|
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-11-006-006-004/1035
(KAMBALAPATTI)
|
2911006000NRG23130920220947046
|
13/09/2022
|
SELVAL
|
2911006WL039036
|
SELVAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
SELVAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-006-004/849
(KAMBALAPATTI)
|
2911006000NRG23130920220947047
|
13/09/2022
|
KALIAMMAL
|
2911006WL039036
|
KALIAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAIMALAI
|
TN-11-006-006-004/851
(KAMBALAPATTI)
|
2911006000NRG23130920220947027
|
13/09/2022
|
BOOMADEVI
|
2911006WL039035
|
BOOMADEVI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858097
|
|
BOOMADEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-006-004/973
(KAMBALAPATTI)
|
2911006000NRG23130920220947048
|
13/09/2022
|
RAMATHAL
|
2911006WL039036
|
RAMATHAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-006-006/10
(KAMBALAPATTI)
|
2911006000NRG23130920220947029
|
13/09/2022
|
GUNAVATHY M
|
2911006WL039035
|
GUNAVATHY M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
GUNAVATHY M
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-006-006/116
(KAMBALAPATTI)
|
2911006000NRG23120920220946004
|
13/09/2022
|
AMMUKUTTI M
|
2911006WL038930
|
AMMUKUTTI M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
AMMUKUTTI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-006-006/120
(KAMBALAPATTI)
|
2911006000NRG23120920220946005
|
13/09/2022
|
EASWARI V
|
2911006WL038930
|
EASWARI V
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
EASWARI V
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-006-006/121
(KAMBALAPATTI)
|
2911006000NRG23120920220946006
|
13/09/2022
|
KANNIYAMMAL V
|
2911006WL038930
|
KANNIYAMMAL V
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
KANNIYAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-006-006/127
(KAMBALAPATTI)
|
2911006000NRG23120920220946007
|
13/09/2022
|
MURUGAMMAL T
|
2911006WL038930
|
MURUGAMMAL T
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
MURUGAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-006-006/13
(KAMBALAPATTI)
|
2911006000NRG23130920220947030
|
13/09/2022
|
NAGESWARI
|
2911006WL039035
|
NAGESWARI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-006-006/159
(KAMBALAPATTI)
|
2911006000NRG23130920220947070
|
13/09/2022
|
ARRAYAMMAL
|
2911006WL039037
|
ARRAYAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
ARRAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-006-006/16
(KAMBALAPATTI)
|
2911006000NRG23130920220947032
|
13/09/2022
|
KANAGU
|
2911006WL039035
|
KANAGU
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858097
|
|
KANAGU
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-006-006/18
(KAMBALAPATTI)
|
2911006000NRG23130920220947033
|
13/09/2022
|
SAKTHIVEL
|
2911006WL039035
|
SAKTHIVEL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-006-006/19
(KAMBALAPATTI)
|
2911006000NRG23130920220947034
|
13/09/2022
|
MANIMEGALAI
|
2911006WL039035
|
MANIMEGALAI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-006-006/21
(KAMBALAPATTI)
|
2911006000NRG23130920220947036
|
13/09/2022
|
LAKSHMI K
|
2911006WL039035
|
LAKSHMI K
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
LAKSHMI K
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ANAIMALAI
|
TN-11-006-006-006/216
(KAMBALAPATTI)
|
2911006000NRG23130920220947050
|
13/09/2022
|
VEERAMMAL
|
2911006WL039036
|
VEERAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-006-006/226
(KAMBALAPATTI)
|
2911006000NRG23130920220947071
|
13/09/2022
|
SELVA.B
|
2911006WL039037
|
SELVA.B
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858097
|
|
SELVA.B
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-006-006/25
(KAMBALAPATTI)
|
2911006000NRG23130920220947051
|
13/09/2022
|
SELLAMMAL P
|
2911006WL039036
|
SELLAMMAL P
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858097
|
|
SELLAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-006-006/27
(KAMBALAPATTI)
|
2911006000NRG23130920220947037
|
13/09/2022
|
MANEKA
|
2911006WL039035
|
MANEKA
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
MANEKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-006-006/334
(KAMBALAPATTI)
|
2911006000NRG23130920220947053
|
13/09/2022
|
SARASWATHY M
|
2911006WL039036
|
SARASWATHY M
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858097
|
|
SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-006-006/38
(KAMBALAPATTI)
|
2911006000NRG23130920220947054
|
13/09/2022
|
CHITRA
|
2911006WL039036
|
CHITRA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-006-006/393
(KAMBALAPATTI)
|
2911006000NRG23130920220947038
|
13/09/2022
|
KARUPATHAL
|
2911006WL039035
|
KARUPATHAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858097
|
|
KARUPATHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-006-006/54
(KAMBALAPATTI)
|
2911006000NRG23130920220947039
|
13/09/2022
|
THIRUMATHAL M
|
2911006WL039035
|
THIRUMATHAL M
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
THIRUMATHAL M
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-006-006/596
(KAMBALAPATTI)
|
2911006000NRG23130920220947073
|
13/09/2022
|
RANI
|
2911006WL039037
|
RANI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858097
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-006-006/605
(KAMBALAPATTI)
|
2911006000NRG23130920220947074
|
13/09/2022
|
VALLIYAMMAL
|
2911006WL039037
|
VALLIYAMMAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858097
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-006-006/609
(KAMBALAPATTI)
|
2911006000NRG23120920220946008
|
13/09/2022
|
MANOHARAN K
|
2911006WL038930
|
MANOHARAN K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
MANOHARAN K
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-006-006/61
(KAMBALAPATTI)
|
2911006000NRG23130920220947056
|
13/09/2022
|
NAGESWARI P
|
2911006WL039036
|
NAGESWARI P
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858097
|
|
NAGESWARI P
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-006-006/616
(KAMBALAPATTI)
|
2911006000NRG23130920220947075
|
13/09/2022
|
TAMILSELVI
|
2911006WL039037
|
TAMILSELVI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-006-006/618
(KAMBALAPATTI)
|
2911006000NRG23130920220947076
|
13/09/2022
|
SAILAMANI
|
2911006WL039037
|
SAILAMANI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858097
|
|
SAILAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-006-006/63
(KAMBALAPATTI)
|
2911006000NRG23130920220947040
|
13/09/2022
|
KALIYAMMAL
|
2911006WL039035
|
KALIYAMMAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-006-006/647
(KAMBALAPATTI)
|
2911006000NRG23130920220947077
|
13/09/2022
|
VENNILA
|
2911006WL039037
|
VENNILA
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858097
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAIMALAI
|
TN-11-006-006-006/662
(KAMBALAPATTI)
|
2911006000NRG23130920220947078
|
13/09/2022
|
MANIMEGALAI
|
2911006WL039037
|
MANIMEGALAI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858097
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAIMALAI
|
TN-11-006-006-006/674
(KAMBALAPATTI)
|
2911006000NRG23130920220947079
|
13/09/2022
|
SUBBATHAL T
|
2911006WL039037
|
SUBBATHAL T
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
SUBBATHAL T
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAIMALAI
|
TN-11-006-006-006/680
(KAMBALAPATTI)
|
2911006000NRG23120920220946009
|
13/09/2022
|
KALIAMMAL
|
2911006WL038930
|
KALIAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAIMALAI
|
TN-11-006-006-006/689
(KAMBALAPATTI)
|
2911006000NRG23120920220946010
|
13/09/2022
|
SUBBAL
|
2911006WL038930
|
SUBBAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
SUBBAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAIMALAI
|
TN-11-006-006-006/693
(KAMBALAPATTI)
|
2911006000NRG23130920220947081
|
13/09/2022
|
JANAKI
|
2911006WL039037
|
JANAKI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAIMALAI
|
TN-11-006-006-006/704
(KAMBALAPATTI)
|
2911006000NRG23130920220947057
|
13/09/2022
|
RUKUMANI K
|
2911006WL039036
|
RUKUMANI K
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858097
|
|
RUKUMANI K
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAIMALAI
|
TN-11-006-006-006/718
(KAMBALAPATTI)
|
2911006000NRG23120920220946011
|
13/09/2022
|
VELAN P
|
2911006WL038930
|
VELAN P
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
VELAN P
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAIMALAI
|
TN-11-006-006-006/722
(KAMBALAPATTI)
|
2911006000NRG23130920220947058
|
13/09/2022
|
MURUGAMMAL
|
2911006WL039036
|
MURUGAMMAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858097
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAIMALAI
|
TN-11-006-006-006/725
(KAMBALAPATTI)
|
2911006000NRG23130920220947059
|
13/09/2022
|
LAKSHMI R
|
2911006WL039036
|
LAKSHMI R
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAIMALAI
|
TN-11-006-006-006/728
(KAMBALAPATTI)
|
2911006000NRG23120920220946012
|
13/09/2022
|
AMULAL
|
2911006WL038930
|
AMULAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
AMULAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAIMALAI
|
TN-11-006-006-006/729
(KAMBALAPATTI)
|
2911006000NRG23120920220946013
|
13/09/2022
|
MURUGAMMAL
|
2911006WL038930
|
MURUGAMMAL
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858097
