|
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-06-012-055-055/101-A
(Venkodu)
|
2906012000NRG23201020223199236
|
20/10/2022
|
Alamelu
|
2906012WL075493
|
Alamelu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-055-055/107-A
(Venkodu)
|
2906012000NRG23201020223199237
|
20/10/2022
|
Nagarathinam
|
2906012WL075493
|
Nagarathinam
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-055-055/11-A
(Venkodu)
|
2906012000NRG23201020223199238
|
20/10/2022
|
Valliyammal
|
2906012WL075493
|
Valliyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-055-055/124-A
(Venkodu)
|
2906012000NRG23201020223199239
|
20/10/2022
|
Parvathy
|
2906012WL075493
|
Parvathy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-055-055/125-A
(Venkodu)
|
2906012000NRG23201020223199240
|
20/10/2022
|
Krishnaveni
|
2906012WL075493
|
Krishnaveni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-055-055/127-A
(Venkodu)
|
2906012000NRG23201020223199241
|
20/10/2022
|
Kuppammal
|
2906012WL075493
|
Kuppammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-055-055/132-A
(Venkodu)
|
2906012000NRG23201020223199242
|
20/10/2022
|
Annapoorani
|
2906012WL075493
|
Annapoorani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-055-055/142-a
(Venkodu)
|
2906012000NRG23201020223199243
|
20/10/2022
|
mari
|
2906012WL075493
|
mari
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
mari
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-055-055/150-A
(Venkodu)
|
2906012000NRG23201020223199244
|
20/10/2022
|
Santhoshkumar
|
2906012WL075493
|
Santhoshkumar
|
00415
|
SBIN0007012
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhoshkumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-055-055/154-A
(Venkodu)
|
2906012000NRG23201020223199245
|
20/10/2022
|
Susila
|
2906012WL075493
|
Susila
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-055-055/160-A
(Venkodu)
|
2906012000NRG23201020223199246
|
20/10/2022
|
Valliammal
|
2906012WL075493
|
Valliammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-055-055/161-A
(Venkodu)
|
2906012000NRG23201020223199247
|
20/10/2022
|
Rukku
|
2906012WL075493
|
Rukku
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-055-055/162-A
(Venkodu)
|
2906012000NRG23201020223199248
|
20/10/2022
|
Muniyammal
|
2906012WL075493
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-055-055/163-A
(Venkodu)
|
2906012000NRG23201020223199249
|
20/10/2022
|
Nagammal
|
2906012WL075493
|
Nagammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-055-055/173-A
(Venkodu)
|
2906012000NRG23201020223199250
|
20/10/2022
|
Chandra
|
2906012WL075493
|
Chandra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-055-055/181-A
(Venkodu)
|
2906012000NRG23201020223199251
|
20/10/2022
|
Rani
|
2906012WL075493
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-055-055/188-A
(Venkodu)
|
2906012000NRG23201020223199252
|
20/10/2022
|
Rani
|
2906012WL075493
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-055-055/191-A
(Venkodu)
|
2906012000NRG23201020223199253
|
20/10/2022
|
Lakshmi
|
2906012WL075493
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-055-055/194-A
(Venkodu)
|
2906012000NRG23201020223199254
|
20/10/2022
|
Mangai
|
2906012WL075493
|
Mangai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-055-055/196-A
(Venkodu)
|
2906012000NRG23201020223199255
|
20/10/2022
|
Elumalai
|
2906012WL075493
|
Elumalai
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-055-055/198-A
(Venkodu)
|
2906012000NRG23201020223199256
|
20/10/2022
|
Rani
|
2906012WL075493
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-055-055/199-A
(Venkodu)
|
2906012000NRG23201020223199257
|
20/10/2022
|
Gunasekaran
|
2906012WL075493
|
Gunasekaran
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-055-055/202-A
(Venkodu)
|
2906012000NRG23201020223199258
|
20/10/2022
|
Pachaiyammal
|
2906012WL075493
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-055-055/206-A
(Venkodu)
|
2906012000NRG23201020223199259
|
20/10/2022
|
Neela
