPPATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
KARUPPATHAL
|
()
|
|
52
|
ANAIMALAI
|
TN-11-006-006-008/1168
(KAMBALAPATTI)
|
2911006000NRG23050820220739175
|
06/08/2022
|
SELLATHAL
|
2911006WL029301
|
SELLATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELLATHAL
|
()
|
|
53
|
ANAIMALAI
|
TN-11-006-006-008/1213
(KAMBALAPATTI)
|
2911006000NRG23050820220739087
|
06/08/2022
|
VELAMMAL
|
2911006WL029298
|
VELAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
VELAMMAL
|
()
|
|
54
|
ANAIMALAI
|
TN-11-006-006-008/1215
(KAMBALAPATTI)
|
2911006000NRG23050820220739108
|
06/08/2022
|
MAHESWARI
|
2911006WL029299
|
MAHESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAHESWARI
|
()
|
|
55
|
ANAIMALAI
|
TN-11-006-006-008/1218
(KAMBALAPATTI)
|
2911006000NRG23050820220739176
|
06/08/2022
|
GEETHA
|
2911006WL029301
|
GEETHA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
GEETHA
|
()
|
|
56
|
ANAIMALAI
|
TN-11-006-006-008/1222
(KAMBALAPATTI)
|
2911006000NRG23050820220739088
|
06/08/2022
|
RATHINAM
|
2911006WL029298
|
RATHINAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
RATHINAM
|
()
|
|
57
|
ANAIMALAI
|
TN-11-006-006-008/1223
(KAMBALAPATTI)
|
2911006000NRG23050820220739089
|
06/08/2022
|
POOVATHAL
|
2911006WL029298
|
POOVATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
POOVATHAL
|
()
|
|
58
|
ANAIMALAI
|
TN-11-006-006-008/1263
(KAMBALAPATTI)
|
2911006000NRG23050820220739177
|
06/08/2022
|
MAHALAKSHMI
|
2911006WL029301
|
MAHALAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAHALAKSHMI
|
()
|
|
59
|
ANAIMALAI
|
TN-11-006-006-008/1268
(KAMBALAPATTI)
|
2911006000NRG23060820220739894
|
06/08/2022
|
MANICKAM
|
2911006WL029329
|
MANICKAM
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANICKAM
|
()
|
|
60
|
ANAIMALAI
|
TN-11-006-006-008/1269
(KAMBALAPATTI)
|
2911006000NRG23050820220739090
|
06/08/2022
|
PALANIYAMMAL
|
2911006WL029298
|
PALANIYAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
PALANIYAMMAL
|
()
|
|
61
|
ANAIMALAI
|
TN-11-006-006-008/1290
(KAMBALAPATTI)
|
2911006000NRG23050820220739091
|
06/08/2022
|
SARASWATHI
|
2911006WL029298
|
SARASWATHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
SARASWATHI
|
()
|
|
62
|
ANAIMALAI
|
TN-11-006-006-008/1293
(KAMBALAPATTI)
|
2911006000NRG23050820220739178
|
06/08/2022
|
MYLATHAL
|
2911006WL029301
|
MYLATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
MYLATHAL
|
()
|
|
63
|
ANAIMALAI
|
TN-11-006-006-008/1319
(KAMBALAPATTI)
|
2911006000NRG23050820220739092
|
06/08/2022
|
VEERAMUTHU
|
2911006WL029298
|
VEERAMUTHU
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
VEERAMUTHU
|
()
|
|
64
|
ANAIMALAI
|
TN-11-006-006-008/1331
(KAMBALAPATTI)
|
2911006000NRG23050820220739093
|
06/08/2022
|
NIVETHA
|
2911006WL029298
|
NIVETHA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
NIVETHA
|
()
|
|
65
|
ANAIMALAI
|
TN-11-006-006-008/1351
(KAMBALAPATTI)
|
2911006000NRG23050820220739180
|
06/08/2022
|
UMADEVI
|
2911006WL029301
|
UMADEVI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
UMADEVI
|
()
|
|
66
|
ANAIMALAI
|
TN-11-006-006-008/1353
(KAMBALAPATTI)
|
2911006000NRG23050820220739110
|
06/08/2022
|
VELUMANI
|
2911006WL029299
|
VELUMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
VELUMANI
|
()
|
|
67
|
ANAIMALAI
|
TN-11-006-006-008/871
(KAMBALAPATTI)
|
2911006000NRG23050820220739094
|
06/08/2022
|
SUNDHARAVALLI
|
2911006WL029298
|
SUNDHARAVALLI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUNDHARAVALLI
|
()
|
|
68
|
ANAIMALAI
|
TN-11-006-006-008/905
(KAMBALAPATTI)
|
2911006000NRG23050820220739185
|
06/08/2022
|
MANI
|
2911006WL029301
|
MANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANI
|
()
|
|
69
|
ANAIMALAI
|
TN-11-006-006-008/976
(KAMBALAPATTI)
|
2911006000NRG23050820220739186
|
06/08/2022
|
BAKKIYAM
|
2911006WL029301
|
BAKKIYAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
BAKKIYAM
|
()
|
|
70
|
ANAIMALAI
|
TN-11-006-006-008/977
(KAMBALAPATTI)
|
2911006000NRG23050820220739096
|
06/08/2022
|
VELLAIYAMMAL
|
2911006WL029298
|
VELLAIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
VELLAIYAMMAL
|
()
|
|
71
|
ANAIMALAI
|
TN-11-006-006-008/989
(KAMBALAPATTI)
|
2911006000NRG23060820220739899
|
06/08/2022
|
GOMATHI
|
2911006WL029329
|
GOMATHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
GOMATHI
|
()
|
|
72
|
ANAIMALAI
|
TN-11-006-006-008/998
(KAMBALAPATTI)
|
2911006000NRG23060820220739904
|
06/08/2022
|
Angaleswari
|
2911006WL029329
|
Angaleswari
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Angaleswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83000
|
83000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93000
|
93000
|
|
|
|
|
|
|
|