|
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)
|
2905001000NRG23080220234064319
|
08/02/2023
|
Amsaveni
|
2905001WL089799
|
Amsaveni
|
00048
|
BKID0008372
|
780
|
780
|
Rejected
|
17/02/2023
|
|
012059428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
VELLORE
|
TN-05-001-003-003/697
(ANPOONDI)
|
2905001000NRG23080220234064341
|
08/02/2023
|
IYYAPPAN
|
2905001WL089799
|
IYYAPPAN
|
00048
|
BKID0008372
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
IYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-003-003/584
(ANPOONDI)
|
2905001000NRG23080220234064339
|
08/02/2023
|
Jayanthi
|
2905001WL089799
|
Jayanthi
|
00176
|
IDIB000M311
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
4
|
VELLORE
|
TN-05-001-003-002/104-C
(ANPOONDI)
|
2905001000NRG23080220234064273
|
08/02/2023
|
Shanthi
|
2905001WL089799
|
Shanthi
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VELLORE
|
TN-05-001-003-002/174-A
(ANPOONDI)
|
2905001000NRG23080220234064274
|
08/02/2023
|
Savithri
|
2905001WL089799
|
Savithri
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
6
|
VELLORE
|
TN-05-001-003-002/694
(ANPOONDI)
|
2905001000NRG23080220234064275
|
08/02/2023
|
SARANYA
|
2905001WL089799
|
SARANYA
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VELLORE
|
TN-05-001-003-002/806
(ANPOONDI)
|
2905001000NRG23080220234064276
|
08/02/2023
|
SUGANYA
|
2905001WL089799
|
SUGANYA
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VELLORE
|
TN-05-001-003-003/100
(ANPOONDI)
|
2905001000NRG23080220234064277
|
08/02/2023
|
Saroja
|
2905001WL089799
|
Saroja
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
9
|
VELLORE
|
TN-05-001-003-003/101
(ANPOONDI)
|
2905001000NRG23080220234064278
|
08/02/2023
|
Muniyammal
|
2905001WL089799
|
Muniyammal
|
00415
|
SBIN0007126
|
780
|
780
|
Rejected
|
17/02/2023
|
|
012059428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
VELLORE
|
TN-05-001-003-003/109
(ANPOONDI)
|
2905001000NRG23080220234064279
|
08/02/2023
|
Vinayagam
|
2905001WL089799
|
Vinayagam
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vinayagam
|
STATE BANK OF INDIA(508548)
|
|
11
|
VELLORE
|
TN-05-001-003-003/110
(ANPOONDI)
|
2905001000NRG23080220234064280
|
08/02/2023
|
Annapattu
|
2905001WL089799
|
Annapattu
|
00415
|
SBIN0007126
|
390
|
390
|
Processed
|
16/02/2023
|
|
012059428
|
|
Annapattu
|
STATE BANK OF INDIA(508548)
|
|
12
|
VELLORE
|
TN-05-001-003-003/112
(ANPOONDI)
|
2905001000NRG23080220234064281
|
08/02/2023
|
Vasantha
|
2905001WL089799
|
Vasantha
|
00415
|
SBIN0007126
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
13
|
VELLORE
|
TN-05-001-003-003/114
(ANPOONDI)
|
2905001000NRG23080220234064282
|
08/02/2023
|
Rajeshwari.G
|
2905001WL089799
|
Rajeshwari.G
|
00415
|
SBIN0007126
|
585
|
585
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajeshwari.G
|
BANK OF INDIA(508505)
|
|
14
|
VELLORE
|
TN-05-001-003-003/117
(ANPOONDI)
|
2905001000NRG23080220234064283
|
08/02/2023
|
R.Vasantha
|
2905001WL089799
|
R.Vasantha
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Vasantha
|
STATE BANK OF INDIA(508548)
|
|
15
|
VELLORE
|
TN-05-001-003-003/118
(ANPOONDI)
|
2905001000NRG23080220234064284
|
08/02/2023
|
POONKODI
|
2905001WL089799
|
POONKODI
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VELLORE
|
TN-05-001-003-003/121
(ANPOONDI)
|
2905001000NRG23080220234064285
|
08/02/2023
|
S Mogana
|
2905001WL089799
|
S Mogana
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
S Mogana
|
STATE BANK OF INDIA(508548)
|
|
17
|
VELLORE
|
