|
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-06-012-042-042/166
(Thenelapakkam)
|
2906012000NRG23240320234885479
|
24/03/2023
|
Lakshmi
|
2906012WL114457
|
Lakshmi
|
00415
|
SBIN0001018
|
1175
|
1175
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-042-001/132-B
(Thenelapakkam)
|
2906012000NRG23240320234885435
|
24/03/2023
|
Lakshmi
|
2906012WL114457
|
Lakshmi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-042-001/241-A
(Thenelapakkam)
|
2906012000NRG23240320234885436
|
24/03/2023
|
Surya
|
2906012WL114457
|
Surya
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-042-001/274-B
(Thenelapakkam)
|
2906012000NRG23240320234885437
|
24/03/2023
|
Chandra
|
2906012WL114457
|
Chandra
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-042-001/346-A
(Thenelapakkam)
|
2906012000NRG23240320234885438
|
24/03/2023
|
Jhansi Rani
|
2906012WL114457
|
Jhansi Rani
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jhansi Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-042-001/348-A
(Thenelapakkam)
|
2906012000NRG23240320234885439
|
24/03/2023
|
Balajiyammal
|
2906012WL114457
|
Balajiyammal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Balajiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-042-001/349-A
(Thenelapakkam)
|
2906012000NRG23240320234885440
|
24/03/2023
|
Bavani
|
2906012WL114457
|
Bavani
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bavani
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-042-001/353-A
(Thenelapakkam)
|
2906012000NRG23240320234885441
|
24/03/2023
|
Vasantha
|
2906012WL114457
|
Vasantha
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-042-001/361-A
(Thenelapakkam)
|
2906012000NRG23240320234885442
|
24/03/2023
|
Kasiyammal
|
2906012WL114457
|
Kasiyammal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-042-001/365-A
(Thenelapakkam)
|
2906012000NRG23240320234885443
|
24/03/2023
|
Vijayalakshmi
|
2906012WL114457
|
Vijayalakshmi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-042-001/366-A
(Thenelapakkam)
|
2906012000NRG23240320234885444
|
24/03/2023
|
Raganayaki
|
2906012WL114457
|
Raganayaki
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Raganayaki
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-042-001/369-A
(Thenelapakkam)
|
2906012000NRG23240320234885445
|
24/03/2023
|
Vijaya
|
2906012WL114457
|
Vijaya
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-042-001/370-A
(Thenelapakkam)
|
2906012000NRG23240320234885446
|
24/03/2023
|
dhatchayani
|
2906012WL114457
|
dhatchayani
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
dhatchayani
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-042-001/371
(Thenelapakkam)
|
2906012000NRG23240320234885447
|
24/03/2023
|
Nalini
|
2906012WL114457
|
Nalini
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-042-001/372-A
(Thenelapakkam)
|
2906012000NRG23240320234885448
|
24/03/2023
|
Deivanayaki
|
2906012WL114457
|
Deivanayaki
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Deivanayaki
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-042-001/374-A
(Thenelapakkam)
|
2906012000NRG23240320234885449
|
24/03/2023
|
Parvathi
|
2906012WL114457
|
Parvathi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-042-001/381-A
(Thenelapakkam)
|
2906012000NRG23240320234885450
|
24/03/2023
|
Lakshmi
|
2906012WL114457
|
Lakshmi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-042-001/383-A
(Thenelapakkam)
|
2906012000NRG23240320234885451
|
24/03/2023
|
Selsa
|
2906012WL114457
|
Selsa
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selsa
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-042-001/386-A
(Thenelapakkam)
|
2906012000NRG23240320234885452
|
24/03/2023
|
Kotteshwari
|
2906012WL114457
|
Kotteshwari
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kotteshwari
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-042-001/387-A
(Thenelapakkam)
|
2906012000NRG23240320234885453
|
24/03/2023
|
Anitha
|
2906012WL114457
|
Anitha
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-042-001/388-A
(Thenelapakkam)
|
2906012000NRG23240320234885454
|
24/03/2023
|
Rajeshwari
|
2906012WL114457
|
Rajeshwari
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-042-001/396-A
(Thenelapakkam)
|
2906012000NRG23240320234885455
|
24/03/2023
|
Dhatchayini
|
2906012WL114457
|
Dhatchayini
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhatchayini
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-042-001/398-A
