|
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-06-012-042-001/274-B
(Thenelapakkam)
|
2906012000NRG23170320234719687
|
20/03/2023
|
Chandra
|
2906012WL111902
|
Chandra
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-042-001/346-A
(Thenelapakkam)
|
2906012000NRG23170320234719688
|
20/03/2023
|
Jhansi Rani
|
2906012WL111902
|
Jhansi Rani
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jhansi Rani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-042-001/348-A
(Thenelapakkam)
|
2906012000NRG23170320234719689
|
20/03/2023
|
Balajiyammal
|
2906012WL111902
|
Balajiyammal
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Balajiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-042-001/349-A
(Thenelapakkam)
|
2906012000NRG23170320234719690
|
20/03/2023
|
Bavani
|
2906012WL111902
|
Bavani
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730533
|
|
Bavani
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-042-001/361-A
(Thenelapakkam)
|
2906012000NRG23170320234719691
|
20/03/2023
|
Kasiyammal
|
2906012WL111902
|
Kasiyammal
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-042-001/365-A
(Thenelapakkam)
|
2906012000NRG23170320234719692
|
20/03/2023
|
Vijayalakshmi
|
2906012WL111902
|
Vijayalakshmi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-042-001/366-A
(Thenelapakkam)
|
2906012000NRG23170320234719693
|
20/03/2023
|
Raganayaki
|
2906012WL111902
|
Raganayaki
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Raganayaki
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-042-001/369-A
(Thenelapakkam)
|
2906012000NRG23170320234719694
|
20/03/2023
|
Vijaya
|
2906012WL111902
|
Vijaya
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-042-001/370-A
(Thenelapakkam)
|
2906012000NRG23170320234719695
|
20/03/2023
|
dhatchayani
|
2906012WL111902
|
dhatchayani
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
dhatchayani
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-042-001/371
(Thenelapakkam)
|
2906012000NRG23170320234719696
|
20/03/2023
|
Nalini
|
2906012WL111902
|
Nalini
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-042-001/372-A
(Thenelapakkam)
|
2906012000NRG23170320234719697
|
20/03/2023
|
Deivanayaki
|
2906012WL111902
|
Deivanayaki
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Deivanayaki
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-042-001/374-A
(Thenelapakkam)
|
2906012000NRG23170320234719698
|
20/03/2023
|
Parvathi
|
2906012WL111902
|
Parvathi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-042-001/381-A
(Thenelapakkam)
|
2906012000NRG23170320234719699
|
20/03/2023
|
Lakshmi
|
2906012WL111902
|
Lakshmi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-042-001/383-A
(Thenelapakkam)
|
2906012000NRG23170320234719700
|
20/03/2023
|
Selsa
|
2906012WL111902
|
Selsa
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selsa
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-042-001/386-A
(Thenelapakkam)
|
2906012000NRG23170320234719701
|
20/03/2023
|
Kotteshwari
|
2906012WL111902
|
Kotteshwari
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kotteshwari
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-042-001/387-A
(Thenelapakkam)
|
2906012000NRG23170320234719702
|
20/03/2023
|
Anitha
|
2906012WL111902
|
Anitha
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-042-001/388-A
(Thenelapakkam)
|
2906012000NRG23170320234719703
|
20/03/2023
|
Rajeshwari
|
2906012WL111902
|
Rajeshwari
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-042-001/396-A
(Thenelapakkam)
|
2906012000NRG23170320234719704
|
20/03/2023
|
Dhatchayini
|
2906012WL111902
|
Dhatchayini
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dhatchayini
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-042-001/398-A
(Thenelapakkam)
|
2906012000NRG23170320234719705
|
20/03/2023
|
sangeetha
|
2906012WL111902
|
sangeetha
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
sangeetha
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-042-001/401-A
(Thenelapakkam)
|
2906012000NRG23170320234719706
|
20/03/2023
|
Latha
|
2906012WL111902
|
Latha
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-042-001/410-A
(Thenelapakkam)
|
2906012000NRG23170320234719707
|
20/03/2023
|
Lakshmi
|
2906012WL111902
|
Lakshmi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-042-001/413-A
(Thenelapakkam)
|
2906012000NRG23170320234719708
|
20/03/2023
|
Surya
|
2906012WL111902
|
Surya
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-042-001/414-A
(Thenelapakkam)
|
2906012000NRG23170320234719709
|
20/03/2023
|
Lakshmi
|
2906012WL111902
|
Lakshmi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-042-001/424-A
