|
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
|
VELLORE
|
TN-05-001-003-003/215
(ANPOONDI)
|
2905001000NRG23151120223098589
|
15/11/2022
|
Amsaveni
|
2905001WL067376
|
Amsaveni
|
00048
|
BKID0008372
|
850
|
850
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-003-002/104-C
(ANPOONDI)
|
2905001000NRG23151120223098535
|
15/11/2022
|
Shanthi
|
2905001WL067376
|
Shanthi
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VELLORE
|
TN-05-001-003-003/100
(ANPOONDI)
|
2905001000NRG23151120223098541
|
15/11/2022
|
Saroja
|
2905001WL067376
|
Saroja
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
4
|
VELLORE
|
TN-05-001-003-003/101
(ANPOONDI)
|
2905001000NRG23151120223098542
|
15/11/2022
|
Muniyammal
|
2905001WL067376
|
Muniyammal
|
00415
|
SBIN0007126
|
1020
|
1020
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
VELLORE
|
TN-05-001-003-003/103
(ANPOONDI)
|
2905001000NRG23151120223098543
|
15/11/2022
|
Aathma.K
|
2905001WL067376
|
Aathma.K
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Aathma.K
|
STATE BANK OF INDIA(508548)
|
|
6
|
VELLORE
|
TN-05-001-003-003/109
(ANPOONDI)
|
2905001000NRG23151120223098545
|
15/11/2022
|
Vinayagam
|
2905001WL067376
|
Vinayagam
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vinayagam
|
STATE BANK OF INDIA(508548)
|
|
7
|
VELLORE
|
TN-05-001-003-003/110
(ANPOONDI)
|
2905001000NRG23151120223098546
|
15/11/2022
|
Annapattu
|
2905001WL067376
|
Annapattu
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annapattu
|
STATE BANK OF INDIA(508548)
|
|
8
|
VELLORE
|
TN-05-001-003-003/112
(ANPOONDI)
|
2905001000NRG23151120223098547
|
15/11/2022
|
Vasantha
|
2905001WL067376
|
Vasantha
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
9
|
VELLORE
|
TN-05-001-003-003/114
(ANPOONDI)
|
2905001000NRG23151120223098548
|
15/11/2022
|
Rajeshwari.G
|
2905001WL067376
|
Rajeshwari.G
|
00415
|
SBIN0007126
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeshwari.G
|
BANK OF INDIA(508505)
|
|
10
|
VELLORE
|
TN-05-001-003-003/114
(ANPOONDI)
|
2905001000NRG23151120223098549
|
15/11/2022
|
Rajina
|
2905001WL067376
|
Rajina
|
00415
|
SBIN0007126
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajina
|
STATE BANK OF INDIA(508548)
|
|
11
|
VELLORE
|
TN-05-001-003-003/117
(ANPOONDI)
|
2905001000NRG23151120223098550
|
15/11/2022
|
R.Vasantha
|
2905001WL067376
|
R.Vasantha
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
R.Vasantha
|
STATE BANK OF INDIA(508548)
|
|
12
|
VELLORE
|
TN-05-001-003-003/121
(ANPOONDI)
|
2905001000NRG23151120223098552
|
15/11/2022
|
S Mogana
|
2905001WL067376
|
S Mogana
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
S Mogana
|
STATE BANK OF INDIA(508548)
|
|
13
|
VELLORE
|
TN-05-001-003-003/122
(ANPOONDI)
|
2905001000NRG23151120223098553
|
15/11/2022
|
Indhrani
|
2905001WL067376
|
Indhrani
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indhrani
|
STATE BANK OF INDIA(508548)
|
|
14
|
VELLORE
|
TN-05-001-003-003/128
(ANPOONDI)
|
2905001000NRG23151120223098554
|
15/11/2022
|
Vasantha.P
|
2905001WL067376
|
Vasantha.P
|
00415
|
SBIN0007126
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha.P
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
VELLORE
|
TN-05-001-003-003/129
(ANPOONDI)
|
2905001000NRG23151120223098555
|
15/11/2022
|
P.Mala
|
2905001WL067376
|
P.Mala
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
