|
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-11-006-006-005/1195
(KAMBALAPATTI)
|
2911006000NRG23020520220135750
|
02/05/2022
|
SELVI
|
2911006WL005372
|
SELVI
|
00089
|
CBIN0280911
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/280
(KAMBALAPATTI)
|
2911006000NRG23290420220134699
|
02/05/2022
|
INTHARANI
|
2911006WL005325
|
INTHARANI
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
INTHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-006-001/1132
(KAMBALAPATTI)
|
2911006000NRG23290420220134670
|
02/05/2022
|
Cinnamarimuthu
|
2911006WL005323
|
Cinnamarimuthu
|
00415
|
SBIN0007635
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Cinnamarimuthu
|
()
|
|
4
|
ANAIMALAI
|
TN-11-006-006-001/1255
(KAMBALAPATTI)
|
2911006000NRG23020520220136481
|
02/05/2022
|
SATHYALAKSHMI
|
2911006WL005395
|
SATHYALAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
SATHYALAKSHMI
|
()
|
|
5
|
ANAIMALAI
|
TN-11-006-006-002/1052-A
(KAMBALAPATTI)
|
2911006000NRG23020520220135043
|
02/05/2022
|
Manikandan
|
2911006WL005344
|
Manikandan
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Manikandan
|
()
|
|
6
|
ANAIMALAI
|
TN-11-006-006-002/1077
(KAMBALAPATTI)
|
2911006000NRG23020520220135945
|
02/05/2022
|
PRAMESHWARI
|
2911006WL005378
|
PRAMESHWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
PRAMESHWARI
|
()
|
|
7
|
ANAIMALAI
|
TN-11-006-006-002/1102
(KAMBALAPATTI)
|
2911006000NRG23020520220135946
|
02/05/2022
|
JAYANTHI
|
2911006WL005378
|
JAYANTHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
JAYANTHI
|
()
|
|
8
|
ANAIMALAI
|
TN-11-006-006-002/1206
(KAMBALAPATTI)
|
2911006000NRG23020520220135947
|
02/05/2022
|
ARUKKANI
|
2911006WL005378
|
ARUKKANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
ARUKKANI
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-002/1275
(KAMBALAPATTI)
|
2911006000NRG23020520220135948
|
02/05/2022
|
PREMA
|
2911006WL005378
|
PREMA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
PREMA
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-006-002/1296
(KAMBALAPATTI)
|
2911006000NRG23020520220135949
|
02/05/2022
|
MARAL
|
2911006WL005378
|
MARAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
MARAL
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-006-004/1032
(KAMBALAPATTI)
|
2911006000NRG23290420220134668
|
02/05/2022
|
RENUGADEVI
|
2911006WL005321
|
RENUGADEVI
|
00415
|
SBIN0007635
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
RENUGADEVI
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-006-004/1033
(KAMBALAPATTI)
|
2911006000NRG23020520220136485
|
02/05/2022
|
SIVAKAMI
|
2911006WL005395
|
SIVAKAMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
SIVAKAMI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-006-004/1124
(KAMBALAPATTI)
|
2911006000NRG23020520220136486
|
02/05/2022
|
Karuppusamy
|
2911006WL005395
|
Karuppusamy
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Karuppusamy
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-006-004/1175
(KAMBALAPATTI)
|
2911006000NRG23020520220136488
|
02/05/2022
|
MUTHULAKSHMI
|
2911006WL005395
|
MUTHULAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUTHULAKSHMI
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-006-004/1175
(KAMBALAPATTI)
|
2911006000NRG23020520220136487
|
02/05/2022
|
THAYAMMAL
|
2911006WL005395
|
THAYAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
THAYAMMAL
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-006-004/930
(KAMBALAPATTI)
|
2911006000NRG23020520220136490
|
02/05/2022
|
PREMA
|
2911006WL005395
|
PREMA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
PREMA
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-006-004/980
(KAMBALAPATTI)
|
2911006000NRG23020520220136493
|
02/05/2022
|
LAKSHMI
|
2911006WL005395
|
LAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
LAKSHMI
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-006-004/980
(KAMBALAPATTI)
|
2911006000NRG23020520220136494
|
02/05/2022
|
SUMATHI
|
2911006WL005395
|
SUMATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUMATHI
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-006-005/1026
(KAMBALAPATTI)
|
2911006000NRG23020520220135744
|
02/05/2022
|
MYLATHAL
|
2911006WL005372
|
MYLATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
MYLATHAL
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-006-005/1101
(KAMBALAPATTI)
|
2911006000NRG23020520220135746
|
02/05/2022
|
Radhamani
|
2911006WL005372
|
Radhamani
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Radhamani
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-006-005/1166
(KAMBALAPATTI)
|
2911006000NRG23020520220135747
|
02/05/2022
|
MANICKAM
|
2911006WL005372
|
MANICKAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
MANICKAM
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-006-005/1192
(KAMBALAPATTI)
|
2911006000NRG23020520220135950
|
02/05/2022
|
SUMATHI
|
2911006WL005378
|
SUMATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUMATHI
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-006-005/1193
(KAMBALAPATTI)
|
2911006000NRG23020520220135748
|
02/05/2022
|
NAGARATHINAM
|
2911006WL005372
|
NAGARATHINAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
NAGARATHINAM
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-006-005/1194
(KAMBALAPATTI)
|
2911006000NRG23020520220135749
|
02/05/2022
|
SAROJINI
|
2911006WL005372
|
SAROJINI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
SAROJINI
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-006-005/1197
(KAMBALAPATTI)
|
2911006000NRG23020520220135751
|
02/05/2022
|
UMAMAHESWARI
|
2911006WL005372
|
UMAMAHESWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
UMAMAHESWARI
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-006-005/1237
(KAMBALAPATTI)
|
2911006000NRG23020520220135752
|
02/05/2022
|
KRISHNAVENI
|
2911006WL005372
|
KRISHNAVENI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
KRISHNAVENI
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-006-005/1238
(KAMBALAPATTI)
|
2911006000NRG23020520220135753
|
02/05/2022
|
SAROJINI
|
2911006WL005372
|
SAROJINI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
SAROJINI
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-006-005/1337
(KAMBALAPATTI)
|
2911006000NRG23020520220135754
|
02/05/2022
|
PEACHIAMMAL
|
2911006WL005372
|
PEACHIAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
PEACHIAMMAL
|
()
|
|
29
|
ANAIMALAI
|
TN-11-006-006-005/861
(KAMBALAPATTI)
|
2911006000NRG23020520220135757
|
02/05/2022
|
AMARAVATHI
|
2911006WL005372
|
AMARAVATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
AMARAVATHI
|
()
|
|
30
|
ANAIMALAI
|
TN-11-006-006-005/861