|
2906012WL075493
|
Neela
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-055-055/209-A
(Venkodu)
|
2906012000NRG23201020223199260
|
20/10/2022
|
Mari
|
2906012WL075493
|
Mari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-055-055/214-A
(Venkodu)
|
2906012000NRG23201020223199261
|
20/10/2022
|
Selvarani
|
2906012WL075493
|
Selvarani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-055-055/224-A
(Venkodu)
|
2906012000NRG23201020223199262
|
20/10/2022
|
Sakthi
|
2906012WL075493
|
Sakthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakthi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-055-055/225-A
(Venkodu)
|
2906012000NRG23201020223199263
|
20/10/2022
|
Ponni
|
2906012WL075493
|
Ponni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-055-055/226-A
(Venkodu)
|
2906012000NRG23201020223199264
|
20/10/2022
|
Ettiyammal
|
2906012WL075493
|
Ettiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ettiyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-055-055/228-A
(Venkodu)
|
2906012000NRG23201020223199265
|
20/10/2022
|
Bathmavathy
|
2906012WL075493
|
Bathmavathy
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bathmavathy
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-055-055/233-A
(Venkodu)
|
2906012000NRG23201020223199266
|
20/10/2022
|
Govindhan
|
2906012WL075493
|
Govindhan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindhan
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-055-055/234-A
(Venkodu)
|
2906012000NRG23201020223199267
|
20/10/2022
|
Mayavathy
|
2906012WL075493
|
Mayavathy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mayavathy
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-055-055/235-A
(Venkodu)
|
2906012000NRG23201020223199268
|
20/10/2022
|
Pachaiyammal
|
2906012WL075493
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-055-055/238-A
(Venkodu)
|
2906012000NRG23201020223199269
|
20/10/2022
|
Ramu
|
2906012WL075493
|
Ramu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-055-055/239-A
(Venkodu)
|
2906012000NRG23201020223199270
|
20/10/2022
|
Govindhan
|
2906012WL075493
|
Govindhan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindhan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-055-055/240-A
(Venkodu)
|
2906012000NRG23201020223199271
|
20/10/2022
|
Santhi
|
2906012WL075493
|
Santhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-055-055/241-A
(Venkodu)
|
2906012000NRG23201020223199272
|
20/10/2022
|
Sumathi
|
2906012WL075493
|
Sumathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-055-055/26-A
(Venkodu)
|
2906012000NRG23201020223199273
|
20/10/2022
|
Bakiyalakshmi
|
2906012WL075493
|
Bakiyalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-055-055/291-A
(Venkodu)
|
2906012000NRG23201020223199274
|
20/10/2022
|
Usha
|
2906012WL075493
|
Usha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-055-055/32-A
(Venkodu)
|
2906012000NRG23201020223199276
|
20/10/2022
|
Jayanthi
|
2906012WL075493
|
Jayanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-055-055/330-A
(Venkodu)
|
2906012000NRG23201020223199277
|
20/10/2022
|
Rani
|
2906012WL075493
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-055-055/378-a
(Venkodu)
|
2906012000NRG23201020223199278
|
20/10/2022
|
Paramasivam
|
2906012WL075493
|
Paramasivam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Paramasivam
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-055-055/380-a
(Venkodu)
|
2906012000NRG23201020223199279
|
20/10/2022
|
Alamelu
|
2906012WL075493
|
Alamelu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-055-055/386-a
(Venkodu)
|
2906012000NRG23201020223199280
|
20/10/2022
|
papathi
|
2906012WL075493
|
papathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-055-055/409-a
(Venkodu)
|
2906012000NRG23201020223199281
|
20/10/2022
|
Chitra
|
2906012WL075493
|
Chitra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-055-055/42-A
(Venkodu)
|
2906012000NRG23201020223199282
|
20/10/2022
|
Vijiya
|
2906012WL075493
|
