|
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-06-012-050-050/109-A
(Vachanur)
|
2906012000NRG23121120223573970
|
12/11/2022
|
Poongavanam
|
2906012WL083309
|
Poongavanam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-050-050/110-A
(Vachanur)
|
2906012000NRG23121120223573971
|
12/11/2022
|
Manorajitham
|
2906012WL083309
|
Manorajitham
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manorajitham
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-050-050/113-A
(Vachanur)
|
2906012000NRG23121120223573973
|
12/11/2022
|
Muniyammal
|
2906012WL083309
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-050-050/114-A
(Vachanur)
|
2906012000NRG23121120223573974
|
12/11/2022
|
Lakshmi
|
2906012WL083309
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-050-050/116-A
(Vachanur)
|
2906012000NRG23121120223573975
|
12/11/2022
|
Anjalai
|
2906012WL083309
|
Anjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-050-050/123-A
(Vachanur)
|
2906012000NRG23121120223573976
|
12/11/2022
|
Ramesh
|
2906012WL083309
|
Ramesh
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-050-050/124-A
(Vachanur)
|
2906012000NRG23121120223573977
|
12/11/2022
|
Jothi
|
2906012WL083309
|
Jothi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-050-050/126-A
(Vachanur)
|
2906012000NRG23121120223573978
|
12/11/2022
|
Panjalai
|
2906012WL083309
|
Panjalai
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-050-050/129-a
(Vachanur)
|
2906012000NRG23121120223573979
|
12/11/2022
|
Parvathy
|
2906012WL083309
|
Parvathy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-050-050/141-A
(Vachanur)
|
2906012000NRG23121120223573980
|
12/11/2022
|
Govindammal
|
2906012WL083309
|
Govindammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-050-050/143-A
(Vachanur)
|
2906012000NRG23121120223573981
|
12/11/2022
|
Manjula
|
2906012WL083309
|
Manjula
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-050-050/145-A
(Vachanur)
|
2906012000NRG23121120223573982
|
12/11/2022
|
Poongavanam
|
2906012WL083309
|
Poongavanam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-050-050/146-A
(Vachanur)
|
2906012000NRG23121120223573983
|
12/11/2022
|
Vanitha
|
2906012WL083309
|
Vanitha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-050-050/147-A
(Vachanur)
|
2906012000NRG23121120223573984
|
12/11/2022
|
Kalaivani
|
2906012WL083309
|
Kalaivani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-050-050/149-A
(Vachanur)
|
2906012000NRG23121120223573986
|
12/11/2022
|
Baby
|
2906012WL083309
|
Baby
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-050-050/152-A
(Vachanur)
|
2906012000NRG23121120223573987
|
12/11/2022
|
Manjula
|
2906012WL083309
|
Manjula
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-050-050/153-A
(Vachanur)
|
2906012000NRG23121120223573988
|
12/11/2022
|
Uma
|
2906012WL083309
|
Uma
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-050-050/156-A
(Vachanur)
|
2906012000NRG23121120223573989
|
12/11/2022
|
Amsha
|
2906012WL083309
|
Amsha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amsha
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-050-050/157-A
(Vachanur)
|
2906012000NRG23121120223573990
|
12/11/2022
|
Jothi
|
2906012WL083309
|
Jothi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-050-050/159-A
(Vachanur)
|
2906012000NRG23121120223573991
|
12/11/2022
|
Lakshmi
|
2906012WL083309
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-050-050/161-A
(Vachanur)
|
2906012000NRG23121120223573992
|
12/11/2022
|
Rani
|
2906012WL083309
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-050-050/164-A
(Vachanur)
|
2906012000NRG23121120223573994
|
12/11/2022
|
Sumathi
|
2906012WL083309
|
Sumathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-050-050/165-A
(Vachanur)
|
2906012000NRG23121120223573995
|
12/11/2022
|
Murugammal
|
2906012WL083309
|
Murugammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-050-050/167-A
(Vachanur)
|
2906012000NRG23121120223573996
|
12/11/2022
|
Selvi
|
2906012WL083309
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-050-050/168-A
(Vachanur)
|
2906012000NRG23121120223573997
|
12/11/2022
|
Amulu
|
2906012WL083309
|
Amulu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-050-050/169-A
(Vachanur)
|
2906012000NRG23121120223573998
|
12/11/2022
|
Kannammal
|
2906012WL083309
|
Kannammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-050-050/172-A
(Vachanur)
|
2906012000NRG23121120223573999
|
12/11/2022
|
Parimala
|
2906012WL083309
|
Parimala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-050-050/173-A
(Vachanur)
|
2906012000NRG23121120223574000
|
12/11/2022
|
Pachaiyappan
|
2906012WL083309
|
Pachaiyappan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pachaiyappan
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-050-050/174-A
(Vachanur)
|
2906012000NRG23121120223574001
|
12/11/2022
|
Pathmavathi
|
2906012WL083309
|
Pathmavathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pathmavathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-050-050/179-A
(Vachanur)
|
2906012000NRG23121120223574002
|
12/11/2022
|
Saraswathy
|
2906012WL083309
|
Saraswathy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-050-050/181-A
(Vachanur)
|
2906012000NRG23121120223574003
|
12/11/2022
|
Thanalakshmi
|
2906012WL083309
|
Thanalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-050-050/182-A
(Vachanur)
|
2906012000NRG23121120223574004
|
12/11/2022
|
Alamelu
|
2906012WL083309
|
Alamelu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-050-050/183-A
(Vachanur)
|
2906012000NRG23121120223574005
|
12/11/2022
|
Amulu
|
