|
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-06-012-044-001/235-A
(Thenkalpakkam)
|
2906012000NRG23150320234681728
|
15/03/2023
|
Thayammal
|
2906012WL110990
|
Thayammal
|
00176
|
IDIB000W011
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
ANAKKAVOOR
|
TN-06-012-044-001/198-A
(Thenkalpakkam)
|
2906012000NRG23150320234681718
|
15/03/2023
|
Jayachandran
|
2906012WL110990
|
Jayachandran
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayachandran
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-044-001/199
(Thenkalpakkam)
|
2906012000NRG23150320234681719
|
15/03/2023
|
Thamotharan
|
2906012WL110990
|
Thamotharan
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thamotharan
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-044-001/200
(Thenkalpakkam)
|
2906012000NRG23150320234681720
|
15/03/2023
|
Meenatchi
|
2906012WL110990
|
Meenatchi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-044-001/216-A
(Thenkalpakkam)
|
2906012000NRG23150320234681721
|
15/03/2023
|
Sumathi
|
2906012WL110990
|
Sumathi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-044-001/217-A
(Thenkalpakkam)
|
2906012000NRG23150320234681722
|
15/03/2023
|
kamachi
|
2906012WL110990
|
kamachi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
kamachi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-044-001/218-A
(Thenkalpakkam)
|
2906012000NRG23150320234681723
|
15/03/2023
|
Nagammal
|
2906012WL110990
|
Nagammal
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-044-001/219-A
(Thenkalpakkam)
|
2906012000NRG23150320234681724
|
15/03/2023
|
Saroja
|
2906012WL110990
|
Saroja
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-044-001/222
(Thenkalpakkam)
|
2906012000NRG23150320234681725
|
15/03/2023
|
Mani
|
2906012WL110990
|
Mani
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-044-001/234
(Thenkalpakkam)
|
2906012000NRG23150320234681727
|
15/03/2023
|
Lakshmi
|
2906012WL110990
|
Lakshmi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-044-001/236-A
(Thenkalpakkam)
|
2906012000NRG23150320234681729
|
15/03/2023
|
Manimegalai
|
2906012WL110990
|
Manimegalai
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-044-001/239-A
(Thenkalpakkam)
|
2906012000NRG23150320234681731
|
15/03/2023
|
Pichairaja
|
2906012WL110990
|
Pichairaja
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pichairaja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-044-001/6-A
(Thenkalpakkam)
|
2906012000NRG23150320234681732
|
15/03/2023
|
Kasthuri
|
2906012WL110990
|
Kasthuri
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-044-044/1-a
(Thenkalpakkam)
|
2906012000NRG23150320234681733
|
15/03/2023
|
Mallika
|
2906012WL110990
|
Mallika
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-044-044/10-A
(Thenkalpakkam)
|
2906012000NRG23150320234681734
|
15/03/2023
|
Shanthi
|
2906012WL110990
|
Shanthi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-044-044/102-A
(Thenkalpakkam)
|
2906012000NRG23150320234681735
|
15/03/2023
|
Vasantha
|
2906012WL110990
|
Vasantha
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-044-044/103-a
(Thenkalpakkam)
|
2906012000NRG23150320234681736
|
15/03/2023
|
janaki
|
2906012WL110990
|
janaki
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-044-044/107-A
(Thenkalpakkam)
|
2906012000NRG23150320234681737
|
15/03/2023
|
Pachaiyammal
|
2906012WL110990
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-044-044/108-a
(Thenkalpakkam)
|
2906012000NRG23150320234681738
|
15/03/2023
|
senthamarai
|
2906012WL110990
|
senthamarai
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
senthamarai
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-044-044/109-a
(Thenkalpakkam)
|
2906012000NRG23150320234681739
|
15/03/2023
|
Muniyammal
|
2906012WL110990
|
Muniyammal
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-044-044/11-a
(Thenkalpakkam)
|
2906012000NRG23150320234681740
|
15/03/2023
|
senthamarai
|
2906012WL110990
|
senthamarai
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
senthamarai
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-044-044/110-a
