|
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)
|
2911006000NRG23270620220488552
|
27/06/2022
|
CHITHRA
|
2911006WL018646
|
CHITHRA
|
00089
|
CBIN0284931
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-006-006/1115
(KAMBALAPATTI)
|
2911006000NRG23270620220488548
|
27/06/2022
|
Sachianandham
|
2911006WL018646
|
Sachianandham
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sachianandham
|
()
|
|
3
|
ANAIMALAI
|
TN-11-006-006-006/1115
(KAMBALAPATTI)
|
2911006000NRG23270620220488547
|
27/06/2022
|
Saraswathi
|
2911006WL018646
|
Saraswathi
|
00176
|
IDIB000S074
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-006-007/1236
(KAMBALAPATTI)
|
2911006000NRG23270620220488545
|
27/06/2022
|
MURUGESAN
|
2911006WL018645
|
MURUGESAN
|
00227
|
KVBL0001212
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
MURUGESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
ANAIMALAI
|
TN-11-006-006-008/1295
(KAMBALAPATTI)
|
2911006000NRG23270620220488577
|
27/06/2022
|
MEENATCHI
|
2911006WL018646
|
MEENATCHI
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/714
(KAMBALAPATTI)
|
2911006000NRG23270620220488538
|
27/06/2022
|
ANDAMMAL
|
2911006WL018645
|
ANDAMMAL
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANDAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
ANAIMALAI
|
TN-11-006-006-007/1229
(KAMBALAPATTI)
|
2911006000NRG23270620220488497
|
27/06/2022
|
LAKSHMIPRIYA
|
2911006WL018643
|
LAKSHMIPRIYA
|
00415
|
SBIN0004651
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMIPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
8
|
ANAIMALAI
|
TN-11-006-006-001/1132
(KAMBALAPATTI)
|
2911006000NRG23270620220488763
|
27/06/2022
|
Cinnamarimuthu
|
2911006WL018655
|
Cinnamarimuthu
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Cinnamarimuthu
|
()
|
|
9
|
ANAIMALAI
|
TN-11-006-006-002/1052-A
(KAMBALAPATTI)
|
2911006000NRG23270620220488500
|
27/06/2022
|
Manikandan
|
2911006WL018644
|
Manikandan
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manikandan
|
()
|
|
10
|
ANAIMALAI
|
TN-11-006-006-002/1102
(KAMBALAPATTI)
|
2911006000NRG23270620220488451
|
27/06/2022
|
JAYANTHI
|
2911006WL018643
|
JAYANTHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYANTHI
|
()
|
|
11
|
ANAIMALAI
|
TN-11-006-006-002/1204
(KAMBALAPATTI)
|
2911006000NRG23270620220488452
|
27/06/2022
|
SANGEETHA
|
2911006WL018643
|
SANGEETHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANGEETHA
|
()
|
|
12
|
ANAIMALAI
|
TN-11-006-006-004/1032
(KAMBALAPATTI)
|
2911006000NRG23270620220488766
|
27/06/2022
|
RENUGADEVI
|
2911006WL018655
|
RENUGADEVI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
RENUGADEVI
|
()
|
|
13
|
ANAIMALAI
|
TN-11-006-006-004/1033
(KAMBALAPATTI)
|
2911006000NRG23270620220488623
|
27/06/2022
|
SIVAKAMI
|
2911006WL018648
|
SIVAKAMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
SIVAKAMI
|
()
|
|
14
|
ANAIMALAI
|
TN-11-006-006-004/1124
(KAMBALAPATTI)
|
2911006000NRG23270620220488624
|
27/06/2022
|
Karuppusamy
|
2911006WL018648
|
Karuppusamy
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karuppusamy
|
()
|
|
15
|
ANAIMALAI
|
TN-11-006-006-004/1126
(KAMBALAPATTI)
|
2911006000NRG23270620220488625
|
27/06/2022
|
Gangadevi
|
2911006WL018648
|
Gangadevi
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gangadevi
|
()
|
|
16
|
ANAIMALAI
|
TN-11-006-006-004/1175
(KAMBALAPATTI)
|
2911006000NRG23270620220488626
|
27/06/2022
|
THAYAMMAL
|
2911006WL018648