(Thenelapakkam)
|
2906012000NRG23240320234885456
|
24/03/2023
|
sangeetha
|
2906012WL114457
|
sangeetha
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
sangeetha
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-042-001/401-A
(Thenelapakkam)
|
2906012000NRG23240320234885457
|
24/03/2023
|
Latha
|
2906012WL114457
|
Latha
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-042-001/410-A
(Thenelapakkam)
|
2906012000NRG23240320234885458
|
24/03/2023
|
Lakshmi
|
2906012WL114457
|
Lakshmi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-042-001/413-A
(Thenelapakkam)
|
2906012000NRG23240320234885459
|
24/03/2023
|
Surya
|
2906012WL114457
|
Surya
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-042-001/414-A
(Thenelapakkam)
|
2906012000NRG23240320234885460
|
24/03/2023
|
Lakshmi
|
2906012WL114457
|
Lakshmi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-042-042/105
(Thenelapakkam)
|
2906012000NRG23240320234885461
|
24/03/2023
|
Mannu
|
2906012WL114457
|
Mannu
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mannu
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-042-042/108
(Thenelapakkam)
|
2906012000NRG23240320234885462
|
24/03/2023
|
Sathya
|
2906012WL114457
|
Sathya
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-042-042/110
(Thenelapakkam)
|
2906012000NRG23240320234885463
|
24/03/2023
|
Pazhani
|
2906012WL114457
|
Pazhani
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pazhani
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-042-042/111
(Thenelapakkam)
|
2906012000NRG23240320234885464
|
24/03/2023
|
Prabavathy
|
2906012WL114457
|
Prabavathy
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Prabavathy
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-042-042/115
(Thenelapakkam)
|
2906012000NRG23240320234885465
|
24/03/2023
|
selvi
|
2906012WL114457
|
selvi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-042-042/117
(Thenelapakkam)
|
2906012000NRG23240320234885466
|
24/03/2023
|
lakshmi
|
2906012WL114457
|
lakshmi
|
00415
|
SBIN0007012
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-042-042/118
(Thenelapakkam)
|
2906012000NRG23240320234885467
|
24/03/2023
|
Kumari
|
2906012WL114457
|
Kumari
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-042-042/126
(Thenelapakkam)
|
2906012000NRG23240320234885468
|
24/03/2023
|
Gajapathi
|
2906012WL114457
|
Gajapathi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gajapathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-042-042/129
(Thenelapakkam)
|
2906012000NRG23240320234885469
|
24/03/2023
|
Simmakutty
|
2906012WL114457
|
Simmakutty
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Simmakutty
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-042-042/137-a
(Thenelapakkam)
|
2906012000NRG23240320234885470
|
24/03/2023
|
Karpagam
|
2906012WL114457
|
Karpagam
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-042-042/139
(Thenelapakkam)
|
2906012000NRG23240320234885471
|
24/03/2023
|
Kalpana
|
2906012WL114457
|
Kalpana
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-042-042/145
(Thenelapakkam)
|
2906012000NRG23240320234885472
|
24/03/2023
|
ellammal
|
2906012WL114457
|
ellammal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
ellammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-042-042/148
(Thenelapakkam)
|
2906012000NRG23240320234885473
|
24/03/2023
|
Arumugam
|
2906012WL114457
|
Arumugam
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-042-042/149
(Thenelapakkam)
|
2906012000NRG23240320234885474
|
24/03/2023
|
Vijaya
|
2906012WL114457
|
Vijaya
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-042-042/150
(Thenelapakkam)
|
2906012000NRG23240320234885475
|
24/03/2023
|
Banu
|
2906012WL114457
|
Banu
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-042-042/151
(Thenelapakkam)
|
2906012000NRG23240320234885476
|
24/03/2023
|
Saratha
|
2906012WL114457
|
Saratha
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-042-042/152
(Thenelapakkam)
|
2906012000NRG23240320234885477
|
24/03/2023
|
Venda
|
2906012WL114457
|
Venda
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-042-042/160
(Thenelapakkam)
|
2906012000NRG23240320234885478
|
24/03/2023
|
Lakshmi
|
2906012WL114457
|
Lakshmi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-042-042/167
(Thenelapakkam)
|
2906012000NRG23240320234885480
|
24/03/2023
|
suguna
|
2906012WL114457
|
suguna
