|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAKKAVOOR
|
TN-06-012-035-001/784-A
(Payyur)
|
2906012000NRG23270520220490748
|
30/05/2022
|
Pachaiyammal
|
2906012WL014649
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-001/785-A
(Payyur)
|
2906012000NRG23270520220490749
|
30/05/2022
|
Varadharaji
|
2906012WL014649
|
Varadharaji
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Varadharaji
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-001/811-A
(Payyur)
|
2906012000NRG23270520220490750
|
30/05/2022
|
Babu
|
2906012WL014649
|
Babu
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-002/789-A
(Payyur)
|
2906012000NRG23270520220490754
|
30/05/2022
|
Ganesan
|
2906012WL014649
|
Ganesan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-006/634-a
(Payyur)
|
2906012000NRG23270520220490755
|
30/05/2022
|
Krishnammal
|
2906012WL014649
|
Krishnammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
04/06/2022
|
|
016872552
|
|
Krishnammal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-035/100-A
(Payyur)
|
2906012000NRG23270520220490756
|
30/05/2022
|
Elumalai
|
2906012WL014649
|
Elumalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-035/108-A
(Payyur)
|
2906012000NRG23270520220490757
|
30/05/2022
|
Kanniyammal
|
2906012WL014649
|
Kanniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-035/110-A
(Payyur)
|
2906012000NRG23270520220490758
|
30/05/2022
|
kanniyammal
|
2906012WL014649
|
kanniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-035-035/117-A
(Payyur)
|
2906012000NRG23270520220490759
|
30/05/2022
|
Yasodha
|
2906012WL014649
|
Yasodha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-035-035/149-A
(Payyur)
|
2906012000NRG23270520220490760
|
30/05/2022
|
Pushpa
|
2906012WL014649
|
Pushpa
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-035-035/150-A
(Payyur)
|
2906012000NRG23270520220490761
|
30/05/2022
|
Usha
|
2906012WL014649
|
Usha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-035-035/158-A
(Payyur)
|
2906012000NRG23270520220490762
|
30/05/2022
|
Rose
|
2906012WL014649
|
Rose
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rose
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-035-035/167-A
(Payyur)
|
2906012000NRG23270520220490763
|
30/05/2022
|
Sarasu
|
2906012WL014649
|
Sarasu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-035-035/168-A
(Payyur)
|
2906012000NRG23270520220490764
|
30/05/2022
|
Ettiyammal
|
2906012WL014649
|
Ettiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ettiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-035-035/171-A
(Payyur)
|
2906012000NRG23270520220490765
|
30/05/2022
|
sowbakyam
|
2906012WL014649
|
sowbakyam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
sowbakyam
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-035-035/173-A
(Payyur)
|
2906012000NRG23270520220490766
|
30/05/2022
|
lakshmi
|
2906012WL014649
|
lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-035-035/179-A
(Payyur)
|
2906012000NRG23270520220490767
|
30/05/2022
|
Rani
|
2906012WL014649
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-035-035/18-A
(Payyur)
|
2906012000NRG23270520220490768
|
30/05/2022
|
Amsa
|
2906012WL014649
|
Amsa
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-035-035/180-A
(Payyur)
|
2906012000NRG23270520220490769
|
30/05/2022
|
Mangamma
|
2906012WL014649
|
Mangamma
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-035-035/185-A
(Payyur)
|
2906012000NRG23270520220490770
|
30/05/2022
|
malaiyathal
|
2906012WL014649
|
malaiyathal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
malaiyathal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-035-035/186-A
(Payyur)
|
2906012000NRG23270520220490771
|
30/05/2022
|
Vellichi
|
2906012WL014649
|
Vellichi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellichi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-035-035/187-A
(Payyur)
|
2906012000NRG23270520220490772
|
30/05/2022
|
valaiyapathi
|
2906012WL014649
|
valaiyapathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
valaiyapathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-035-035/188-A
(Payyur)
|
2906012000NRG23270520220490773
|
30/05/2022
|
ambika
|
2906012WL014649
|
ambika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
ambika
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-035-035/222-A
(Payyur)
|
2906012000NRG23270520220490775
|
30/05/2022
|
shanthi
|
2906012WL014649
|
shanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-035-035/257-A
(Payyur)
|
2906012000NRG23270520220490776
|
30/05/2022
|
Rajamani
|
2906012WL014649
|
Rajamani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-035-035/292-B
(Payyur)
|
2906012000NRG23270520220490777
|
30/05/2022
|
Kasiyammal
|
2906012WL014649
|
Kasiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-035-035/296-B
(Payyur)
|
2906012000NRG23270520220490778
|
30/05/2022
|
Ualaganayagi
|
2906012WL014649
|
