|
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
|
VELLORE
|
TN-05-001-003-003/487
(ANPOONDI)
|
2905001000NRG23241220223575322
|
24/12/2022
|
SETTU
|
2905001WL079237
|
SETTU
|
00048
|
BKID0008372
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
SETTU
|
BANK OF INDIA(508505)
|
|
2
|
VELLORE
|
TN-05-001-003-006/727
(ANPOONDI)
|
2905001000NRG23241220223575346
|
24/12/2022
|
Kalaivani
|
2905001WL079237
|
Kalaivani
|
00048
|
BKID0008372
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-003-002/795
(ANPOONDI)
|
2905001000NRG23241220223575280
|
24/12/2022
|
MANI
|
2905001WL079237
|
MANI
|
00089
|
CBIN0284974
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANI
|
BANK OF INDIA(508505)
|
|
4
|
VELLORE
|
TN-05-001-003-002/805
(ANPOONDI)
|
2905001000NRG23241220223575283
|
24/12/2022
|
AMALA
|
2905001WL079237
|
AMALA
|
00089
|
CBIN0284974
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMALA
|
BANK OF INDIA(508505)
|
|
5
|
VELLORE
|
TN-05-001-003-003/304
(ANPOONDI)
|
2905001000NRG23241220223575289
|
24/12/2022
|
G.Maheswari
|
2905001WL079237
|
G.Maheswari
|
00089
|
CBIN0284974
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
G.Maheswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
VELLORE
|
TN-05-001-003-003/817
(ANPOONDI)
|
2905001000NRG23241220223575339
|
24/12/2022
|
ASHWINI
|
2905001WL079237
|
ASHWINI
|
00089
|
CBIN0284974
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
ASHWINI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
7
|
VELLORE
|
TN-05-001-003-003/402
(ANPOONDI)
|
2905001000NRG23241220223575309
|
24/12/2022
|
Kavitha
|
2905001WL079237
|
Kavitha
|
00176
|
IDIB000M311
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
8
|
VELLORE
|
TN-05-001-003-003/584
(ANPOONDI)
|
2905001000NRG23241220223575327
|
24/12/2022
|
Jayanthi
|
2905001WL079237
|
Jayanthi
|
00176
|
IDIB000M311
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
9
|
VELLORE
|
TN-05-001-003-002/801
(ANPOONDI)
|
2905001000NRG23241220223575282
|
24/12/2022
|
SANTHIYA
|
2905001WL079237
|
SANTHIYA
|
00415
|
SBIN0007126
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANTHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VELLORE
|
TN-05-001-003-003/197
(ANPOONDI)
|
2905001000NRG23241220223575286
|
24/12/2022
|
Periyakulanthaiyammal
|
2905001WL079237
|
Periyakulanthaiyammal
|
00415
|
SBIN0007126
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254729
|
|
Periyakulanthaiyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
VELLORE
|
TN-05-001-003-003/274
(ANPOONDI)
|
2905001000NRG23241220223575287
|
24/12/2022
|
Indira
|
2905001WL079237
|
Indira
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
12
|
VELLORE
|
TN-05-001-003-003/303
(ANPOONDI)
|
2905001000NRG23241220223575288
|
24/12/2022
|
Savithiri.R
|
2905001WL079237
|
Savithiri.R
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
Savithiri.R
|
STATE BANK OF INDIA(508548)
|
|
13
|
VELLORE
|
TN-05-001-003-003/305
(ANPOONDI)
|
2905001000NRG23241220223575290
|
24/12/2022
|
Santhakumari.D
|
2905001WL079237
|
Santhakumari.D
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santhakumari.D
|
STATE BANK OF INDIA(508548)
|
|
14
|
VELLORE
|
TN-05-001-003-003/329
(ANPOONDI)
|
2905001000NRG23241220223575291
|
24/12/2022
|
Alamelu.M
|
2905001WL079237
|
Alamelu.M
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
Alamelu.M
|
STATE BANK OF INDIA(508548)
|
|
15
|
VELLORE
|
TN-05-001-003-003/331
(ANPOONDI)
|
2905001000NRG23241220223575292
|
24/12/2022
|
Govindhammal.K
|
2905001WL079237
|
Govindhammal.K
|
00415
|
SBIN0007126
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254729