TN-05-001-003-003/122
(ANPOONDI)
|
2905001000NRG23080220234064286
|
08/02/2023
|
Indhrani
|
2905001WL089799
|
Indhrani
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indhrani
|
STATE BANK OF INDIA(508548)
|
|
18
|
VELLORE
|
TN-05-001-003-003/128
(ANPOONDI)
|
2905001000NRG23080220234064287
|
08/02/2023
|
Vasantha.P
|
2905001WL089799
|
Vasantha.P
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasantha.P
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
VELLORE
|
TN-05-001-003-003/129
(ANPOONDI)
|
2905001000NRG23080220234064288
|
08/02/2023
|
P.Mala
|
2905001WL089799
|
P.Mala
|
00415
|
SBIN0007126
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
VELLORE
|
TN-05-001-003-003/131
(ANPOONDI)
|
2905001000NRG23080220234064289
|
08/02/2023
|
Usha
|
2905001WL089799
|
Usha
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
21
|
VELLORE
|
TN-05-001-003-003/141
(ANPOONDI)
|
2905001000NRG23080220234064290
|
08/02/2023
|
Amutha.P
|
2905001WL089799
|
Amutha.P
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha.P
|
STATE BANK OF INDIA(508548)
|
|
22
|
VELLORE
|
TN-05-001-003-003/142
(ANPOONDI)
|
2905001000NRG23080220234064291
|
08/02/2023
|
Valarmathi
|
2905001WL089799
|
Valarmathi
|
00415
|
SBIN0007126
|
585
|
585
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
23
|
VELLORE
|
TN-05-001-003-003/143
(ANPOONDI)
|
2905001000NRG23080220234064292
|
08/02/2023
|
Vellachi.S
|
2905001WL089799
|
Vellachi.S
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vellachi.S
|
BANK OF INDIA(508505)
|
|
24
|
VELLORE
|
TN-05-001-003-003/146
(ANPOONDI)
|
2905001000NRG23080220234064293
|
08/02/2023
|
Myla.M
|
2905001WL089799
|
Myla.M
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Myla.M
|
STATE BANK OF INDIA(508548)
|
|
25
|
VELLORE
|
TN-05-001-003-003/147
(ANPOONDI)
|
2905001000NRG23080220234064294
|
08/02/2023
|
Koteeswari.M
|
2905001WL089799
|
Koteeswari.M
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Koteeswari.M
|
STATE BANK OF INDIA(508548)
|
|
26
|
VELLORE
|
TN-05-001-003-003/148
(ANPOONDI)
|
2905001000NRG23080220234064295
|
08/02/2023
|
Selvi
|
2905001WL089799
|
Selvi
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
27
|
VELLORE
|
TN-05-001-003-003/150
(ANPOONDI)
|
2905001000NRG23080220234064296
|
08/02/2023
|
Vijaya
|
2905001WL089799
|
Vijaya
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VELLORE
|
TN-05-001-003-003/151
(ANPOONDI)
|
2905001000NRG23080220234064297
|
08/02/2023
|
Chinnaponnu.G
|
2905001WL089799
|
Chinnaponnu.G
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnaponnu.G
|
STATE BANK OF INDIA(508548)
|
|
29
|
VELLORE
|
TN-05-001-003-003/152
(ANPOONDI)
|
2905001000NRG23080220234064298
|
08/02/2023
|
Santhi
|
2905001WL089799
|
Santhi
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
VELLORE
|
TN-05-001-003-003/153
(ANPOONDI)
|
2905001000NRG23080220234064299
|
08/02/2023
|
Kuppammal.S
|
2905001WL089799
|
Kuppammal.S
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kuppammal.S
|
BANK OF INDIA(508505)
|
|
31
|
VELLORE
|
TN-05-001-003-003/154
(ANPOONDI)
|
2905001000NRG23080220234064300
|
08/02/2023
|
Kannamma
|
2905001WL089799
|
Kannamma
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kannamma
|
BANK OF INDIA(508505)
|
|
32
|
VELLORE
|
TN-05-001-003-003/155
(ANPOONDI)
|
2905001000NRG23080220234064301
|
08/02/2023
|
Gangabhai.P
|
2905001WL089799
|
Gangabhai.P
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gangabhai.P
|
STATE BANK OF INDIA(508548)
|
|
33
|
VELLORE
|
TN-05-001-003-003/157
(ANPOONDI)
|
