|
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-06-012-028-028/144-A
(Melma)
|
2906012000NRG23080720221295162
|
08/07/2022
|
Sundari
|
2906012WL034984
|
Sundari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-028-028/145-A
(Melma)
|
2906012000NRG23080720221295163
|
08/07/2022
|
Pachaiyammal
|
2906012WL034984
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-028-028/146-A
(Melma)
|
2906012000NRG23080720221295164
|
08/07/2022
|
Jayanthi
|
2906012WL034984
|
Jayanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ANAKKAVOOR
|
TN-06-012-028-028/147-A
(Melma)
|
2906012000NRG23080720221295165
|
08/07/2022
|
Sumathi
|
2906012WL034984
|
Sumathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ANAKKAVOOR
|
TN-06-012-028-028/148-A
(Melma)
|
2906012000NRG23080720221295166
|
08/07/2022
|
Govindammal
|
2906012WL034984
|
Govindammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ANAKKAVOOR
|
TN-06-012-028-028/150-A
(Melma)
|
2906012000NRG23080720221295167
|
08/07/2022
|
Yasodha
|
2906012WL034984
|
Yasodha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Yasodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-028-028/158-A
(Melma)
|
2906012000NRG23080720221295168
|
08/07/2022
|
Kothandan
|
2906012WL034984
|
Kothandan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ANAKKAVOOR
|
TN-06-012-028-028/191-A
(Melma)
|
2906012000NRG23080720221295169
|
08/07/2022
|
Vetri selvi
|
2906012WL034984
|
Vetri selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vetri selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-028-028/220-A
(Melma)
|
2906012000NRG23080720221295170
|
08/07/2022
|
Banumathy
|
2906012WL034984
|
Banumathy
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Banumathy
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-028-028/224-a
(Melma)
|
2906012000NRG23080720221295171
|
08/07/2022
|
Lakshmi
|
2906012WL034984
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-028-028/229-a
(Melma)
|
2906012000NRG23080720221295172
|
08/07/2022
|
Selvi
|
2906012WL034984
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-028-028/243-a
(Melma)
|
2906012000NRG23080720221295173
|
08/07/2022
|
Vasantha
|
2906012WL034984
|
Vasantha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-028-028/248-a
(Melma)
|
2906012000NRG23080720221295174
|
08/07/2022
|
Jagatha
|
2906012WL034984
|
Jagatha
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jagatha
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-028-028/250-a
(Melma)
|
2906012000NRG23080720221295175
|
08/07/2022
|
Anandhi
|
2906012WL034984
|
Anandhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-028-028/252-a
(Melma)
|
2906012000NRG23080720221295176
|
08/07/2022
|
Shanthi
|
2906012WL034984
|
Shanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-028-028/255-a
(Melma)
|
2906012000NRG23080720221295178
|
08/07/2022
|
Desi
|
2906012WL034984
|
Desi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Desi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-028-028/256-a
(Melma)
|
2906012000NRG23080720221295179
|
08/07/2022
|
malliga
|
2906012WL034984
|
malliga
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-028-028/257-a
(Melma)
|
2906012000NRG23080720221295180
|
08/07/2022
|
pushpa
|
2906012WL034984
|
pushpa
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-028-028/260-a
(Melma)
|
2906012000NRG23080720221295181
|
08/07/2022
|
Samoondeshvari
|
2906012WL034984
|
Samoondeshvari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Samoondeshvari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-028-028/261-a
(Melma)
|
2906012000NRG23080720221295182
|
08/07/2022
|
settu
|
2906012WL034984
|
settu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
settu
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-028-028/263-a
(Melma)
|
2906012000NRG23080720221295183
|
08/07/2022
|
pichandi
|
2906012WL034984
|
pichandi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
pichandi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-028-028/264-C
(Melma)