Ualaganayagi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ualaganayagi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-035-035/297-A
(Payyur)
|
2906012000NRG23270520220490779
|
30/05/2022
|
savithri
|
2906012WL014649
|
savithri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
savithri
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-035-035/313-B
(Payyur)
|
2906012000NRG23270520220490780
|
30/05/2022
|
Lakshmi
|
2906012WL014649
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-035-035/315-A
(Payyur)
|
2906012000NRG23270520220490781
|
30/05/2022
|
Loganathan
|
2906012WL014649
|
Loganathan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Loganathan
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-035-035/322-B
(Payyur)
|
2906012000NRG23270520220490782
|
30/05/2022
|
Ellammal
|
2906012WL014649
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-035-035/330-C
(Payyur)
|
2906012000NRG23270520220490784
|
30/05/2022
|
Pachaiyammal
|
2906012WL014649
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-035-035/333-A
(Payyur)
|
2906012000NRG23270520220490785
|
30/05/2022
|
Muniyammal
|
2906012WL014649
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-035-035/343-B
(Payyur)
|
2906012000NRG23270520220490786
|
30/05/2022
|
Vishalam
|
2906012WL014649
|
Vishalam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vishalam
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-035-035/347-A
(Payyur)
|
2906012000NRG23270520220490787
|
30/05/2022
|
Gowri
|
2906012WL014649
|
Gowri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-035-035/351-D
(Payyur)
|
2906012000NRG23270520220490788
|
30/05/2022
|
Janaki
|
2906012WL014649
|
Janaki
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-035-035/353-A
(Payyur)
|
2906012000NRG23270520220490789
|
30/05/2022
|
Malliga
|
2906012WL014649
|
Malliga
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-035-035/357-A
(Payyur)
|
2906012000NRG23270520220490790
|
30/05/2022
|
krishnaveni
|
2906012WL014649
|
krishnaveni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-035-035/36-A
(Payyur)
|
2906012000NRG23270520220490791
|
30/05/2022
|
Venkatesan
|
2906012WL014649
|
Venkatesan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-035-035/364-A
(Payyur)
|
2906012000NRG23270520220490792
|
30/05/2022
|
ellammal
|
2906012WL014649
|
ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
ellammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-035-035/37-A
(Payyur)
|
2906012000NRG23270520220490793
|
30/05/2022
|
Suguna
|
2906012WL014649
|
Suguna
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-035-035/371-B
(Payyur)
|
2906012000NRG23270520220490794
|
30/05/2022
|
Ellammal
|
2906012WL014649
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-035-035/372-a
(Payyur)
|
2906012000NRG23270520220490795
|
30/05/2022
|
Vijayalakshmi
|
2906012WL014649
|
Vijayalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-035-035/373-A
(Payyur)
|
2906012000NRG23270520220490796
|
30/05/2022
|
Sambath
|
2906012WL014649
|
Sambath
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sambath
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-035-035/375-A
(Payyur)
|
2906012000NRG23270520220490797
|
30/05/2022
|
Muniyammal
|
2906012WL014649
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-035-035/38-A
(Payyur)
|
2906012000NRG23270520220490798
|
30/05/2022
|
Durga
|
2906012WL014649
|
Durga
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-035-035/380-A
(Payyur)
|
2906012000NRG23270520220490799
|
30/05/2022
|
Anjalammal
|
2906012WL014649
|
Anjalammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-035-035/42-A
(Payyur)
|
2906012000NRG23270520220490802
|
30/05/2022
|
Kumari
|
2906012WL014649
|
Kumari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-035-035/45-A
(Payyur)
|
2906012000NRG23270520220490803
|
30/05/2022
|
Mankalakshmi
|
2906012WL014649
|
Mankalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mankalakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-035-035/47-A
(Payyur)
|
2906012000NRG23270520220490804
|
30/05/2022
|
Renuga
|
2906012WL014649
|
Renuga
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-035-035/490-a
(Payyur)
|
2906012000NRG23270520220490805
|
30/05/2022
|
Lakshmi
|
2906012WL014649
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-035-035/494-a
(Payyur)
|
2906012000NRG23270520220490806
|
30/05/2022
|
Susila
|
2906012WL014649
|
Susila
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-035-035/499-a
(Payyur)
|
2906012000NRG23270520220490807
|
30/05/2022
|
DANALAKSHMI
|
2906012WL014649
|
DANALAKSHMI
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
DANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-035-035/504-a
(Payyur)
|
2906012000NRG23270520220490809
|
30/05/2022
|
Kanniyammal
|
2906012WL014649
|
Kanniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-035-035/507-a
(Payyur)
|
2906012000NRG23270520220490810
|
30/05/2022
|
Muthammal
|
2906012WL014649
