|
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-06-012-035-001/215-A
(Payyur)
|
2906012000NRG23020320234473278
|
03/03/2023
|
Vijayalakshmi
|
2906012WL107418
|
Vijayalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-001/531-B
(Payyur)
|
2906012000NRG23020320234473279
|
03/03/2023
|
Sandhiya
|
2906012WL107418
|
Sandhiya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sandhiya
|
CANARA BANK(508532)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-001/532-B
(Payyur)
|
2906012000NRG23020320234473280
|
03/03/2023
|
Shanthi
|
2906012WL107418
|
Shanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-001/563-A
(Payyur)
|
2906012000NRG23020320234473281
|
03/03/2023
|
Duraisamipillai
|
2906012WL107418
|
Duraisamipillai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Duraisamipillai
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-001/701-A
(Payyur)
|
2906012000NRG23020320234473282
|
03/03/2023
|
Dhanalakshmi
|
2906012WL107418
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-001/784-A
(Payyur)
|
2906012000NRG23020320234473283
|
03/03/2023
|
Pachaiyammal
|
2906012WL107418
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-001/785-A
(Payyur)
|
2906012000NRG23020320234473284
|
03/03/2023
|
Varadharaji
|
2906012WL107418
|
Varadharaji
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Varadharaji
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-001/811-A
(Payyur)
|
2906012000NRG23020320234473285
|
03/03/2023
|
Babu
|
2906012WL107418
|
Babu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-035-001/826-A
(Payyur)
|
2906012000NRG23020320234473286
|
03/03/2023
|
Venkatesan
|
2906012WL107418
|
Venkatesan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-035-001/831-A
(Payyur)
|
2906012000NRG23020320234473287
|
03/03/2023
|
Malathi
|
2906012WL107418
|
Malathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malathi
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-035-001/837-A
(Payyur)
|
2906012000NRG23020320234473288
|
03/03/2023
|
Tamilselvi
|
2906012WL107418
|
Tamilselvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-035-001/841-A
(Payyur)
|
2906012000NRG23020320234473289
|
03/03/2023
|
Srinivasan
|
2906012WL107418
|
Srinivasan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-035-003/787-A
(Payyur)
|
2906012000NRG23020320234473290
|
03/03/2023
|
Ambiga
|
2906012WL107418
|
Ambiga
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-035-004/208-A
(Payyur)
|
2906012000NRG23020320234473291
|
03/03/2023
|
Sangeetha
|
2906012WL107418
|
Sangeetha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-035-004/229-A
(Payyur)
|
2906012000NRG23020320234473292
|
03/03/2023
|
Ramalingam
|
2906012WL107418
|
Ramalingam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-035-035/108-A
(Payyur)
|
2906012000NRG23020320234473293
|
03/03/2023
|
Kanniyammal
|
2906012WL107418
|
Kanniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-035-035/110-A
(Payyur)
|
2906012000NRG23020320234473294
|
03/03/2023
|
kanniyammal
|
2906012WL107418
|
kanniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-035-035/117-A
(Payyur)
|
2906012000NRG23020320234473295
|
03/03/2023
|
Yasodha
|
2906012WL107418
|
Yasodha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-035-035/149-A
(Payyur)
|
2906012000NRG23020320234473296
|
03/03/2023
|
Pushpa
|
2906012WL107418
|
Pushpa
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-035-035/150-A
(Payyur)
|
2906012000NRG23020320234473297
|
03/03/2023
|
Usha
|
2906012WL107418
|
Usha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-035-035/162-A
(Payyur)
|
2906012000NRG23020320234473298
|
03/03/2023
|
Kannika
|
2906012WL107418
|
Kannika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kannika
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-035-035/167-A
(Payyur)
|
2906012000NRG23020320234473299
|
03/03/2023
|
Sarasu
|
2906012WL107418
|
Sarasu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-035-035/168-A
(Payyur)
|
2906012000NRG23020320234473300
|
03/03/2023
|
Ettiyammal
|
2906012WL107418
|
Ettiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ettiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-035-035/171-A
(Payyur)
|
2906012000NRG23020320234473301
|
03/03/2023
|
sowbakyam
|
2906012WL107418
|
sowbakyam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
sowbakyam
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-035-035/18-A
(Payyur)
|
2906012000NRG23020320234473302
|
03/03/2023
|
Amsa
|
2906012WL107418
|
Amsa
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-035-035/180-A