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAIMALAI
|
TN-11-006-006-006/734
(KAMBALAPATTI)
|
2911006000NRG23130920220947083
|
13/09/2022
|
SUBBAMMAL S
|
2911006WL039037
|
SUBBAMMAL S
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858097
|
|
SUBBAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAIMALAI
|
TN-11-006-006-006/770
(KAMBALAPATTI)
|
2911006000NRG23130920220947060
|
13/09/2022
|
NANDHINI
|
2911006WL039036
|
NANDHINI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858097
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAIMALAI
|
TN-11-006-006-006/772
(KAMBALAPATTI)
|
2911006000NRG23130920220947084
|
13/09/2022
|
VEERAMMAL
|
2911006WL039037
|
VEERAMMAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAIMALAI
|
TN-11-006-006-006/774
(KAMBALAPATTI)
|
2911006000NRG23130920220947085
|
13/09/2022
|
SUMATHI
|
2911006WL039037
|
SUMATHI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858097
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAIMALAI
|
TN-11-006-006-006/780
(KAMBALAPATTI)
|
2911006000NRG23130920220947086
|
13/09/2022
|
LALITHA
|
2911006WL039037
|
LALITHA
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAIMALAI
|
TN-11-006-006-006/784
(KAMBALAPATTI)
|
2911006000NRG23130920220947041
|
13/09/2022
|
MUTHULAKSHMI N
|
2911006WL039035
|
MUTHULAKSHMI N
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
MUTHULAKSHMI N
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAIMALAI
|
TN-11-006-006-006/793
(KAMBALAPATTI)
|
2911006000NRG23120920220946014
|
13/09/2022
|
MAHESWARI
|
2911006WL038930
|
MAHESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAIMALAI
|
TN-11-006-006-006/8
(KAMBALAPATTI)
|
2911006000NRG23130920220947061
|
13/09/2022
|
SRIRANGAMMAL R
|
2911006WL039036
|
SRIRANGAMMAL R
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
SRIRANGAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAIMALAI
|
TN-11-006-006-006/801
(KAMBALAPATTI)
|
2911006000NRG23130920220947087
|
13/09/2022
|
KAMALAVENI
|
2911006WL039037
|
KAMALAVENI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858097
|
|
KAMALAVENI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAIMALAI
|
TN-11-006-006-006/816
(KAMBALAPATTI)
|
2911006000NRG23130920220947042
|
13/09/2022
|
GOWRI S
|
2911006WL039035
|
GOWRI S
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
GOWRI S
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAIMALAI
|
TN-11-006-006-006/818
(KAMBALAPATTI)
|
2911006000NRG23130920220947043
|
13/09/2022
|
ESWARI
|
2911006WL039035
|
ESWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAIMALAI
|
TN-11-006-006-006/822
(KAMBALAPATTI)
|
2911006000NRG23130920220947088
|
13/09/2022
|
BOOPATHI
|
2911006WL039037
|
BOOPATHI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858097
|
|
BOOPATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAIMALAI
|
TN-11-006-006-006/85
(KAMBALAPATTI)
|
2911006000NRG23130920220947062
|
13/09/2022
|
THIRUMATHAL O
|
2911006WL039036
|
THIRUMATHAL O
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
THIRUMATHAL O
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAIMALAI
|
TN-11-006-006-006/863
(KAMBALAPATTI)
|
2911006000NRG23130920220947089
|
13/09/2022
|
KALEESWARI
|
2911006WL039037
|
KALEESWARI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858097
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAIMALAI
|
TN-11-006-006-006/879
(KAMBALAPATTI)
|
2911006000NRG23130920220947090
|
13/09/2022
|
JOTHILAKSHAMI
|
2911006WL039037
|
JOTHILAKSHAMI
|
00415
|
SBIN0007635
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858097
|
|
JOTHILAKSHAMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAIMALAI
|
TN-11-006-006-006/9
(KAMBALAPATTI)
|
2911006000NRG23130920220947063
|
13/09/2022
|
AMARAWATHI
|
2911006WL039036
|
AMARAWATHI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858097
|
|
AMARAWATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAIMALAI
|
TN-11-006-006-006/99
(KAMBALAPATTI)
|
2911006000NRG23120920220946015
|
13/09/2022
|
RAJESWARI
|
2911006WL038930
|
RAJESWARI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAIMALAI
|
TN-11-006-006-007/957
(KAMBALAPATTI)
|
2911006000NRG23120920220946017
|
13/09/2022
|
REVATHI
|
2911006WL038930
|
REVATHI
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858097
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAIMALAI
|
TN-11-006-006-007/959
(KAMBALAPATTI)
|
2911006000NRG23130920220947091
|
13/09/2022
|
SIVASAMY
|
2911006WL039037
|
SIVASAMY
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
SIVASAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50000
|
50000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50000
|
50000
|
|
|
|
|
|
|
|