|
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-11-006-006-007/894
(KAMBALAPATTI)
|
2911006000NRG23250520220267406
|
25/05/2022
|
LEELAVATHI
|
2911006WL010114
|
LEELAVATHI
|
00177
|
IOBA0000165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-006-002/1037
(KAMBALAPATTI)
|
2911006000NRG23250520220267448
|
25/05/2022
|
KALIYAMMAL
|
2911006WL010116
|
KALIYAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-004/932
(KAMBALAPATTI)
|
2911006000NRG23250520220267369
|
25/05/2022
|
MASILAMANI
|
2911006WL010114
|
MASILAMANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-004/972
(KAMBALAPATTI)
|
2911006000NRG23240520220266931
|
25/05/2022
|
MALARKODI
|
2911006WL010082
|
MALARKODI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-004/973
(KAMBALAPATTI)
|
2911006000NRG23240520220266932
|
25/05/2022
|
RAMATHAL
|
2911006WL010082
|
RAMATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/1
(KAMBALAPATTI)
|
2911006000NRG23240520220266934
|
25/05/2022
|
MANICKAM
|
2911006WL010082
|
MANICKAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
MANICKAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/100
(KAMBALAPATTI)
|
2911006000NRG23240520220266867
|
25/05/2022
|
DEVI R
|
2911006WL010080
|
DEVI R
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
DEVI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/104
(KAMBALAPATTI)
|
2911006000NRG23250520220267372
|
25/05/2022
|
MAYILATHAL
|
2911006WL010114
|
MAYILATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/107
(KAMBALAPATTI)
|
2911006000NRG23250520220267374
|
25/05/2022
|
RADHAMANI A
|
2911006WL010114
|
RADHAMANI A
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
RADHAMANI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/108
(KAMBALAPATTI)
|
2911006000NRG23250520220267375
|
25/05/2022
|
PUNITHAVATHI P
|
2911006WL010114
|
PUNITHAVATHI P
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
PUNITHAVATHI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/110
(KAMBALAPATTI)
|
2911006000NRG23250520220267377
|
25/05/2022
|
CHINNAMMAL P
|
2911006WL010114
|
CHINNAMMAL P
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHINNAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/112
(KAMBALAPATTI)
|
2911006000NRG23250520220267452
|
25/05/2022
|
PONNAMMAL S
|
2911006WL010116
|
PONNAMMAL S
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
PONNAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/112
(KAMBALAPATTI)
|
2911006000NRG23250520220267451
|
25/05/2022
|
SELVAN M
|
2911006WL010116
|
SELVAN M
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVAN M
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/116
(KAMBALAPATTI)
|
2911006000NRG23250520220267455
|
25/05/2022
|
AMMUKUTTI M
|
2911006WL010116
|
AMMUKUTTI M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMMUKUTTI M
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/116
(KAMBALAPATTI)
|
2911006000NRG23250520220267454
|
25/05/2022
|
MURUGAN V
|
2911006WL010116
|
MURUGAN V
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
MURUGAN V
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/120
(KAMBALAPATTI)
|
2911006000NRG23250520220267456
|
25/05/2022
|
EASWARI V
|
2911006WL010116
|
EASWARI V
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
EASWARI V
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/121
(KAMBALAPATTI)
|
2911006000NRG23250520220267457
|
25/05/2022
|
KANNIYAMMAL V
|
2911006WL010116
|
KANNIYAMMAL V
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
KANNIYAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/124
(KAMBALAPATTI)
|
2911006000NRG23240520220266869
|
25/05/2022
|
DEVI M
|
2911006WL010080
|
DEVI M
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
DEVI M
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/126
