|
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-06-012-003-003/142-A
(Alathurai)
|
2906012000NRG23121120223558493
|
12/11/2022
|
Sekar
|
2906012WL082997
|
Sekar
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-003-003/167-A
(Alathurai)
|
2906012000NRG23121120223558495
|
12/11/2022
|
Nagammal
|
2906012WL082997
|
Nagammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-003-003/168-A
(Alathurai)
|
2906012000NRG23121120223558496
|
12/11/2022
|
Rani
|
2906012WL082997
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-003-003/169-A
(Alathurai)
|
2906012000NRG23121120223558497
|
12/11/2022
|
Anjalai
|
2906012WL082997
|
Anjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-003-003/170-A
(Alathurai)
|
2906012000NRG23121120223558498
|
12/11/2022
|
Chithira
|
2906012WL082997
|
Chithira
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chithira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-003-003/171-A
(Alathurai)
|
2906012000NRG23121120223558499
|
12/11/2022
|
Ellammal
|
2906012WL082997
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-003-003/172-A
(Alathurai)
|
2906012000NRG23121120223558500
|
12/11/2022
|
muniyandi
|
2906012WL082997
|
muniyandi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
muniyandi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-003-003/175-A
(Alathurai)
|
2906012000NRG23121120223558501
|
12/11/2022
|
Santhi
|
2906012WL082997
|
Santhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-003-003/177-A
(Alathurai)
|
2906012000NRG23121120223558502
|
12/11/2022
|
Kirushnan
|
2906012WL082997
|
Kirushnan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kirushnan
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-003-003/178-A
(Alathurai)
|
2906012000NRG23121120223558503
|
12/11/2022
|
Ellappan
|
2906012WL082997
|
Ellappan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ellappan
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-003-003/179-A
(Alathurai)
|
2906012000NRG23121120223558504
|
12/11/2022
|
Tamilarasi
|
2906012WL082997
|
Tamilarasi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-003-003/180-A
(Alathurai)
|
2906012000NRG23121120223558505
|
12/11/2022
|
Chinapoonu
|
2906012WL082997
|
Chinapoonu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinapoonu
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-003-003/181-a
(Alathurai)
|
2906012000NRG23121120223558506
|
12/11/2022
|
Ranjitham
|
2906012WL082997
|
Ranjitham
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-003-003/182-A
(Alathurai)
|
2906012000NRG23121120223558507
|
12/11/2022
|
Gobu
|
2906012WL082997
|
Gobu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gobu
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-003-003/183-A
(Alathurai)
|
2906012000NRG23121120223558508
|
12/11/2022
|
Muniyammal
|
2906012WL082997
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-003-003/184-A
(Alathurai)
|
2906012000NRG23121120223558509
|
12/11/2022
|
Siva
|
2906012WL082997
|
Siva
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Siva
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-003-003/187-A
(Alathurai)
|
2906012000NRG23121120223558510
|
12/11/2022
|
Pounammal
|
2906012WL082997
|
Pounammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pounammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-003-003/188-A
(Alathurai)
|
2906012000NRG23121120223558511
|
12/11/2022
|
Chithara
|
2906012WL082997
|
Chithara
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chithara
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-003-003/190-A
(Alathurai)
|
2906012000NRG23121120223558512
|
12/11/2022
|
Shanmugam
|
2906012WL082997
|
Shanmugam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-003-003/191-A
(Alathurai)
|
2906012000NRG23121120223558513
|
12/11/2022
|
Saratha
|
2906012WL082997
|
Saratha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-003-003/192-A
(Alathurai)
|
2906012000NRG23121120223558514
|
12/11/2022
|
Velan
|
2906012WL082997
|
Velan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velan
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-003-003/194-A
(Alathurai)
|
2906012000NRG23121120223558516
|
12/11/2022
|
Indrani
|
2906012WL082997
|
Indrani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-003-003/195-A
(Alathurai)
|
2906012000NRG23121120223558517
|
12/11/2022
|
Kanniyammal
|
2906012WL082997
|
Kanniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-003-003/196-A
(Alathurai)
|
2906012000NRG23121120223558518
|
12/11/2022
|
Selvi
|
2906012WL082997
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-003-003/197-A
(Alathurai)
|
2906012000NRG23121120223558519
|
12/11/2022
|
Vasandha
|
2906012WL082997
|
Vasandha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasandha
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-003-003/198-A
(Alathurai)
|
2906012000NRG23121120223558520
|
12/11/2022
|
Pachammal
|
2906012WL082997
|
Pachammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pachammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-003-003/199-A
(Alathurai)
|
2906012000NRG23121120223558521
|
12/11/2022
|
lakshmi
|
2906012WL082997
|
lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-003-003/200-A
(Alathurai)
|
2906012000NRG23121120223558522
|
12/11/2022
|
Amaravathy
|
2906012WL082997
|
Amaravathy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-003-003/201-A
(Alathurai)
|
2906012000NRG23121120223558523
|
12/11/2022
|
Venda
|
2906012WL082997
|
Venda
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-003-003/202-A
(Alathurai)
|
2906012000NRG23121120223558524
|
12/11/2022
|
Susila
|
2906012WL082997
|
Susila
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-003-003/203-A
(Alathurai)
|
2906012000NRG23121120223558525
|
12/11/2022
|
Poongavanam
|
2906012WL082997
|