(Thenkalpakkam)
|
2906012000NRG23150320234681741
|
15/03/2023
|
devi
|
2906012WL110990
|
devi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-044-044/111-a
(Thenkalpakkam)
|
2906012000NRG23150320234681742
|
15/03/2023
|
Alamelu
|
2906012WL110990
|
Alamelu
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-044-044/113-a
(Thenkalpakkam)
|
2906012000NRG23150320234681743
|
15/03/2023
|
Chitra
|
2906012WL110990
|
Chitra
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-044-044/114-a
(Thenkalpakkam)
|
2906012000NRG23150320234681744
|
15/03/2023
|
Eshwari
|
2906012WL110990
|
Eshwari
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
Eshwari
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-044-044/115-a
(Thenkalpakkam)
|
2906012000NRG23150320234681745
|
15/03/2023
|
Ramadass
|
2906012WL110990
|
Ramadass
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ramadass
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-044-044/116-a
(Thenkalpakkam)
|
2906012000NRG23150320234681746
|
15/03/2023
|
prema
|
2906012WL110990
|
prema
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-044-044/117-A
(Thenkalpakkam)
|
2906012000NRG23150320234681747
|
15/03/2023
|
Parimala
|
2906012WL110990
|
Parimala
|
00415
|
SBIN0007012
|
470
|
470
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-044-044/118-a
(Thenkalpakkam)
|
2906012000NRG23150320234681748
|
15/03/2023
|
marakatham
|
2906012WL110990
|
marakatham
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
marakatham
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-044-044/12-a
(Thenkalpakkam)
|
2906012000NRG23150320234681749
|
15/03/2023
|
pattamal
|
2906012WL110990
|
pattamal
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
pattamal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-044-044/120-a
(Thenkalpakkam)
|
2906012000NRG23150320234681750
|
15/03/2023
|
sivaprakesh
|
2906012WL110990
|
sivaprakesh
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
sivaprakesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-044-044/121-a
(Thenkalpakkam)
|
2906012000NRG23150320234681751
|
15/03/2023
|
Ragvan
|
2906012WL110990
|
Ragvan
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ragvan
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-044-044/122-a
(Thenkalpakkam)
|
2906012000NRG23150320234681752
|
15/03/2023
|
vedhavalli
|
2906012WL110990
|
vedhavalli
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
vedhavalli
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-044-044/123-a
(Thenkalpakkam)
|
2906012000NRG23150320234681753
|
15/03/2023
|
Vijaya
|
2906012WL110990
|
Vijaya
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-044-044/124-a
(Thenkalpakkam)
|
2906012000NRG23150320234681754
|
15/03/2023
|
Sivagami
|
2906012WL110990
|
Sivagami
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-044-044/125-a
(Thenkalpakkam)
|
2906012000NRG23150320234681755
|
15/03/2023
|
purusothaman
|
2906012WL110990
|
purusothaman
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
purusothaman
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-044-044/126-a
(Thenkalpakkam)
|
2906012000NRG23150320234681756
|
15/03/2023
|
Raja
|
2906012WL110990
|
Raja
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-044-044/128-a
(Thenkalpakkam)
|
2906012000NRG23150320234681757
|
15/03/2023
|
Muniyammal
|
2906012WL110990
|
Muniyammal
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-044-044/129-a
(Thenkalpakkam)
|
2906012000NRG23150320234681758
|
15/03/2023
|
Lakshmi
|
2906012WL110990
|
Lakshmi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-044-044/130-a
(Thenkalpakkam)
|
2906012000NRG23150320234681759
|
15/03/2023
|
Radha
|
2906012WL110990
|
Radha
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-044-044/131-a
(Thenkalpakkam)
|
2906012000NRG23150320234681760
|
15/03/2023
|
Jothi
|
2906012WL110990
|
Jothi
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-044-044/132-a
(Thenkalpakkam)
|
2906012000NRG23150320234681761
|
15/03/2023
|
Rajakumari
|
2906012WL110990
|