|
THAYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
THAYAMMAL
|
()
|
|
17
|
ANAIMALAI
|
TN-11-006-006-004/1186
(KAMBALAPATTI)
|
2911006000NRG23270620220488627
|
27/06/2022
|
NACHAMMAL
|
2911006WL018648
|
NACHAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
NACHAMMAL
|
()
|
|
18
|
ANAIMALAI
|
TN-11-006-006-004/930
(KAMBALAPATTI)
|
2911006000NRG23270620220488630
|
27/06/2022
|
PREMA
|
2911006WL018648
|
PREMA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
PREMA
|
()
|
|
19
|
ANAIMALAI
|
TN-11-006-006-004/980
(KAMBALAPATTI)
|
2911006000NRG23270620220488633
|
27/06/2022
|
LAKSHMI
|
2911006WL018648
|
LAKSHMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
20
|
ANAIMALAI
|
TN-11-006-006-005/1142
(KAMBALAPATTI)
|
2911006000NRG23270620220488453
|
27/06/2022
|
LAKSHMI
|
2911006WL018643
|
LAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
21
|
ANAIMALAI
|
TN-11-006-006-005/1166
(KAMBALAPATTI)
|
2911006000NRG23270620220488454
|
27/06/2022
|
MANICKAM
|
2911006WL018643
|
MANICKAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANICKAM
|
()
|
|
22
|
ANAIMALAI
|
TN-11-006-006-005/1247
(KAMBALAPATTI)
|
2911006000NRG23270620220488455
|
27/06/2022
|
MARIYAMMAL
|
2911006WL018643
|
MARIYAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIYAMMAL
|
()
|
|
23
|
ANAIMALAI
|
TN-11-006-006-005/923
(KAMBALAPATTI)
|
2911006000NRG23270620220488456
|
27/06/2022
|
ESWARI
|
2911006WL018643
|
ESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
ESWARI
|
()
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/1002
(KAMBALAPATTI)
|
2911006000NRG23270620220488458
|
27/06/2022
|
RAJESWARI
|
2911006WL018643
|
RAJESWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJESWARI
|
()
|
|
25
|
ANAIMALAI
|
TN-11-006-006-006/1049
(KAMBALAPATTI)
|
2911006000NRG23270620220488459
|
27/06/2022
|
AMUTHA
|
2911006WL018643
|
AMUTHA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMUTHA
|
()
|
|
26
|
ANAIMALAI
|
TN-11-006-006-006/1141
(KAMBALAPATTI)
|
2911006000NRG23270620220488460
|
27/06/2022
|
KARUPPATHAL
|
2911006WL018643
|
KARUPPATHAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARUPPATHAL
|
()
|
|
27
|
ANAIMALAI
|
TN-11-006-006-006/1145
(KAMBALAPATTI)
|
2911006000NRG23270620220488461
|
27/06/2022
|
LAKSHMI
|
2911006WL018643
|
LAKSHMI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
28
|
ANAIMALAI
|
TN-11-006-006-006/1161
(KAMBALAPATTI)
|
2911006000NRG23270620220488462
|
27/06/2022
|
KAVITHA
|
2911006WL018643
|
KAVITHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAVITHA
|
()
|
|
29
|
ANAIMALAI
|
TN-11-006-006-006/1196
(KAMBALAPATTI)
|
2911006000NRG23270620220488463
|
27/06/2022
|
NANTHINI
|
2911006WL018643
|
NANTHINI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
NANTHINI
|
()
|
|
30
|
ANAIMALAI
|
TN-11-006-006-006/1202
(KAMBALAPATTI)
|
2911006000NRG23270620220488464
|
27/06/2022
|
THANGAMANI
|
2911006WL018643
|
THANGAMANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
THANGAMANI
|
()
|
|
31
|
ANAIMALAI
|
TN-11-006-006-006/1203
(KAMBALAPATTI)
|
2911006000NRG23270620220488465
|
27/06/2022
|
CHITHRAMANI
|
2911006WL018643
|
CHITHRAMANI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHITHRAMANI
|
()
|
|
32
|
ANAIMALAI
|
TN-11-006-006-006/1286
(KAMBALAPATTI)
|
2911006000NRG23270620220488466
|
27/06/2022
|
VANITHAMANI
|
2911006WL018643
|
VANITHAMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
VANITHAMANI
|
()
|
|
33
|
ANAIMALAI
|
TN-11-006-006-006/1322