2905001000NRG23080220234064302
|
08/02/2023
|
S.Ramakka
|
2905001WL089799
|
S.Ramakka
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Ramakka
|
STATE BANK OF INDIA(508548)
|
|
34
|
VELLORE
|
TN-05-001-003-003/158
(ANPOONDI)
|
2905001000NRG23080220234064303
|
08/02/2023
|
Sumathy
|
2905001WL089799
|
Sumathy
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
35
|
VELLORE
|
TN-05-001-003-003/160
(ANPOONDI)
|
2905001000NRG23080220234064304
|
08/02/2023
|
Rangasamy
|
2905001WL089799
|
Rangasamy
|
00415
|
SBIN0007126
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rangasamy
|
STATE BANK OF INDIA(508548)
|
|
36
|
VELLORE
|
TN-05-001-003-003/167
(ANPOONDI)
|
2905001000NRG23080220234064305
|
08/02/2023
|
Manjula.E
|
2905001WL089799
|
Manjula.E
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manjula.E
|
STATE BANK OF INDIA(508548)
|
|
37
|
VELLORE
|
TN-05-001-003-003/172
(ANPOONDI)
|
2905001000NRG23080220234064306
|
08/02/2023
|
Usharani
|
2905001WL089799
|
Usharani
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Usharani
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
VELLORE
|
TN-05-001-003-003/177
(ANPOONDI)
|
2905001000NRG23080220234064307
|
08/02/2023
|
Sasikala.K
|
2905001WL089799
|
Sasikala.K
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sasikala.K
|
STATE BANK OF INDIA(508548)
|
|
39
|
VELLORE
|
TN-05-001-003-003/180
(ANPOONDI)
|
2905001000NRG23080220234064308
|
08/02/2023
|
Senthamarai.V
|
2905001WL089799
|
Senthamarai.V
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Senthamarai.V
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
40
|
VELLORE
|
TN-05-001-003-003/181
(ANPOONDI)
|
2905001000NRG23080220234064309
|
08/02/2023
|
Inipatham
|
2905001WL089799
|
Inipatham
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Inipatham
|
STATE BANK OF INDIA(508548)
|
|
41
|
VELLORE
|
TN-05-001-003-003/184
(ANPOONDI)
|
2905001000NRG23080220234064310
|
08/02/2023
|
Chitra
|
2905001WL089799
|
Chitra
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
42
|
VELLORE
|
TN-05-001-003-003/188
(ANPOONDI)
|
2905001000NRG23080220234064311
|
08/02/2023
|
Menaka.V
|
2905001WL089799
|
Menaka.V
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Menaka.V
|
BANK OF INDIA(508505)
|
|
43
|
VELLORE
|
TN-05-001-003-003/193
(ANPOONDI)
|
2905001000NRG23080220234064312
|
08/02/2023
|
Vimala.M
|
2905001WL089799
|
Vimala.M
|
00415
|
SBIN0007126
|
195
|
195
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vimala.M
|
STATE BANK OF INDIA(508548)
|
|
44
|
VELLORE
|
TN-05-001-003-003/194
(ANPOONDI)
|
2905001000NRG23080220234064313
|
08/02/2023
|
Vasanthi.A
|
2905001WL089799
|
Vasanthi.A
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasanthi.A
|
STATE BANK OF INDIA(508548)
|
|
45
|
VELLORE
|
TN-05-001-003-003/199
(ANPOONDI)
|
2905001000NRG23080220234064314
|
08/02/2023
|
Maniyammal
|
2905001WL089799
|
Maniyammal
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
VELLORE
|
TN-05-001-003-003/200
(ANPOONDI)
|
2905001000NRG23080220234064315
|
08/02/2023
|
Malarkodi
|
2905001WL089799
|
Malarkodi
|
00415
|
SBIN0007126
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
47
|
VELLORE
|
TN-05-001-003-003/201
(ANPOONDI)
|
2905001000NRG23080220234064316
|
08/02/2023
|
Selvi.A
|
2905001WL089799
|
Selvi.A
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi.A
|
BANK OF INDIA(508505)
|
|
48
|
VELLORE
|
TN-05-001-003-003/204
(ANPOONDI)
|
2905001000NRG23080220234064317
|
08/02/2023
|
Radha.D
|
2905001WL089799
|
Radha.D
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Radha.D
