|
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-06-012-050-002/348-A
(Vachanur)
|
2906012000NRG23121120223566836
|
12/11/2022
|
Susila
|
2906012WL083163
|
Susila
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-050-002/350-A
(Vachanur)
|
2906012000NRG23121120223566837
|
12/11/2022
|
savithri
|
2906012WL083163
|
savithri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
savithri
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-050-002/351-A
(Vachanur)
|
2906012000NRG23121120223566838
|
12/11/2022
|
Kamala
|
2906012WL083163
|
Kamala
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-050-002/362-A
(Vachanur)
|
2906012000NRG23121120223566839
|
12/11/2022
|
saroja
|
2906012WL083163
|
saroja
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-050-002/364-A
(Vachanur)
|
2906012000NRG23121120223566840
|
12/11/2022
|
Subathirai
|
2906012WL083163
|
Subathirai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subathirai
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-050-002/368-A
(Vachanur)
|
2906012000NRG23121120223566842
|
12/11/2022
|
Bavani
|
2906012WL083163
|
Bavani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-050-002/370-A
(Vachanur)
|
2906012000NRG23121120223566843
|
12/11/2022
|
Pugalendhi
|
2906012WL083163
|
Pugalendhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pugalendhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-050-002/371-A
(Vachanur)
|
2906012000NRG23121120223566844
|
12/11/2022
|
Pattu
|
2906012WL083163
|
Pattu
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-050-002/374-A
(Vachanur)
|
2906012000NRG23121120223566845
|
12/11/2022
|
Jayamalli
|
2906012WL083163
|
Jayamalli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayamalli
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-050-002/383-A
(Vachanur)
|
2906012000NRG23121120223566846
|
12/11/2022
|
Saritha
|
2906012WL083163
|
Saritha
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-050-002/385-A
(Vachanur)
|
2906012000NRG23121120223566848
|
12/11/2022
|
Gowri
|
2906012WL083163
|
Gowri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-050-002/387-A
(Vachanur)
|
2906012000NRG23121120223566849
|
12/11/2022
|
Valarmathi
|
2906012WL083163
|
Valarmathi
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-050-002/388-A
(Vachanur)
|
2906012000NRG23121120223566850
|
12/11/2022
|
sathya
|
2906012WL083163
|
sathya
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-050-002/391-A
(Vachanur)
|
2906012000NRG23121120223566852
|
12/11/2022
|
Anjail
|
2906012WL083163
|
Anjail
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjail
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-050-002/392-A
(Vachanur)
|
2906012000NRG23121120223566853
|
12/11/2022
|
Prema
|
2906012WL083163
|
Prema
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-050-002/393-A
(Vachanur)
|
2906012000NRG23121120223566854
|
12/11/2022
|
Anandhi
|
2906012WL083163
|
Anandhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-050-002/394-A
(Vachanur)
|
2906012000NRG23121120223566855
|
12/11/2022
|
Mariyammal
|
2906012WL083163
|
Mariyammal
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-050-050/100-A
(Vachanur)
|
2906012000NRG23121120223566861
|
12/11/2022
|
Karpakam
|
2906012WL083163
|
Karpakam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karpakam
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-050-050/101-A
(Vachanur)
|
2906012000NRG23121120223566862
|
12/11/2022
|
Karpakam
|
2906012WL083163
|
Karpakam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karpakam
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-050-050/104-A
(Vachanur)
|
2906012000NRG23121120223566864
|
12/11/2022
|
Jaya
|
2906012WL083163
|
Jaya
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-050-050/107-A
(Vachanur)
|
2906012000NRG23121120223566865
|
12/11/2022
|
Devaraj
|
2906012WL083163
|
Devaraj
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devaraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-050-050/108-A
(Vachanur)
|
2906012000NRG23121120223566866
|
12/11/2022
|
Yasotha
|
2906012WL083163
|
Yasotha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-050-050/112-A
(Vachanur)
|
2906012000NRG23121120223566867
|
12/11/2022
|
Rajini
|
2906012WL083163
|
Rajini
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajini
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-050-050/122-A
(Vachanur)
|
2906012000NRG23121120223566868
|
12/11/2022
|
Muniyammal
|
2906012WL083163
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-050-050/128-A
(Vachanur)
|
2906012000NRG23121120223566869
|
12/11/2022
