|
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-11-006-015-015/130
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137544
|
02/05/2022
|
ESWARI
|
2911006WL005434
|
ESWARI
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-015-015/206
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137806
|
02/05/2022
|
PALANIAMMAL
|
2911006WL005441
|
PALANIAMMAL
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-015-015/23-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137550
|
02/05/2022
|
LAKSHMI
|
2911006WL005434
|
LAKSHMI
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-015-015/51-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137561
|
02/05/2022
|
VEERAMMAL
|
2911006WL005434
|
VEERAMMAL
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-015-015/619
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137828
|
02/05/2022
|
MANJULADEVI N
|
2911006WL005441
|
MANJULADEVI N
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANJULADEVI N
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-015-015/851
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137842
|
02/05/2022
|
SARASWATHI
|
2911006WL005441
|
SARASWATHI
|
00078
|
CNRB0001839
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
7
|
ANAIMALAI
|
TN-11-006-015-015/102
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137799
|
02/05/2022
|
VALLIYAMMAL E
|
2911006WL005441
|
VALLIYAMMAL E
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALLIYAMMAL E
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-015-015/122
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137543
|
02/05/2022
|
KALIYAMMAL
|
2911006WL005434
|
KALIYAMMAL
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-015-015/136
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137545
|
02/05/2022
|
MAHALI
|
2911006WL005434
|
MAHALI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAHALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-015-015/15-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137546
|
02/05/2022
|
KUPPAMMAL
|
2911006WL005434
|
KUPPAMMAL
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-015-015/192
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137547
|
02/05/2022
|
VIJAYA
|
2911006WL005434
|
VIJAYA
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-015-015/196
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137548
|
02/05/2022
|
MAYILATHAL
|
2911006WL005434
|
MAYILATHAL
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-015-015/199
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137549
|
02/05/2022
|
VEERAMMAL
|
2911006WL005434
|
VEERAMMAL
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-015-015/216
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137807
|
02/05/2022
|
KUPPATHAL
|
2911006WL005441
|
KUPPATHAL
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-015-015/217
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137808
|
02/05/2022
|
JOTHIMANI
|
2911006WL005441
|
JOTHIMANI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
JOTHIMANI
|
BANK OF BARODA(606985)
|
|
16
|
ANAIMALAI
|
TN-11-006-015-015/24-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137551
|
02/05/2022
|
LAKSHMI K
|
2911006WL005434
|
LAKSHMI K
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-015-015/267
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137553
|
02/05/2022
|
SELVI
|
2911006WL005434
|
SELVI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-015-015/268
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137810
|
02/05/2022
|
BALAMANI
|
2911006WL005441
|
BALAMANI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-015-015/278
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137554
|
02/05/2022
|
PALANADHAL D
|
2911006WL005434
|
PALANADHAL D
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANADHAL D
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-015-015/281
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137811
|
02/05/2022
|
PALANIAMMAL M
|
2911006WL005441
|
PALANIAMMAL M
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-015-015/29-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137575
|
02/05/2022
|
KALIYAMMAL
|
2911006WL005435
|
KALIYAMMAL
|
00415
|
SBIN0002194
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-015-015/290
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137812
|
02/05/2022
|
M MANJULA
|
2911006WL005441
|
M MANJULA
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
M MANJULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-015-015/298
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137556
|
02/05/2022
|
ESWARI
|
2911006WL005434
|
ESWARI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-015-015/300
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137557
|
02/05/2022
|
SARASWATHI M
|
2911006WL005434
|
SARASWATHI M
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASWATHI M
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-015-015/302
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137813
|
02/05/2022
|
SAGUNTHALA D
|
2911006WL005441
|
SAGUNTHALA D
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAGUNTHALA D
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-015-015/313
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137814
|
02/05/2022
|
P PAPPAL
|
2911006WL005441
|
P PAPPAL
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427436
|
|
P PAPPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-015-015/388
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137559
|
02/05/2022
|
SATHEESWARI
|
2911006WL005434
|
SATHEESWARI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
SATHEESWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-015-015/401
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137815
|
02/05/2022
|
N LAKSHMI
|
2911006WL005441
|
N LAKSHMI
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
N LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-015-015/410
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137816
|
02/05/2022
|
KANNIYAMMAL
|
2911006WL005441
|
KANNIYAMMAL
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-015-015/417
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137817
|
02/05/2022
|
KALIAMMAL M
|
2911006WL005441
|
KALIAMMAL M
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-015-015/440
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137818
|
02/05/2022
|
JOTHIMANI
|
2911006WL005441
|
JOTHIMANI
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAIMALAI
|
TN-11-006-015-015/462
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137819
|
02/05/2022
|
KALEESWARI
|
2911006WL005441
|
KALEESWARI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAIMALAI
|
TN-11-006-015-015/469
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137820
|
02/05/2022
|
RUKMANI G
|
2911006WL005441
|
RUKMANI G