(KAMBALAPATTI)
|
2911006000NRG23020520220135756
|
02/05/2022
|
MUTHUMARI
|
2911006WL005372
|
MUTHUMARI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUTHUMARI
|
()
|
|
31
|
ANAIMALAI
|
TN-11-006-006-005/963
(KAMBALAPATTI)
|
2911006000NRG23020520220135760
|
02/05/2022
|
BAKKIYAM
|
2911006WL005372
|
BAKKIYAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
BAKKIYAM
|
()
|
|
32
|
ANAIMALAI
|
TN-11-006-006-006/103
(KAMBALAPATTI)
|
2911006000NRG23020520220135079
|
02/05/2022
|
RAIESWARI
|
2911006WL005345
|
RAIESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAIESWARI
|
()
|
|
33
|
ANAIMALAI
|
TN-11-006-006-006/105
(KAMBALAPATTI)
|
2911006000NRG23020520220135081
|
02/05/2022
|
MAYILATHAL
|
2911006WL005345
|
MAYILATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
MAYILATHAL
|
()
|
|
34
|
ANAIMALAI
|
TN-11-006-006-006/1053-A
(KAMBALAPATTI)
|
2911006000NRG23020520220135763
|
02/05/2022
|
Tamilselvi
|
2911006WL005372
|
Tamilselvi
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Tamilselvi
|
()
|
|
35
|
ANAIMALAI
|
TN-11-006-006-006/1099
(KAMBALAPATTI)
|
2911006000NRG23290420220134710
|
02/05/2022
|
SUNDARAMMAL
|
2911006WL005326
|
SUNDARAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUNDARAMMAL
|
()
|
|
36
|
ANAIMALAI
|
TN-11-006-006-006/1100
(KAMBALAPATTI)
|
2911006000NRG23290420220134712
|
02/05/2022
|
KALAISELVI
|
2911006WL005326
|
KALAISELVI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
KALAISELVI
|
()
|
|
37
|
ANAIMALAI
|
TN-11-006-006-006/1100
(KAMBALAPATTI)
|
2911006000NRG23290420220134711
|
02/05/2022
|
SIVARASAMMAL
|
2911006WL005326
|
SIVARASAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
SIVARASAMMAL
|
()
|
|
38
|
ANAIMALAI
|
TN-11-006-006-006/114
(KAMBALAPATTI)
|
2911006000NRG23020520220135046
|
02/05/2022
|
CHINNAL A
|
2911006WL005344
|
CHINNAL A
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHINNAL A
|
()
|
|
39
|
ANAIMALAI
|
TN-11-006-006-006/115
(KAMBALAPATTI)
|
2911006000NRG23020520220135047
|
02/05/2022
|
SELLAMMAL
|
2911006WL005344
|
SELLAMMAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427786
|
|
SELLAMMAL
|
()
|
|
40
|
ANAIMALAI
|
TN-11-006-006-006/1161
(KAMBALAPATTI)
|
2911006000NRG23020520220135951
|
02/05/2022
|
KAVITHA
|
2911006WL005378
|
KAVITHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
KAVITHA
|
()
|
|
41
|
ANAIMALAI
|
TN-11-006-006-006/1208
(KAMBALAPATTI)
|
2911006000NRG23020520220135085
|
02/05/2022
|
CHINNAMMAL
|
2911006WL005345
|
CHINNAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHINNAMMAL
|
()
|
|
42
|
ANAIMALAI
|
TN-11-006-006-006/125
(KAMBALAPATTI)
|
2911006000NRG23020520220135053
|
02/05/2022
|
SELVI
|
2911006WL005344
|
SELVI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
SELVI
|
()
|
|
43
|
ANAIMALAI
|
TN-11-006-006-006/275
(KAMBALAPATTI)
|
2911006000NRG23290420220134697
|
02/05/2022
|
PATTESWARI
|
2911006WL005325
|
PATTESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
PATTESWARI
|
()
|
|
44
|
ANAIMALAI
|
TN-11-006-006-006/282
(KAMBALAPATTI)
|
2911006000NRG23290420220134700
|
02/05/2022
|
SARASWATHI
|
2911006WL005325
|
SARASWATHI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427786
|
|
SARASWATHI
|
()
|
|
45
|
ANAIMALAI
|
TN-11-006-006-006/291
(KAMBALAPATTI)
|
2911006000NRG23020520220136500
|
02/05/2022
|
AMSAVENI
|
2911006WL005395
|