(KAMBALAPATTI)
|
2911006000NRG23270620220488467
|
27/06/2022
|
MEENATCHI
|
2911006WL018643
|
MEENATCHI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENATCHI
|
()
|
|
34
|
ANAIMALAI
|
TN-11-006-006-006/1342
(KAMBALAPATTI)
|
2911006000NRG23270620220488468
|
27/06/2022
|
ESWARI
|
2911006WL018643
|
ESWARI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861793
|
|
ESWARI
|
()
|
|
35
|
ANAIMALAI
|
TN-11-006-006-006/15
(KAMBALAPATTI)
|
2911006000NRG23270620220488638
|
27/06/2022
|
ARRATHAL
|
2911006WL018648
|
ARRATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
ARRATHAL
|
()
|
|
36
|
ANAIMALAI
|
TN-11-006-006-006/20
(KAMBALAPATTI)
|
2911006000NRG23270620220488642
|
27/06/2022
|
ANNAPOORANI K
|
2911006WL018648
|
ANNAPOORANI K
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANNAPOORANI K
|
()
|
|
37
|
ANAIMALAI
|
TN-11-006-006-006/236
(KAMBALAPATTI)
|
2911006000NRG23270620220488549
|
27/06/2022
|
MANI
|
2911006WL018646
|
MANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANI
|
()
|
|
38
|
ANAIMALAI
|
TN-11-006-006-006/24
(KAMBALAPATTI)
|
2911006000NRG23270620220488732
|
27/06/2022
|
SELVI
|
2911006WL018654
|
SELVI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
39
|
ANAIMALAI
|
TN-11-006-006-006/241
(KAMBALAPATTI)
|
2911006000NRG23270620220488551
|
27/06/2022
|
KRISHNAVAENI
|
2911006WL018646
|
KRISHNAVAENI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
KRISHNAVAENI
|
()
|
|
40
|
ANAIMALAI
|
TN-11-006-006-006/257
(KAMBALAPATTI)
|
2911006000NRG23270620220488503
|
27/06/2022
|
RANGAMMAL
|
2911006WL018644
|
RANGAMMAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861793
|
|
RANGAMMAL
|
()
|
|
41
|
ANAIMALAI
|
TN-11-006-006-006/261
(KAMBALAPATTI)
|
2911006000NRG23270620220488555
|
27/06/2022
|
SIVAKAMI
|
2911006WL018646
|
SIVAKAMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
SIVAKAMI
|
()
|
|
42
|
ANAIMALAI
|
TN-11-006-006-006/267
(KAMBALAPATTI)
|
2911006000NRG23270620220488505
|
27/06/2022
|
RANGANAYAGI
|
2911006WL018644
|
RANGANAYAGI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
RANGANAYAGI
|
()
|
|
43
|
ANAIMALAI
|
TN-11-006-006-006/272
(KAMBALAPATTI)
|
2911006000NRG23270620220488507
|
27/06/2022
|
MASILAMANI
|
2911006WL018644
|
MASILAMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
MASILAMANI
|
()
|
|
44
|
ANAIMALAI
|
TN-11-006-006-006/291
(KAMBALAPATTI)
|
2911006000NRG23270620220488768
|
27/06/2022
|
AMSAVENI
|
2911006WL018655
|
AMSAVENI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMSAVENI
|
()
|
|
45
|
ANAIMALAI
|
TN-11-006-006-006/30
(KAMBALAPATTI)
|
2911006000NRG23270620220488733
|
27/06/2022
|
SELVI
|
2911006WL018654
|
SELVI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
46
|
ANAIMALAI
|
TN-11-006-006-006/32
(KAMBALAPATTI)
|
2911006000NRG23270620220488734
|
27/06/2022
|
MURUGAMMAL
|
2911006WL018654
|
MURUGAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
MURUGAMMAL
|
()
|
|
47
|
ANAIMALAI
|
TN-11-006-006-006/33
(KAMBALAPATTI)
|
2911006000NRG23270620220488735
|
27/06/2022
|
KAVERI V
|
2911006WL018654
|
KAVERI V
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAVERI V
|
()
|
|
48
|
ANAIMALAI
|
TN-11-006-006-006/33
(KAMBALAPATTI)
|
2911006000NRG23270620220488736
|
27/06/2022
|
VEERAN
|
2911006WL018654
|
VEERAN
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
VEERAN
|
()
|
|
49
|
ANAIMALAI
|
TN-11-006-006-006/330
(KAMBALAPATTI)
|
2911006000NRG23270620220488737
|
27/06/2022
|
SARITHA
|