|
|
Govindhammal.K
|
STATE BANK OF INDIA(508548)
|
|
16
|
VELLORE
|
TN-05-001-003-003/332
(ANPOONDI)
|
2905001000NRG23241220223575293
|
24/12/2022
|
Kalivani
|
2905001WL079237
|
Kalivani
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalivani
|
STATE BANK OF INDIA(508548)
|
|
17
|
VELLORE
|
TN-05-001-003-003/334
(ANPOONDI)
|
2905001000NRG23241220223575294
|
24/12/2022
|
Rathinammal.T
|
2905001WL079237
|
Rathinammal.T
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rathinammal.T
|
STATE BANK OF INDIA(508548)
|
|
18
|
VELLORE
|
TN-05-001-003-003/337
(ANPOONDI)
|
2905001000NRG23241220223575295
|
24/12/2022
|
Amutha
|
2905001WL079237
|
Amutha
|
00415
|
SBIN0007126
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
19
|
VELLORE
|
TN-05-001-003-003/360
(ANPOONDI)
|
2905001000NRG23241220223575296
|
24/12/2022
|
Sumathi
|
2905001WL079237
|
Sumathi
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
VELLORE
|
TN-05-001-003-003/361
(ANPOONDI)
|
2905001000NRG23241220223575297
|
24/12/2022
|
Sagunthala
|
2905001WL079237
|
Sagunthala
|
00415
|
SBIN0007126
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
21
|
VELLORE
|
TN-05-001-003-003/363
(ANPOONDI)
|
2905001000NRG23241220223575298
|
24/12/2022
|
Uma.P
|
2905001WL079237
|
Uma.P
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
Uma.P
|
STATE BANK OF INDIA(508548)
|
|
22
|
VELLORE
|
TN-05-001-003-003/368
(ANPOONDI)
|
2905001000NRG23241220223575299
|
24/12/2022
|
Padmini.P
|
2905001WL079237
|
Padmini.P
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
Padmini.P
|
STATE BANK OF INDIA(508548)
|
|
23
|
VELLORE
|
TN-05-001-003-003/369
(ANPOONDI)
|
2905001000NRG23241220223575300
|
24/12/2022
|
Chandira.A
|
2905001WL079237
|
Chandira.A
|
00415
|
SBIN0007126
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chandira.A
|
STATE BANK OF INDIA(508548)
|
|
24
|
VELLORE
|
TN-05-001-003-003/370
(ANPOONDI)
|
2905001000NRG23241220223575301
|
24/12/2022
|
Kasthuri.M
|
2905001WL079237
|
Kasthuri.M
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kasthuri.M
|
STATE BANK OF INDIA(508548)
|
|
25
|
VELLORE
|
TN-05-001-003-003/371
(ANPOONDI)
|
2905001000NRG23241220223575302
|
24/12/2022
|
Amiratham.P
|
2905001WL079237
|
Amiratham.P
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amiratham.P
|
BANK OF INDIA(508505)
|
|
26
|
VELLORE
|
TN-05-001-003-003/372
(ANPOONDI)
|
2905001000NRG23241220223575303
|
24/12/2022
|
Sumathy.M
|
2905001WL079237
|
Sumathy.M
|
00415
|
SBIN0007126
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathy.M
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
VELLORE
|
TN-05-001-003-003/390
(ANPOONDI)
|
2905001000NRG23241220223575304
|
24/12/2022
|
MOHANA
|
2905001WL079237
|
MOHANA
|
00415
|
SBIN0007126
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
MOHANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VELLORE
|
TN-05-001-003-003/391
(ANPOONDI)
|
2905001000NRG23241220223575305
|
24/12/2022
|
Sheela
|
2905001WL079237
|
Sheela
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
29
|
VELLORE
|
TN-05-001-003-003/396
(ANPOONDI)
|
2905001000NRG23241220223575306
|
24/12/2022
|
Sudha.A
|
2905001WL079237
|
Sudha.A
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sudha.A
|
STATE BANK OF INDIA(508548)
|
|
30
|
VELLORE
|
TN-05-001-003-003/397-D
(ANPOONDI)
|
2905001000NRG23241220223575307
|
24/12/2022
|
RAMANI U
|
2905001WL079237
|
RAMANI U
|
00415
|
SBIN0007126
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMANI U
|
STATE BANK OF INDIA(508548)
|
|
31
|
VELLORE
|
TN-05-001-003-003/401
(ANPOONDI)
|