Rajakumari
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-044-044/133-a
(Thenkalpakkam)
|
2906012000NRG23150320234681762
|
15/03/2023
|
anandhan
|
2906012WL110990
|
anandhan
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
anandhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-044-044/136-a
(Thenkalpakkam)
|
2906012000NRG23150320234681763
|
15/03/2023
|
mariyammal
|
2906012WL110990
|
mariyammal
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
mariyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-044-044/139-a
(Thenkalpakkam)
|
2906012000NRG23150320234681764
|
15/03/2023
|
Parimala
|
2906012WL110990
|
Parimala
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-044-044/14-a
(Thenkalpakkam)
|
2906012000NRG23150320234681765
|
15/03/2023
|
Ellammal
|
2906012WL110990
|
Ellammal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-044-044/141-a
(Thenkalpakkam)
|
2906012000NRG23150320234681766
|
15/03/2023
|
Lakshmi
|
2906012WL110990
|
Lakshmi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-044-044/142-a
(Thenkalpakkam)
|
2906012000NRG23150320234681767
|
15/03/2023
|
krishnan
|
2906012WL110990
|
krishnan
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
krishnan
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-044-044/145-a
(Thenkalpakkam)
|
2906012000NRG23150320234681768
|
15/03/2023
|
Subasni
|
2906012WL110990
|
Subasni
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Subasni
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-044-044/146-a
(Thenkalpakkam)
|
2906012000NRG23150320234681769
|
15/03/2023
|
Munsamy
|
2906012WL110990
|
Munsamy
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
Munsamy
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-044-044/149-a
(Thenkalpakkam)
|
2906012000NRG23150320234681770
|
15/03/2023
|
JothiLakshmi
|
2906012WL110990
|
JothiLakshmi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
JothiLakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-044-044/15-a
(Thenkalpakkam)
|
2906012000NRG23150320234681771
|
15/03/2023
|
Sellammal
|
2906012WL110990
|
Sellammal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-044-044/150-a
(Thenkalpakkam)
|
2906012000NRG23150320234681772
|
15/03/2023
|
Rani
|
2906012WL110990
|
Rani
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-044-044/151-a
(Thenkalpakkam)
|
2906012000NRG23150320234681773
|
15/03/2023
|
Ammbojam
|
2906012WL110990
|
Ammbojam
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ammbojam
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-044-044/153-a
(Thenkalpakkam)
|
2906012000NRG23150320234681774
|
15/03/2023
|
Inderrani
|
2906012WL110990
|
Inderrani
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Inderrani
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-044-044/154-a
(Thenkalpakkam)
|
2906012000NRG23150320234681775
|
15/03/2023
|
Sumathi
|
2906012WL110990
|
Sumathi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-044-044/155-a
(Thenkalpakkam)
|
2906012000NRG23150320234681776
|
15/03/2023
|
Balakrisnai
|
2906012WL110990
|
Balakrisnai
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Balakrisnai
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-044-044/157-a
(Thenkalpakkam)
|
2906012000NRG23150320234681777
|
15/03/2023
|
Murgavelu
|
2906012WL110990
|
Murgavelu
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
Murgavelu
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-044-044/158-a
(Thenkalpakkam)
|
2906012000NRG23150320234681778
|
15/03/2023
|
Ramu
|
2906012WL110990
|
Ramu
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-044-044/159-a
(Thenkalpakkam)
|
2906012000NRG23150320234681779
|
15/03/2023
|
MagaLakshmi
|
2906012WL110990
|
MagaLakshmi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
MagaLakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-044-044/161-a
(Thenkalpakkam)
|
2906012000NRG23150320234681780
|
15/03/2023
|
Gosalia
|
2906012WL110990
|
Gosalia
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gosalia
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-044-044/162-a