(Thenelapakkam)
|
2906012000NRG23170320234719710
|
20/03/2023
|
Kannadasan
|
2906012WL111902
|
Kannadasan
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kannadasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-042-001/426-A
(Thenelapakkam)
|
2906012000NRG23170320234719711
|
20/03/2023
|
Vennila
|
2906012WL111902
|
Vennila
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-042-001/427-A
(Thenelapakkam)
|
2906012000NRG23170320234719712
|
20/03/2023
|
Thangapriya
|
2906012WL111902
|
Thangapriya
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thangapriya
|
HDFC BANK LTD(607152)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-042-042/1
(Thenelapakkam)
|
2906012000NRG23170320234719714
|
20/03/2023
|
Kamatchi
|
2906012WL111902
|
Kamatchi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-042-042/12
(Thenelapakkam)
|
2906012000NRG23170320234719715
|
20/03/2023
|
Sagunthala
|
2906012WL111902
|
Sagunthala
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-042-042/13
(Thenelapakkam)
|
2906012000NRG23170320234719716
|
20/03/2023
|
shanthi
|
2906012WL111902
|
shanthi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-042-042/14
(Thenelapakkam)
|
2906012000NRG23170320234719717
|
20/03/2023
|
Unji
|
2906012WL111902
|
Unji
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Unji
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-042-042/19
(Thenelapakkam)
|
2906012000NRG23170320234719718
|
20/03/2023
|
elumalai
|
2906012WL111902
|
elumalai
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-042-042/20-A
(Thenelapakkam)
|
2906012000NRG23170320234719719
|
20/03/2023
|
Ponigoda
|
2906012WL111902
|
Ponigoda
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ponigoda
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-042-042/21
(Thenelapakkam)
|
2906012000NRG23170320234719720
|
20/03/2023
|
Kamatchi
|
2906012WL111902
|
Kamatchi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-042-042/23-a
(Thenelapakkam)
|
2906012000NRG23170320234719721
|
20/03/2023
|
pushpa
|
2906012WL111902
|
pushpa
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-042-042/24
(Thenelapakkam)
|
2906012000NRG23170320234719722
|
20/03/2023
|
Darman
|
2906012WL111902
|
Darman
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Darman
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-042-042/249
(Thenelapakkam)
|
2906012000NRG23170320234719723
|
20/03/2023
|
Navammal
|
2906012WL111902
|
Navammal
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-042-042/25
(Thenelapakkam)
|
2906012000NRG23170320234719724
|
20/03/2023
|
perumal
|
2906012WL111902
|
perumal
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
perumal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-042-042/255-A
(Thenelapakkam)
|
2906012000NRG23170320234719725
|
20/03/2023
|
Selvi
|
2906012WL111902
|
Selvi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-042-042/257-A
(Thenelapakkam)
|
2906012000NRG23170320234719726
|
20/03/2023
|
Kalpana
|
2906012WL111902
|
Kalpana
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-042-042/263
(Thenelapakkam)
|
2906012000NRG23170320234719727
|
20/03/2023
|
poongavanam
|
2906012WL111902
|
poongavanam
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
poongavanam
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-042-042/264-A
(Thenelapakkam)
|
2906012000NRG23170320234719728
|
20/03/2023
|
Ayayammal
|
2906012WL111902
|
Ayayammal
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ayayammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-042-042/265-A
(Thenelapakkam)
|
2906012000NRG23170320234719729
|
20/03/2023
|
kaniyammal
|
2906012WL111902
|
kaniyammal
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
kaniyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-042-042/273-A
(Thenelapakkam)
|
2906012000NRG23170320234719730
|
20/03/2023
|
Bhuvaneshwari
|
2906012WL111902
|
Bhuvaneshwari
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-042-042/278-A
(Thenelapakkam)
|
2906012000NRG23170320234719731
|
20/03/2023
|
Dharani
|
2906012WL111902
|
Dharani
|
00415
|
SBIN0007012
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-042-042/295-a
(Thenelapakkam)
|
2906012000NRG23170320234719732
|
20/03/2023
|
maragatham
|
2906012WL111902
|
maragatham
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-042-042/3-A
(Thenelapakkam)
|
2906012000NRG23170320234719733
|
20/03/2023
|
gomathi
|
2906012WL111902
|
gomathi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
gomathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-042-042/31-a
(Thenelapakkam)
|
2906012000NRG23170320234719734
