|
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
|
PALLIPET
|
TN-02-008-006-006/225-A
(Karalambakkam)
|
2902008000NRG23061220222395482
|
06/12/2022
|
N.Rajeswari
|
2902008WL059052
|
N.Rajeswari
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
N.Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALLIPET
|
TN-02-008-006-006/233-A
(Karalambakkam)
|
2902008000NRG23061220222395483
|
06/12/2022
|
G.Pushpa
|
2902008WL059052
|
G.Pushpa
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
G.Pushpa
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALLIPET
|
TN-02-008-006-006/235-A
(Karalambakkam)
|
2902008000NRG23061220222395484
|
06/12/2022
|
K.Venkatesalu
|
2902008WL059052
|
K.Venkatesalu
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
K.Venkatesalu
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALLIPET
|
TN-02-008-006-006/236-A
(Karalambakkam)
|
2902008000NRG23061220222395485
|
06/12/2022
|
G.Kanniyammal
|
2902008WL059052
|
G.Kanniyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
G.Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALLIPET
|
TN-02-008-006-006/237-A
(Karalambakkam)
|
2902008000NRG23061220222395486
|
06/12/2022
|
C.Chakkrapani
|
2902008WL059052
|
C.Chakkrapani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
C.Chakkrapani
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALLIPET
|
TN-02-008-006-006/238-A
(Karalambakkam)
|
2902008000NRG23061220222395487
|
06/12/2022
|
C.Venkatammal
|
2902008WL059052
|
C.Venkatammal
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
C.Venkatammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALLIPET
|
TN-02-008-006-006/241-A
(Karalambakkam)
|
2902008000NRG23061220222395489
|
06/12/2022
|
J.Rukku
|
2902008WL059052
|
J.Rukku
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
J.Rukku
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALLIPET
|
TN-02-008-006-006/242-A
(Karalambakkam)
|
2902008000NRG23061220222395490
|
06/12/2022
|
K.Rajammal
|
2902008WL059052
|
K.Rajammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
K.Rajammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALLIPET
|
TN-02-008-006-006/243-A
(Karalambakkam)
|
2902008000NRG23061220222395491
|
06/12/2022
|
V.Savithriyamma
|
2902008WL059052
|
V.Savithriyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
V.Savithriyamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALLIPET
|
TN-02-008-006-006/245-A
(Karalambakkam)
|
2902008000NRG23061220222395492
|
06/12/2022
|
NK.manjula
|
2902008WL059052
|
NK.manjula
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
NK.manjula
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALLIPET
|
TN-02-008-006-006/249-A
(Karalambakkam)
|
2902008000NRG23061220222395494
|
06/12/2022
|
S.Rajammal
|
2902008WL059052
|
S.Rajammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.Rajammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALLIPET
|
TN-02-008-006-006/250-A
(Karalambakkam)
|
2902008000NRG23061220222395495
|
06/12/2022
|
Valliyamma
|
2902008WL059052
|
Valliyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valliyamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALLIPET
|
TN-02-008-006-006/251-A
(Karalambakkam)
|
2902008000NRG23061220222395496
|
06/12/2022
|
S.Dhanalakshmi
|
2902008WL059052
|
S.Dhanalakshmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALLIPET
|
TN-02-008-006-006/252-A
(Karalambakkam)
|
2902008000NRG23061220222395497
|
06/12/2022
|
M.Kumari
|
2902008WL059052
|
M.Kumari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
M.Kumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALLIPET
|
TN-02-008-006-006/253-A
(Karalambakkam)
|
2902008000NRG23061220222395498
|
06/12/2022
|
B.munilaksmi
|
2902008WL059052
|
B.munilaksmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
B.munilaksmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALLIPET
|
TN-02-008-006-006/254-A
(Karalambakkam)
|
2902008000NRG23061220222395499
|
06/12/2022
|
R.Vasantha
|
2902008WL059052
|
R.Vasantha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
R.Vasantha
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALLIPET
|
TN-02-008-006-006/256-A
(Karalambakkam)
|
2902008000NRG23061220222395501
|
06/12/2022
|
Muniyammal
|
2902008WL059052
|
Muniyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALLIPET
|
TN-02-008-006-006/257-A
(Karalambakkam)
|
2902008000NRG23061220222395502
|
06/12/2022
|
K.Kasthuri
|
2902008WL059052
|
K.Kasthuri
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
K.Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALLIPET
|