2905001000NRG23241220223575308
|
24/12/2022
|
Sagunthala
|
2905001WL079237
|
Sagunthala
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
32
|
VELLORE
|
TN-05-001-003-003/404
(ANPOONDI)
|
2905001000NRG23241220223575310
|
24/12/2022
|
Kalaivani
|
2905001WL079237
|
Kalaivani
|
00415
|
SBIN0007126
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
33
|
VELLORE
|
TN-05-001-003-003/406
(ANPOONDI)
|
2905001000NRG23241220223575311
|
24/12/2022
|
Malliga
|
2905001WL079237
|
Malliga
|
00415
|
SBIN0007126
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
34
|
VELLORE
|
TN-05-001-003-003/408
(ANPOONDI)
|
2905001000NRG23241220223575312
|
24/12/2022
|
Manjula.V
|
2905001WL079237
|
Manjula.V
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manjula.V
|
STATE BANK OF INDIA(508548)
|
|
35
|
VELLORE
|
TN-05-001-003-003/411
(ANPOONDI)
|
2905001000NRG23241220223575313
|
24/12/2022
|
Devaki
|
2905001WL079237
|
Devaki
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
36
|
VELLORE
|
TN-05-001-003-003/458
(ANPOONDI)
|
2905001000NRG23241220223575314
|
24/12/2022
|
Chitra.M
|
2905001WL079237
|
Chitra.M
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chitra.M
|
STATE BANK OF INDIA(508548)
|
|
37
|
VELLORE
|
TN-05-001-003-003/460
(ANPOONDI)
|
2905001000NRG23241220223575315
|
24/12/2022
|
Shanthi
|
2905001WL079237
|
Shanthi
|
00415
|
SBIN0007126
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
38
|
VELLORE
|
TN-05-001-003-003/472
(ANPOONDI)
|
2905001000NRG23241220223575316
|
24/12/2022
|
Krishnaveni
|
2905001WL079237
|
Krishnaveni
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
39
|
VELLORE
|
TN-05-001-003-003/477
(ANPOONDI)
|
2905001000NRG23241220223575317
|
24/12/2022
|
Shanthi.K
|
2905001WL079237
|
Shanthi.K
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shanthi.K
|
STATE BANK OF INDIA(508548)
|
|
40
|
VELLORE
|
TN-05-001-003-003/478
(ANPOONDI)
|
2905001000NRG23241220223575318
|
24/12/2022
|
Rajammal.M
|
2905001WL079237
|
Rajammal.M
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajammal.M
|
STATE BANK OF INDIA(508548)
|
|
41
|
VELLORE
|
TN-05-001-003-003/483
(ANPOONDI)
|
2905001000NRG23241220223575320
|
24/12/2022
|
Arputham.B
|
2905001WL079237
|
Arputham.B
|
00415
|
SBIN0007126
|
170
|
170
|
Processed
|
06/02/2023
|
|
017254729
|
|
Arputham.B
|
STATE BANK OF INDIA(508548)
|
|
42
|
VELLORE
|
TN-05-001-003-003/488
(ANPOONDI)
|
2905001000NRG23241220223575323
|
24/12/2022
|
Kullammal.T
|
2905001WL079237
|
Kullammal.T
|
00415
|
SBIN0007126
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kullammal.T
|
STATE BANK OF INDIA(508548)
|
|
43
|
VELLORE
|
TN-05-001-003-003/495
(ANPOONDI)
|
2905001000NRG23241220223575324
|
24/12/2022
|
Manjula
|
2905001WL079237
|
Manjula
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
44
|
VELLORE
|
TN-05-001-003-003/575
(ANPOONDI)
|
2905001000NRG23241220223575325
|
24/12/2022
|
Santhakumari.V
|
2905001WL079237
|
Santhakumari.V
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santhakumari.V
|
STATE BANK OF INDIA(508548)
|
|
45
|
VELLORE
|
TN-05-001-003-003/582
(ANPOONDI)
|
2905001000NRG23241220223575326
|
24/12/2022
|
Malliga.R
|
2905001WL079237
|
Malliga.R
|
00415
|
SBIN0007126
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malliga.R
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
VELLORE
|
TN-05-001-003-003/655
(ANPOONDI)
|
2905001000NRG23241220223575330
|
24/12/2022
|
Kalaiselvi
|
2905001WL079237
|
Kalaiselvi
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
47
|
VELLORE
|
TN-05-001-003-003/701
(ANPOONDI)
|
2905001000NRG23241220223575331
|
24/12/2022