|
2906012000NRG23080720221295184
|
08/07/2022
|
Gopal
|
2906012WL034984
|
Gopal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gopal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-028-028/269-a
(Melma)
|
2906012000NRG23080720221295185
|
08/07/2022
|
LALITHA
|
2906012WL034984
|
LALITHA
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-028-028/315-a
(Melma)
|
2906012000NRG23080720221295186
|
08/07/2022
|
Selvaraj
|
2906012WL034984
|
Selvaraj
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-028-028/318-a
(Melma)
|
2906012000NRG23080720221295187
|
08/07/2022
|
Gandhimathi
|
2906012WL034984
|
Gandhimathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-028-028/320-a
(Melma)
|
2906012000NRG23080720221295188
|
08/07/2022
|
Varadhan
|
2906012WL034984
|
Varadhan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Varadhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-028-028/321-a
(Melma)
|
2906012000NRG23080720221295189
|
08/07/2022
|
Anjalai
|
2906012WL034984
|
Anjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-028-028/326-A
(Melma)
|
2906012000NRG23080720221295191
|
08/07/2022
|
Jayagandhi
|
2906012WL034984
|
Jayagandhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayagandhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-028-028/327-a
(Melma)
|
2906012000NRG23080720221295192
|
08/07/2022
|
Bharathi
|
2906012WL034984
|
Bharathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-028-028/329-a
(Melma)
|
2906012000NRG23080720221295193
|
08/07/2022
|
Ananthi
|
2906012WL034984
|
Ananthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-028-028/330-A
(Melma)
|
2906012000NRG23080720221295194
|
08/07/2022
|
Annammal
|
2906012WL034984
|
Annammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-028-028/331-A
(Melma)
|
2906012000NRG23080720221295195
|
08/07/2022
|
Ranii
|
2906012WL034984
|
Ranii
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ranii
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-028-028/336-A
(Melma)
|
2906012000NRG23080720221295197
|
08/07/2022
|
Anjalai
|
2906012WL034984
|
Anjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-028-028/340-A
(Melma)
|
2906012000NRG23080720221295198
|
08/07/2022
|
Ellammal
|
2906012WL034984
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
ANAKKAVOOR
|
TN-06-012-028-028/341-A
(Melma)
|
2906012000NRG23080720221295199
|
08/07/2022
|
Gnanammal
|
2906012WL034984
|
Gnanammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gnanammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-028-028/342-A
(Melma)
|
2906012000NRG23080720221295200
|
08/07/2022
|
Ramani
|
2906012WL034984
|
Ramani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-028-028/345-A
(Melma)
|
2906012000NRG23080720221295201
|
08/07/2022
|
pushpa
|
2906012WL034984
|
pushpa
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-028-028/358-a
(Melma)
|
2906012000NRG23080720221295202
|
08/07/2022
|
Rajeswari
|
2906012WL034984
|
Rajeswari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-028-028/360-a
(Melma)
|
2906012000NRG23080720221295203
|
08/07/2022
|
Jayavel
|
2906012WL034984
|
Jayavel
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayavel
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-028-028/361-a
(Melma)
|
2906012000NRG23080720221295204
|
08/07/2022
|
Lakshmi
|
2906012WL034984
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-028-028/368-a
(Melma)
|
2906012000NRG23080720221295205
|
08/07/2022
|
Nagammal
|
2906012WL034984
|
Nagammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-028-028/370-a
(Melma)
|
2906012000NRG23080720221295207
|
08/07/2022
|
Sundarapandiyan
|
2906012WL034984
|
Sundarapandiyan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sundarapandiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-028-028/378-a
(Melma)
|
2906012000NRG23080720221295208
|
08/07/2022
|
Indrani
|
2906012WL034984
|
Indrani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-028-028/382-A
(Melma)
|
2906012000NRG23080720221295209
|
08/07/2022
|