|
Lakshmi
|
2906012WL083163
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-050-050/130-A
(Vachanur)
|
2906012000NRG23121120223566870
|
12/11/2022
|
Muniyammal
|
2906012WL083163
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-050-050/132-A
(Vachanur)
|
2906012000NRG23121120223566871
|
12/11/2022
|
Kasiyammal
|
2906012WL083163
|
Kasiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-050-050/133-A
(Vachanur)
|
2906012000NRG23121120223566872
|
12/11/2022
|
Meenatchi
|
2906012WL083163
|
Meenatchi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-050-050/134-A
(Vachanur)
|
2906012000NRG23121120223566873
|
12/11/2022
|
Govindammal
|
2906012WL083163
|
Govindammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-050-050/135-A
(Vachanur)
|
2906012000NRG23121120223566874
|
12/11/2022
|
Vasanthi
|
2906012WL083163
|
Vasanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-050-050/137-A
(Vachanur)
|
2906012000NRG23121120223566875
|
12/11/2022
|
Muniyammal
|
2906012WL083163
|
Muniyammal
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-050-050/160-A
(Vachanur)
|
2906012000NRG23121120223566876
|
12/11/2022
|
Sathya
|
2906012WL083163
|
Sathya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sathya
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-050-050/175-A
(Vachanur)
|
2906012000NRG23121120223566877
|
12/11/2022
|
Maheshwari
|
2906012WL083163
|
Maheshwari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-050-050/176-A
(Vachanur)
|
2906012000NRG23121120223566878
|
12/11/2022
|
sumathi
|
2906012WL083163
|
sumathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
sumathi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-050-050/178-A
(Vachanur)
|
2906012000NRG23121120223566879
|
12/11/2022
|
Sumathi
|
2906012WL083163
|
Sumathi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-050-050/195-A
(Vachanur)
|
2906012000NRG23121120223566880
|
12/11/2022
|
Dhanazhiyan
|
2906012WL083163
|
Dhanazhiyan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanazhiyan
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-050-050/201-A
(Vachanur)
|
2906012000NRG23121120223566881
|
12/11/2022
|
Anjalachi
|
2906012WL083163
|
Anjalachi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjalachi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-050-050/202-A
(Vachanur)
|
2906012000NRG23121120223566882
|
12/11/2022
|
Ellammal
|
2906012WL083163
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-050-050/204-A
(Vachanur)
|
2906012000NRG23121120223566883
|
12/11/2022
|
Saroja
|
2906012WL083163
|
Saroja
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-050-050/210-A
(Vachanur)
|
2906012000NRG23121120223566884
|
12/11/2022
|
Adilakshmi
|
2906012WL083163
|
Adilakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Adilakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-050-050/220-A
(Vachanur)
|
2906012000NRG23121120223566886
|
12/11/2022
|
Anjali
|
2906012WL083163
|
Anjali
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-050-050/221-A
(Vachanur)
|
2906012000NRG23121120223566887
|
12/11/2022
|
Jayalakshmi
|
2906012WL083163
|
Jayalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-050-050/222-A
(Vachanur)
|
2906012000NRG23121120223566888
|
12/11/2022
|
Maliga
|
2906012WL083163
|
Maliga
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-050-050/227-A
(Vachanur)
|
2906012000NRG23121120223566890
|
12/11/2022
|
Kanaka
|
2906012WL083163
|
Kanaka
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanaka
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-050-050/228-A
(Vachanur)
|
2906012000NRG23121120223566891
|
12/11/2022
|
Mallika
|
2906012WL083163
|
Mallika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-050-050/229-A
(Vachanur)
|
2906012000NRG23121120223566892
|
12/11/2022
|
Chanthira
|
2906012WL083163
|
Chanthira
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chanthira
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-050-050/230-A
(Vachanur)
|
2906012000NRG23121120223566893
|
12/11/2022
|
Thayar
|
2906012WL083163
|
Thayar
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thayar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-050-050/231-A
(Vachanur)
|
2906012000NRG23121120223566894
|
12/11/2022
|
Chinnaponnu
|
2906012WL083163
|
Chinnaponnu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-050-050/232-A
(Vachanur)
|
2906012000NRG23121120223566895
|
12/11/2022
|
Andal
|
2906012WL083163
|
Andal
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-050-050/234-A
(Vachanur)
|
2906012000NRG23121120223566896
|
12/11/2022
|
seetha
|
2906012WL083163