(Thenkalpakkam)
|
2906012000NRG23150320234681781
|
15/03/2023
|
Dhanasekaam
|
2906012WL110990
|
Dhanasekaam
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhanasekaam
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-044-044/163-a
(Thenkalpakkam)
|
2906012000NRG23150320234681782
|
15/03/2023
|
Rajamala
|
2906012WL110990
|
Rajamala
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajamala
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-044-044/164-a
(Thenkalpakkam)
|
2906012000NRG23150320234681783
|
15/03/2023
|
Mallika
|
2906012WL110990
|
Mallika
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-044-044/165-a
(Thenkalpakkam)
|
2906012000NRG23150320234681784
|
15/03/2023
|
chninakuthia
|
2906012WL110990
|
chninakuthia
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
chninakuthia
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-044-044/17-A
(Thenkalpakkam)
|
2906012000NRG23150320234681785
|
15/03/2023
|
Shanthi
|
2906012WL110990
|
Shanthi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-044-044/171-a
(Thenkalpakkam)
|
2906012000NRG23150320234681786
|
15/03/2023
|
Dehilbabu
|
2906012WL110990
|
Dehilbabu
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dehilbabu
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-044-044/173-a
(Thenkalpakkam)
|
2906012000NRG23150320234681787
|
15/03/2023
|
Bobalan
|
2906012WL110990
|
Bobalan
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bobalan
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-044-044/174-a
(Thenkalpakkam)
|
2906012000NRG23150320234681788
|
15/03/2023
|
veeraragavan
|
2906012WL110990
|
veeraragavan
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
veeraragavan
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-044-044/177-a
(Thenkalpakkam)
|
2906012000NRG23150320234681789
|
15/03/2023
|
Kamala
|
2906012WL110990
|
Kamala
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-044-044/178-a
(Thenkalpakkam)
|
2906012000NRG23150320234681790
|
15/03/2023
|
VaraLakshmi
|
2906012WL110990
|
VaraLakshmi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
VaraLakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-044-044/179-a
(Thenkalpakkam)
|
2906012000NRG23150320234681791
|
15/03/2023
|
Amsal
|
2906012WL110990
|
Amsal
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amsal
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-044-044/185-B
(Thenkalpakkam)
|
2906012000NRG23150320234681793
|
15/03/2023
|
poornima
|
2906012WL110990
|
poornima
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
poornima
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-044-044/186-B
(Thenkalpakkam)
|
2906012000NRG23150320234681794
|
15/03/2023
|
Vijaya
|
2906012WL110990
|
Vijaya
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-044-044/19-a
(Thenkalpakkam)
|
2906012000NRG23150320234681795
|
15/03/2023
|
Sivagamai
|
2906012WL110990
|
Sivagamai
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sivagamai
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-044-044/192-A
(Thenkalpakkam)
|
2906012000NRG23150320234681796
|
15/03/2023
|
Mariyamal
|
2906012WL110990
|
Mariyamal
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mariyamal
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-044-044/194-A
(Thenkalpakkam)
|
2906012000NRG23150320234681797
|
15/03/2023
|
Jayalakshmi
|
2906012WL110990
|
Jayalakshmi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-044-044/195-A
(Thenkalpakkam)
|
2906012000NRG23150320234681798
|
15/03/2023
|
Nirmala
|
2906012WL110990
|
Nirmala
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-044-044/197-A
(Thenkalpakkam)
|
2906012000NRG23150320234681799
|
15/03/2023
|
Lakshmi
|
2906012WL110990
|
Lakshmi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-044-044/2-a
(Thenkalpakkam)
|
2906012000NRG23150320234681800
|
15/03/2023
|
Pattu
|
2906012WL110990
|
Pattu
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-044-044/20-a
(Thenkalpakkam)
|
2906012000NRG23150320234681801
|
15/03/2023
|
Sivaraj
|
2906012WL110990
|
Sivaraj