Vijiya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-055-055/426-a
(Venkodu)
|
2906012000NRG23201020223199283
|
20/10/2022
|
Kalaiselvi
|
2906012WL075493
|
Kalaiselvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-055-055/43-A
(Venkodu)
|
2906012000NRG23201020223199284
|
20/10/2022
|
Nagammal
|
2906012WL075493
|
Nagammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-055-055/455
(Venkodu)
|
2906012000NRG23201020223199286
|
20/10/2022
|
manimegalai
|
2906012WL075493
|
manimegalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
manimegalai
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-055-055/463-A
(Venkodu)
|
2906012000NRG23201020223199287
|
20/10/2022
|
Adhilakshmi
|
2906012WL075493
|
Adhilakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-055-055/469-a
(Venkodu)
|
2906012000NRG23201020223199288
|
20/10/2022
|
Kasiyammal
|
2906012WL075493
|
Kasiyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-055-055/48-A
(Venkodu)
|
2906012000NRG23201020223199290
|
20/10/2022
|
Sarasu
|
2906012WL075493
|
Sarasu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-055-055/49-A
(Venkodu)
|
2906012000NRG23201020223199291
|
20/10/2022
|
Ellammal
|
2906012WL075493
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-055-055/492-A
(Venkodu)
|
2906012000NRG23201020223199292
|
20/10/2022
|
Ezhilarasi
|
2906012WL075493
|
Ezhilarasi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-055-055/500-A
(Venkodu)
|
2906012000NRG23201020223199293
|
20/10/2022
|
Kuppammal
|
2906012WL075493
|
Kuppammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-055-055/501-A
(Venkodu)
|
2906012000NRG23201020223199294
|
20/10/2022
|
Mannu
|
2906012WL075493
|
Mannu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-055-055/502-A
(Venkodu)
|
2906012000NRG23201020223199295
|
20/10/2022
|
Ramesh
|
2906012WL075493
|
Ramesh
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-055-055/51-A
(Venkodu)
|
2906012000NRG23201020223199296
|
20/10/2022
|
Pachaiyammal
|
2906012WL075493
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-055-055/542-A
(Venkodu)
|
2906012000NRG23201020223199298
|
20/10/2022
|
Tamilarasi
|
2906012WL075493
|
Tamilarasi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-055-055/548-A
(Venkodu)
|
2906012000NRG23201020223199299
|
20/10/2022
|
Poongothai
|
2906012WL075493
|
Poongothai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-055-055/56-A
(Venkodu)
|
2906012000NRG23201020223199300
|
20/10/2022
|
Radha
|
2906012WL075493
|
Radha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-055-055/57-A
(Venkodu)
|
2906012000NRG23201020223199301
|
20/10/2022
|
Anbukarasi
|
2906012WL075493
|
Anbukarasi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anbukarasi
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-055-055/59-A
(Venkodu)
|
2906012000NRG23201020223199303
|
20/10/2022
|
Chandra
|
2906012WL075493
|
Chandra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-055-055/73-A
(Venkodu)
|
2906012000NRG23201020223199308
|
20/10/2022
|
Selvi
|
2906012WL075493
|
Selvi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-055-055/78-A
(Venkodu)
|
2906012000NRG23201020223199309
|
20/10/2022
|
Nagammal
|
2906012WL075493
|
Nagammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-055-055/85-A
(Venkodu)
|
2906012000NRG23201020223199310
|
20/10/2022
|
Santhi
|
2906012WL075493
|
Santhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-055-055/90-A
(Venkodu)
|
2906012000NRG23201020223199312
|
20/10/2022
|
Tamilselvi
|
2906012WL075493
|
Tamilselvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-055-055/93-A
(Venkodu)
|
2906012000NRG23201020223199313
|
20/10/2022
|
Kullammal
|
2906012WL075493
|
Kullammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-055-055/97-A
(Venkodu)
|
2906012000NRG23201020223199314
|
20/10/2022
|
Indra
|
2906012WL075493
|
Indra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93455
|
93455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93455
|
93455
|
|
|
|
|
|
|
|