P.Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VELLORE
|
TN-05-001-003-003/131
(ANPOONDI)
|
2905001000NRG23151120223098556
|
15/11/2022
|
Malliga
|
2905001WL067376
|
Malliga
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
17
|
VELLORE
|
TN-05-001-003-003/131
(ANPOONDI)
|
2905001000NRG23151120223098557
|
15/11/2022
|
Usha
|
2905001WL067376
|
Usha
|
00415
|
SBIN0007126
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
18
|
VELLORE
|
TN-05-001-003-003/141
(ANPOONDI)
|
2905001000NRG23151120223098558
|
15/11/2022
|
Amutha.P
|
2905001WL067376
|
Amutha.P
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amutha.P
|
STATE BANK OF INDIA(508548)
|
|
19
|
VELLORE
|
TN-05-001-003-003/143
(ANPOONDI)
|
2905001000NRG23151120223098559
|
15/11/2022
|
Vellachi.S
|
2905001WL067376
|
Vellachi.S
|
00415
|
SBIN0007126
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vellachi.S
|
BANK OF INDIA(508505)
|
|
20
|
VELLORE
|
TN-05-001-003-003/144
(ANPOONDI)
|
2905001000NRG23151120223098560
|
15/11/2022
|
Saraswathi.K
|
2905001WL067376
|
Saraswathi.K
|
00415
|
SBIN0007126
|
340
|
340
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi.K
|
BANK OF INDIA(508505)
|
|
21
|
VELLORE
|
TN-05-001-003-003/146
(ANPOONDI)
|
2905001000NRG23151120223098561
|
15/11/2022
|
Myla.M
|
2905001WL067376
|
Myla.M
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Myla.M
|
STATE BANK OF INDIA(508548)
|
|
22
|
VELLORE
|
TN-05-001-003-003/147
(ANPOONDI)
|
2905001000NRG23151120223098562
|
15/11/2022
|
Koteeswari.M
|
2905001WL067376
|
Koteeswari.M
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Koteeswari.M
|
STATE BANK OF INDIA(508548)
|
|
23
|
VELLORE
|
TN-05-001-003-003/148
(ANPOONDI)
|
2905001000NRG23151120223098563
|
15/11/2022
|
Selvi
|
2905001WL067376
|
Selvi
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
24
|
VELLORE
|
TN-05-001-003-003/150
(ANPOONDI)
|
2905001000NRG23151120223098564
|
15/11/2022
|
Vijaya
|
2905001WL067376
|
Vijaya
|
00415
|
SBIN0007126
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VELLORE
|
TN-05-001-003-003/151
(ANPOONDI)
|
2905001000NRG23151120223098565
|
15/11/2022
|
Chinnaponnu.G
|
2905001WL067376
|
Chinnaponnu.G
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnaponnu.G
|
STATE BANK OF INDIA(508548)
|
|
26
|
VELLORE
|
TN-05-001-003-003/152
(ANPOONDI)
|
2905001000NRG23151120223098566
|
15/11/2022
|
Santhi
|
2905001WL067376
|
Santhi
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
VELLORE
|
TN-05-001-003-003/154
(ANPOONDI)
|
2905001000NRG23151120223098567
|
15/11/2022
|
Kannamma
|
2905001WL067376
|
Kannamma
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kannamma
|
BANK OF INDIA(508505)
|
|
28
|
VELLORE
|
TN-05-001-003-003/155
(ANPOONDI)
|
2905001000NRG23151120223098568
|
15/11/2022
|
Gangabhai.P
|
2905001WL067376
|
Gangabhai.P
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gangabhai.P
|
STATE BANK OF INDIA(508548)
|
|
29
|
VELLORE
|
TN-05-001-003-003/156
(ANPOONDI)
|
2905001000NRG23151120223098569
|
15/11/2022
|
Selvi.M
|
2905001WL067376
|
Selvi.M
|
00415
|
SBIN0007126
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi.M
|
STATE BANK OF INDIA(508548)
|
|
30
|
VELLORE
|
TN-05-001-003-003/157
(ANPOONDI)
|
2905001000NRG23151120223098570
|
15/11/2022
|
S.Ramakka
|
2905001WL067376
|
S.Ramakka
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