TN-02-008-006-006/258-A
(Karalambakkam)
|
2902008000NRG23061220222395503
|
06/12/2022
|
B.Amulammal
|
2902008WL059052
|
B.Amulammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
B.Amulammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALLIPET
|
TN-02-008-006-006/262-A
(Karalambakkam)
|
2902008000NRG23061220222395504
|
06/12/2022
|
K.Kanniyammal
|
2902008WL059052
|
K.Kanniyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
K.Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALLIPET
|
TN-02-008-006-006/263-A
(Karalambakkam)
|
2902008000NRG23061220222395505
|
06/12/2022
|
P.mallika
|
2902008WL059052
|
P.mallika
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
P.mallika
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALLIPET
|
TN-02-008-006-006/264-A
(Karalambakkam)
|
2902008000NRG23061220222395506
|
06/12/2022
|
E.Kamalammal
|
2902008WL059052
|
E.Kamalammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
E.Kamalammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALLIPET
|
TN-02-008-006-006/265-A
(Karalambakkam)
|
2902008000NRG23061220222395507
|
06/12/2022
|
Lakshmibai
|
2902008WL059052
|
Lakshmibai
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmibai
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-006-006/266-A
(Karalambakkam)
|
2902008000NRG23061220222395508
|
06/12/2022
|
G.sarojabai
|
2902008WL059052
|
G.sarojabai
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
G.sarojabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALLIPET
|
TN-02-008-006-006/267-A
(Karalambakkam)
|
2902008000NRG23061220222395509
|
06/12/2022
|
E.sumathibai
|
2902008WL059052
|
E.sumathibai
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
E.sumathibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALLIPET
|
TN-02-008-006-006/268-A
(Karalambakkam)
|
2902008000NRG23061220222395510
|
06/12/2022
|
C.Krishnan
|
2902008WL059052
|
C.Krishnan
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
C.Krishnan
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALLIPET
|
TN-02-008-006-006/271-A
(Karalambakkam)
|
2902008000NRG23061220222395512
|
06/12/2022
|
Sulochana
|
2902008WL059052
|
Sulochana
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALLIPET
|
TN-02-008-006-006/305-A
(Karalambakkam)
|
2902008000NRG23061220222395513
|
06/12/2022
|
A.Annapoorna
|
2902008WL059052
|
A.Annapoorna
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
A.Annapoorna
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALLIPET
|
TN-02-008-006-006/339-A
(Karalambakkam)
|
2902008000NRG23061220222395515
|
06/12/2022
|
Ellammal
|
2902008WL059052
|
Ellammal
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALLIPET
|
TN-02-008-006-006/351-A
(Karalambakkam)
|
2902008000NRG23061220222395516
|
06/12/2022
|
R.Ellammal
|
2902008WL059052
|
R.Ellammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
R.Ellammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALLIPET
|
TN-02-008-006-006/357-A
(Karalambakkam)
|
2902008000NRG23061220222395517
|
06/12/2022
|
Rani
|
2902008WL059052
|
Rani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALLIPET
|
TN-02-008-006-006/365-A
(Karalambakkam)
|
2902008000NRG23061220222395518
|
06/12/2022
|
.vijaya
|
2902008WL059052
|
.vijaya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
.vijaya
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALLIPET
|
TN-02-008-006-006/368-A
(Karalambakkam)
|
2902008000NRG23061220222395519
|
06/12/2022
|
C.ellammal
|
2902008WL059052
|
C.ellammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
C.ellammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALLIPET
|
TN-02-008-006-006/370-A
(Karalambakkam)
|
2902008000NRG23061220222395520
|
06/12/2022
|
V.chengalrayan
|
2902008WL059052
|
V.chengalrayan
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
V.chengalrayan
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALLIPET
|
TN-02-008-006-006/382-A
(Karalambakkam)
|
2902008000NRG23061220222395521
|
06/12/2022
|
K.muniyamma
|
2902008WL059052
|
K.muniyamma
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
K.muniyamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALLIPET
|
TN-02-008-006-006/383-A
(Karalambakkam)
|
2902008000NRG23061220222395522
|
06/12/2022
|
Rediyamma
|
2902008WL059052
|
Rediyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rediyamma
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALLIPET
|
TN-02-008-006-006/399-A
(Karalambakkam)
|
2902008000NRG23061220222395523
|
06/12/2022
|
J.jamuna
|
2902008WL059052
|
J.jamuna
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