2911006WL018654
|
SARITHA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARITHA
|
()
|
|
50
|
ANAIMALAI
|
TN-11-006-006-006/39
(KAMBALAPATTI)
|
2911006000NRG23270620220488773
|
27/06/2022
|
NACHAMMAL
|
2911006WL018655
|
NACHAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
NACHAMMAL
|
()
|
|
51
|
ANAIMALAI
|
TN-11-006-006-006/4
(KAMBALAPATTI)
|
2911006000NRG23270620220488647
|
27/06/2022
|
MAGUDESWARI L
|
2911006WL018648
|
MAGUDESWARI L
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAGUDESWARI L
|
()
|
|
52
|
ANAIMALAI
|
TN-11-006-006-006/40
(KAMBALAPATTI)
|
2911006000NRG23270620220488774
|
27/06/2022
|
VEERAN
|
2911006WL018655
|
VEERAN
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
VEERAN
|
()
|
|
53
|
ANAIMALAI
|
TN-11-006-006-006/576
(KAMBALAPATTI)
|
2911006000NRG23270620220488561
|
27/06/2022
|
CHINNAPPAN
|
2911006WL018646
|
CHINNAPPAN
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHINNAPPAN
|
()
|
|
54
|
ANAIMALAI
|
TN-11-006-006-006/594
(KAMBALAPATTI)
|
2911006000NRG23270620220488473
|
27/06/2022
|
SARADHA
|
2911006WL018643
|
SARADHA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARADHA
|
()
|
|
55
|
ANAIMALAI
|
TN-11-006-006-006/626
(KAMBALAPATTI)
|
2911006000NRG23270620220488567
|
27/06/2022
|
VALLIYAMMAL
|
2911006WL018646
|
VALLIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
VALLIYAMMAL
|
()
|
|
56
|
ANAIMALAI
|
TN-11-006-006-006/667
(KAMBALAPATTI)
|
2911006000NRG23270620220488476
|
27/06/2022
|
IYAMMAL V
|
2911006WL018643
|
IYAMMAL V
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
IYAMMAL V
|
()
|
|
57
|
ANAIMALAI
|
TN-11-006-006-006/68
(KAMBALAPATTI)
|
2911006000NRG23270620220488649
|
27/06/2022
|
Veerammal
|
2911006WL018648
|
Veerammal
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Veerammal
|
()
|
|
58
|
ANAIMALAI
|
TN-11-006-006-006/695
(KAMBALAPATTI)
|
2911006000NRG23270620220488479
|
27/06/2022
|
LAKSHMI
|
2911006WL018643
|
LAKSHMI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
59
|
ANAIMALAI
|
TN-11-006-006-006/696
(KAMBALAPATTI)
|
2911006000NRG23270620220488480
|
27/06/2022
|
KAMALA
|
2911006WL018643
|
KAMALA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAMALA
|
()
|
|
60
|
ANAIMALAI
|
TN-11-006-006-006/697
(KAMBALAPATTI)
|
2911006000NRG23270620220488481
|
27/06/2022
|
THULASIMANI
|
2911006WL018643
|
THULASIMANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
THULASIMANI
|
()
|
|
61
|
ANAIMALAI
|
TN-11-006-006-006/723
(KAMBALAPATTI)
|
2911006000NRG23270620220488785
|
27/06/2022
|
Senthilkumar
|
2911006WL018655
|
Senthilkumar
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Senthilkumar
|
()
|
|
62
|
ANAIMALAI
|
TN-11-006-006-006/775
(KAMBALAPATTI)
|
2911006000NRG23270620220488568
|
27/06/2022
|
MARIYAMMAL
|
2911006WL018646
|
MARIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIYAMMAL
|
()
|
|
63
|
ANAIMALAI
|
TN-11-006-006-006/776
(KAMBALAPATTI)
|
2911006000NRG23270620220488486
|
27/06/2022
|
RAJESWARI V
|
2911006WL018643
|
RAJESWARI V
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJESWARI V
|
()
|
|
64
|
ANAIMALAI
|
TN-11-006-006-006/791
(KAMBALAPATTI)
|
2911006000NRG23270620220488540
|
27/06/2022
|
SUNDRASAMI
|
2911006WL018645
|
SUNDRASAMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUNDRASAMI
|
()
|
|
65
|
ANAIMALAI
|
TN-11-006-006-006/805
(KAMBALAPATTI)
|
2911006000NRG23270620220488569
|
27/06/2022
|
Radhamani
|
2911006WL018646
|
Radhamani