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
suguna
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-042-042/169
(Thenelapakkam)
|
2906012000NRG23240320234885481
|
24/03/2023
|
Sokku
|
2906012WL114457
|
Sokku
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sokku
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-042-042/195
(Thenelapakkam)
|
2906012000NRG23240320234885482
|
24/03/2023
|
kotti
|
2906012WL114457
|
kotti
|
00415
|
SBIN0007012
|
235
|
235
|
Processed
|
30/03/2023
|
|
027904319
|
|
kotti
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-042-042/196
(Thenelapakkam)
|
2906012000NRG23240320234885483
|
24/03/2023
|
Navamani
|
2906012WL114457
|
Navamani
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Navamani
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-042-042/200
(Thenelapakkam)
|
2906012000NRG23240320234885484
|
24/03/2023
|
Ettiammal
|
2906012WL114457
|
Ettiammal
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ettiammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-042-042/201
(Thenelapakkam)
|
2906012000NRG23240320234885485
|
24/03/2023
|
shanthi
|
2906012WL114457
|
shanthi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-042-042/213
(Thenelapakkam)
|
2906012000NRG23240320234885486
|
24/03/2023
|
Vinayagan
|
2906012WL114457
|
Vinayagan
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vinayagan
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-042-042/220
(Thenelapakkam)
|
2906012000NRG23240320234885487
|
24/03/2023
|
Navammal
|
2906012WL114457
|
Navammal
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-042-042/223
(Thenelapakkam)
|
2906012000NRG23240320234885488
|
24/03/2023
|
selvi
|
2906012WL114457
|
selvi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-042-042/227
(Thenelapakkam)
|
2906012000NRG23240320234885489
|
24/03/2023
|
Sathya
|
2906012WL114457
|
Sathya
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-042-042/230
(Thenelapakkam)
|
2906012000NRG23240320234885490
|
24/03/2023
|
saratha
|
2906012WL114457
|
saratha
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
saratha
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-042-042/233-B
(Thenelapakkam)
|
2906012000NRG23240320234885491
|
24/03/2023
|
Mohanambal
|
2906012WL114457
|
Mohanambal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mohanambal
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-042-042/236
(Thenelapakkam)
|
2906012000NRG23240320234885492
|
24/03/2023
|
Kuppu
|
2906012WL114457
|
Kuppu
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-042-042/237
(Thenelapakkam)
|
2906012000NRG23240320234885493
|
24/03/2023
|
Sivagami
|
2906012WL114457
|
Sivagami
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-042-042/238
(Thenelapakkam)
|
2906012000NRG23240320234885494
|
24/03/2023
|
Palani
|
2906012WL114457
|
Palani
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-042-042/243
(Thenelapakkam)
|
2906012000NRG23240320234885495
|
24/03/2023
|
Muniyan v
|
2906012WL114457
|
Muniyan v
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyan v
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-042-042/244-a
(Thenelapakkam)
|
2906012000NRG23240320234885496
|
24/03/2023
|
savithri
|
2906012WL114457
|
savithri
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
savithri
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-042-042/246
(Thenelapakkam)
|
2906012000NRG23240320234885497
|
24/03/2023
|
Sumathi
|
2906012WL114457
|
Sumathi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-042-042/249
(Thenelapakkam)
|
2906012000NRG23240320234885498
|
24/03/2023
|
Navammal
|
2906012WL114457
|
Navammal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Navammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-042-042/251-A
(Thenelapakkam)
|
2906012000NRG23240320234885499
|
24/03/2023
|
Kannan
|
2906012WL114457
|
Kannan
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-042-042/255-A
(Thenelapakkam)
|
2906012000NRG23240320234885500
|
24/03/2023
|
Selvi
|
2906012WL114457
|
Selvi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-042-042/257-A
(Thenelapakkam)
|
2906012000NRG23240320234885501
|
24/03/2023
|
Kalpana
|
2906012WL114457
|
Kalpana
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-042-042/263
(Thenelapakkam)
|
2906012000NRG23240320234885502
|
24/03/2023
|
poongavanam
|
2906012WL114457
|
poongavanam
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
poongavanam
