|
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-11-006-015-015/135
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860607
|
29/08/2022
|
ESWARI
|
2911006WL034891
|
ESWARI
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
ESWARI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-015-015/851
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860597
|
29/08/2022
|
SARASWATHI
|
2911006WL034890
|
SARASWATHI
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-015-015/923
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860601
|
29/08/2022
|
MUTHUMEENATCHI
|
2911006WL034890
|
MUTHUMEENATCHI
|
00078
|
CNRB0001839
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHUMEENATCHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-015-015/738
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860588
|
29/08/2022
|
KALEESWARY
|
2911006WL034890
|
KALEESWARY
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALEESWARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
ANAIMALAI
|
TN-11-006-015-002/865
(SUBBEGOUNDENPDR)
|
2911006000NRG23280820220859972
|
29/08/2022
|
PALANIAMMAL
|
2911006WL034851
|
PALANIAMMAL
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-015-002/930
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860605
|
29/08/2022
|
KUPPUTHAI
|
2911006WL034891
|
KUPPUTHAI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KUPPUTHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-015-015/102
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860552
|
29/08/2022
|
VALLIYAMMAL E
|
2911006WL034890
|
VALLIYAMMAL E
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALLIYAMMAL E
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-015-015/15-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860558
|
29/08/2022
|
KUPPAMMAL
|
2911006WL034890
|
KUPPAMMAL
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-015-015/217
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860560
|
29/08/2022
|
JOTHIMANI
|
2911006WL034890
|
JOTHIMANI
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
JOTHIMANI
|
BANK OF BARODA(606985)
|
|
10
|
ANAIMALAI
|
TN-11-006-015-015/219
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860561
|
29/08/2022
|
A DEIVATHAL
|
2911006WL034890
|
A DEIVATHAL
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
A DEIVATHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-015-015/247
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860563
|
29/08/2022
|
DHANALAKSHMI
|
2911006WL034890
|
DHANALAKSHMI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-015-015/273
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860608
|
29/08/2022
|
BHAGYAMMAL
|
2911006WL034891
|
BHAGYAMMAL
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
BHAGYAMMAL
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-015-015/294
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860565
|
29/08/2022
|
PARIMALA A
|
2911006WL034890
|
PARIMALA A
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARIMALA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-015-015/302
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860609
|
29/08/2022
|
SAGUNTHALA D
|
2911006WL034891
|
SAGUNTHALA D
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAGUNTHALA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-015-015/379
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860566
|
29/08/2022
|
KOKILA K
|
2911006WL034890
|
KOKILA K
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KOKILA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-015-015/382
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860567
|
29/08/2022
|
B RADHA
|
2911006WL034890
|
B RADHA
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
B RADHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-015-015/388
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860568
|
29/08/2022
|
SATHEESWARI
|
2911006WL034890
|
SATHEESWARI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SATHEESWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-015-015/408
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860610
|
29/08/2022
|
B VELLINGIRI
|
2911006WL034891
|
B VELLINGIRI
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
B VELLINGIRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-015-015/411
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860570
|
29/08/2022
|
KALEESWARI
|
2911006WL034890
|
KALEESWARI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-015-015/436
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860571
|
29/08/2022
|
RAJAMMAL
|
2911006WL034890
|
RAJAMMAL
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-015-015/440
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860572
|
29/08/2022
|
JOTHIMANI
|
2911006WL034890
|
JOTHIMANI
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-015-015/47-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860611
|
29/08/2022
|
MARIYAMMAL
|
2911006WL034891
|
MARIYAMMAL
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-015-015/482
(SUBBEGOUNDENPDR)
|
2911006000NRG23280820220859974
|
29/08/2022
|
KUPPATHAL
|
2911006WL034851
|
KUPPATHAL
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-015-015/501
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860573
|
29/08/2022
|
CHITHIRAISELVI M
|
2911006WL034890
|
CHITHIRAISELVI M
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHITHIRAISELVI M
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-015-015/503
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860613
|
29/08/2022
|
AARATHAL
|
2911006WL034891
|
AARATHAL
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
AARATHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-015-015/506
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860614
|
29/08/2022
|
NAGAMMAL N
|
2911006WL034891
|
NAGAMMAL N
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
NAGAMMAL N
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-015-015/514
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860615
|
29/08/2022
|
LINGATHA
|
2911006WL034891
|
LINGATHA
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
LINGATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-015-015/523
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860574
|
29/08/2022
|
GOMATHI V
|
2911006WL034890
|
GOMATHI V
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOMATHI V
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-015-015/542
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860616
|
29/08/2022
|
SIVAKAMI S
|
2911006WL034891
|
SIVAKAMI S
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
SIVAKAMI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-015-015/543
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860617
|
29/08/2022
|
KRISHNAVENI
|
2911006WL034891
|
KRISHNAVENI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-015-015/551
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860575
|
29/08/2022
|
SARASWATHI
|
2911006WL034890
|
SARASWATHI
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-015-015/555
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860576
|
29/08/2022
|
KUPPATHAL
|
2911006WL034890
