|
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-06-012-028-028/144-A
(Melma)
|
2906012000NRG23060620220645695
|
06/06/2022
|
Sundari
|
2906012WL018535
|
Sundari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-028-028/145-A
(Melma)
|
2906012000NRG23060620220645696
|
06/06/2022
|
Pachaiyammal
|
2906012WL018535
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-028-028/146-A
(Melma)
|
2906012000NRG23060620220645697
|
06/06/2022
|
Jayanthi
|
2906012WL018535
|
Jayanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ANAKKAVOOR
|
TN-06-012-028-028/147-A
(Melma)
|
2906012000NRG23060620220645698
|
06/06/2022
|
Sumathi
|
2906012WL018535
|
Sumathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ANAKKAVOOR
|
TN-06-012-028-028/148-A
(Melma)
|
2906012000NRG23060620220645699
|
06/06/2022
|
Govindammal
|
2906012WL018535
|
Govindammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ANAKKAVOOR
|
TN-06-012-028-028/150-A
(Melma)
|
2906012000NRG23060620220645700
|
06/06/2022
|
Yasodha
|
2906012WL018535
|
Yasodha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Yasodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-028-028/158-A
(Melma)
|
2906012000NRG23060620220645701
|
06/06/2022
|
Kothandan
|
2906012WL018535
|
Kothandan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ANAKKAVOOR
|
TN-06-012-028-028/191-A
(Melma)
|
2906012000NRG23060620220645703
|
06/06/2022
|
Vetri selvi
|
2906012WL018535
|
Vetri selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vetri selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-028-028/220-A
(Melma)
|
2906012000NRG23060620220645704
|
06/06/2022
|
Banumathy
|
2906012WL018535
|
Banumathy
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Banumathy
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-028-028/224-a
(Melma)
|
2906012000NRG23060620220645705
|
06/06/2022
|
Lakshmi
|
2906012WL018535
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-028-028/229-a
(Melma)
|
2906012000NRG23060620220645706
|
06/06/2022
|
Selvi
|
2906012WL018535
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-028-028/243-a
(Melma)
|
2906012000NRG23060620220645709
|
06/06/2022
|
Vasantha
|
2906012WL018535
|
Vasantha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-028-028/250-a
(Melma)
|
2906012000NRG23060620220645710
|
06/06/2022
|
Anandhi
|
2906012WL018535
|
Anandhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-028-028/252-a
(Melma)
|
2906012000NRG23060620220645711
|
06/06/2022
|
Shanthi
|
2906012WL018535
|
Shanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-028-028/255-a
(Melma)
|
2906012000NRG23060620220645713
|
06/06/2022
|
Desi
|
2906012WL018535
|
Desi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Desi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-028-028/256-a
(Melma)
|
2906012000NRG23060620220645714
|
06/06/2022
|
malliga
|
2906012WL018535
|
malliga
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-028-028/257-a
(Melma)
|
2906012000NRG23060620220645715
|
06/06/2022
|
pushpa
|
2906012WL018535
|
pushpa
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-028-028/260-a
(Melma)
|
2906012000NRG23060620220645716
|
06/06/2022
|
Samoondeshvari
|
2906012WL018535
|
Samoondeshvari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Samoondeshvari
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-028-028/261-a
(Melma)
|
2906012000NRG23060620220645717
|
06/06/2022
|
settu
|
2906012WL018535
|
settu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
settu
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-028-028/264-C
(Melma)
|
2906012000NRG23060620220645719
|
06/06/2022
|
Gopal
|
2906012WL018535
|
Gopal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gopal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-028-028/269-a
(Melma)
|
2906012000NRG23060620220645720
|
06/06/2022
|
LALITHA
|
2906012WL018535
|
LALITHA
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-028-028/318-a
(Melma)
|
2906012000NRG23060620220645721
|
06/06/2022
|
Gandhimathi
|
2906012WL018535
|
Gandhimathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-028-028/320-a
(Melma)
|
2906012000NRG23060620220645722
|
06/06/2022
|
Varadhan
|
2906012WL018535
|
Varadhan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Varadhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-028-028/321-a
(Melma)
|
2906012000NRG23060620220645723
|
06/06/2022
|
Anjalai
|
2906012WL018535
|
Anjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-028-028/326-A
(Melma)
|
2906012000NRG23060620220645725
|
06/06/2022
|
Jayagandhi
|
2906012WL018535
|
Jayagandhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayagandhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-028-028/327-a
(Melma)
|
2906012000NRG23060620220645726
|
06/06/2022
|
Bharathi
|
2906012WL018535
|
Bharathi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-028-028/329-a
(Melma)
|
2906012000NRG23060620220645727
|
06/06/2022
|
Ananthi
|
2906012WL018535
|
Ananthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-028-028/330-A
(Melma)
|
2906012000NRG23060620220645728
|
06/06/2022
|
Annammal
|
2906012WL018535
|
Annammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-028-028/331-A
(Melma)
|
2906012000NRG23060620220645729
|
06/06/2022
|
Ranii
|
2906012WL018535
|
Ranii
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ranii
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-028-028/336-A
(Melma)
|
2906012000NRG23060620220645731
|
06/06/2022
|
Anjalai
|
2906012WL018535
|
Anjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-028-028/340-A
(Melma)
|
2906012000NRG23060620220645732
|
06/06/2022
|
Ellammal
|
2906012WL018535