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sivaraj
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-044-044/202-a
(Thenkalpakkam)
|
2906012000NRG23150320234681802
|
15/03/2023
|
Yasotha
|
2906012WL110990
|
Yasotha
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-044-044/22-a
(Thenkalpakkam)
|
2906012000NRG23150320234681803
|
15/03/2023
|
ramani
|
2906012WL110990
|
ramani
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
ramani
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-044-044/220-a
(Thenkalpakkam)
|
2906012000NRG23150320234681804
|
15/03/2023
|
Maya
|
2906012WL110990
|
Maya
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-044-044/23-A
(Thenkalpakkam)
|
2906012000NRG23150320234681805
|
15/03/2023
|
Rose
|
2906012WL110990
|
Rose
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rose
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-044-044/25-A
(Thenkalpakkam)
|
2906012000NRG23150320234681806
|
15/03/2023
|
Mangammal
|
2906012WL110990
|
Mangammal
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-044-044/28-a
(Thenkalpakkam)
|
2906012000NRG23150320234681807
|
15/03/2023
|
sivapusanam
|
2906012WL110990
|
sivapusanam
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
sivapusanam
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-044-044/29-A
(Thenkalpakkam)
|
2906012000NRG23150320234681808
|
15/03/2023
|
Eshwari
|
2906012WL110990
|
Eshwari
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025719908
|
|
Eshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ANAKKAVOOR
|
TN-06-012-044-044/3-A
(Thenkalpakkam)
|
2906012000NRG23150320234681809
|
15/03/2023
|
Usha
|
2906012WL110990
|
Usha
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANAKKAVOOR
|
TN-06-012-044-044/30-a
(Thenkalpakkam)
|
2906012000NRG23150320234681810
|
15/03/2023
|
Lakshmi
|
2906012WL110990
|
Lakshmi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANAKKAVOOR
|
TN-06-012-044-044/32-A
(Thenkalpakkam)
|
2906012000NRG23150320234681811
|
15/03/2023
|
Dhanalakshmi
|
2906012WL110990
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANAKKAVOOR
|
TN-06-012-044-044/33-A
(Thenkalpakkam)
|
2906012000NRG23150320234681812
|
15/03/2023
|
Rajashewari
|
2906012WL110990
|
Rajashewari
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajashewari
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANAKKAVOOR
|
TN-06-012-044-044/35-A
(Thenkalpakkam)
|
2906012000NRG23150320234681813
|
15/03/2023
|
Athilakshmi
|
2906012WL110990
|
Athilakshmi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANAKKAVOOR
|
TN-06-012-044-044/37-a
(Thenkalpakkam)
|
2906012000NRG23150320234681814
|
15/03/2023
|
nagammal
|
2906012WL110990
|
nagammal
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
nagammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANAKKAVOOR
|
TN-06-012-044-044/38-A
(Thenkalpakkam)
|
2906012000NRG23150320234681815
|
15/03/2023
|
Saraswathi
|
2906012WL110990
|
Saraswathi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANAKKAVOOR
|
TN-06-012-044-044/4-a
(Thenkalpakkam)
|
2906012000NRG23150320234681816
|
15/03/2023
|
Sulochina
|
2906012WL110990
|
Sulochina
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sulochina
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANAKKAVOOR
|
TN-06-012-044-044/40-a
(Thenkalpakkam)
|
2906012000NRG23150320234681817
|
15/03/2023
|
Krinavalin
|
2906012WL110990
|
Krinavalin
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Krinavalin
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANAKKAVOOR
|
TN-06-012-044-044/42-a
(Thenkalpakkam)
|
2906012000NRG23150320234681818
|
15/03/2023
|
Gayathri
|
2906012WL110990
|
Gayathri
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gayathri
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANAKKAVOOR
|
TN-06-012-044-044/43-a
(Thenkalpakkam)
|
2906012000NRG23150320234681819
|
15/03/2023
|
vijaya
|
2906012WL110990
|
vijaya
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANAKKAVOOR
|
TN-06-012-044-044/44-a
(Thenkalpakkam)
|
2906012000NRG23150320234681820
|
15/03/2023
|