J.jamuna
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALLIPET
|
TN-02-008-006-006/425-A
(Karalambakkam)
|
2902008000NRG23061220222395524
|
06/12/2022
|
S.padma
|
2902008WL059052
|
S.padma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.padma
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALLIPET
|
TN-02-008-006-006/427-A
(Karalambakkam)
|
2902008000NRG23061220222395525
|
06/12/2022
|
S.baskar
|
2902008WL059052
|
S.baskar
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.baskar
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALLIPET
|
TN-02-008-006-006/428-A
(Karalambakkam)
|
2902008000NRG23061220222395526
|
06/12/2022
|
S.prabavathi
|
2902008WL059052
|
S.prabavathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.prabavathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALLIPET
|
TN-02-008-006-006/430-A
(Karalambakkam)
|
2902008000NRG23061220222395527
|
06/12/2022
|
S.saraswathi
|
2902008WL059052
|
S.saraswathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.saraswathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALLIPET
|
TN-02-008-006-006/441-A
(Karalambakkam)
|
2902008000NRG23061220222395528
|
06/12/2022
|
Thulasiyamma
|
2902008WL059052
|
Thulasiyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thulasiyamma
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALLIPET
|
TN-02-008-006-006/444-A
(Karalambakkam)
|
2902008000NRG23061220222395529
|
06/12/2022
|
V.sujatha
|
2902008WL059052
|
V.sujatha
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
V.sujatha
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALLIPET
|
TN-02-008-006-006/445-A
(Karalambakkam)
|
2902008000NRG23061220222395530
|
06/12/2022
|
laksmi
|
2902008WL059052
|
laksmi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
laksmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALLIPET
|
TN-02-008-006-006/447-A
(Karalambakkam)
|
2902008000NRG23061220222395531
|
06/12/2022
|
S.meena
|
2902008WL059052
|
S.meena
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.meena
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALLIPET
|
TN-02-008-006-006/451-A
(Karalambakkam)
|
2902008000NRG23061220222395532
|
06/12/2022
|
S.rajeswari
|
2902008WL059052
|
S.rajeswari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.rajeswari
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALLIPET
|
TN-02-008-006-006/452-A
(Karalambakkam)
|
2902008000NRG23061220222395533
|
06/12/2022
|
M.mangammal
|
2902008WL059052
|
M.mangammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
M.mangammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALLIPET
|
TN-02-008-006-006/458-A
(Karalambakkam)
|
2902008000NRG23061220222395535
|
06/12/2022
|
S.desamma
|
2902008WL059052
|
S.desamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.desamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALLIPET
|
TN-02-008-006-006/459-A
(Karalambakkam)
|
2902008000NRG23061220222395536
|
06/12/2022
|
KC.rajeswari
|
2902008WL059052
|
KC.rajeswari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
KC.rajeswari
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALLIPET
|
TN-02-008-006-006/460-A
(Karalambakkam)
|
2902008000NRG23061220222395537
|
06/12/2022
|
G.munilaksmi
|
2902008WL059052
|
G.munilaksmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
G.munilaksmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALLIPET
|
TN-02-008-006-006/462-A
(Karalambakkam)
|
2902008000NRG23061220222395538
|
06/12/2022
|
S.parvathi
|
2902008WL059052
|
S.parvathi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.parvathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALLIPET
|
TN-02-008-006-006/468-A
(Karalambakkam)
|
2902008000NRG23061220222395539
|
06/12/2022
|
N.vasanthi
|
2902008WL059052
|
N.vasanthi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
N.vasanthi
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALLIPET
|
TN-02-008-006-006/471-a
(Karalambakkam)
|
2902008000NRG23061220222395540
|
06/12/2022
|
Chenchu
|
2902008WL059052
|
Chenchu
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chenchu
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALLIPET
|
TN-02-008-006-006/474-A
(Karalambakkam)
|
2902008000NRG23061220222395541
|
06/12/2022
|
Vasantha
|
2902008WL059052
|
Vasantha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALLIPET
|
TN-02-008-006-006/477-a
(Karalambakkam)
|
2902008000NRG23061220222395543
|
06/12/2022
|
saraswathi
|
2902008WL059052
|
saraswathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALLIPET
|
TN-02-008-006-006/478-a