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
ANAKKAVOOR
|
TN-06-012-028-028/342-A
(Melma)
|
2906012000NRG23060620220645733
|
06/06/2022
|
Ramani
|
2906012WL018535
|
Ramani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-028-028/345-A
(Melma)
|
2906012000NRG23060620220645734
|
06/06/2022
|
pushpa
|
2906012WL018535
|
pushpa
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-028-028/358-a
(Melma)
|
2906012000NRG23060620220645736
|
06/06/2022
|
Rajeswari
|
2906012WL018535
|
Rajeswari
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-028-028/360-a
(Melma)
|
2906012000NRG23060620220645737
|
06/06/2022
|
Jayavel
|
2906012WL018535
|
Jayavel
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayavel
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-028-028/361-a
(Melma)
|
2906012000NRG23060620220645738
|
06/06/2022
|
Lakshmi
|
2906012WL018535
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-028-028/368-a
(Melma)
|
2906012000NRG23060620220645739
|
06/06/2022
|
Nagammal
|
2906012WL018535
|
Nagammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-028-028/378-a
(Melma)
|
2906012000NRG23060620220645740
|
06/06/2022
|
Indrani
|
2906012WL018535
|
Indrani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-028-028/382-A
(Melma)
|
2906012000NRG23060620220645741
|
06/06/2022
|
Kanniyammal
|
2906012WL018535
|
Kanniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-028-028/387-B
(Melma)
|
2906012000NRG23060620220645742
|
06/06/2022
|
Indrani
|
2906012WL018535
|
Indrani
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-028-028/392-a
(Melma)
|
2906012000NRG23060620220645744
|
06/06/2022
|
Jeevitha
|
2906012WL018535
|
Jeevitha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeevitha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-028-028/393-B
(Melma)
|
2906012000NRG23060620220645745
|
06/06/2022
|
Anjalai
|
2906012WL018535
|
Anjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
ANAKKAVOOR
|
TN-06-012-028-028/397-a
(Melma)
|
2906012000NRG23060620220645746
|
06/06/2022
|
Ellammal
|
2906012WL018535
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-028-028/400-A
(Melma)
|
2906012000NRG23060620220645747
|
06/06/2022
|
saranya elamathi
|
2906012WL018535
|
saranya elamathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
saranya elamathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-028-028/401-a
(Melma)
|
2906012000NRG23060620220645748
|
06/06/2022
|
Kuppammal
|
2906012WL018535
|
Kuppammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-028-028/408-A
(Melma)
|
2906012000NRG23060620220645749
|
06/06/2022
|
Kanniyammal
|
2906012WL018535
|
Kanniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-028-028/409-A
(Melma)
|
2906012000NRG23060620220645750
|
06/06/2022
|
Rajakumari
|
2906012WL018535
|
Rajakumari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-028-028/410-A
(Melma)
|
2906012000NRG23060620220645751
|
06/06/2022
|
Vasu
|
2906012WL018535
|
Vasu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasu
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-028-028/415-B
(Melma)
|
2906012000NRG23060620220645752
|
06/06/2022
|
Bathmavathy
|
2906012WL018535
|
Bathmavathy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bathmavathy
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-028-028/418-A
(Melma)
|
2906012000NRG23060620220645753
|
06/06/2022
|
Kanniyammal
|
2906012WL018535
|
Kanniyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-028-028/419-A
(Melma)
|
2906012000NRG23060620220645754
|
06/06/2022
|
Sangeetha
|
2906012WL018535
|
Sangeetha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-028-028/421-A
(Melma)
|
2906012000NRG23060620220645755
|
06/06/2022
|
Sumathi
|
2906012WL018535
|
Sumathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-028-028/423-A
(Melma)
|
2906012000NRG23060620220645756
|
06/06/2022
|
Govindaswamy
|
2906012WL018535
|
Govindaswamy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
ANAKKAVOOR
|
TN-06-012-028-028/426-B
(Melma)
|
2906012000NRG23060620220645757
|
06/06/2022
|
Chinnaponnu
|
2906012WL018535
|
Chinnaponnu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-028-028/427-A
(Melma)
|
2906012000NRG23060620220645758
|
06/06/2022
|
Vasanthi
|
2906012WL018535
|
Vasanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-028-028/428-A
(Melma)
|
2906012000NRG23060620220645759
|
06/06/2022
|
Dhanalakshmi
|
2906012WL018535
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-028-028/429-A
(Melma)
|
2906012000NRG23060620220645760
|
06/06/2022
|
Varalakshmi
|
2906012WL018535
|
Varalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-028-028/431-A
(Melma)
|
2906012000NRG23060620220645762
|
06/06/2022
|
Thilagavathi
|
2906012WL018535
|
Thilagavathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-028-028/432-A
(Melma)
|
2906012000NRG23060620220645763
|
06/06/2022
|
Thiripuram
|
2906012WL018535
|
Thiripuram
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thiripuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-028-028/435-A
(Melma)
|
2906012000NRG23060620220645765
|
06/06/2022
|
Jeeva
|
2906012WL018535
|
Jeeva
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-028-028/51-A
(Melma)
|
2906012000NRG23060620220645766
|
06/06/2022
|
Yasodha
|
2906012WL018535
|
Yasodha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80040
|
80040
|
|
|
|
|
|
|
|
|
62
|
ANAKKAVOOR
|
TN-06-012-028-028/333-a
(Melma)
|
2906012000NRG23060620220645730
|
06/06/2022
|
Thamayandhi
|
2906012WL018535
|
Thamayandhi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thamayandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81420
|
81420
|
|
|
|
|
|
|
|