|
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-11-006-008-001/470
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380533
|
09/06/2022
|
AYIESHA
|
2911006WL014177
|
AYIESHA
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
AYIESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANAIMALAI
|
TN-11-006-008-008/198
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380538
|
09/06/2022
|
KARIPTHAL C
|
2911006WL014177
|
KARIPTHAL C
|
00089
|
CBIN0284931
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARIPTHAL C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
ANAIMALAI
|
TN-11-006-008-001/461
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380640
|
09/06/2022
|
VALLIAMMAL
|
2911006WL014180
|
VALLIAMMAL
|
00177
|
IOBA0000165
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
4
|
ANAIMALAI
|
TN-11-006-008-008/1
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380534
|
09/06/2022
|
RAMATHAL V
|
2911006WL014177
|
RAMATHAL V
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMATHAL V
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-008-008/101
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220378932
|
09/06/2022
|
BALAMANI
|
2911006WL014109
|
BALAMANI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-008-008/113
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380642
|
09/06/2022
|
RANI
|
2911006WL014180
|
RANI
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-008-008/125
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380535
|
09/06/2022
|
PAZHANATHAL
|
2911006WL014177
|
PAZHANATHAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAZHANATHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-008-008/128
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220378934
|
09/06/2022
|
MARIYAMMAL
|
2911006WL014109
|
MARIYAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-008-008/13
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220378935
|
09/06/2022
|
LAKSHMI K
|
2911006WL014109
|
LAKSHMI K
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-008-008/141
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220378936
|
09/06/2022
|
SIVABHAGYAM
|
2911006WL014109
|
SIVABHAGYAM
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIVABHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAIMALAI
|
TN-11-006-008-008/142
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380643
|
09/06/2022
|
RAMATHAL
|
2911006WL014180
|
RAMATHAL
|
00415
|
SBIN0007635
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-008-008/155
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380644
|
09/06/2022
|
MURUGATHAL A
|
2911006WL014180
|
MURUGATHAL A
|
00415
|
SBIN0007635
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGATHAL A
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-008-008/170
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380645
|
09/06/2022
|
VELIYAMMAL N
|
2911006WL014180
|
VELIYAMMAL N
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELIYAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-008-008/173
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220378937
|
09/06/2022
|
POOVATHAL M
|
2911006WL014109
|
POOVATHAL M
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
POOVATHAL M
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-008-008/178
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220378938
|
09/06/2022
|
SELVAL M
|
2911006WL014109
|
SELVAL M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVAL M
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-008-008/181
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380536
|
09/06/2022
|
VELI T
|
2911006WL014177
|
VELI T
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELI T
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-008-008/188
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380646
|
09/06/2022
|
MASILAMANI
|
2911006WL014180
|
MASILAMANI
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-008-008/193
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380537
|
09/06/2022
|
RUCKMANI
|
2911006WL014177
|
RUCKMANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
RUCKMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-008-008/194
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220378939
|
09/06/2022
|
ARUKKANI
|
2911006WL014109
|
ARUKKANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-008-008/202
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380647
|
09/06/2022
|
AMMASAI K
|
2911006WL014180
|
AMMASAI K
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMMASAI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-008-008/209
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380648
|
09/06/2022
|
RAJAMMAL P
|
2911006WL014180
|
RAJAMMAL P
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-008-008/21
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380540
|
09/06/2022
|
NAGAMMAL
|
2911006WL014177
|
NAGAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-008-008/231
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380541
|
09/06/2022
|
SARASWATHI C
|
2911006WL014177
|
SARASWATHI C
|
00415
|
SBIN0007635
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI C
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-008-008/233
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380542
|
09/06/2022
|
SIVABAKKIAM
|
2911006WL014177
|
SIVABAKKIAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIVABAKKIAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-008-008/247
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220378940
|
09/06/2022
|
VELAMMAL T
|
2911006WL014109
|
VELAMMAL T
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-008-008/249
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220378941
|
09/06/2022
|
SIVABAKKIAM N
|
2911006WL014109
|
SIVABAKKIAM N
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIVABAKKIAM N
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-008-008/256
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220378942
|
09/06/2022
|
ARUKKANI
|
2911006WL014109
|
ARUKKANI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARUKKANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-008-008/259
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380649
|
09/06/2022
|
BALASUNDARI G
|
2911006WL014180
|
BALASUNDARI G
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
BALASUNDARI G
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-008-008/26
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220378943
|
09/06/2022
|
KOSALA
|
2911006WL014109
|
KOSALA
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
KOSALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-008-008/260
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380650
|
09/06/2022
|
MANICKAM
|
2911006WL014180
|
MANICKAM