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Radhamani
|
()
|
|
66
|
ANAIMALAI
|
TN-11-006-006-006/981
(KAMBALAPATTI)
|
2911006000NRG23270620220488496
|
27/06/2022
|
SARASWATHI
|
2911006WL018643
|
SARASWATHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARASWATHI
|
()
|
|
67
|
ANAIMALAI
|
TN-11-006-006-007/1162
(KAMBALAPATTI)
|
2911006000NRG23270620220488570
|
27/06/2022
|
Ankiyammal
|
2911006WL018646
|
Ankiyammal
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ankiyammal
|
()
|
|
68
|
ANAIMALAI
|
TN-11-006-006-007/1171
(KAMBALAPATTI)
|
2911006000NRG23270620220488571
|
27/06/2022
|
KAMALAM
|
2911006WL018646
|
KAMALAM
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAMALAM
|
()
|
|
69
|
ANAIMALAI
|
TN-11-006-006-007/1231
(KAMBALAPATTI)
|
2911006000NRG23270620220488543
|
27/06/2022
|
RENUGADEVI
|
2911006WL018645
|
RENUGADEVI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
RENUGADEVI
|
()
|
|
70
|
ANAIMALAI
|
TN-11-006-006-007/1233
(KAMBALAPATTI)
|
2911006000NRG23270620220488544
|
27/06/2022
|
RATHIDEVI
|
2911006WL018645
|
RATHIDEVI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
RATHIDEVI
|
()
|
|
71
|
ANAIMALAI
|
TN-11-006-006-007/1291
(KAMBALAPATTI)
|
2911006000NRG23270620220488546
|
27/06/2022
|
BALASOWNDARYA
|
2911006WL018645
|
BALASOWNDARYA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
BALASOWNDARYA
|
()
|
|
72
|
ANAIMALAI
|
TN-11-006-006-007/1335
(KAMBALAPATTI)
|
2911006000NRG23270620220488511
|
27/06/2022
|
BABU
|
2911006WL018644
|
BABU
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
BABU
|
()
|
|
73
|
ANAIMALAI
|
TN-11-006-006-007/1387
(KAMBALAPATTI)
|
2911006000NRG23270620220488512
|
27/06/2022
|
KALAIVANI
|
2911006WL018644
|
KALAIVANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAIVANI
|
()
|
|
74
|
ANAIMALAI
|
TN-11-006-006-008/1045-A
(KAMBALAPATTI)
|
2911006000NRG23270620220488513
|
27/06/2022
|
Lakshmi
|
2911006WL018644
|
Lakshmi
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
75
|
ANAIMALAI
|
TN-11-006-006-008/1046-A
(KAMBALAPATTI)
|
2911006000NRG23270620220488514
|
27/06/2022
|
Geetha
|
2911006WL018644
|
Geetha
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Geetha
|
()
|
|
76
|
ANAIMALAI
|
TN-11-006-006-008/1056-A
(KAMBALAPATTI)
|
2911006000NRG23270620220488515
|
27/06/2022
|
kamalam
|
2911006WL018644
|
kamalam
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
kamalam
|
()
|
|
77
|
ANAIMALAI
|
TN-11-006-006-008/1079
(KAMBALAPATTI)
|
2911006000NRG23270620220488516
|
27/06/2022
|
NAYAGA
|
2911006WL018644
|
NAYAGA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAYAGA
|
()
|
|
78
|
ANAIMALAI
|
TN-11-006-006-008/1080
(KAMBALAPATTI)
|
2911006000NRG23270620220488517
|
27/06/2022
|
SARASWATHI
|
2911006WL018644
|
SARASWATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARASWATHI
|
()
|
|
79
|
ANAIMALAI
|
TN-11-006-006-008/1083
(KAMBALAPATTI)
|
2911006000NRG23270620220488518
|
27/06/2022
|
MAHESWARI
|
2911006WL018644
|
MAHESWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAHESWARI
|
()
|
|
80
|
ANAIMALAI
|
TN-11-006-006-008/1088
(KAMBALAPATTI)
|
2911006000NRG23270620220488572
|
27/06/2022
|
MAHALUXMI
|
2911006WL018646
|
MAHALUXMI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAHALUXMI
|
()
|
|
81
|
ANAIMALAI
|
TN-11-006-006-008/1121
(KAMBALAPATTI)
|
2911006000NRG23270620220488573
|
27/06/2022
|
Karthigai selvi
|
2911006WL018646
|
Karthigai selvi
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karthigai selvi