|
20/03/2023
|
Jayachitra
|
2906012WL111902
|
Jayachitra
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jayachitra
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-042-042/316-a
(Thenelapakkam)
|
2906012000NRG23170320234719735
|
20/03/2023
|
annetha
|
2906012WL111902
|
annetha
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
annetha
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-042-042/322-b
(Thenelapakkam)
|
2906012000NRG23170320234719736
|
20/03/2023
|
Meenakshi
|
2906012WL111902
|
Meenakshi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-042-042/325-a
(Thenelapakkam)
|
2906012000NRG23170320234719737
|
20/03/2023
|
Samayapuram
|
2906012WL111902
|
Samayapuram
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Samayapuram
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-042-042/327-B
(Thenelapakkam)
|
2906012000NRG23170320234719738
|
20/03/2023
|
arasu
|
2906012WL111902
|
arasu
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
arasu
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-042-042/328
(Thenelapakkam)
|
2906012000NRG23170320234719739
|
20/03/2023
|
Jaya
|
2906012WL111902
|
Jaya
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-042-042/330-A
(Thenelapakkam)
|
2906012000NRG23170320234719740
|
20/03/2023
|
Kaniyamal
|
2906012WL111902
|
Kaniyamal
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kaniyamal
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-042-042/331-B
(Thenelapakkam)
|
2906012000NRG23170320234719741
|
20/03/2023
|
manjula
|
2906012WL111902
|
manjula
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-042-042/334-A
(Thenelapakkam)
|
2906012000NRG23170320234719742
|
20/03/2023
|
Ponnammal
|
2906012WL111902
|
Ponnammal
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-042-042/34
(Thenelapakkam)
|
2906012000NRG23170320234719743
|
20/03/2023
|
Thenmozhi
|
2906012WL111902
|
Thenmozhi
|
00415
|
SBIN0007012
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-042-042/35
(Thenelapakkam)
|
2906012000NRG23170320234719744
|
20/03/2023
|
shanthi
|
2906012WL111902
|
shanthi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-042-042/36-a
(Thenelapakkam)
|
2906012000NRG23170320234719745
|
20/03/2023
|
Kannayeram
|
2906012WL111902
|
Kannayeram
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kannayeram
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-042-042/37
(Thenelapakkam)
|
2906012000NRG23170320234719746
|
20/03/2023
|
Karpagam
|
2906012WL111902
|
Karpagam
|
00415
|
SBIN0007012
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730533
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-042-042/38
(Thenelapakkam)
|
2906012000NRG23170320234719747
|
20/03/2023
|
Somasundaram
|
2906012WL111902
|
Somasundaram
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Somasundaram
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-042-042/4-a
(Thenelapakkam)
|
2906012000NRG23170320234719748
|
20/03/2023
|
yuvarani
|
2906012WL111902
|
yuvarani
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
yuvarani
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-042-042/412-A
(Thenelapakkam)
|
2906012000NRG23170320234719749
|
20/03/2023
|
Panner
|
2906012WL111902
|
Panner
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730533
|
|
Panner
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-042-042/421-A
(Thenelapakkam)
|
2906012000NRG23170320234719750
|
20/03/2023
|
Nagalakshmi
|
2906012WL111902
|
Nagalakshmi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-042-042/43
(Thenelapakkam)
|
2906012000NRG23170320234719751
|
20/03/2023
|
Sivagami
|
2906012WL111902
|
Sivagami
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-042-042/44
(Thenelapakkam)
|
2906012000NRG23170320234719752
|
20/03/2023
|
Jegatha
|
2906012WL111902
|
Jegatha
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jegatha
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-042-042/45
(Thenelapakkam)
|
2906012000NRG23170320234719753
|
20/03/2023
|
Pattu
|
2906012WL111902
|
Pattu
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-042-042/46-B
(Thenelapakkam)
|
2906012000NRG23170320234719754
|
20/03/2023
|
Narayani
|
2906012WL111902
|
Narayani
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-042-042/47-a
(Thenelapakkam)
|
2906012000NRG23170320234719755
|
20/03/2023
|
Ruppavathi
|
2906012WL111902
|
Ruppavathi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ruppavathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-042-042/5-B
(Thenelapakkam)
|
2906012000NRG23170320234719756
|
20/03/2023
|
Sumathi
|
2906012WL111902
|
Sumathi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-042-042/52