Sellsa
|
2906012WL110990
|
Sellsa
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sellsa
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANAKKAVOOR
|
TN-06-012-044-044/45-a
(Thenkalpakkam)
|
2906012000NRG23150320234681821
|
15/03/2023
|
Ajith kumar
|
2906012WL110990
|
Ajith kumar
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ajith kumar
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANAKKAVOOR
|
TN-06-012-044-044/46-a
(Thenkalpakkam)
|
2906012000NRG23150320234681822
|
15/03/2023
|
Nagarathinam
|
2906012WL110990
|
Nagarathinam
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANAKKAVOOR
|
TN-06-012-044-044/47-A
(Thenkalpakkam)
|
2906012000NRG23150320234681823
|
15/03/2023
|
Rajammal
|
2906012WL110990
|
Rajammal
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANAKKAVOOR
|
TN-06-012-044-044/49-a
(Thenkalpakkam)
|
2906012000NRG23150320234681824
|
15/03/2023
|
Sivagami
|
2906012WL110990
|
Sivagami
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANAKKAVOOR
|
TN-06-012-044-044/50-A
(Thenkalpakkam)
|
2906012000NRG23150320234681825
|
15/03/2023
|
Amudha
|
2906012WL110990
|
Amudha
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANAKKAVOOR
|
TN-06-012-044-044/51-a
(Thenkalpakkam)
|
2906012000NRG23150320234681826
|
15/03/2023
|
Vijayalakshmi
|
2906012WL110990
|
Vijayalakshmi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANAKKAVOOR
|
TN-06-012-044-044/52-a
(Thenkalpakkam)
|
2906012000NRG23150320234681827
|
15/03/2023
|
Rajalakshmi
|
2906012WL110990
|
Rajalakshmi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
108
|
ANAKKAVOOR
|
TN-06-012-044-044/54-A
(Thenkalpakkam)
|
2906012000NRG23150320234681828
|
15/03/2023
|
Kasthuri
|
2906012WL110990
|
Kasthuri
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANAKKAVOOR
|
TN-06-012-044-044/55-a
(Thenkalpakkam)
|
2906012000NRG23150320234681829
|
15/03/2023
|
Selamuthu
|
2906012WL110990
|
Selamuthu
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selamuthu
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANAKKAVOOR
|
TN-06-012-044-044/59-a
(Thenkalpakkam)
|
2906012000NRG23150320234681830
|
15/03/2023
|
Gowri
|
2906012WL110990
|
Gowri
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANAKKAVOOR
|
TN-06-012-044-044/60-a
(Thenkalpakkam)
|
2906012000NRG23150320234681831
|
15/03/2023
|
latha
|
2906012WL110990
|
latha
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANAKKAVOOR
|
TN-06-012-044-044/64-A
(Thenkalpakkam)
|
2906012000NRG23150320234681832
|
15/03/2023
|
Andal
|
2906012WL110990
|
Andal
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANAKKAVOOR
|
TN-06-012-044-044/65-a
(Thenkalpakkam)
|
2906012000NRG23150320234681833
|
15/03/2023
|
Saroja
|
2906012WL110990
|
Saroja
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saroja
|
INDIAN BANK(607105)
|
|
114
|
ANAKKAVOOR
|
TN-06-012-044-044/66-a
(Thenkalpakkam)
|
2906012000NRG23150320234681834
|
15/03/2023
|
Srileka
|
2906012WL110990
|
Srileka
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025719908
|
|
Srileka
|
INDIAN BANK(607105)
|
|
115
|
ANAKKAVOOR
|
TN-06-012-044-044/67-A
(Thenkalpakkam)
|
2906012000NRG23150320234681835
|
15/03/2023
|
Lakshmi
|
2906012WL110990
|
Lakshmi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANAKKAVOOR
|
TN-06-012-044-044/7-a
(Thenkalpakkam)
|
2906012000NRG23150320234681836
|
15/03/2023
|
Indira
|
2906012WL110990
|
Indira
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANAKKAVOOR
|
TN-06-012-044-044/70-A
(Thenkalpakkam)
|
2906012000NRG23150320234681837
|
15/03/2023
|
Manjula
|
2906012WL110990
|
Manjula
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANAKKAVOOR
|
TN-06-012-044-044/71-a
(Thenkalpakkam)
|
2906012000NRG23150320234681838
|
15/03/2023
|
Manjula
|
2906012WL110990
|
Manjula
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANAKKAVOOR
|
TN-06-012-044-044/72-a
(Thenkalpakkam)
|
2906012000NRG23150320234681839
|
15/03/2023
|
Santha
|
2906012WL110990
|
Santha
|
00415
|
SBIN0007012
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANAKKAVOOR
|
TN-06-012-044-044/73-a