(KAMBALAPATTI)
|
2911006000NRG23250520220267459
|
25/05/2022
|
CHINNAL K
|
2911006WL010116
|
CHINNAL K
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHINNAL K
|
HDFC BANK LTD(607152)
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/128
(KAMBALAPATTI)
|
2911006000NRG23250520220267460
|
25/05/2022
|
CHINNAL K
|
2911006WL010116
|
CHINNAL K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHINNAL K
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/17
(KAMBALAPATTI)
|
2911006000NRG23240520220266935
|
25/05/2022
|
KUPPATHAL
|
2911006WL010082
|
KUPPATHAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/18
(KAMBALAPATTI)
|
2911006000NRG23240520220266936
|
25/05/2022
|
SAKTHIVEL
|
2911006WL010082
|
SAKTHIVEL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/276
(KAMBALAPATTI)
|
2911006000NRG23250520220267409
|
25/05/2022
|
DHANALAKSHMI
|
2911006WL010115
|
DHANALAKSHMI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/279
(KAMBALAPATTI)
|
2911006000NRG23250520220267410
|
25/05/2022
|
VELAMMAL
|
2911006WL010115
|
VELAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-006-006/283
(KAMBALAPATTI)
|
2911006000NRG23250520220267412
|
25/05/2022
|
AARAMMAL
|
2911006WL010115
|
AARAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
AARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-006-006/284
(KAMBALAPATTI)
|
2911006000NRG23250520220267413
|
25/05/2022
|
THIRUMAL K
|
2911006WL010115
|
THIRUMAL K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
THIRUMAL K
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-006-006/286
(KAMBALAPATTI)
|
2911006000NRG23250520220267414
|
25/05/2022
|
PARAMESWARI
|
2911006WL010115
|
PARAMESWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-006-006/391
(KAMBALAPATTI)
|
2911006000NRG23240520220266938
|
25/05/2022
|
NEELAVATHI
|
2911006WL010082
|
NEELAVATHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-006-006/398
(KAMBALAPATTI)
|
2911006000NRG23240520220266939
|
25/05/2022
|
VISHALACHI A
|
2911006WL010082
|
VISHALACHI A
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
VISHALACHI A
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-006-006/5
(KAMBALAPATTI)
|
2911006000NRG23240520220266941
|
25/05/2022
|
SARASWATHY K
|
2911006WL010082
|
SARASWATHY K
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-006-006/569
(KAMBALAPATTI)
|
2911006000NRG23240520220266942
|
25/05/2022
|
BALU
|
2911006WL010082
|
BALU
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAIMALAI
|
TN-11-006-006-006/570
(KAMBALAPATTI)
|
2911006000NRG23250520220267379
|
25/05/2022
|
KALIAMMAL M
|
2911006WL010114
|
KALIAMMAL M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAIMALAI
|
TN-11-006-006-006/572
(KAMBALAPATTI)
|
2911006000NRG23250520220267415
|
25/05/2022
|
M.SUSILA
|
2911006WL010115
|
M.SUSILA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.SUSILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAIMALAI
|
TN-11-006-006-006/574
(KAMBALAPATTI)
|
2911006000NRG23250520220267416
|
25/05/2022
|
CHENNAGAMMA
|
2911006WL010115
|
CHENNAGAMMA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHENNAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAIMALAI
|
TN-11-006-006-006/588
(KAMBALAPATTI)
|
2911006000NRG23250520220267380
|
25/05/2022
|
KALEESWARI N
|
2911006WL010114
|
KALEESWARI N
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALEESWARI N
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAIMALAI
|
TN-11-006-006-006/629
(KAMBALAPATTI)
|
2911006000NRG23250520220267461
|
25/05/2022
|
SUBRAMANIAN R
|
2911006WL010116
|
SUBRAMANIAN R
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUBRAMANIAN R
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAIMALAI
|
TN-11-006-006-006/630
(KAMBALAPATTI)