Poongavanam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-003-003/205-A
(Alathurai)
|
2906012000NRG23121120223558527
|
12/11/2022
|
Knniyappan
|
2906012WL082997
|
Knniyappan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Knniyappan
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-003-003/207-A
(Alathurai)
|
2906012000NRG23121120223558529
|
12/11/2022
|
Danalakshmi
|
2906012WL082997
|
Danalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-003-003/208-A
(Alathurai)
|
2906012000NRG23121120223558530
|
12/11/2022
|
Rajagopal
|
2906012WL082997
|
Rajagopal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajagopal
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-003-003/210-A
(Alathurai)
|
2906012000NRG23121120223558531
|
12/11/2022
|
Parvathi
|
2906012WL082997
|
Parvathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-003-003/212-A
(Alathurai)
|
2906012000NRG23121120223558532
|
12/11/2022
|
Mallika
|
2906012WL082997
|
Mallika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-003-003/214-A
(Alathurai)
|
2906012000NRG23121120223558533
|
12/11/2022
|
pommi
|
2906012WL082997
|
pommi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
pommi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-003-003/215-A
(Alathurai)
|
2906012000NRG23121120223558534
|
12/11/2022
|
Moorthy
|
2906012WL082997
|
Moorthy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Moorthy
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-003-003/216-A
(Alathurai)
|
2906012000NRG23121120223558535
|
12/11/2022
|
vasantha
|
2906012WL082997
|
vasantha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-003-003/218-A
(Alathurai)
|
2906012000NRG23121120223558537
|
12/11/2022
|
Muniyammal
|
2906012WL082997
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-003-003/219-A
(Alathurai)
|
2906012000NRG23121120223558538
|
12/11/2022
|
Rajashwari
|
2906012WL082997
|
Rajashwari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajashwari
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-003-003/220-A
(Alathurai)
|
2906012000NRG23121120223558539
|
12/11/2022
|
Mallika
|
2906012WL082997
|
Mallika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-003-003/222-A
(Alathurai)
|
2906012000NRG23121120223558541
|
12/11/2022
|
Parimala
|
2906012WL082997
|
Parimala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-003-003/223-A
(Alathurai)
|
2906012000NRG23121120223558542
|
12/11/2022
|
Muniyammal
|
2906012WL082997
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-003-003/224-A
(Alathurai)
|
2906012000NRG23121120223558543
|
12/11/2022
|
Muruvammal
|
2906012WL082997
|
Muruvammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-003-003/226-A
(Alathurai)
|
2906012000NRG23121120223558544
|
12/11/2022
|
Kanniyammal
|
2906012WL082997
|
Kanniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-003-003/228-A
(Alathurai)
|
2906012000NRG23121120223558545
|
12/11/2022
|
Venda
|
2906012WL082997
|
Venda
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-003-003/229-A
(Alathurai)
|
2906012000NRG23121120223558546
|
12/11/2022
|
Menaka
|
2906012WL082997
|
Menaka
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Menaka
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-003-003/231-A
(Alathurai)
|
2906012000NRG23121120223558547
|
12/11/2022
|
Elumalai
|
2906012WL082997
|
Elumalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-003-003/232-A
(Alathurai)
|
2906012000NRG23121120223558548
|
12/11/2022
|
Sutha
|
2906012WL082997
|
Sutha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-003-003/234-A
(Alathurai)
|
2906012000NRG23121120223558549
|
12/11/2022
|
Nagaelumalai
|
2906012WL082997
|
Nagaelumalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagaelumalai
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-003-003/236-A
(Alathurai)
|
2906012000NRG23121120223558551
|
12/11/2022
|
Ranjitham
|
2906012WL082997
|
Ranjitham
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-003-003/238-A
(Alathurai)
|
2906012000NRG23121120223558553
|
12/11/2022
|
Sinthamani
|
2906012WL082997
|
Sinthamani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sinthamani
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-003-003/239-A
(Alathurai)
|
2906012000NRG23121120223558555
|
12/11/2022
|
Sellammal
|
2906012WL082997
|
Sellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-003-003/240-A
(Alathurai)
|
2906012000NRG23121120223558556
|
12/11/2022
|
Latha
|
2906012WL082997
|
Latha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-003-003/242-A
(Alathurai)
|
2906012000NRG23121120223558557
|
12/11/2022
|
Lokanayaki
|
2906012WL082997
|
Lokanayaki
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lokanayaki
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-003-003/244-A
(Alathurai)
|
2906012000NRG23121120223558559
|
12/11/2022
|
Amulu
|
2906012WL082997
|
Amulu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-003-003/246-A
(Alathurai)
|
2906012000NRG23121120223558560
|
12/11/2022
|
Mallika
|
2906012WL082997
|
Mallika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-003-003/247-A
(Alathurai)
|
2906012000NRG23121120223558561
|
12/11/2022
|
Saritha
|
2906012WL082997
|
Saritha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-003-003/248-A
(Alathurai)
|
2906012000NRG23121120223558562
|
12/11/2022
|
Alammal
|
2906012WL082997
|
Alammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-003-003/249-A
(Alathurai)
|
2906012000NRG23121120223558563
|
12/11/2022
|
Thangam
|
2906012WL082997
|
Thangam
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-003-004/365-A
(Alathurai)
|
2906012000NRG23121120223558568
|
12/11/2022
|
Muniyammal
|
2906012WL082997
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85866
|
85866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85866
|
85866
|
|
|
|
|
|
|
|