2906012WL083309
|
Amulu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-050-050/184-A
(Vachanur)
|
2906012000NRG23121120223574006
|
12/11/2022
|
Jakamalai
|
2906012WL083309
|
Jakamalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jakamalai
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-050-050/185-a
(Vachanur)
|
2906012000NRG23121120223574007
|
12/11/2022
|
Shanthi
|
2906012WL083309
|
Shanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-050-050/188-A
(Vachanur)
|
2906012000NRG23121120223574009
|
12/11/2022
|
Mala
|
2906012WL083309
|
Mala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-050-050/211-A
(Vachanur)
|
2906012000NRG23121120223574011
|
12/11/2022
|
Anjalai
|
2906012WL083309
|
Anjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-050-050/213-A
(Vachanur)
|
2906012000NRG23121120223574013
|
12/11/2022
|
Adilakshmi
|
2906012WL083309
|
Adilakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-050-050/214-A
(Vachanur)
|
2906012000NRG23121120223574014
|
12/11/2022
|
Sangeetha
|
2906012WL083309
|
Sangeetha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-050-050/250-A
(Vachanur)
|
2906012000NRG23121120223574015
|
12/11/2022
|
Nagammal
|
2906012WL083309
|
Nagammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-050-050/252-A
(Vachanur)
|
2906012000NRG23121120223574016
|
12/11/2022
|
Neelaveni
|
2906012WL083309
|
Neelaveni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Neelaveni
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-050-050/253-A
(Vachanur)
|
2906012000NRG23121120223574017
|
12/11/2022
|
Manjula
|
2906012WL083309
|
Manjula
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-050-050/254-A
(Vachanur)
|
2906012000NRG23121120223574018
|
12/11/2022
|
Nagammal
|
2906012WL083309
|
Nagammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-050-050/259-A
(Vachanur)
|
2906012000NRG23121120223574019
|
12/11/2022
|
Ponnammal
|
2906012WL083309
|
Ponnammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-050-050/260-A
(Vachanur)
|
2906012000NRG23121120223574020
|
12/11/2022
|
Punitha
|
2906012WL083309
|
Punitha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-050-050/261-A
(Vachanur)
|
2906012000NRG23121120223574021
|
12/11/2022
|
Ayeyammal
|
2906012WL083309
|
Ayeyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ayeyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-050-050/262-A
(Vachanur)
|
2906012000NRG23121120223574022
|
12/11/2022
|
Valliyammal
|
2906012WL083309
|
Valliyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-050-050/267-A
(Vachanur)
|
2906012000NRG23121120223574023
|
12/11/2022
|
Ellammal
|
2906012WL083309
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-050-050/270-A
(Vachanur)
|
2906012000NRG23121120223574024
|
12/11/2022
|
Kaveri
|
2906012WL083309
|
Kaveri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-050-050/276-A
(Vachanur)
|
2906012000NRG23121120223574025
|
12/11/2022
|
Ampujam
|
2906012WL083309
|
Ampujam
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ampujam
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-050-050/277-A
(Vachanur)
|
2906012000NRG23121120223574026
|
12/11/2022
|
Sasikala
|
2906012WL083309
|
Sasikala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-050-050/286-a
(Vachanur)
|
2906012000NRG23121120223574027
|
12/11/2022
|
Muthulakshmi
|
2906012WL083309
|
Muthulakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-050-050/289-a
(Vachanur)
|
2906012000NRG23121120223574028
|
12/11/2022
|
Shathi
|
2906012WL083309
|
Shathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-050-050/290-a
(Vachanur)
|
2906012000NRG23121120223574029
|
12/11/2022
|
Pandian
|
2906012WL083309
|
Pandian
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pandian
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-050-050/295-a
(Vachanur)
|
2906012000NRG23121120223574030
|
12/11/2022
|
Eswari
|
2906012WL083309
|
Eswari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-050-050/296-a
(Vachanur)
|
2906012000NRG23121120223574031
|
12/11/2022
|
Kannayiram
|
2906012WL083309
|
Kannayiram
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannayiram
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-050-050/297-B
(Vachanur)
|
2906012000NRG23121120223574032
|
12/11/2022
|
Kalayani
|
2906012WL083309
|
Kalayani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalayani
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-050-050/301-a
(Vachanur)
|
2906012000NRG23121120223574034
|
12/11/2022
|
Chitra
|
2906012WL083309
|
Chitra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-050-050/334-a
(Vachanur)
|
2906012000NRG23121120223574035
|
12/11/2022
|
Thilaka
|
2906012WL083309
|
Thilaka
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thilaka
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-050-050/337-a
(Vachanur)
|
2906012000NRG23121120223574036
|
12/11/2022
|
Kasthuri
|
2906012WL083309
|
Kasthuri
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-050-050/339-a
(Vachanur)
|
2906012000NRG23121120223574037
|
12/11/2022
|
Selvi
|
2906012WL083309
|
Selvi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-050-050/344-A
(Vachanur)
|
2906012000NRG23121120223574038
|
12/11/2022
|
SRINIVASAN
|
2906012WL083309
|
SRINIVASAN
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
SRINIVASAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-050-052/375-A
(Vachanur)
|
2906012000NRG23121120223574039
|
12/11/2022
|
Jayanthi
|
2906012WL083309
|
Jayanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85022
|
85022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85022
|
85022
|
|
|
|
|
|
|
|