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-042-042/265-A
(Thenelapakkam)
|
2906012000NRG23240320234885503
|
24/03/2023
|
kaniyammal
|
2906012WL114457
|
kaniyammal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
kaniyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-042-042/273-A
(Thenelapakkam)
|
2906012000NRG23240320234885504
|
24/03/2023
|
Bhuvaneshwari
|
2906012WL114457
|
Bhuvaneshwari
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-042-042/278-A
(Thenelapakkam)
|
2906012000NRG23240320234885505
|
24/03/2023
|
Dharani
|
2906012WL114457
|
Dharani
|
00415
|
SBIN0007012
|
705
|
705
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-042-042/316-a
(Thenelapakkam)
|
2906012000NRG23240320234885506
|
24/03/2023
|
annetha
|
2906012WL114457
|
annetha
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
annetha
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-042-042/322-b
(Thenelapakkam)
|
2906012000NRG23240320234885507
|
24/03/2023
|
Meenakshi
|
2906012WL114457
|
Meenakshi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-042-042/325-a
(Thenelapakkam)
|
2906012000NRG23240320234885508
|
24/03/2023
|
Samayapuram
|
2906012WL114457
|
Samayapuram
|
00415
|
SBIN0007012
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Samayapuram
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-042-042/327-B
(Thenelapakkam)
|
2906012000NRG23240320234885509
|
24/03/2023
|
arasu
|
2906012WL114457
|
arasu
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
arasu
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-042-042/328
(Thenelapakkam)
|
2906012000NRG23240320234885510
|
24/03/2023
|
Jaya
|
2906012WL114457
|
Jaya
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-042-042/330-A
(Thenelapakkam)
|
2906012000NRG23240320234885511
|
24/03/2023
|
Kaniyamal
|
2906012WL114457
|
Kaniyamal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaniyamal
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-042-042/331-B
(Thenelapakkam)
|
2906012000NRG23240320234885512
|
24/03/2023
|
manjula
|
2906012WL114457
|
manjula
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-042-042/334-A
(Thenelapakkam)
|
2906012000NRG23240320234885513
|
24/03/2023
|
Ponnammal
|
2906012WL114457
|
Ponnammal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-042-042/412-A
(Thenelapakkam)
|
2906012000NRG23240320234885514
|
24/03/2023
|
Panner
|
2906012WL114457
|
Panner
|
00415
|
SBIN0007012
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panner
|
INDIAN BANK(607105)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-042-042/84
(Thenelapakkam)
|
2906012000NRG23240320234885515
|
24/03/2023
|
Ellammal
|
2906012WL114457
|
Ellammal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-042-042/86-a
(Thenelapakkam)
|
2906012000NRG23240320234885516
|
24/03/2023
|
jaganathan
|
2906012WL114457
|
jaganathan
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
jaganathan
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-042-042/87-a
(Thenelapakkam)
|
2906012000NRG23240320234885517
|
24/03/2023
|
Anbu
|
2906012WL114457
|
Anbu
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anbu
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-042-042/90
(Thenelapakkam)
|
2906012000NRG23240320234885518
|
24/03/2023
|
perumal
|
2906012WL114457
|
perumal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
perumal
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-042-042/91
(Thenelapakkam)
|
2906012000NRG23240320234885519
|
24/03/2023
|
Parvathy
|
2906012WL114457
|
Parvathy
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-042-042/93
(Thenelapakkam)
|
2906012000NRG23240320234885520
|
24/03/2023
|
Samundi
|
2906012WL114457
|
Samundi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Samundi
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-042-042/94
(Thenelapakkam)
|
2906012000NRG23240320234885521
|
24/03/2023
|
Jeyalakshmi
|
2906012WL114457
|
Jeyalakshmi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-042-042/96-B
(Thenelapakkam)
|
2906012000NRG23240320234885522
|
24/03/2023
|
Vasantha
|
2906012WL114457
|
Vasantha
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-042-042/97
(Thenelapakkam)
|
2906012000NRG23240320234885523
|
24/03/2023
|
Rajeswari
|
2906012WL114457
|
Rajeswari
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99170
|
99170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100345
|
100345
|
|
|
|
|
|
|
|