AMSAVENI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
AMSAVENI
|
()
|
|
46
|
ANAIMALAI
|
TN-11-006-006-006/374
(KAMBALAPATTI)
|
2911006000NRG23020520220135954
|
02/05/2022
|
MASILAMANI
|
2911006WL005378
|
MASILAMANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
MASILAMANI
|
()
|
|
47
|
ANAIMALAI
|
TN-11-006-006-006/379
(KAMBALAPATTI)
|
2911006000NRG23020520220135955
|
02/05/2022
|
THIRUMALAISAMI
|
2911006WL005378
|
THIRUMALAISAMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
THIRUMALAISAMI
|
()
|
|
48
|
ANAIMALAI
|
TN-11-006-006-006/481
(KAMBALAPATTI)
|
2911006000NRG23020520220135959
|
02/05/2022
|
KARUPPATHAL
|
2911006WL005378
|
KARUPPATHAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
KARUPPATHAL
|
()
|
|
49
|
ANAIMALAI
|
TN-11-006-006-006/526
(KAMBALAPATTI)
|
2911006000NRG23020520220135962
|
02/05/2022
|
VELSAMY
|
2911006WL005378
|
VELSAMY
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
VELSAMY
|
()
|
|
50
|
ANAIMALAI
|
TN-11-006-006-006/597
(KAMBALAPATTI)
|
2911006000NRG23020520220135776
|
02/05/2022
|
VIJAYALAKSHMI
|
2911006WL005372
|
VIJAYALAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
VIJAYALAKSHMI
|
()
|
|
51
|
ANAIMALAI
|
TN-11-006-006-006/624
(KAMBALAPATTI)
|
2911006000NRG23290420220134716
|
02/05/2022
|
RANI
|
2911006WL005326
|
RANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
RANI
|
()
|
|
52
|
ANAIMALAI
|
TN-11-006-006-006/656
(KAMBALAPATTI)
|
2911006000NRG23020520220135089
|
02/05/2022
|
KALIAPPA GOUNDER
|
2911006WL005345
|
KALIAPPA GOUNDER
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
KALIAPPA GOUNDER
|
()
|
|
53
|
ANAIMALAI
|
TN-11-006-006-006/667
(KAMBALAPATTI)
|
2911006000NRG23020520220135966
|
02/05/2022
|
IYAMMAL V
|
2911006WL005378
|
IYAMMAL V
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
IYAMMAL V
|
()
|
|
54
|
ANAIMALAI
|
TN-11-006-006-006/723
(KAMBALAPATTI)
|
2911006000NRG23020520220136507
|
02/05/2022
|
Senthilkumar
|
2911006WL005395
|
Senthilkumar
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Senthilkumar
|
()
|
|
55
|
ANAIMALAI
|
TN-11-006-006-006/727
(KAMBALAPATTI)
|
2911006000NRG23020520220135064
|
02/05/2022
|
PREMKUMAR
|
2911006WL005344
|
PREMKUMAR
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
PREMKUMAR
|
()
|
|
56
|
ANAIMALAI
|
TN-11-006-006-006/744
(KAMBALAPATTI)
|
2911006000NRG23290420220134704
|
02/05/2022
|
VEERAMMAL P
|
2911006WL005325
|
VEERAMMAL P
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
VEERAMMAL P
|
()
|
|
57
|
ANAIMALAI
|
TN-11-006-006-006/87
(KAMBALAPATTI)
|
2911006000NRG23020520220135095
|
02/05/2022
|
PALANATHAL L
|
2911006WL005345
|
PALANATHAL L
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
PALANATHAL L
|
()
|
|
58
|
ANAIMALAI
|
TN-11-006-006-006/91
(KAMBALAPATTI)
|
2911006000NRG23020520220135097
|
02/05/2022
|
SUBBULAKSHMI M
|
2911006WL005345
|
SUBBULAKSHMI M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUBBULAKSHMI M
|
()
|
|
59
|
ANAIMALAI
|
TN-11-006-006-006/94
(KAMBALAPATTI)
|
2911006000NRG23020520220135098
|
02/05/2022
|
DHANALAKSHIMI
|
2911006WL005345
|
DHANALAKSHIMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
DHANALAKSHIMI
|
()
|
|
60
|
ANAIMALAI
|
TN-11-006-006-007/1097
(KAMBALAPATTI)
|
2911006000NRG23020520220135101
|
02/05/2022
|
KAMATCHI
|
2911006WL005345
|
KAMATCHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