(Thenelapakkam)
|
2906012000NRG23170320234719757
|
20/03/2023
|
Kasi
|
2906012WL111902
|
Kasi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-042-042/53
(Thenelapakkam)
|
2906012000NRG23170320234719758
|
20/03/2023
|
Muniyammal
|
2906012WL111902
|
Muniyammal
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-042-042/55-B
(Thenelapakkam)
|
2906012000NRG23170320234719759
|
20/03/2023
|
Nagappan
|
2906012WL111902
|
Nagappan
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nagappan
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-042-042/56-a
(Thenelapakkam)
|
2906012000NRG23170320234719760
|
20/03/2023
|
muniyammal
|
2906012WL111902
|
muniyammal
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-042-042/59-A
(Thenelapakkam)
|
2906012000NRG23170320234719761
|
20/03/2023
|
Meenatchi
|
2906012WL111902
|
Meenatchi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-042-042/6
(Thenelapakkam)
|
2906012000NRG23170320234719762
|
20/03/2023
|
Pathma
|
2906012WL111902
|
Pathma
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-042-042/61
(Thenelapakkam)
|
2906012000NRG23170320234719763
|
20/03/2023
|
Mariyammal
|
2906012WL111902
|
Mariyammal
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-042-042/62
(Thenelapakkam)
|
2906012000NRG23170320234719764
|
20/03/2023
|
Unnamalai
|
2906012WL111902
|
Unnamalai
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-042-042/63-a
(Thenelapakkam)
|
2906012000NRG23170320234719765
|
20/03/2023
|
Bogavathi
|
2906012WL111902
|
Bogavathi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Bogavathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-042-042/64
(Thenelapakkam)
|
2906012000NRG23170320234719766
|
20/03/2023
|
vijaya
|
2906012WL111902
|
vijaya
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-042-042/65
(Thenelapakkam)
|
2906012000NRG23170320234719767
|
20/03/2023
|
Alamelu
|
2906012WL111902
|
Alamelu
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-042-042/66
(Thenelapakkam)
|
2906012000NRG23170320234719768
|
20/03/2023
|
Menaga
|
2906012WL111902
|
Menaga
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-042-042/67-A
(Thenelapakkam)
|
2906012000NRG23170320234719769
|
20/03/2023
|
karpakam
|
2906012WL111902
|
karpakam
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
karpakam
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-042-042/68
(Thenelapakkam)
|
2906012000NRG23170320234719770
|
20/03/2023
|
Ezhilarasi
|
2906012WL111902
|
Ezhilarasi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-042-042/69
(Thenelapakkam)
|
2906012000NRG23170320234719771
|
20/03/2023
|
thulukkannam
|
2906012WL111902
|
thulukkannam
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
thulukkannam
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-042-042/71
(Thenelapakkam)
|
2906012000NRG23170320234719772
|
20/03/2023
|
santhanam
|
2906012WL111902
|
santhanam
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
santhanam
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-042-042/72
(Thenelapakkam)
|
2906012000NRG23170320234719773
|
20/03/2023
|
Elumalai
|
2906012WL111902
|
Elumalai
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730533
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-042-042/75
(Thenelapakkam)
|
2906012000NRG23170320234719774
|
20/03/2023
|
Poongavanam
|
2906012WL111902
|
Poongavanam
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-042-042/76
(Thenelapakkam)
|
2906012000NRG23170320234719775
|
20/03/2023
|
kanniyammal
|
2906012WL111902
|
kanniyammal
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-042-042/77
(Thenelapakkam)
|
2906012000NRG23170320234719776
|
20/03/2023
|
Alamelu
|
2906012WL111902
|
Alamelu
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-042-042/81
(Thenelapakkam)
|
2906012000NRG23170320234719777
|
20/03/2023
|
Abinaya
|
2906012WL111902
|
Abinaya
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Abinaya
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANAKKAVOOR
|
TN-06-012-042-042/82-B
(Thenelapakkam)
|
2906012000NRG23170320234719778
|
20/03/2023
|
Pandurangan
|
2906012WL111902
|
Pandurangan
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pandurangan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124550
|
124550
|
|
|
|
|
|
|
|
|
92
|
ANAKKAVOOR
|
TN-06-012-042-001/428-A
(Thenelapakkam)
|
2906012000NRG23170320234719713
|
20/03/2023
|
Silambarasan
|
2906012WL111902
|
Silambarasan
|
00546
|
CIUB0000451
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730533
|
|
Silambarasan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125960
|
125960
|
|
|
|
|
|
|
|