(Payyur)
|
2906012000NRG23020320234473303
|
03/03/2023
|
Mangamma
|
2906012WL107418
|
Mangamma
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mangamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-035-035/187-A
(Payyur)
|
2906012000NRG23020320234473304
|
03/03/2023
|
valaiyapathi
|
2906012WL107418
|
valaiyapathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
valaiyapathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-035-035/188-A
(Payyur)
|
2906012000NRG23020320234473305
|
03/03/2023
|
ambika
|
2906012WL107418
|
ambika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
ambika
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-035-035/20-A
(Payyur)
|
2906012000NRG23020320234473306
|
03/03/2023
|
Lakshmi
|
2906012WL107418
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-035-035/257-A
(Payyur)
|
2906012000NRG23020320234473307
|
03/03/2023
|
Rajamani
|
2906012WL107418
|
Rajamani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-035-035/288-A
(Payyur)
|
2906012000NRG23020320234473308
|
03/03/2023
|
Ellammal
|
2906012WL107418
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-035-035/296-B
(Payyur)
|
2906012000NRG23020320234473309
|
03/03/2023
|
Ualaganayagi
|
2906012WL107418
|
Ualaganayagi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ualaganayagi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-035-035/297-A
(Payyur)
|
2906012000NRG23020320234473310
|
03/03/2023
|
savithri
|
2906012WL107418
|
savithri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
savithri
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-035-035/315-A
(Payyur)
|
2906012000NRG23020320234473311
|
03/03/2023
|
Loganathan
|
2906012WL107418
|
Loganathan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Loganathan
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-035-035/322-B
(Payyur)
|
2906012000NRG23020320234473312
|
03/03/2023
|
Ellammal
|
2906012WL107418
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-035-035/324-A
(Payyur)
|
2906012000NRG23020320234473313
|
03/03/2023
|
Manjula
|
2906012WL107418
|
Manjula
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-035-035/330-C
(Payyur)
|
2906012000NRG23020320234473314
|
03/03/2023
|
Pachaiyammal
|
2906012WL107418
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-035-035/333-A
(Payyur)
|
2906012000NRG23020320234473315
|
03/03/2023
|
Muniyammal
|
2906012WL107418
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-035-035/343-B
(Payyur)
|
2906012000NRG23020320234473316
|
03/03/2023
|
Vishalam
|
2906012WL107418
|
Vishalam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vishalam
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-035-035/347-A
(Payyur)
|
2906012000NRG23020320234473317
|
03/03/2023
|
Gowri
|
2906012WL107418
|
Gowri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-035-035/353-A
(Payyur)
|
2906012000NRG23020320234473318
|
03/03/2023
|
Malliga
|
2906012WL107418
|
Malliga
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-035-035/357-A
(Payyur)
|
2906012000NRG23020320234473319
|
03/03/2023
|
krishnaveni
|
2906012WL107418
|
krishnaveni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-035-035/36-A
(Payyur)
|
2906012000NRG23020320234473320
|
03/03/2023
|
Venkatesan
|
2906012WL107418
|
Venkatesan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-035-035/364-A
(Payyur)
|
2906012000NRG23020320234473321
|
03/03/2023
|
ellammal
|
2906012WL107418
|
ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
ellammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-035-035/37-A
(Payyur)
|
2906012000NRG23020320234473322
|
03/03/2023
|
Suguna
|
2906012WL107418
|
Suguna
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-035-035/371-B
(Payyur)
|
2906012000NRG23020320234473323
|
03/03/2023
|
Ellammal
|
2906012WL107418
|
Ellammal
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-035-035/372-a
(Payyur)
|
2906012000NRG23020320234473324
|
03/03/2023
|
Vijayalakshmi
|
2906012WL107418
|
Vijayalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-035-035/373-A
(Payyur)
|
2906012000NRG23020320234473325
|
03/03/2023
|
Sambath
|
2906012WL107418
|
Sambath
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sambath
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-035-035/375-A
(Payyur)
|
2906012000NRG23020320234473326
|
03/03/2023
|
Muniyammal
|
2906012WL107418
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-035-035/38-A
(Payyur)
|
2906012000NRG23020320234473327
|
03/03/2023
|
Durga
|
2906012WL107418
|
Durga
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-035-035/380-A