|
STATE BANK OF INDIA(508548)
|
|
49
|
VELLORE
|
TN-05-001-003-003/208
(ANPOONDI)
|
2905001000NRG23080220234064318
|
08/02/2023
|
Gnasekar.B
|
2905001WL089799
|
Gnasekar.B
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gnasekar.B
|
STATE BANK OF INDIA(508548)
|
|
50
|
VELLORE
|
TN-05-001-003-003/229
(ANPOONDI)
|
2905001000NRG23080220234064320
|
08/02/2023
|
Periyasamy.S
|
2905001WL089799
|
Periyasamy.S
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Periyasamy.S
|
STATE BANK OF INDIA(508548)
|
|
51
|
VELLORE
|
TN-05-001-003-003/230
(ANPOONDI)
|
2905001000NRG23080220234064321
|
08/02/2023
|
Kanniyammal.A
|
2905001WL089799
|
Kanniyammal.A
|
00415
|
SBIN0007126
|
585
|
585
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanniyammal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VELLORE
|
TN-05-001-003-003/231
(ANPOONDI)
|
2905001000NRG23080220234064322
|
08/02/2023
|
Shanthi.R
|
2905001WL089799
|
Shanthi.R
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shanthi.R
|
STATE BANK OF INDIA(508548)
|
|
53
|
VELLORE
|
TN-05-001-003-003/232
(ANPOONDI)
|
2905001000NRG23080220234064323
|
08/02/2023
|
Usha.S
|
2905001WL089799
|
Usha.S
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Usha.S
|
STATE BANK OF INDIA(508548)
|
|
54
|
VELLORE
|
TN-05-001-003-003/236
(ANPOONDI)
|
2905001000NRG23080220234064324
|
08/02/2023
|
Dhanalakshmi.V
|
2905001WL089799
|
Dhanalakshmi.V
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalakshmi.V
|
BANK OF INDIA(508505)
|
|
55
|
VELLORE
|
TN-05-001-003-003/242
(ANPOONDI)
|
2905001000NRG23080220234064325
|
08/02/2023
|
Saritha
|
2905001WL089799
|
Saritha
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saritha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
VELLORE
|
TN-05-001-003-003/260
(ANPOONDI)
|
2905001000NRG23080220234064326
|
08/02/2023
|
Thanchiyammal.S
|
2905001WL089799
|
Thanchiyammal.S
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thanchiyammal.S
|
STATE BANK OF INDIA(508548)
|
|
57
|
VELLORE
|
TN-05-001-003-003/261
(ANPOONDI)
|
2905001000NRG23080220234064327
|
08/02/2023
|
Kokila.T
|
2905001WL089799
|
Kokila.T
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kokila.T
|
STATE BANK OF INDIA(508548)
|
|
58
|
VELLORE
|
TN-05-001-003-003/263
(ANPOONDI)
|
2905001000NRG23080220234064328
|
08/02/2023
|
Chinnaponnu
|
2905001WL089799
|
Chinnaponnu
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
59
|
VELLORE
|
TN-05-001-003-003/266
(ANPOONDI)
|
2905001000NRG23080220234064329
|
08/02/2023
|
Muniyamma
|
2905001WL089799
|
Muniyamma
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
VELLORE
|
TN-05-001-003-003/270
(ANPOONDI)
|
2905001000NRG23080220234064330
|
08/02/2023
|
Latha.R
|
2905001WL089799
|
Latha.R
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Latha.R
|
STATE BANK OF INDIA(508548)
|
|
61
|
VELLORE
|
TN-05-001-003-003/271
(ANPOONDI)
|
2905001000NRG23080220234064331
|
08/02/2023
|
Dhanalakshmi.I
|
2905001WL089799
|
Dhanalakshmi.I
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalakshmi.I
|
STATE BANK OF INDIA(508548)
|
|
62
|
VELLORE
|
TN-05-001-003-003/272
(ANPOONDI)
|
2905001000NRG23080220234064332
|
08/02/2023
|
Ponni.T
|
2905001WL089799
|
Ponni.T
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ponni.T
|
STATE BANK OF INDIA(508548)
|
|
63
|
VELLORE
|
TN-05-001-003-003/273
(ANPOONDI)
|
2905001000NRG23080220234064333
|
08/02/2023
|
Shanthi.C
|
2905001WL089799
|
Shanthi.C
|
00415
|
SBIN0007126
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shanthi.C