S.Ramakka
|
STATE BANK OF INDIA(508548)
|
|
31
|
VELLORE
|
TN-05-001-003-003/158
(ANPOONDI)
|
2905001000NRG23151120223098571
|
15/11/2022
|
Sumathy
|
2905001WL067376
|
Sumathy
|
00415
|
SBIN0007126
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
32
|
VELLORE
|
TN-05-001-003-003/160
(ANPOONDI)
|
2905001000NRG23151120223098572
|
15/11/2022
|
Rangasamy
|
2905001WL067376
|
Rangasamy
|
00415
|
SBIN0007126
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
33
|
VELLORE
|
TN-05-001-003-003/167
(ANPOONDI)
|
2905001000NRG23151120223098575
|
15/11/2022
|
Manjula.E
|
2905001WL067376
|
Manjula.E
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manjula.E
|
STATE BANK OF INDIA(508548)
|
|
34
|
VELLORE
|
TN-05-001-003-003/172
(ANPOONDI)
|
2905001000NRG23151120223098576
|
15/11/2022
|
Usharani
|
2905001WL067376
|
Usharani
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Usharani
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
VELLORE
|
TN-05-001-003-003/177
(ANPOONDI)
|
2905001000NRG23151120223098577
|
15/11/2022
|
Sasikala.K
|
2905001WL067376
|
Sasikala.K
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sasikala.K
|
STATE BANK OF INDIA(508548)
|
|
36
|
VELLORE
|
TN-05-001-003-003/180
(ANPOONDI)
|
2905001000NRG23151120223098578
|
15/11/2022
|
Senthamarai.V
|
2905001WL067376
|
Senthamarai.V
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Senthamarai.V
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
37
|
VELLORE
|
TN-05-001-003-003/181
(ANPOONDI)
|
2905001000NRG23151120223098579
|
15/11/2022
|
Inipatham
|
2905001WL067376
|
Inipatham
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Inipatham
|
STATE BANK OF INDIA(508548)
|
|
38
|
VELLORE
|
TN-05-001-003-003/184
(ANPOONDI)
|
2905001000NRG23151120223098580
|
15/11/2022
|
Chitra
|
2905001WL067376
|
Chitra
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
39
|
VELLORE
|
TN-05-001-003-003/188
(ANPOONDI)
|
2905001000NRG23151120223098581
|
15/11/2022
|
Menaka.V
|
2905001WL067376
|
Menaka.V
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Menaka.V
|
BANK OF INDIA(508505)
|
|
40
|
VELLORE
|
TN-05-001-003-003/193
(ANPOONDI)
|
2905001000NRG23151120223098583
|
15/11/2022
|
Vimala.M
|
2905001WL067376
|
Vimala.M
|
00415
|
SBIN0007126
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vimala.M
|
STATE BANK OF INDIA(508548)
|
|
41
|
VELLORE
|
TN-05-001-003-003/194
(ANPOONDI)
|
2905001000NRG23151120223098584
|
15/11/2022
|
Vasanthi.A
|
2905001WL067376
|
Vasanthi.A
|
00415
|
SBIN0007126
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasanthi.A
|
STATE BANK OF INDIA(508548)
|
|
42
|
VELLORE
|
TN-05-001-003-003/200
(ANPOONDI)
|
2905001000NRG23151120223098585
|
15/11/2022
|
Malarkodi
|
2905001WL067376
|
Malarkodi
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
43
|
VELLORE
|
TN-05-001-003-003/201
(ANPOONDI)
|
2905001000NRG23151120223098586
|
15/11/2022
|
Selvi.A
|
2905001WL067376
|
Selvi.A
|
00415
|
SBIN0007126
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi.A
|
BANK OF INDIA(508505)
|
|
44
|
VELLORE
|
TN-05-001-003-003/204
(ANPOONDI)
|
2905001000NRG23151120223098587
|
15/11/2022
|
Radha.D
|
2905001WL067376
|
Radha.D
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Radha.D
|
STATE BANK OF INDIA(508548)
|
|
45
|
VELLORE
|
TN-05-001-003-003/208
(ANPOONDI)
|
2905001000NRG23151120223098588
|
15/11/2022
|
Gnasekar.B