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
RUKMANI G
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAIMALAI
|
TN-11-006-015-015/472
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137821
|
02/05/2022
|
VALLIYAMMAL K
|
2911006WL005441
|
VALLIYAMMAL K
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALLIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAIMALAI
|
TN-11-006-015-015/494
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137822
|
02/05/2022
|
M JOTHI
|
2911006WL005441
|
M JOTHI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
M JOTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAIMALAI
|
TN-11-006-015-015/540
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137824
|
02/05/2022
|
KALIYAMMAL P
|
2911006WL005441
|
KALIYAMMAL P
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAIMALAI
|
TN-11-006-015-015/552
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137562
|
02/05/2022
|
NACHAMMAL V
|
2911006WL005434
|
NACHAMMAL V
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
NACHAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAIMALAI
|
TN-11-006-015-015/555
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137825
|
02/05/2022
|
KUPPATHAL
|
2911006WL005441
|
KUPPATHAL
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAIMALAI
|
TN-11-006-015-015/564
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137826
|
02/05/2022
|
MASILAMANI P
|
2911006WL005441
|
MASILAMANI P
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
MASILAMANI P
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAIMALAI
|
TN-11-006-015-015/565
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137563
|
02/05/2022
|
LATHA
|
2911006WL005434
|
LATHA
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAIMALAI
|
TN-11-006-015-015/624
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137829
|
02/05/2022
|
BHAGYAMMAL
|
2911006WL005441
|
BHAGYAMMAL
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
BHAGYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAIMALAI
|
TN-11-006-015-015/625
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137830
|
02/05/2022
|
AMBILIMOL L
|
2911006WL005441
|
AMBILIMOL L
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMBILIMOL L
|
HDFC BANK LTD(607152)
|
|
43
|
ANAIMALAI
|
TN-11-006-015-015/633
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137831
|
02/05/2022
|
JANAKI
|
2911006WL005441
|
JANAKI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAIMALAI
|
TN-11-006-015-015/635
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137565
|
02/05/2022
|
VEERAMMAL D
|
2911006WL005434
|
VEERAMMAL D
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
VEERAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAIMALAI
|
TN-11-006-015-015/656
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137566
|
02/05/2022
|
MEENATCHI
|
2911006WL005434
|
MEENATCHI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAIMALAI
|
TN-11-006-015-015/657
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137567
|
02/05/2022
|
SARASWATHY M
|
2911006WL005434
|
SARASWATHY M
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAIMALAI
|
TN-11-006-015-015/69-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137833
|
02/05/2022
|
SAROJA
|
2911006WL005441
|
SAROJA
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAIMALAI
|
TN-11-006-015-015/693
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137834
|
02/05/2022
|
S KAMATCHI
|
2911006WL005441
|
S KAMATCHI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
S KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAIMALAI
|
TN-11-006-015-015/70-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137835
|
02/05/2022
|
MANEESWARI N
|
2911006WL005441
|
MANEESWARI N
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANEESWARI N
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAIMALAI
|
TN-11-006-015-015/71-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137837
|
02/05/2022
|
BALAKRISHNAN
|
2911006WL005441
|
BALAKRISHNAN
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAIMALAI
|
TN-11-006-015-015/72-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137838
|
02/05/2022
|
ESWARI
|
2911006WL005441
|
ESWARI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAIMALAI
|
TN-11-006-015-015/774
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137839
|
02/05/2022
|
KANAGA
|
2911006WL005441
|
KANAGA
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAIMALAI
|
TN-11-006-015-015/777
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137840
|
02/05/2022
|
SENBAGAVALLI
|
2911006WL005441
|
SENBAGAVALLI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAIMALAI
|
TN-11-006-015-015/803
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137568
|
02/05/2022
|
SARASAL
|
2911006WL005434
|
SARASAL
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ANAIMALAI
|
TN-11-006-015-015/805
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137576
|
02/05/2022
|
LAKSHAMANAN
|
2911006WL005435
|
LAKSHAMANAN
|
00415
|
SBIN0002194
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHAMANAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAIMALAI
|
TN-11-006-015-015/835
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137841
|
02/05/2022
|
VELATHAL
|
2911006WL005441
|
VELATHAL
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAIMALAI
|
TN-11-006-015-015/85-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137570
|
02/05/2022
|
CHINNAL
|
2911006WL005434
|
CHINNAL
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAIMALAI
|
TN-11-006-015-015/883
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137843
|
02/05/2022
|
KALIYAMMAL V
|
2911006WL005441
|
KALIYAMMAL V
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALIYAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAIMALAI
|
TN-11-006-015-015/920
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137571
|
02/05/2022
|
MASILAMANI
|
2911006WL005434
|
MASILAMANI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAIMALAI
|
TN-11-006-015-015/945
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137845
|
02/05/2022
|
KALIYAMMAL
|
2911006WL005441
|
KALIYAMMAL
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAIMALAI
|
TN-11-006-015-015/959
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137573
|
02/05/2022
|
KUPPATHAL
|
2911006WL005434
|
KUPPATHAL
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427436
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAIMALAI
|
TN-11-006-015-015/96-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23020520220137574
|
02/05/2022
|
KITTAMMAL A
|
2911006WL005434
|
KITTAMMAL A
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427436
|
|
KITTAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76122
|
76122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84872
|
84872
|
|
|
|
|
|
|
|