|
2911006000NRG23250520220267462
|
25/05/2022
|
ARAN P
|
2911006WL010116
|
ARAN P
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
ARAN P
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAIMALAI
|
TN-11-006-006-006/668
(KAMBALAPATTI)
|
2911006000NRG23250520220267382
|
25/05/2022
|
RUGUMANI N
|
2911006WL010114
|
RUGUMANI N
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
RUGUMANI N
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAIMALAI
|
TN-11-006-006-006/680
(KAMBALAPATTI)
|
2911006000NRG23250520220267463
|
25/05/2022
|
KALIAMMAL
|
2911006WL010116
|
KALIAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAIMALAI
|
TN-11-006-006-006/687
(KAMBALAPATTI)
|
2911006000NRG23240520220266871
|
25/05/2022
|
KALA M
|
2911006WL010080
|
KALA M
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALA M
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAIMALAI
|
TN-11-006-006-006/689
(KAMBALAPATTI)
|
2911006000NRG23240520220266872
|
25/05/2022
|
SUBBAL
|
2911006WL010080
|
SUBBAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUBBAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAIMALAI
|
TN-11-006-006-006/711
(KAMBALAPATTI)
|
2911006000NRG23240520220266873
|
25/05/2022
|
KARUPPAMMAL
|
2911006WL010080
|
KARUPPAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
KARUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAIMALAI
|
TN-11-006-006-006/713
(KAMBALAPATTI)
|
2911006000NRG23250520220267383
|
25/05/2022
|
LAKSHMI
|
2911006WL010114
|
LAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAIMALAI
|
TN-11-006-006-006/714
(KAMBALAPATTI)
|
2911006000NRG23250520220267464
|
25/05/2022
|
PALANI R
|
2911006WL010116
|
PALANI R
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
PALANI R
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAIMALAI
|
TN-11-006-006-006/715
(KAMBALAPATTI)
|
2911006000NRG23250520220267384
|
25/05/2022
|
MARAGATHAM K
|
2911006WL010114
|
MARAGATHAM K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARAGATHAM K
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAIMALAI
|
TN-11-006-006-006/718
(KAMBALAPATTI)
|
2911006000NRG23250520220267466
|
25/05/2022
|
VELAN P
|
2911006WL010116
|
VELAN P
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
VELAN P
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAIMALAI
|
TN-11-006-006-006/728
(KAMBALAPATTI)
|
2911006000NRG23250520220267468
|
25/05/2022
|
AMULAL
|
2911006WL010116
|
AMULAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMULAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAIMALAI
|
TN-11-006-006-006/729
(KAMBALAPATTI)
|
2911006000NRG23250520220267469
|
25/05/2022
|
MURUGAMMAL
|
2911006WL010116
|
MURUGAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAIMALAI
|
TN-11-006-006-006/739
(KAMBALAPATTI)
|
2911006000NRG23240520220266944
|
25/05/2022
|
SANTHI S
|
2911006WL010082
|
SANTHI S
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAIMALAI
|
TN-11-006-006-006/743
(KAMBALAPATTI)
|
2911006000NRG23250520220267418
|
25/05/2022
|
PONNUTHAI N
|
2911006WL010115
|
PONNUTHAI N
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
PONNUTHAI N
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAIMALAI
|
TN-11-006-006-006/747
(KAMBALAPATTI)
|
2911006000NRG23250520220267470
|
25/05/2022
|
MARIYAMMAL
|
2911006WL010116
|
MARIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAIMALAI
|
TN-11-006-006-006/752
(KAMBALAPATTI)
|
2911006000NRG23250520220267471
|
25/05/2022
|
KANNAMMAL M
|
2911006WL010116
|
KANNAMMAL M
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
KANNAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAIMALAI
|
TN-11-006-006-006/754
(KAMBALAPATTI)
|
2911006000NRG23250520220267472
|
25/05/2022
|
SARASWATHI
|
2911006WL010116
|