(Karalambakkam)
|
2902008000NRG23061220222395544
|
06/12/2022
|
Prema
|
2902008WL059052
|
Prema
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALLIPET
|
TN-02-008-006-006/482-a
(Karalambakkam)
|
2902008000NRG23061220222395545
|
06/12/2022
|
kannamma
|
2902008WL059052
|
kannamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
kannamma
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALLIPET
|
TN-02-008-006-006/483-a
(Karalambakkam)
|
2902008000NRG23061220222395546
|
06/12/2022
|
K.munilaksmi
|
2902008WL059052
|
K.munilaksmi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
K.munilaksmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALLIPET
|
TN-02-008-006-006/496-a
(Karalambakkam)
|
2902008000NRG23061220222395549
|
06/12/2022
|
Lalitha
|
2902008WL059052
|
Lalitha
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALLIPET
|
TN-02-008-006-006/509-a
(Karalambakkam)
|
2902008000NRG23061220222395550
|
06/12/2022
|
M.prabavathy
|
2902008WL059052
|
M.prabavathy
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
M.prabavathy
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALLIPET
|
TN-02-008-006-006/513-a
(Karalambakkam)
|
2902008000NRG23061220222395551
|
06/12/2022
|
C.susila
|
2902008WL059052
|
C.susila
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
C.susila
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALLIPET
|
TN-02-008-006-006/515-a
(Karalambakkam)
|
2902008000NRG23061220222395552
|
06/12/2022
|
S.prabavathi
|
2902008WL059052
|
S.prabavathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.prabavathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALLIPET
|
TN-02-008-006-006/518-A
(Karalambakkam)
|
2902008000NRG23061220222395553
|
06/12/2022
|
C.thanalaksmi
|
2902008WL059052
|
C.thanalaksmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
C.thanalaksmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALLIPET
|
TN-02-008-006-006/526-a
(Karalambakkam)
|
2902008000NRG23061220222395554
|
06/12/2022
|
C.shakila
|
2902008WL059052
|
C.shakila
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
C.shakila
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALLIPET
|
TN-02-008-006-006/555-a
(Karalambakkam)
|
2902008000NRG23061220222395556
|
06/12/2022
|
A.jayalalitha
|
2902008WL059052
|
A.jayalalitha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
A.jayalalitha
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALLIPET
|
TN-02-008-006-006/566-a
(Karalambakkam)
|
2902008000NRG23061220222395557
|
06/12/2022
|
S.saritha
|
2902008WL059052
|
S.saritha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.saritha
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALLIPET
|
TN-02-008-006-006/567-a
(Karalambakkam)
|
2902008000NRG23061220222395558
|
06/12/2022
|
S.sumathi
|
2902008WL059052
|
S.sumathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.sumathi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALLIPET
|
TN-02-008-006-006/609-A
(Karalambakkam)
|
2902008000NRG23061220222395561
|
06/12/2022
|
thanalaksmi
|
2902008WL059052
|
thanalaksmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
thanalaksmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALLIPET
|
TN-02-008-006-006/613-A
(Karalambakkam)
|
2902008000NRG23061220222395562
|
06/12/2022
|
chandrammal
|
2902008WL059052
|
chandrammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
chandrammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALLIPET
|
TN-02-008-006-006/614-A
(Karalambakkam)
|
2902008000NRG23061220222395563
|
06/12/2022
|
S.nagamani
|
2902008WL059052
|
S.nagamani
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.nagamani
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALLIPET
|
TN-02-008-006-006/615-A
(Karalambakkam)
|
2902008000NRG23061220222395564
|
06/12/2022
|
V.narayanamma
|
2902008WL059052
|
V.narayanamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
V.narayanamma
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALLIPET
|
TN-02-008-006-006/617-A
(Karalambakkam)
|
2902008000NRG23061220222395565
|
06/12/2022
|
S.rekha
|
2902008WL059052
|
S.rekha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
S.rekha
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALLIPET
|
TN-02-008-006-006/620-A
(Karalambakkam)
|
2902008000NRG23061220222395566
|
06/12/2022
|
govinthamma
|
2902008WL059052
|
govinthamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
govinthamma
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALLIPET
|
TN-02-008-006-006/632-A
(Karalambakkam)
|
2902008000NRG23061220222395567
|
06/12/2022
|
K.amsa
|
