|
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-11-006-015-015/851
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008519
|
26/09/2022
|
SARASWATHI
|
2911006WL042089
|
SARASWATHI
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAIMALAI
|
TN-11-006-015-015/923
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008522
|
26/09/2022
|
MUTHUMEENATCHI
|
2911006WL042089
|
MUTHUMEENATCHI
|
00078
|
CNRB0001839
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHUMEENATCHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-015-015/738
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008503
|
26/09/2022
|
KALEESWARY
|
2911006WL042089
|
KALEESWARY
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALEESWARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-015-002/796
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008450
|
26/09/2022
|
MURUGESWARI
|
2911006WL042089
|
MURUGESWARI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-015-015/102
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008453
|
26/09/2022
|
VALLIYAMMAL E
|
2911006WL042089
|
VALLIYAMMAL E
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALLIYAMMAL E
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-015-015/268
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008459
|
26/09/2022
|
BALAMANI
|
2911006WL042089
|
BALAMANI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-015-015/273
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008460
|
26/09/2022
|
BHAGYAMMAL
|
2911006WL042089
|
BHAGYAMMAL
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
BHAGYAMMAL
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-015-015/294
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008461
|
26/09/2022
|
PARIMALA A
|
2911006WL042089
|
PARIMALA A
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARIMALA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-015-015/300
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008462
|
26/09/2022
|
SARASWATHI M
|
2911006WL042089
|
SARASWATHI M
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARASWATHI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-015-015/302
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008463
|
26/09/2022
|
SAGUNTHALA D
|
2911006WL042089
|
SAGUNTHALA D
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAGUNTHALA D
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-015-015/305
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008464
|
26/09/2022
|
DEIVASIGAMANI V
|
2911006WL042089
|
DEIVASIGAMANI V
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
DEIVASIGAMANI V
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-015-015/313
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008465
|
26/09/2022
|
P PAPPAL
|
2911006WL042089
|
P PAPPAL
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
P PAPPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-015-015/37-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008466
|
26/09/2022
|
GOWSALYA
|
2911006WL042089
|
GOWSALYA
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
GOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-015-015/376
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008467
|
26/09/2022
|
KUPPATHAL
|
2911006WL042089
|
KUPPATHAL
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-015-015/379
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008468
|
26/09/2022
|
KOKILA K
|
2911006WL042089
|
KOKILA K
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
KOKILA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-015-015/382
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008469
|
26/09/2022
|
B RADHA
|
2911006WL042089
|
B RADHA
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
B RADHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-015-015/388
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008470
|
26/09/2022
|
SATHEESWARI
|
2911006WL042089
|
SATHEESWARI
|
00415
|
SBIN0002194
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361657
|
|
SATHEESWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-015-015/401
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008471
|
26/09/2022
|
N LAKSHMI
|
2911006WL042089
|
N LAKSHMI
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
N LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-015-015/402
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008472
|
26/09/2022
|
RAMATHAL
|
2911006WL042089
|
RAMATHAL
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-015-015/408
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008473
|
26/09/2022
|
B VELLINGIRI
|
2911006WL042089
|
B VELLINGIRI
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
B VELLINGIRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-015-015/419
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008474
|
26/09/2022
|
G KALARANI
|
2911006WL042089
|
G KALARANI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
G KALARANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-015-015/435
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008475
|
26/09/2022
|
PALANIAMMAL
|
2911006WL042089
|
PALANIAMMAL
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-015-015/440
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008476
|
26/09/2022
|
JOTHIMANI
|
2911006WL042089
|
JOTHIMANI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-015-015/443
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008477
|
26/09/2022
|
MAHESWARI S
|
2911006WL042089
|
MAHESWARI S
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAHESWARI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-015-015/462
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008478
|
26/09/2022
|
KALEESWARI
|
2911006WL042089
|
KALEESWARI
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-015-015/474
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008479
|
26/09/2022
|
PALANIYAMMAL
|
2911006WL042089
|
PALANIYAMMAL
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-015-015/482
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008480
|
26/09/2022
|
KUPPATHAL
|
2911006WL042089
|
KUPPATHAL
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-015-015/501
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008482
|
26/09/2022
|
CHITHIRAISELVI M
|
2911006WL042089
|
CHITHIRAISELVI M
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHITHIRAISELVI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-015-015/503
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008483
|
26/09/2022
|
AARATHAL
|
2911006WL042089
|
AARATHAL
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
AARATHAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-015-015/514
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008484
|
26/09/2022
|
LINGATHA
|
2911006WL042089
|
LINGATHA
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
LINGATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-015-015/543
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008485
|
26/09/2022
|
KRISHNAVENI
|
2911006WL042089
|
KRISHNAVENI
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-015-015/564
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008487
|
26/09/2022
|
MASILAMANI P
|
2911006WL042089
|
MASILAMANI P
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
MASILAMANI P