|
2905001WL067376
|
Gnasekar.B
|
00415
|
SBIN0007126
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gnasekar.B
|
STATE BANK OF INDIA(508548)
|
|
46
|
VELLORE
|
TN-05-001-003-003/229
(ANPOONDI)
|
2905001000NRG23151120223098590
|
15/11/2022
|
Periyasamy.S
|
2905001WL067376
|
Periyasamy.S
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Periyasamy.S
|
STATE BANK OF INDIA(508548)
|
|
47
|
VELLORE
|
TN-05-001-003-003/230
(ANPOONDI)
|
2905001000NRG23151120223098591
|
15/11/2022
|
Kanniyammal.A
|
2905001WL067376
|
Kanniyammal.A
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanniyammal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VELLORE
|
TN-05-001-003-003/231
(ANPOONDI)
|
2905001000NRG23151120223098592
|
15/11/2022
|
Shanthi.R
|
2905001WL067376
|
Shanthi.R
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi.R
|
STATE BANK OF INDIA(508548)
|
|
49
|
VELLORE
|
TN-05-001-003-003/232
(ANPOONDI)
|
2905001000NRG23151120223098593
|
15/11/2022
|
Usha.S
|
2905001WL067376
|
Usha.S
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Usha.S
|
STATE BANK OF INDIA(508548)
|
|
50
|
VELLORE
|
TN-05-001-003-003/236
(ANPOONDI)
|
2905001000NRG23151120223098594
|
15/11/2022
|
Dhanalakshmi.V
|
2905001WL067376
|
Dhanalakshmi.V
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanalakshmi.V
|
BANK OF INDIA(508505)
|
|
51
|
VELLORE
|
TN-05-001-003-003/242
(ANPOONDI)
|
2905001000NRG23151120223098595
|
15/11/2022
|
Saritha
|
2905001WL067376
|
Saritha
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saritha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
VELLORE
|
TN-05-001-003-003/260
(ANPOONDI)
|
2905001000NRG23151120223098596
|
15/11/2022
|
Thanchiyammal.S
|
2905001WL067376
|
Thanchiyammal.S
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thanchiyammal.S
|
STATE BANK OF INDIA(508548)
|
|
53
|
VELLORE
|
TN-05-001-003-003/261
(ANPOONDI)
|
2905001000NRG23151120223098597
|
15/11/2022
|
Kokila.T
|
2905001WL067376
|
Kokila.T
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kokila.T
|
STATE BANK OF INDIA(508548)
|
|
54
|
VELLORE
|
TN-05-001-003-003/263
(ANPOONDI)
|
2905001000NRG23151120223098598
|
15/11/2022
|
Chinnaponnu
|
2905001WL067376
|
Chinnaponnu
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
55
|
VELLORE
|
TN-05-001-003-003/266
(ANPOONDI)
|
2905001000NRG23151120223098599
|
15/11/2022
|
Muniyamma
|
2905001WL067376
|
Muniyamma
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
VELLORE
|
TN-05-001-003-003/270
(ANPOONDI)
|
2905001000NRG23151120223098600
|
15/11/2022
|
Latha.R
|
2905001WL067376
|
Latha.R
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Latha.R
|
STATE BANK OF INDIA(508548)
|
|
57
|
VELLORE
|
TN-05-001-003-003/271
(ANPOONDI)
|
2905001000NRG23151120223098601
|
15/11/2022
|
Dhanalakshmi.I
|
2905001WL067376
|
Dhanalakshmi.I
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanalakshmi.I
|
STATE BANK OF INDIA(508548)
|
|
58
|
VELLORE
|
TN-05-001-003-003/272
(ANPOONDI)
|
2905001000NRG23151120223098602
|
15/11/2022
|
Ponni.T
|
2905001WL067376
|
Ponni.T
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ponni.T
|
STATE BANK OF INDIA(508548)
|
|
59
|
VELLORE
|
TN-05-001-003-003/273
(ANPOONDI)
|
2905001000NRG23151120223098603
|
15/11/2022
|
Shanthi.C
|
2905001WL067376
|
Shanthi.C
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi.C
|
BANK OF INDIA(508505)