SARASWATHI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAIMALAI
|
TN-11-006-006-006/755
(KAMBALAPATTI)
|
2911006000NRG23250520220267473
|
25/05/2022
|
PAPPAL
|
2911006WL010116
|
PAPPAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
PAPPAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAIMALAI
|
TN-11-006-006-006/773
(KAMBALAPATTI)
|
2911006000NRG23250520220267385
|
25/05/2022
|
KAMALAPRIYA
|
2911006WL010114
|
KAMALAPRIYA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
KAMALAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAIMALAI
|
TN-11-006-006-006/778
(KAMBALAPATTI)
|
2911006000NRG23250520220267474
|
25/05/2022
|
PALANISAMY T
|
2911006WL010116
|
PALANISAMY T
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
PALANISAMY T
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAIMALAI
|
TN-11-006-006-006/793
(KAMBALAPATTI)
|
2911006000NRG23250520220267475
|
25/05/2022
|
MAHESWARI
|
2911006WL010116
|
MAHESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAIMALAI
|
TN-11-006-006-006/799
(KAMBALAPATTI)
|
2911006000NRG23250520220267420
|
25/05/2022
|
KALIAMMAL
|
2911006WL010115
|
KALIAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAIMALAI
|
TN-11-006-006-006/8
(KAMBALAPATTI)
|
2911006000NRG23240520220266945
|
25/05/2022
|
SRIRANGAMMAL R
|
2911006WL010082
|
SRIRANGAMMAL R
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
SRIRANGAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAIMALAI
|
TN-11-006-006-006/826
(KAMBALAPATTI)
|
2911006000NRG23250520220267476
|
25/05/2022
|
VASANTHA
|
2911006WL010116
|
VASANTHA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAIMALAI
|
TN-11-006-006-006/89
(KAMBALAPATTI)
|
2911006000NRG23250520220267387
|
25/05/2022
|
ARUMUGAM
|
2911006WL010114
|
ARUMUGAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAIMALAI
|
TN-11-006-006-006/89
(KAMBALAPATTI)
|
2911006000NRG23250520220267388
|
25/05/2022
|
EASWARI
|
2911006WL010114
|
EASWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAIMALAI
|
TN-11-006-006-006/93
(KAMBALAPATTI)
|
2911006000NRG23250520220267390
|
25/05/2022
|
SAROJNI
|
2911006WL010114
|
SAROJNI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAROJNI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAIMALAI
|
TN-11-006-006-006/95
(KAMBALAPATTI)
|
2911006000NRG23250520220267392
|
25/05/2022
|
VACHALAMANI N
|
2911006WL010114
|
VACHALAMANI N
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
VACHALAMANI N
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAIMALAI
|
TN-11-006-006-006/96
(KAMBALAPATTI)
|
2911006000NRG23250520220267393
|
25/05/2022
|
KALIAMMAL
|
2911006WL010114
|
KALIAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAIMALAI
|
TN-11-006-006-006/968
(KAMBALAPATTI)
|
2911006000NRG23240520220266946
|
25/05/2022
|
ESWARI
|
2911006WL010082
|
ESWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANAIMALAI
|
TN-11-006-006-006/99
(KAMBALAPATTI)
|
2911006000NRG23250520220267394
|
25/05/2022
|
RAJESWARI
|
2911006WL010114
|
RAJESWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANAIMALAI
|
TN-11-006-006-007/934
(KAMBALAPATTI)
|
2911006000NRG23250520220267479
|
25/05/2022
|
JAYANTHI
|
2911006WL010116
|
JAYANTHI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANAIMALAI
|
TN-11-006-006-007/979
(KAMBALAPATTI)
|
2911006000NRG23250520220267407
|
25/05/2022
|
CHINNAMMANI
|
2911006WL010114
|
CHINNAMMANI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHINNAMMANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANAIMALAI
|
TN-11-006-006-008/888
(KAMBALAPATTI)
|
2911006000NRG23250520220267445
|
25/05/2022
|
SUJATHA
|
2911006WL010115
|
SUJATHA
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88500
|
88500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89750
|
89750
|
|
|
|
|
|
|
|