|
Rekha
|
2905001WL079237
|
Rekha
|
00415
|
SBIN0007126
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
48
|
VELLORE
|
TN-05-001-003-003/759
(ANPOONDI)
|
2905001000NRG23241220223575334
|
24/12/2022
|
SULOCHANA
|
2905001WL079237
|
SULOCHANA
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
49
|
VELLORE
|
TN-05-001-003-003/761
(ANPOONDI)
|
2905001000NRG23241220223575335
|
24/12/2022
|
THILAGAVATHI
|
2905001WL079237
|
THILAGAVATHI
|
00415
|
SBIN0007126
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
THILAGAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
VELLORE
|
TN-05-001-003-003/765
(ANPOONDI)
|
2905001000NRG23241220223575336
|
24/12/2022
|
SULOCHANA
|
2905001WL079237
|
SULOCHANA
|
00415
|
SBIN0007126
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
VELLORE
|
TN-05-001-003-003/768
(ANPOONDI)
|
2905001000NRG23241220223575337
|
24/12/2022
|
PRIYA
|
2905001WL079237
|
PRIYA
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
52
|
VELLORE
|
TN-05-001-003-003/809
(ANPOONDI)
|
2905001000NRG23241220223575338
|
24/12/2022
|
SUGANYA
|
2905001WL079237
|
SUGANYA
|
00415
|
SBIN0007126
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUGANYA
|
BANK OF INDIA(508505)
|
|
53
|
VELLORE
|
TN-05-001-003-006/500-A
(ANPOONDI)
|
2905001000NRG23241220223575340
|
24/12/2022
|
Manikkam
|
2905001WL079237
|
Manikkam
|
00415
|
SBIN0007126
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
54
|
VELLORE
|
TN-05-001-003-006/666
(ANPOONDI)
|
2905001000NRG23241220223575341
|
24/12/2022
|
Maniyammal
|
2905001WL079237
|
Maniyammal
|
00415
|
SBIN0007126
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254729
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
VELLORE
|
TN-05-001-003-006/680
(ANPOONDI)
|
2905001000NRG23241220223575342
|
24/12/2022
|
Rajeswari
|
2905001WL079237
|
Rajeswari
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
56
|
VELLORE
|
TN-05-001-003-006/688
(ANPOONDI)
|
2905001000NRG23241220223575343
|
24/12/2022
|
Chandrakala
|
2905001WL079237
|
Chandrakala
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
57
|
VELLORE
|
TN-05-001-003-006/712
(ANPOONDI)
|
2905001000NRG23241220223575344
|
24/12/2022
|
Selvi
|
2905001WL079237
|
Selvi
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
58
|
VELLORE
|
TN-05-001-003-006/723
(ANPOONDI)
|
2905001000NRG23241220223575345
|
24/12/2022
|
Revathi
|
2905001WL079237
|
Revathi
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
VELLORE
|
TN-05-001-003-006/767
(ANPOONDI)
|
2905001000NRG23241220223575347
|
24/12/2022
|
MATHUMITHA
|
2905001WL079237
|
MATHUMITHA
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
MATHUMITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
VELLORE
|
TN-05-001-003-006/781
(ANPOONDI)
|
2905001000NRG23241220223575349
|
24/12/2022
|
DEEPA
|
2905001WL079237
|
DEEPA
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VELLORE
|
TN-05-001-003-006/811
(ANPOONDI)
|
2905001000NRG23241220223575350
|
24/12/2022
|
SATHIYA
|
2905001WL079237
|
SATHIYA
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VELLORE
|
TN-05-001-003-006/812
(ANPOONDI)
|
2905001000NRG23241220223575351
|
24/12/2022
|
VALARMATHI
|
2905001WL079237
|
VALARMATHI
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VELLORE
|
TN-05-001-003-006/818
(ANPOONDI)
|
2905001000NRG23241220223575352
|
24/12/2022
|
JOTHI
|
2905001WL079237
|
JOTHI
|
00415
|
SBIN0007126
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254729
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50320
|
50320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58976
|
58976
|
|
|
|
|
|
|
|