KAMATCHI
|
()
|
|
61
|
ANAIMALAI
|
TN-11-006-006-007/1113
(KAMBALAPATTI)
|
2911006000NRG23020520220135102
|
02/05/2022
|
Maheswari
|
2911006WL005345
|
Maheswari
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Maheswari
|
()
|
|
62
|
ANAIMALAI
|
TN-11-006-006-007/1118
(KAMBALAPATTI)
|
2911006000NRG23290420220134717
|
02/05/2022
|
Umamaheswari
|
2911006WL005326
|
Umamaheswari
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
Umamaheswari
|
()
|
|
63
|
ANAIMALAI
|
TN-11-006-006-007/1152
(KAMBALAPATTI)
|
2911006000NRG23020520220135074
|
02/05/2022
|
Karupathal
|
2911006WL005344
|
Karupathal
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Karupathal
|
()
|
|
64
|
ANAIMALAI
|
TN-11-006-006-007/1170
(KAMBALAPATTI)
|
2911006000NRG23020520220135103
|
02/05/2022
|
KALIYAMMAL
|
2911006WL005345
|
KALIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
KALIYAMMAL
|
()
|
|
65
|
ANAIMALAI
|
TN-11-006-006-007/1227
(KAMBALAPATTI)
|
2911006000NRG23020520220135104
|
02/05/2022
|
SANTHIYAVALLI
|
2911006WL005345
|
SANTHIYAVALLI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
SANTHIYAVALLI
|
()
|
|
66
|
ANAIMALAI
|
TN-11-006-006-007/1228
(KAMBALAPATTI)
|
2911006000NRG23020520220135105
|
02/05/2022
|
MEENATCHI
|
2911006WL005345
|
MEENATCHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
MEENATCHI
|
()
|
|
67
|
ANAIMALAI
|
TN-11-006-006-007/1234
(KAMBALAPATTI)
|
2911006000NRG23020520220135106
|
02/05/2022
|
THIRUMATHAL
|
2911006WL005345
|
THIRUMATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
THIRUMATHAL
|
()
|
|
68
|
ANAIMALAI
|
TN-11-006-006-007/1250
(KAMBALAPATTI)
|
2911006000NRG23020520220135107
|
02/05/2022
|
Lakshmi
|
2911006WL005345
|
Lakshmi
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lakshmi
|
()
|
|
69
|
ANAIMALAI
|
TN-11-006-006-007/1267
(KAMBALAPATTI)
|
2911006000NRG23020520220135108
|
02/05/2022
|
VETHANAYAGAM
|
2911006WL005345
|
VETHANAYAGAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
VETHANAYAGAM
|
()
|
|
70
|
ANAIMALAI
|
TN-11-006-006-007/1284
(KAMBALAPATTI)
|
2911006000NRG23020520220135109
|
02/05/2022
|
VEERAMMAL
|
2911006WL005345
|
VEERAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
VEERAMMAL
|
()
|
|
71
|
ANAIMALAI
|
TN-11-006-006-007/1288
(KAMBALAPATTI)
|
2911006000NRG23020520220135075
|
02/05/2022
|
VELAMMAL
|
2911006WL005344
|
VELAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
VELAMMAL
|
()
|
|
72
|
ANAIMALAI
|
TN-11-006-006-007/983
(KAMBALAPATTI)
|
2911006000NRG23020520220135077
|
02/05/2022
|
KARTHIKA
|
2911006WL005344
|
KARTHIKA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427786
|
|
KARTHIKA
|
()
|
|
73
|
ANAIMALAI
|
TN-11-006-006-008/1040-A
(KAMBALAPATTI)
|
2911006000NRG23290420220134718
|
02/05/2022
|
Jeyalakshmi
|
2911006WL005326
|
Jeyalakshmi
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jeyalakshmi
|
()
|
|
74
|
ANAIMALAI
|
TN-11-006-006-008/1041-A
(KAMBALAPATTI)
|
2911006000NRG23290420220134719
|
02/05/2022
|
YogaLakshmi
|
2911006WL005326
|
YogaLakshmi
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
YogaLakshmi
|
()
|
|
75
|
ANAIMALAI
|
TN-11-006-006-008/1043-A
(KAMBALAPATTI)
|
2911006000NRG23290420220134720
|
02/05/2022
|
Ranganayaki
|
2911006WL005326
|
Ranganayaki
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ranganayaki
|
()
|
|
76
|
ANAIMALAI
|