|
KUPPATHAL
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAIMALAI
|
TN-11-006-015-015/564
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860577
|
29/08/2022
|
MASILAMANI P
|
2911006WL034890
|
MASILAMANI P
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MASILAMANI P
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAIMALAI
|
TN-11-006-015-015/568
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860578
|
29/08/2022
|
NANJAMMAL
|
2911006WL034890
|
NANJAMMAL
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
NANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAIMALAI
|
TN-11-006-015-015/582
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860579
|
29/08/2022
|
MUTHULAKSHMI P
|
2911006WL034890
|
MUTHULAKSHMI P
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHULAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAIMALAI
|
TN-11-006-015-015/60-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23280820220859978
|
29/08/2022
|
MUNIYATHAL S
|
2911006WL034852
|
MUNIYATHAL S
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUNIYATHAL S
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAIMALAI
|
TN-11-006-015-015/625
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860580
|
29/08/2022
|
AMBILIMOL L
|
2911006WL034890
|
AMBILIMOL L
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMBILIMOL L
|
HDFC BANK LTD(607152)
|
|
38
|
ANAIMALAI
|
TN-11-006-015-015/657
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860582
|
29/08/2022
|
SARASWATHY M
|
2911006WL034890
|
SARASWATHY M
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAIMALAI
|
TN-11-006-015-015/69-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860583
|
29/08/2022
|
SAROJA
|
2911006WL034890
|
SAROJA
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAIMALAI
|
TN-11-006-015-015/692
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860584
|
29/08/2022
|
K MARIAMMAL
|
2911006WL034890
|
K MARIAMMAL
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
K MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAIMALAI
|
TN-11-006-015-015/70-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860585
|
29/08/2022
|
MANEESWARI N
|
2911006WL034890
|
MANEESWARI N
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANEESWARI N
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAIMALAI
|
TN-11-006-015-015/71-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860586
|
29/08/2022
|
BALAKRISHNAN
|
2911006WL034890
|
BALAKRISHNAN
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAIMALAI
|
TN-11-006-015-015/714
(SUBBEGOUNDENPDR)
|
2911006000NRG23280820220859979
|
29/08/2022
|
PONNUTHAI K
|
2911006WL034852
|
PONNUTHAI K
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
PONNUTHAI K
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAIMALAI
|
TN-11-006-015-015/72-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860587
|
29/08/2022
|
ESWARI
|
2911006WL034890
|
ESWARI
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAIMALAI
|
TN-11-006-015-015/721
(SUBBEGOUNDENPDR)
|
2911006000NRG23280820220859980
|
29/08/2022
|
BALAMANI
|
2911006WL034852
|
BALAMANI
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAIMALAI
|
TN-11-006-015-015/745
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860589
|
29/08/2022
|
SHANTHAMANI
|
2911006WL034890
|
SHANTHAMANI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SHANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAIMALAI
|
TN-11-006-015-015/763
(SUBBEGOUNDENPDR)
|
2911006000NRG23280820220859975
|
29/08/2022
|
RAMESHWARI
|
2911006WL034851
|
RAMESHWARI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAIMALAI
|
TN-11-006-015-015/765
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860590
|
29/08/2022
|
MARIYAMMAL
|
2911006WL034890
|
MARIYAMMAL
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAIMALAI
|
TN-11-006-015-015/774
(SUBBEGOUNDENPDR)
|
2911006000NRG23280820220859981
|
29/08/2022
|
KANAGA
|
2911006WL034852
|
KANAGA
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAIMALAI
|
TN-11-006-015-015/777
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860592
|
29/08/2022
|
SENBAGAVALLI
|
2911006WL034890
|
SENBAGAVALLI
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAIMALAI
|
TN-11-006-015-015/778
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860593
|
29/08/2022
|
RATHIKA
|
2911006WL034890
|
RATHIKA
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAIMALAI
|
TN-11-006-015-015/779
(SUBBEGOUNDENPDR)
|
2911006000NRG23280820220859982
|
29/08/2022
|
BABY
|
2911006WL034852
|
BABY
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAIMALAI
|
TN-11-006-015-015/79-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860594
|
29/08/2022
|
SIVASAKTHI
|
2911006WL034890
|
SIVASAKTHI
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SIVASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAIMALAI
|
TN-11-006-015-015/80-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860595
|
29/08/2022
|
IYYATHAL
|
2911006WL034890
|
IYYATHAL
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
IYYATHAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAIMALAI
|
TN-11-006-015-015/835
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860596
|
29/08/2022
|
VELATHAL
|
2911006WL034890
|
VELATHAL
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAIMALAI
|
TN-11-006-015-015/85-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860618
|
29/08/2022
|
CHINNAL
|
2911006WL034891
|
CHINNAL
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAIMALAI
|
TN-11-006-015-015/898
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860598
|
29/08/2022
|
KALEESWARI
|
2911006WL034890
|
KALEESWARI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAIMALAI
|
TN-11-006-015-015/918
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860600
|
29/08/2022
|
RATHIDEVI
|
2911006WL034890
|
RATHIDEVI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
RATHIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ANAIMALAI
|
TN-11-006-015-015/931
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860602
|
29/08/2022
|
NISHA
|
2911006WL034890
|
NISHA
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAIMALAI
|
TN-11-006-015-015/945
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860603
|
29/08/2022
|
KALIYAMMAL
|
2911006WL034890
|
KALIYAMMAL
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAIMALAI
|
TN-11-006-015-015/958
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860619
|
29/08/2022
|
SARASWATHI
|
2911006WL034891
|
SARASWATHI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAIMALAI
|
TN-11-006-015-015/959
(SUBBEGOUNDENPDR)
|
2911006000NRG23280820220859983
|
29/08/2022
|
KUPPATHAL
|
2911006WL034852
|
KUPPATHAL
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAIMALAI
|
TN-11-006-015-015/96-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23290820220860620
|
29/08/2022
|
KITTAMMAL A
|
2911006WL034891
|
KITTAMMAL A
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KITTAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60500
|
60500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65000
|
65000
|
|
|
|
|
|
|
|