|
seetha
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
seetha
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-050-050/236-A
(Vachanur)
|
2906012000NRG23121120223566897
|
12/11/2022
|
Saroja
|
2906012WL083163
|
Saroja
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-050-050/238-A
(Vachanur)
|
2906012000NRG23121120223566898
|
12/11/2022
|
Chandira
|
2906012WL083163
|
Chandira
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-050-050/239-A
(Vachanur)
|
2906012000NRG23121120223566899
|
12/11/2022
|
chithra
|
2906012WL083163
|
chithra
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
chithra
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-050-050/243-A
(Vachanur)
|
2906012000NRG23121120223566900
|
12/11/2022
|
Susila
|
2906012WL083163
|
Susila
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-050-050/245-A
(Vachanur)
|
2906012000NRG23121120223566901
|
12/11/2022
|
Thanalakshmi
|
2906012WL083163
|
Thanalakshmi
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-050-050/279-A
(Vachanur)
|
2906012000NRG23121120223566902
|
12/11/2022
|
Balan
|
2906012WL083163
|
Balan
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Balan
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-050-050/281-a
(Vachanur)
|
2906012000NRG23121120223566903
|
12/11/2022
|
anbudurai
|
2906012WL083163
|
anbudurai
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
anbudurai
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-050-050/307-a
(Vachanur)
|
2906012000NRG23121120223566904
|
12/11/2022
|
Ganga
|
2906012WL083163
|
Ganga
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-050-050/329-a
(Vachanur)
|
2906012000NRG23121120223566906
|
12/11/2022
|
Vasukia
|
2906012WL083163
|
Vasukia
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasukia
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-050-050/343-a
(Vachanur)
|
2906012000NRG23121120223566907
|
12/11/2022
|
Killiyammal
|
2906012WL083163
|
Killiyammal
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Killiyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-050-050/347-A
(Vachanur)
|
2906012000NRG23121120223566908
|
12/11/2022
|
Murugesan
|
2906012WL083163
|
Murugesan
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-050-050/369-A
(Vachanur)
|
2906012000NRG23121120223566909
|
12/11/2022
|
Sudha
|
2906012WL083163
|
Sudha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-050-050/73-A
(Vachanur)
|
2906012000NRG23121120223566910
|
12/11/2022
|
Mangai
|
2906012WL083163
|
Mangai
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-050-050/79-A
(Vachanur)
|
2906012000NRG23121120223566912
|
12/11/2022
|
Selvi
|
2906012WL083163
|
Selvi
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-050-050/80-A
(Vachanur)
|
2906012000NRG23121120223566913
|
12/11/2022
|
Renuka
|
2906012WL083163
|
Renuka
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-050-050/81-A
(Vachanur)
|
2906012000NRG23121120223566914
|
12/11/2022
|
Nagammal
|
2906012WL083163
|
Nagammal
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-050-050/82-A
(Vachanur)
|
2906012000NRG23121120223566915
|
12/11/2022
|
Lakshmi
|
2906012WL083163
|
Lakshmi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-050-050/83-A
(Vachanur)
|
2906012000NRG23121120223566916
|
12/11/2022
|
Unnamalai
|
2906012WL083163
|
Unnamalai
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-050-050/85-A
(Vachanur)
|
2906012000NRG23121120223566917
|
12/11/2022
|
Valliyammal
|
2906012WL083163
|
Valliyammal
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-050-050/87-A
(Vachanur)
|
2906012000NRG23121120223566919
|
12/11/2022
|
Thangaraj
|
2906012WL083163
|
Thangaraj
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangaraj
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-050-050/91-A
(Vachanur)
|
2906012000NRG23121120223566921
|
12/11/2022
|
Jothi
|
2906012WL083163
|
Jothi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-050-050/93-A
(Vachanur)
|
2906012000NRG23121120223566922
|
12/11/2022
|
Susila
|
2906012WL083163
|
Susila
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-050-050/94-A
(Vachanur)
|
2906012000NRG23121120223566923
|
12/11/2022
|
Karthikeyan
|
2906012WL083163
|
Karthikeyan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karthikeyan
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-050-050/96-A
(Vachanur)
|
2906012000NRG23121120223566924
|
12/11/2022
|
Selvarani
|
2906012WL083163
|
Selvarani
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74826
|
74826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74826
|
74826
|
|
|
|
|
|
|
|