TN-11-006-006-008/1075-A
(KAMBALAPATTI)
|
2911006000NRG23290420220134721
|
02/05/2022
|
Radha
|
2911006WL005326
|
Radha
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Radha
|
()
|
|
77
|
ANAIMALAI
|
TN-11-006-006-008/1081
(KAMBALAPATTI)
|
2911006000NRG23290420220134722
|
02/05/2022
|
NAKAMMAL
|
2911006WL005326
|
NAKAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
NAKAMMAL
|
()
|
|
78
|
ANAIMALAI
|
TN-11-006-006-008/1090
(KAMBALAPATTI)
|
2911006000NRG23290420220134723
|
02/05/2022
|
AARAL
|
2911006WL005326
|
AARAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
AARAL
|
()
|
|
79
|
ANAIMALAI
|
TN-11-006-006-008/1091
(KAMBALAPATTI)
|
2911006000NRG23290420220134724
|
02/05/2022
|
MYLATHAL
|
2911006WL005326
|
MYLATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
MYLATHAL
|
()
|
|
80
|
ANAIMALAI
|
TN-11-006-006-008/1091
(KAMBALAPATTI)
|
2911006000NRG23290420220134725
|
02/05/2022
|
SARATHAMANI
|
2911006WL005326
|
SARATHAMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
SARATHAMANI
|
()
|
|
81
|
ANAIMALAI
|
TN-11-006-006-008/1154
(KAMBALAPATTI)
|
2911006000NRG23290420220134705
|
02/05/2022
|
KARUPPATHAL
|
2911006WL005325
|
KARUPPATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
KARUPPATHAL
|
()
|
|
82
|
ANAIMALAI
|
TN-11-006-006-008/1213
(KAMBALAPATTI)
|
2911006000NRG23290420220134706
|
02/05/2022
|
VELAMMAL
|
2911006WL005325
|
VELAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
VELAMMAL
|
()
|
|
83
|
ANAIMALAI
|
TN-11-006-006-008/1222
(KAMBALAPATTI)
|
2911006000NRG23290420220134707
|
02/05/2022
|
RATHINAM
|
2911006WL005325
|
RATHINAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
RATHINAM
|
()
|
|
84
|
ANAIMALAI
|
TN-11-006-006-008/1223
(KAMBALAPATTI)
|
2911006000NRG23290420220134708
|
02/05/2022
|
POOVATHAL
|
2911006WL005325
|
POOVATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
POOVATHAL
|
()
|
|
85
|
ANAIMALAI
|
TN-11-006-006-008/1269
(KAMBALAPATTI)
|
2911006000NRG23290420220134726
|
02/05/2022
|
PALANIYAMMAL
|
2911006WL005326
|
PALANIYAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
PALANIYAMMAL
|
()
|
|
86
|
ANAIMALAI
|
TN-11-006-006-008/1290
(KAMBALAPATTI)
|
2911006000NRG23290420220134727
|
02/05/2022
|
SARASWATHI
|
2911006WL005326
|
SARASWATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
SARASWATHI
|
()
|
|
87
|
ANAIMALAI
|
TN-11-006-006-008/1319
(KAMBALAPATTI)
|
2911006000NRG23290420220134709
|
02/05/2022
|
VEERAMUTHU
|
2911006WL005325
|
VEERAMUTHU
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
VEERAMUTHU
|
()
|
|
88
|
ANAIMALAI
|
TN-11-006-006-008/871
(KAMBALAPATTI)
|
2911006000NRG23290420220134729
|
02/05/2022
|
SUNDHARAVALLI
|
2911006WL005326
|
SUNDHARAVALLI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUNDHARAVALLI
|
()
|
|
89
|
ANAIMALAI
|
TN-11-006-006-008/977
(KAMBALAPATTI)
|
2911006000NRG23290420220134731
|
02/05/2022
|
VELLAIYAMMAL
|
2911006WL005326
|
VELLAIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
VELLAIYAMMAL
|
()
|
|
90
|
ANAIMALAI
|
TN-11-006-006-008/988
(KAMBALAPATTI)
|
2911006000NRG23020520220136519
|
02/05/2022
|
VEERAMANI
|
2911006WL005395
|
VEERAMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
VEERAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118372
|
118372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121122
|
121122
|
|
|
|
|
|
|
|