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANICKAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-008-008/286
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380651
|
09/06/2022
|
VALLLINAYAGI
|
2911006WL014180
|
VALLLINAYAGI
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLLINAYAGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAIMALAI
|
TN-11-006-008-008/3
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380543
|
09/06/2022
|
SARASAL K
|
2911006WL014177
|
SARASAL K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASAL K
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAIMALAI
|
TN-11-006-008-008/304
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380652
|
09/06/2022
|
RAJALAKSHMI
|
2911006WL014180
|
RAJALAKSHMI
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAIMALAI
|
TN-11-006-008-008/305
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380653
|
09/06/2022
|
KUMARAVADIVEL
|
2911006WL014180
|
KUMARAVADIVEL
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUMARAVADIVEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAIMALAI
|
TN-11-006-008-008/31
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380544
|
09/06/2022
|
JOTHYMANI M
|
2911006WL014177
|
JOTHYMANI M
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOTHYMANI M
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAIMALAI
|
TN-11-006-008-008/319
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220378944
|
09/06/2022
|
ANNAPOORANI
|
2911006WL014109
|
ANNAPOORANI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANNAPOORANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAIMALAI
|
TN-11-006-008-008/327
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220378945
|
09/06/2022
|
BHUVANESWARI
|
2911006WL014109
|
BHUVANESWARI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAIMALAI
|
TN-11-006-008-008/331
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380545
|
09/06/2022
|
PARIMALA S
|
2911006WL014177
|
PARIMALA S
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARIMALA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAIMALAI
|
TN-11-006-008-008/331
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380546
|
09/06/2022
|
SIVAJI
|
2911006WL014177
|
SIVAJI
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAIMALAI
|
TN-11-006-008-008/335
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380547
|
09/06/2022
|
VIJAYLAKSHMI K
|
2911006WL014177
|
VIJAYLAKSHMI K
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYLAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAIMALAI
|
TN-11-006-008-008/34
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220378946
|
09/06/2022
|
NACHAAMMAL
|
2911006WL014109
|
NACHAAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
NACHAAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAIMALAI
|
TN-11-006-008-008/356
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220378947
|
09/06/2022
|
SELVI
|
2911006WL014109
|
SELVI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAIMALAI
|
TN-11-006-008-008/366
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380654
|
09/06/2022
|
PALANIYAMMAL
|
2911006WL014180
|
PALANIYAMMAL
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAIMALAI
|
TN-11-006-008-008/40
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220378948
|
09/06/2022
|
SAKARAIAMMAL
|
2911006WL014109
|
SAKARAIAMMAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAKARAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAIMALAI
|
TN-11-006-008-008/403
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220378949
|
09/06/2022
|
JANAKI
|
2911006WL014109
|
JANAKI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAIMALAI
|
TN-11-006-008-008/407
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380655
|
09/06/2022
|
VALLINAYAGAM
|
2911006WL014180
|
VALLINAYAGAM
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAIMALAI
|
TN-11-006-008-008/41
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380548
|
09/06/2022
|
KUPPAL C
|
2911006WL014177
|
KUPPAL C
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUPPAL C
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAIMALAI
|
TN-11-006-008-008/45
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220378950
|
09/06/2022
|
MAHALI M
|
2911006WL014109
|
MAHALI M
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAHALI M
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAIMALAI
|
TN-11-006-008-008/46
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220378951
|
09/06/2022
|
PAPPAL
|
2911006WL014109
|
PAPPAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAIMALAI
|
TN-11-006-008-008/48
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380656
|
09/06/2022
|
SELVI N
|
2911006WL014180
|
SELVI N
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI N
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAIMALAI
|
TN-11-006-008-008/60
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380660
|
09/06/2022
|
SARASWATHI
|
2911006WL014180
|
SARASWATHI
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAIMALAI
|
TN-11-006-008-008/65
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380553
|
09/06/2022
|
PALANAL
|
2911006WL014177
|
PALANAL
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAIMALAI
|
TN-11-006-008-008/66
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220378953
|
09/06/2022
|
MURUGAVENI
|
2911006WL014109
|
MURUGAVENI
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGAVENI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAIMALAI
|
TN-11-006-008-008/79
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380661
|
09/06/2022
|
VEERAMMAL
|
2911006WL014180
|
VEERAMMAL
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAIMALAI
|
TN-11-006-008-008/87
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380554
|
09/06/2022
|
MANICKAM
|
2911006WL014177
|
MANICKAM
|
00415
|
SBIN0007635
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANICKAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAIMALAI
|
TN-11-006-008-008/89
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380662
|
09/06/2022
|
MAYILATHAL V
|
2911006WL014180
|
MAYILATHAL V
|
00415
|
SBIN0007635
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAYILATHAL V
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAIMALAI
|
TN-11-006-008-008/92
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380663
|
09/06/2022
|
RAMESWARI P
|
2911006WL014180
|
RAMESWARI P
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMESWARI P
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAIMALAI
|
TN-11-006-008-008/93
(KARIYANCHETTIPALAYAM)
|
2911006000NRG23090620220380664
|
09/06/2022
|
VENNILA
|
2911006WL014180
|
VENNILA
|
00415
|
SBIN0007635
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77380
|
77380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81940
|
81940
|
|
|
|
|
|
|
|