|
()
|
|
82
|
ANAIMALAI
|
TN-11-006-006-008/1122
(KAMBALAPATTI)
|
2911006000NRG23270620220488761
|
27/06/2022
|
Gowsalya
|
2911006WL018654
|
Gowsalya
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gowsalya
|
()
|
|
83
|
ANAIMALAI
|
TN-11-006-006-008/1123
(KAMBALAPATTI)
|
2911006000NRG23270620220488659
|
27/06/2022
|
Kaveri
|
2911006WL018648
|
Kaveri
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kaveri
|
()
|
|
84
|
ANAIMALAI
|
TN-11-006-006-008/1125
(KAMBALAPATTI)
|
2911006000NRG23270620220488519
|
27/06/2022
|
Eswari
|
2911006WL018644
|
Eswari
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Eswari
|
()
|
|
85
|
ANAIMALAI
|
TN-11-006-006-008/1129
(KAMBALAPATTI)
|
2911006000NRG23270620220488574
|
27/06/2022
|
Manimegalai
|
2911006WL018646
|
Manimegalai
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manimegalai
|
()
|
|
86
|
ANAIMALAI
|
TN-11-006-006-008/1217
(KAMBALAPATTI)
|
2911006000NRG23270620220488520
|
27/06/2022
|
KRISHNASAMY
|
2911006WL018644
|
KRISHNASAMY
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861793
|
|
KRISHNASAMY
|
()
|
|
87
|
ANAIMALAI
|
TN-11-006-006-008/1217
(KAMBALAPATTI)
|
2911006000NRG23270620220488521
|
27/06/2022
|
KRISHNAVENI
|
2911006WL018644
|
KRISHNAVENI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861793
|
|
KRISHNAVENI
|
()
|
|
88
|
ANAIMALAI
|
TN-11-006-006-008/1218
(KAMBALAPATTI)
|
2911006000NRG23270620220488575
|
27/06/2022
|
GEETHA
|
2911006WL018646
|
GEETHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
GEETHA
|
()
|
|
89
|
ANAIMALAI
|
TN-11-006-006-008/1268
(KAMBALAPATTI)
|
2911006000NRG23270620220488522
|
27/06/2022
|
MANICKAM
|
2911006WL018644
|
MANICKAM
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANICKAM
|
()
|
|
90
|
ANAIMALAI
|
TN-11-006-006-008/1293
(KAMBALAPATTI)
|
2911006000NRG23270620220488576
|
27/06/2022
|
MYLATHAL
|
2911006WL018646
|
MYLATHAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
MYLATHAL
|
()
|
|
91
|
ANAIMALAI
|
TN-11-006-006-008/905
(KAMBALAPATTI)
|
2911006000NRG23270620220488582
|
27/06/2022
|
MANI
|
2911006WL018646
|
MANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANI
|
()
|
|
92
|
ANAIMALAI
|
TN-11-006-006-008/976
(KAMBALAPATTI)
|
2911006000NRG23270620220488583
|
27/06/2022
|
BAKKIYAM
|
2911006WL018646
|
BAKKIYAM
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
BAKKIYAM
|
()
|
|
93
|
ANAIMALAI
|
TN-11-006-006-008/988
(KAMBALAPATTI)
|
2911006000NRG23270620220488499
|
27/06/2022
|
VEERAMANI
|
2911006WL018643
|
VEERAMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
VEERAMANI
|
()
|
|
94
|
ANAIMALAI
|
TN-11-006-006-008/998
(KAMBALAPATTI)
|
2911006000NRG23270620220488532
|
27/06/2022
|
Angaleswari
|
2911006WL018644
|
Angaleswari
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Angaleswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108500
|
108500
|
|
|
|
|
|
|
|
|
95
|
ANAIMALAI
|
TN-11-006-006-007/1149
(KAMBALAPATTI)
|
2911006000NRG23270620220488542
|
27/06/2022
|
Sivakami
|
2911006WL018645
|
Sivakami
|
00468
|
UBIN0915009
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sivakami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
96
|
ANAIMALAI
|
TN-11-006-006-007/1074-A
(KAMBALAPATTI)
|
2911006000NRG23270620220488541
|
27/06/2022
|
BUWANESWARI
|
2911006WL018645
|
BUWANESWARI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
BUWANESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120750
|
120750
|
|
|
|
|
|
|
|