Kanniyammal
|
2906012WL034984
|
Kanniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-028-028/387-B
(Melma)
|
2906012000NRG23080720221295210
|
08/07/2022
|
Indrani
|
2906012WL034984
|
Indrani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-028-028/392-a
(Melma)
|
2906012000NRG23080720221295212
|
08/07/2022
|
Jeevitha
|
2906012WL034984
|
Jeevitha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeevitha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-028-028/393-B
(Melma)
|
2906012000NRG23080720221295213
|
08/07/2022
|
Anjalai
|
2906012WL034984
|
Anjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
ANAKKAVOOR
|
TN-06-012-028-028/397-a
(Melma)
|
2906012000NRG23080720221295214
|
08/07/2022
|
Ellammal
|
2906012WL034984
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-028-028/400-A
(Melma)
|
2906012000NRG23080720221295215
|
08/07/2022
|
saranya elamathi
|
2906012WL034984
|
saranya elamathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
saranya elamathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-028-028/408-A
(Melma)
|
2906012000NRG23080720221295216
|
08/07/2022
|
Kanniyammal
|
2906012WL034984
|
Kanniyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-028-028/409-A
(Melma)
|
2906012000NRG23080720221295217
|
08/07/2022
|
Rajakumari
|
2906012WL034984
|
Rajakumari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-028-028/410-A
(Melma)
|
2906012000NRG23080720221295218
|
08/07/2022
|
Vasu
|
2906012WL034984
|
Vasu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasu
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-028-028/415-B
(Melma)
|
2906012000NRG23080720221295219
|
08/07/2022
|
Bathmavathy
|
2906012WL034984
|
Bathmavathy
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bathmavathy
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-028-028/419-A
(Melma)
|
2906012000NRG23080720221295220
|
08/07/2022
|
Sangeetha
|
2906012WL034984
|
Sangeetha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-028-028/421-A
(Melma)
|
2906012000NRG23080720221295221
|
08/07/2022
|
Sumathi
|
2906012WL034984
|
Sumathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-028-028/423-A
(Melma)
|
2906012000NRG23080720221295222
|
08/07/2022
|
Govindaswamy
|
2906012WL034984
|
Govindaswamy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
ANAKKAVOOR
|
TN-06-012-028-028/426-B
(Melma)
|
2906012000NRG23080720221295223
|
08/07/2022
|
Chinnaponnu
|
2906012WL034984
|
Chinnaponnu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-028-028/427-A
(Melma)
|
2906012000NRG23080720221295224
|
08/07/2022
|
Vasanthi
|
2906012WL034984
|
Vasanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-028-028/428-A
(Melma)
|
2906012000NRG23080720221295225
|
08/07/2022
|
Dhanalakshmi
|
2906012WL034984
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-028-028/429-A
(Melma)
|
2906012000NRG23080720221295226
|
08/07/2022
|
Varalakshmi
|
2906012WL034984
|
Varalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-028-028/431-A
(Melma)
|
2906012000NRG23080720221295227
|
08/07/2022
|
Thilagavathi
|
2906012WL034984
|
Thilagavathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-028-028/497-A
(Melma)
|
2906012000NRG23080720221295228
|
08/07/2022
|
Bathmavathi
|
2906012WL034984
|
Bathmavathi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-028-028/50-A
(Melma)
|
2906012000NRG23080720221295229
|
08/07/2022
|
Kuppan
|
2906012WL034984
|
Kuppan
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-028-028/553-A
(Melma)
|
2906012000NRG23080720221295230
|
08/07/2022
|
Pushpalatha
|
2906012WL034984
|
Pushpalatha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushpalatha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85022
|
85022
|
|
|
|
|
|
|
|
|
65
|
ANAKKAVOOR
|
TN-06-012-028-028/333-a
(Melma)
|
2906012000NRG23080720221295196
|
08/07/2022
|
Thamayandhi
|
2906012WL034984
|
Thamayandhi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thamayandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86402
|
86402
|
|
|
|
|
|
|
|