2902008WL059052
|
K.amsa
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
K.amsa
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALLIPET
|
TN-02-008-006-006/637-A
(Karalambakkam)
|
2902008000NRG23061220222395568
|
06/12/2022
|
G.bhavani
|
2902008WL059052
|
G.bhavani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
G.bhavani
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALLIPET
|
TN-02-008-006-006/652-A
(Karalambakkam)
|
2902008000NRG23061220222395569
|
06/12/2022
|
sithamma
|
2902008WL059052
|
sithamma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
sithamma
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALLIPET
|
TN-02-008-006-006/656-A
(Karalambakkam)
|
2902008000NRG23061220222395570
|
06/12/2022
|
V.meena
|
2902008WL059052
|
V.meena
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
V.meena
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALLIPET
|
TN-02-008-006-006/663-a
(Karalambakkam)
|
2902008000NRG23061220222395571
|
06/12/2022
|
Tharabai
|
2902008WL059052
|
Tharabai
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Tharabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALLIPET
|
TN-02-008-006-006/676-A
(Karalambakkam)
|
2902008000NRG23061220222395572
|
06/12/2022
|
Malathi
|
2902008WL059052
|
Malathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALLIPET
|
TN-02-008-006-006/683-A
(Karalambakkam)
|
2902008000NRG23061220222395573
|
06/12/2022
|
rajeswari
|
2902008WL059052
|
rajeswari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALLIPET
|
TN-02-008-006-006/696-A
(Karalambakkam)
|
2902008000NRG23061220222395574
|
06/12/2022
|
krishanammal
|
2902008WL059052
|
krishanammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
krishanammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALLIPET
|
TN-02-008-006-006/698-A
(Karalambakkam)
|
2902008000NRG23061220222395575
|
06/12/2022
|
Devi
|
2902008WL059052
|
Devi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALLIPET
|
TN-02-008-006-006/702-A
(Karalambakkam)
|
2902008000NRG23061220222395577
|
06/12/2022
|
Niroaja
|
2902008WL059052
|
Niroaja
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Niroaja
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALLIPET
|
TN-02-008-006-006/703-A
(Karalambakkam)
|
2902008000NRG23061220222395578
|
06/12/2022
|
renuka
|
2902008WL059052
|
renuka
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALLIPET
|
TN-02-008-006-006/732-A
(Karalambakkam)
|
2902008000NRG23061220222395579
|
06/12/2022
|
Kalaivani
|
2902008WL059052
|
Kalaivani
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALLIPET
|
TN-02-008-006-011/710-A
(Karalambakkam)
|
2902008000NRG23061220222395597
|
06/12/2022
|
devika
|
2902008WL059052
|
devika
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
devika
|
STATE BANK OF INDIA(508548)
|
|
87
|
PALLIPET
|
TN-02-008-006-011/711-A
(Karalambakkam)
|
2902008000NRG23061220222395598
|
06/12/2022
|
chandrakala
|
2902008WL059052
|
chandrakala
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALLIPET
|
TN-02-008-006-011/712-A
(Karalambakkam)
|
2902008000NRG23061220222395599
|
06/12/2022
|
chandrama
|
2902008WL059052
|
chandrama
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
chandrama
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALLIPET
|
TN-02-008-006-011/716-A
(Karalambakkam)
|
2902008000NRG23061220222395600
|
06/12/2022
|
sujithra
|
2902008WL059052
|
sujithra
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
sujithra
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALLIPET
|
TN-02-008-006-011/718-A
(Karalambakkam)
|
2902008000NRG23061220222395601
|
06/12/2022
|
kamalayammal
|
2902008WL059052
|
kamalayammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
kamalayammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
PALLIPET
|
TN-02-008-006-011/719-A
(Karalambakkam)
|
2902008000NRG23061220222395602
|
06/12/2022
|
ramesh babu
|
2902008WL059052
|
ramesh babu
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
ramesh babu
|
STATE BANK OF INDIA(508548)
|
|
92
|
PALLIPET
|
TN-02-008-006-011/777-A
(Karalambakkam)
|
2902008000NRG23061220222395605
|
06/12/2022
|
Jayanthi
|
2902008WL059052
|
Jayanthi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALLIPET
|
TN-02-008-006-011/779-A
(Karalambakkam)
|
2902008000NRG23061220222395606
|
06/12/2022
|
Uma
|
2902008WL059052
|
Uma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255271
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114486
|
114486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114486
|
114486
|
|
|
|
|
|
|
|