|
|
60
|
VELLORE
|
TN-05-001-003-003/274
(ANPOONDI)
|
2905001000NRG23151120223098604
|
15/11/2022
|
Indira
|
2905001WL067376
|
Indira
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
61
|
VELLORE
|
TN-05-001-003-003/275
(ANPOONDI)
|
2905001000NRG23151120223098605
|
15/11/2022
|
Rani.L
|
2905001WL067376
|
Rani.L
|
00415
|
SBIN0007126
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani.L
|
STATE BANK OF INDIA(508548)
|
|
62
|
VELLORE
|
TN-05-001-003-003/285
(ANPOONDI)
|
2905001000NRG23151120223098606
|
15/11/2022
|
Kala
|
2905001WL067376
|
Kala
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
63
|
VELLORE
|
TN-05-001-003-003/298
(ANPOONDI)
|
2905001000NRG23151120223098607
|
15/11/2022
|
Malliga
|
2905001WL067376
|
Malliga
|
00415
|
SBIN0007126
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
64
|
VELLORE
|
TN-05-001-003-003/299
(ANPOONDI)
|
2905001000NRG23151120223098609
|
15/11/2022
|
Lakshmi
|
2905001WL067376
|
Lakshmi
|
00415
|
SBIN0007126
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
65
|
VELLORE
|
TN-05-001-003-003/68
(ANPOONDI)
|
2905001000NRG23151120223098612
|
15/11/2022
|
Pathma
|
2905001WL067376
|
Pathma
|
00415
|
SBIN0007126
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
66
|
VELLORE
|
TN-05-001-003-003/80
(ANPOONDI)
|
2905001000NRG23151120223098614
|
15/11/2022
|
Thilagavathi
|
2905001WL067376
|
Thilagavathi
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
VELLORE
|
TN-05-001-003-003/87
(ANPOONDI)
|
2905001000NRG23151120223098616
|
15/11/2022
|
Manjula
|
2905001WL067376
|
Manjula
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
68
|
VELLORE
|
TN-05-001-003-003/88
(ANPOONDI)
|
2905001000NRG23151120223098617
|
15/11/2022
|
Girija
|
2905001WL067376
|
Girija
|
00415
|
SBIN0007126
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
69
|
VELLORE
|
TN-05-001-003-003/91
(ANPOONDI)
|
2905001000NRG23151120223098619
|
15/11/2022
|
R.Senthamarai
|
2905001WL067376
|
R.Senthamarai
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
R.Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
70
|
VELLORE
|
TN-05-001-003-003/94
(ANPOONDI)
|
2905001000NRG23151120223098620
|
15/11/2022
|
Rathina
|
2905001WL067376
|
Rathina
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rathina
|
STATE BANK OF INDIA(508548)
|
|
71
|
VELLORE
|
TN-05-001-003-003/95
(ANPOONDI)
|
2905001000NRG23151120223098621
|
15/11/2022
|
Vijaya.G
|
2905001WL067376
|
Vijaya.G
|
00415
|
SBIN0007126
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya.G
|
STATE BANK OF INDIA(508548)
|
|
72
|
VELLORE
|
TN-05-001-003-003/97
(ANPOONDI)
|
2905001000NRG23151120223098622
|
15/11/2022
|
Shanthi
|
2905001WL067376
|
Shanthi
|
00415
|
SBIN0007126
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
73
|
VELLORE
|
TN-05-001-003-003/98
(ANPOONDI)
|
2905001000NRG23151120223098623
|
15/11/2022
|
Sumathi.S
|
2905001WL067376
|
Sumathi.S
|
00415
|
SBIN0007126
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi.S
|
STATE BANK OF INDIA(508548)
|
|
74
|
VELLORE
|
TN-05-001-003-003/99
(ANPOONDI)
|
2905001000NRG23151120223098624
|
15/11/2022
|
Chinnaponnu.P
|
2905001WL067376
|
Chinnaponnu.P
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnaponnu.P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70692
|
70692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71542
|
71542
|
|
|
|
|
|
|
|