(Thenkalpakkam)
|
2906012000NRG23150320234681840
|
15/03/2023
|
vadivel
|
2906012WL110990
|
vadivel
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
vadivel
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANAKKAVOOR
|
TN-06-012-044-044/74-a
(Thenkalpakkam)
|
2906012000NRG23150320234681841
|
15/03/2023
|
Rani
|
2906012WL110990
|
Rani
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ANAKKAVOOR
|
TN-06-012-044-044/78-A
(Thenkalpakkam)
|
2906012000NRG23150320234681842
|
15/03/2023
|
Murthy
|
2906012WL110990
|
Murthy
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Murthy
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANAKKAVOOR
|
TN-06-012-044-044/80-A
(Thenkalpakkam)
|
2906012000NRG23150320234681843
|
15/03/2023
|
latha
|
2906012WL110990
|
latha
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANAKKAVOOR
|
TN-06-012-044-044/86-A
(Thenkalpakkam)
|
2906012000NRG23150320234681844
|
15/03/2023
|
Chinnakulandai
|
2906012WL110990
|
Chinnakulandai
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chinnakulandai
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANAKKAVOOR
|
TN-06-012-044-044/87-A
(Thenkalpakkam)
|
2906012000NRG23150320234681845
|
15/03/2023
|
lakshmi
|
2906012WL110990
|
lakshmi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANAKKAVOOR
|
TN-06-012-044-044/88-a
(Thenkalpakkam)
|
2906012000NRG23150320234681846
|
15/03/2023
|
Mala
|
2906012WL110990
|
Mala
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANAKKAVOOR
|
TN-06-012-044-044/89-A
(Thenkalpakkam)
|
2906012000NRG23150320234681847
|
15/03/2023
|
Kanniyammal
|
2906012WL110990
|
Kanniyammal
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANAKKAVOOR
|
TN-06-012-044-044/9-A
(Thenkalpakkam)
|
2906012000NRG23150320234681848
|
15/03/2023
|
Ambika
|
2906012WL110990
|
Ambika
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANAKKAVOOR
|
TN-06-012-044-044/90-a
(Thenkalpakkam)
|
2906012000NRG23150320234681849
|
15/03/2023
|
Indrani
|
2906012WL110990
|
Indrani
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANAKKAVOOR
|
TN-06-012-044-044/94-A
(Thenkalpakkam)
|
2906012000NRG23150320234681850
|
15/03/2023
|
Ponnammal
|
2906012WL110990
|
Ponnammal
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANAKKAVOOR
|
TN-06-012-044-044/95-A
(Thenkalpakkam)
|
2906012000NRG23150320234681851
|
15/03/2023
|
sellan
|
2906012WL110990
|
sellan
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
sellan
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANAKKAVOOR
|
TN-06-012-044-044/98-a
(Thenkalpakkam)
|
2906012000NRG23150320234681852
|
15/03/2023
|
Santhi
|
2906012WL110990
|
Santhi
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANAKKAVOOR
|
TN-06-012-044-044/99-A
(Thenkalpakkam)
|
2906012000NRG23150320234681853
|
15/03/2023
|
nandhagopal
|
2906012WL110990
|
nandhagopal
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
nandhagopal
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANAKKAVOOR
|
TN-06-012-044-045/191-A
(Thenkalpakkam)
|
2906012000NRG23150320234681854
|
15/03/2023
|
Muthu
|
2906012WL110990
|
Muthu
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANAKKAVOOR
|
TN-06-012-044-045/208-A
(Thenkalpakkam)
|
2906012000NRG23150320234681855
|
15/03/2023
|
Ramachandiran
|
2906012WL110990
|
Ramachandiran
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ramachandiran
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANAKKAVOOR
|
TN-06-012-044-045/213-A
(Thenkalpakkam)
|
2906012000NRG23150320234681856
|
15/03/2023
|
Babu
|
2906012WL110990
|
Babu
|
00415
|
SBIN0007012
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025719908
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANAKKAVOOR
|
TN-06-012-044-045/224-A
(Thenkalpakkam)
|
2906012000NRG23150320234681857
|
15/03/2023
|
Susila
|
2906012WL110990
|
Susila
|
00415
|
SBIN0007012
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025719908
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182340
|
182340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183515
|
183515
|
|
|
|
|
|
|
|