|
BANK OF INDIA(508505)
|
|
64
|
VELLORE
|
TN-05-001-003-003/274
(ANPOONDI)
|
2905001000NRG23080220234064334
|
08/02/2023
|
Indira
|
2905001WL089799
|
Indira
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
65
|
VELLORE
|
TN-05-001-003-003/275
(ANPOONDI)
|
2905001000NRG23080220234064335
|
08/02/2023
|
Rani.L
|
2905001WL089799
|
Rani.L
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani.L
|
STATE BANK OF INDIA(508548)
|
|
66
|
VELLORE
|
TN-05-001-003-003/285
(ANPOONDI)
|
2905001000NRG23080220234064336
|
08/02/2023
|
Kala
|
2905001WL089799
|
Kala
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
67
|
VELLORE
|
TN-05-001-003-003/298
(ANPOONDI)
|
2905001000NRG23080220234064337
|
08/02/2023
|
Malliga
|
2905001WL089799
|
Malliga
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
68
|
VELLORE
|
TN-05-001-003-003/514-A
(ANPOONDI)
|
2905001000NRG23080220234064338
|
08/02/2023
|
SARITHA
|
2905001WL089799
|
SARITHA
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
VELLORE
|
TN-05-001-003-003/68
(ANPOONDI)
|
2905001000NRG23080220234064340
|
08/02/2023
|
Pathma
|
2905001WL089799
|
Pathma
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
70
|
VELLORE
|
TN-05-001-003-003/799
(ANPOONDI)
|
2905001000NRG23080220234064342
|
08/02/2023
|
PAPITHA
|
2905001WL089799
|
PAPITHA
|
00415
|
SBIN0007126
|
195
|
195
|
Processed
|
16/02/2023
|
|
012059428
|
|
PAPITHA
|
BANK OF INDIA(508505)
|
|
71
|
VELLORE
|
TN-05-001-003-003/80
(ANPOONDI)
|
2905001000NRG23080220234064343
|
08/02/2023
|
Thilagavathi
|
2905001WL089799
|
Thilagavathi
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
72
|
VELLORE
|
TN-05-001-003-003/87
(ANPOONDI)
|
2905001000NRG23080220234064344
|
08/02/2023
|
Manjula
|
2905001WL089799
|
Manjula
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
73
|
VELLORE
|
TN-05-001-003-003/88
(ANPOONDI)
|
2905001000NRG23080220234064345
|
08/02/2023
|
Girija
|
2905001WL089799
|
Girija
|
00415
|
SBIN0007126
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
74
|
VELLORE
|
TN-05-001-003-003/91
(ANPOONDI)
|
2905001000NRG23080220234064346
|
08/02/2023
|
R.Senthamarai
|
2905001WL089799
|
R.Senthamarai
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
75
|
VELLORE
|
TN-05-001-003-003/94
(ANPOONDI)
|
2905001000NRG23080220234064347
|
08/02/2023
|
Rathina
|
2905001WL089799
|
Rathina
|
00415
|
SBIN0007126
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rathina
|
STATE BANK OF INDIA(508548)
|
|
76
|
VELLORE
|
TN-05-001-003-003/95
(ANPOONDI)
|
2905001000NRG23080220234064348
|
08/02/2023
|
Vijaya.G
|
2905001WL089799
|
Vijaya.G
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijaya.G
|
STATE BANK OF INDIA(508548)
|
|
77
|
VELLORE
|
TN-05-001-003-003/98
(ANPOONDI)
|
2905001000NRG23080220234064349
|
08/02/2023
|
Sumathi.S
|
2905001WL089799
|
Sumathi.S
|
00415
|
SBIN0007126
|
975
|
975
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi.S
|
STATE BANK OF INDIA(508548)
|
|
78
|
VELLORE
|
TN-05-001-003-003/99
(ANPOONDI)
|
2905001000NRG23080220234064350
|
08/02/2023
|
Chinnaponnu.P
|
2905001WL089799
|
Chinnaponnu.P
|
00415
|
SBIN0007126
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnaponnu.P
|
STATE BANK OF INDIA(508548)
|
|
79
|
VELLORE
|
TN-05-001-003-006/712
(ANPOONDI)
|
2905001000NRG23080220234064351
|
08/02/2023
|
Selvi
|
2905001WL089799
|
Selvi
|
00415
|
SBIN0007126
|
585
|
585
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68640
|
68640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71175
|
71175
|
|
|
|
|
|
|
|