|
Muthammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-035-035/52-A
(Payyur)
|
2906012000NRG23270520220490812
|
30/05/2022
|
Maheshwari
|
2906012WL014649
|
Maheshwari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-035-035/575-A
(Payyur)
|
2906012000NRG23270520220490813
|
30/05/2022
|
Prema
|
2906012WL014649
|
Prema
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-035-035/597-A
(Payyur)
|
2906012000NRG23270520220490814
|
30/05/2022
|
Mahalakshmi
|
2906012WL014649
|
Mahalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-035-035/6-A
(Payyur)
|
2906012000NRG23270520220490815
|
30/05/2022
|
Thangalan
|
2906012WL014649
|
Thangalan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangalan
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-035-035/608-a
(Payyur)
|
2906012000NRG23270520220490816
|
30/05/2022
|
Kamatchi
|
2906012WL014649
|
Kamatchi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-035-035/609-a
(Payyur)
|
2906012000NRG23270520220490817
|
30/05/2022
|
Mala
|
2906012WL014649
|
Mala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-035-035/610-a
(Payyur)
|
2906012000NRG23270520220490819
|
30/05/2022
|
pathmini
|
2906012WL014649
|
pathmini
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
pathmini
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-035-035/611-a
(Payyur)
|
2906012000NRG23270520220490820
|
30/05/2022
|
Munniyammal
|
2906012WL014649
|
Munniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Munniyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-035-035/614-a
(Payyur)
|
2906012000NRG23270520220490821
|
30/05/2022
|
Valli
|
2906012WL014649
|
Valli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-035-035/615-a
(Payyur)
|
2906012000NRG23270520220490822
|
30/05/2022
|
Lakshmi
|
2906012WL014649
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-035-035/630-a
(Payyur)
|
2906012000NRG23270520220490823
|
30/05/2022
|
Muniyammal
|
2906012WL014649
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-035-035/669-a
(Payyur)
|
2906012000NRG23270520220490825
|
30/05/2022
|
Rajeshwari
|
2906012WL014649
|
Rajeshwari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-035-035/674-B
(Payyur)
|
2906012000NRG23270520220490826
|
30/05/2022
|
Chinnammal
|
2906012WL014649
|
Chinnammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-035-035/697-A
(Payyur)
|
2906012000NRG23270520220490829
|
30/05/2022
|
Alamelu
|
2906012WL014649
|
Alamelu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-035-035/7-A
(Payyur)
|
2906012000NRG23270520220490830
|
30/05/2022
|
Ramamoorthy
|
2906012WL014649
|
Ramamoorthy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramamoorthy
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-035-035/702-A
(Payyur)
|
2906012000NRG23270520220490831
|
30/05/2022
|
kamachi
|
2906012WL014649
|
kamachi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
kamachi
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-035-035/721-A
(Payyur)
|
2906012000NRG23270520220490832
|
30/05/2022
|
Lakshmi
|
2906012WL014649
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-035-035/726-A
(Payyur)
|
2906012000NRG23270520220490833
|
30/05/2022
|
Kavitha
|
2906012WL014649
|
Kavitha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-035-035/727-A
(Payyur)
|
2906012000NRG23270520220490834
|
30/05/2022
|
Anantha Murugan
|
2906012WL014649
|
Anantha Murugan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anantha Murugan
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-035-035/728-B
(Payyur)
|
2906012000NRG23270520220490835
|
30/05/2022
|
Mala
|
2906012WL014649
|
Mala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-035-035/734-A
(Payyur)
|
2906012000NRG23270520220490837
|
30/05/2022
|
Adhilakshmi
|
2906012WL014649
|
Adhilakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-035-035/741-B
(Payyur)
|
2906012000NRG23270520220490839
|
30/05/2022
|
Alamelu
|
2906012WL014649
|
Alamelu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-035-035/758-A
(Payyur)
|
2906012000NRG23270520220490841
|
30/05/2022
|
Kannagi
|
2906012WL014649
|
Kannagi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-035-035/77-A
(Payyur)
|
2906012000NRG23270520220490842
|
30/05/2022
|
Mangai
|
2906012WL014649
|
Mangai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-035-035/86-A
(Payyur)
|
2906012000NRG23270520220490843
|
30/05/2022
|
Govindammal
|
2906012WL014649
|
Govindammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-035-035/9-A
(Payyur)
|
2906012000NRG23270520220490844
|
30/05/2022
|
Vijaya
|
2906012WL014649
|
Vijaya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-035-035/97-A
(Payyur)
|
2906012000NRG23270520220490845
|
30/05/2022
|
Sarathy
|
2906012WL014649
|
Sarathy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarathy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113466
|
113466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113466
|
113466
|
|
|
|
|
|
|
|