(Payyur)
|
2906012000NRG23020320234473328
|
03/03/2023
|
Anjalammal
|
2906012WL107418
|
Anjalammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anjalammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-035-035/39-A
(Payyur)
|
2906012000NRG23020320234473329
|
03/03/2023
|
Radha
|
2906012WL107418
|
Radha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-035-035/42-A
(Payyur)
|
2906012000NRG23020320234473330
|
03/03/2023
|
Kumari
|
2906012WL107418
|
Kumari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-035-035/45-A
(Payyur)
|
2906012000NRG23020320234473331
|
03/03/2023
|
Mankalakshmi
|
2906012WL107418
|
Mankalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mankalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-035-035/47-A
(Payyur)
|
2906012000NRG23020320234473332
|
03/03/2023
|
Renuga
|
2906012WL107418
|
Renuga
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-035-035/494-a
(Payyur)
|
2906012000NRG23020320234473333
|
03/03/2023
|
Susila
|
2906012WL107418
|
Susila
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-035-035/504-a
(Payyur)
|
2906012000NRG23020320234473334
|
03/03/2023
|
Kanniyammal
|
2906012WL107418
|
Kanniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-035-035/507-a
(Payyur)
|
2906012000NRG23020320234473335
|
03/03/2023
|
Muthammal
|
2906012WL107418
|
Muthammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-035-035/52-A
(Payyur)
|
2906012000NRG23020320234473336
|
03/03/2023
|
Maheshwari
|
2906012WL107418
|
Maheshwari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-035-035/575-A
(Payyur)
|
2906012000NRG23020320234473337
|
03/03/2023
|
Prema
|
2906012WL107418
|
Prema
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-035-035/608-a
(Payyur)
|
2906012000NRG23020320234473338
|
03/03/2023
|
Kamatchi
|
2906012WL107418
|
Kamatchi
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-035-035/609-a
(Payyur)
|
2906012000NRG23020320234473339
|
03/03/2023
|
Mala
|
2906012WL107418
|
Mala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-035-035/610-a
(Payyur)
|
2906012000NRG23020320234473340
|
03/03/2023
|
pathmini
|
2906012WL107418
|
pathmini
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
pathmini
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-035-035/613-a
(Payyur)
|
2906012000NRG23020320234473341
|
03/03/2023
|
Nagammal
|
2906012WL107418
|
Nagammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-035-035/630-a
(Payyur)
|
2906012000NRG23020320234473342
|
03/03/2023
|
Muniyammal
|
2906012WL107418
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-035-035/7-A
(Payyur)
|
2906012000NRG23020320234473343
|
03/03/2023
|
Ramamoorthy
|
2906012WL107418
|
Ramamoorthy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramamoorthy
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-035-035/718-A
(Payyur)
|
2906012000NRG23020320234473344
|
03/03/2023
|
Vengadesan
|
2906012WL107418
|
Vengadesan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vengadesan
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-035-035/726-A
(Payyur)
|
2906012000NRG23020320234473345
|
03/03/2023
|
Kavitha
|
2906012WL107418
|
Kavitha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-035-035/727-A
(Payyur)
|
2906012000NRG23020320234473346
|
03/03/2023
|
Anantha Murugan
|
2906012WL107418
|
Anantha Murugan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anantha Murugan
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-035-035/728-B
(Payyur)
|
2906012000NRG23020320234473347
|
03/03/2023
|
Mala
|
2906012WL107418
|
Mala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-035-035/734-A
(Payyur)
|
2906012000NRG23020320234473348
|
03/03/2023
|
Adhilakshmi
|
2906012WL107418
|
Adhilakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-035-035/735-A
(Payyur)
|
2906012000NRG23020320234473349
|
03/03/2023
|
Pattammal
|
2906012WL107418
|
Pattammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pattammal
|
CANARA BANK(508532)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-035-035/746-A
(Payyur)
|
2906012000NRG23020320234473350
|
03/03/2023
|
Sudhakar
|
2906012WL107418
|
Sudhakar
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sudhakar
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-035-035/97-A
(Payyur)
|
2906012000NRG23020320234473351
|
03/03/2023
|
Sarathy
|
2906012WL107418
|
Sarathy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sarathy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100050
|
100050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100050
|
100050
|
|
|
|
|
|
|
|