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAIMALAI
|
TN-11-006-015-015/566
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008488
|
26/09/2022
|
PANJUMANI B
|
2911006WL042089
|
PANJUMANI B
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANJUMANI B
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAIMALAI
|
TN-11-006-015-015/60-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008491
|
26/09/2022
|
MUNIYATHAL S
|
2911006WL042089
|
MUNIYATHAL S
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUNIYATHAL S
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAIMALAI
|
TN-11-006-015-015/625
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008492
|
26/09/2022
|
AMBILIMOL L
|
2911006WL042089
|
AMBILIMOL L
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMBILIMOL L
|
HDFC BANK LTD(607152)
|
|
36
|
ANAIMALAI
|
TN-11-006-015-015/635
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008493
|
26/09/2022
|
VEERAMMAL D
|
2911006WL042089
|
VEERAMMAL D
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
VEERAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAIMALAI
|
TN-11-006-015-015/657
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008494
|
26/09/2022
|
SARASWATHY M
|
2911006WL042089
|
SARASWATHY M
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAIMALAI
|
TN-11-006-015-015/665
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008495
|
26/09/2022
|
MUNIYATHAL
|
2911006WL042089
|
MUNIYATHAL
|
00415
|
SBIN0002194
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUNIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAIMALAI
|
TN-11-006-015-015/69-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008497
|
26/09/2022
|
SAROJA
|
2911006WL042089
|
SAROJA
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAIMALAI
|
TN-11-006-015-015/692
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008498
|
26/09/2022
|
K MARIAMMAL
|
2911006WL042089
|
K MARIAMMAL
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
K MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAIMALAI
|
TN-11-006-015-015/699
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008499
|
26/09/2022
|
RUKMANI B
|
2911006WL042089
|
RUKMANI B
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
RUKMANI B
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAIMALAI
|
TN-11-006-015-015/705
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008500
|
26/09/2022
|
M MAHASAKTHI
|
2911006WL042089
|
M MAHASAKTHI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
M MAHASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAIMALAI
|
TN-11-006-015-015/71-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008501
|
26/09/2022
|
BALAKRISHNAN
|
2911006WL042089
|
BALAKRISHNAN
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAIMALAI
|
TN-11-006-015-015/72-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008502
|
26/09/2022
|
ESWARI
|
2911006WL042089
|
ESWARI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAIMALAI
|
TN-11-006-015-015/745
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008504
|
26/09/2022
|
SHANTHAMANI
|
2911006WL042089
|
SHANTHAMANI
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
SHANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAIMALAI
|
TN-11-006-015-015/756
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008505
|
26/09/2022
|
VELMANI
|
2911006WL042089
|
VELMANI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
VELMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAIMALAI
|
TN-11-006-015-015/763
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008506
|
26/09/2022
|
RAMESHWARI
|
2911006WL042089
|
RAMESHWARI
|
00415
|
SBIN0002194
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAIMALAI
|
TN-11-006-015-015/765
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008507
|
26/09/2022
|
MARIYAMMAL
|
2911006WL042089
|
MARIYAMMAL
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAIMALAI
|
TN-11-006-015-015/777
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008509
|
26/09/2022
|
SENBAGAVALLI
|
2911006WL042089
|
SENBAGAVALLI
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAIMALAI
|
TN-11-006-015-015/779
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008510
|
26/09/2022
|
BABY
|
2911006WL042089
|
BABY
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAIMALAI
|
TN-11-006-015-015/79-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008511
|
26/09/2022
|
SIVASAKTHI
|
2911006WL042089
|
SIVASAKTHI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
SIVASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAIMALAI
|
TN-11-006-015-015/80-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008512
|
26/09/2022
|
IYYATHAL
|
2911006WL042089
|
IYYATHAL
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
IYYATHAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAIMALAI
|
TN-11-006-015-015/803
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008513
|
26/09/2022
|
SARASAL
|
2911006WL042089
|
SARASAL
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARASAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ANAIMALAI
|
TN-11-006-015-015/811
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008514
|
26/09/2022
|
MARIAMMAL
|
2911006WL042089
|
MARIAMMAL
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAIMALAI
|
TN-11-006-015-015/821
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008516
|
26/09/2022
|
BAKIYAMMAL
|
2911006WL042089
|
BAKIYAMMAL
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
BAKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAIMALAI
|
TN-11-006-015-015/835
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008517
|
26/09/2022
|
VELATHAL
|
2911006WL042089
|
VELATHAL
|
00415
|
SBIN0002194
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAIMALAI
|
TN-11-006-015-015/85-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008518
|
26/09/2022
|
CHINNAL
|
2911006WL042089
|
CHINNAL
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHINNAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAIMALAI
|
TN-11-006-015-015/898
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008520
|
26/09/2022
|
KALEESWARI
|
2911006WL042089
|
KALEESWARI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAIMALAI
|
TN-11-006-015-015/918
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008521
|
26/09/2022
|
RATHIDEVI
|
2911006WL042089
|
RATHIDEVI
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
RATHIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ANAIMALAI
|
TN-11-006-015-015/931
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008523
|
26/09/2022
|
NISHA
|
2911006WL042089
|
NISHA
|
00415
|
SBIN0002194
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAIMALAI
|
TN-11-006-015-015/959
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008524
|
26/09/2022
|
KUPPATHAL
|
2911006WL042089
|
KUPPATHAL
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAIMALAI
|
TN-11-006-015-015/96-A
(SUBBEGOUNDENPDR)
|
2911006000NRG23260920221008525
|
26/09/2022
|
KITTAMMAL A
|
2911006WL042089
|
KITTAMMAL A
|
00415
|
SBIN0002194
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
KITTAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69250
|
69250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73250
|
73250
|
|
|
|
|
|
|
|