|
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-06-012-024-001/280-A
(Kurumbur)
|
2906012000NRG23280720221655888
|
29/07/2022
|
Kasthoori
|
2906012WL043120
|
Kasthoori
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-024-001/293-A
(Kurumbur)
|
2906012000NRG23280720221655889
|
29/07/2022
|
komathi
|
2906012WL043120
|
komathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
komathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-024-001/319-A
(Kurumbur)
|
2906012000NRG23280720221655890
|
29/07/2022
|
Kamachi
|
2906012WL043120
|
Kamachi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamachi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-024-001/344-A
(Kurumbur)
|
2906012000NRG23280720221655891
|
29/07/2022
|
Elumalai
|
2906012WL043120
|
Elumalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-024-001/353-A
(Kurumbur)
|
2906012000NRG23280720221655892
|
29/07/2022
|
Mohana
|
2906012WL043120
|
Mohana
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-024-001/360-A
(Kurumbur)
|
2906012000NRG23280720221655893
|
29/07/2022
|
Lakshmi
|
2906012WL043120
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-024-001/373-A
(Kurumbur)
|
2906012000NRG23280720221655894
|
29/07/2022
|
Tamilarasi
|
2906012WL043120
|
Tamilarasi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-024-024/11-A
(Kurumbur)
|
2906012000NRG23280720221655903
|
29/07/2022
|
Mallika
|
2906012WL043120
|
Mallika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-024-024/131-A
(Kurumbur)
|
2906012000NRG23280720221655904
|
29/07/2022
|
Rani
|
2906012WL043120
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-024-024/133-A
(Kurumbur)
|
2906012000NRG23280720221655906
|
29/07/2022
|
tamilselvi
|
2906012WL043120
|
tamilselvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-024-024/14-A
(Kurumbur)
|
2906012000NRG23280720221655907
|
29/07/2022
|
Dhanam
|
2906012WL043120
|
Dhanam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-024-024/140-A
(Kurumbur)
|
2906012000NRG23280720221655908
|
29/07/2022
|
Chinnakulandai
|
2906012WL043120
|
Chinnakulandai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnakulandai
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-024-024/142-A
(Kurumbur)
|
2906012000NRG23280720221655909
|
29/07/2022
|
Lalitha
|
2906012WL043120
|
Lalitha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-024-024/144-A
(Kurumbur)
|
2906012000NRG23280720221655910
|
29/07/2022
|
Andal
|
2906012WL043120
|
Andal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-024-024/147-A
(Kurumbur)
|
2906012000NRG23280720221655911
|
29/07/2022
|
Karpagam
|
2906012WL043120
|
Karpagam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-024-024/148-A
(Kurumbur)
|
2906012000NRG23280720221655912
|
29/07/2022
|
Saraswathi
|
2906012WL043120
|
Saraswathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-024-024/149-A
(Kurumbur)
|
2906012000NRG23280720221655913
|
29/07/2022
|
Lakshmi
|
2906012WL043120
|
Lakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-024-024/152-A
(Kurumbur)
|
2906012000NRG23280720221655914
|
29/07/2022
|
Amaravathi
|
2906012WL043120
|
Amaravathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-024-024/154-A
(Kurumbur)
|
2906012000NRG23280720221655915
|
29/07/2022
|
Devi
|
2906012WL043120
|
Devi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-024-024/155-A
(Kurumbur)
|
2906012000NRG23280720221655916
|
29/07/2022
|
Malarkodi
|
2906012WL043120
|
Malarkodi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-024-024/158-A
(Kurumbur)
|
2906012000NRG23280720221655917
|
29/07/2022
|
Lakshmi
|
2906012WL043120
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-024-024/161-A
(Kurumbur)
|
2906012000NRG23280720221655918
|
29/07/2022
|
Dhanalakshmi
|
2906012WL043120
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-024-024/162-A
(Kurumbur)
|
2906012000NRG23280720221655919
|
29/07/2022
|
samundeswari
|
2906012WL043120
|
samundeswari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
samundeswari
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-024-024/165-A
(Kurumbur)
|
2906012000NRG23280720221655920
|
29/07/2022
|
Malar
|
2906012WL043120
|
Malar
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malar
|
KARUR VYSA BANK(607100)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-024-024/166-A
(Kurumbur)
|
2906012000NRG23280720221655921
|
29/07/2022
|
Pachaiyammal
|
2906012WL043120
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-024-024/168-a
(Kurumbur)
|
2906012000NRG23280720221655922
|
29/07/2022
|
sokubai
|
2906012WL043120
|
sokubai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
sokubai
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-024-024/171-a
(Kurumbur)
|
2906012000NRG23280720221655924
|
29/07/2022
|
Balaraman
|
2906012WL043120
|
Balaraman
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Balaraman
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-024-024/173-a
(Kurumbur)
|
2906012000NRG23280720221655925
|
29/07/2022
|
nacheyammal
|
2906012WL043120
|
nacheyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
nacheyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-024-024/178-a
(Kurumbur)
|
2906012000NRG23280720221655926
|
29/07/2022
|
ellamal
|
2906012WL043120
|
ellamal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
ellamal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-024-024/180-a
(Kurumbur)
|
2906012000NRG23280720221655927
|
29/07/2022
|
Gantha
|
2906012WL043120
|
Gantha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gantha
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-024-024/182-a
(Kurumbur)
|
2906012000NRG23280720221655928
|
29/07/2022
|
Valli
|
2906012WL043120
|
Valli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-024-024/184-a
(Kurumbur)
|
2906012000NRG23280720221655929
|
29/07/2022
|
kotieswari
|
2906012WL043120
|
kotieswari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
kotieswari
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-024-024/185-a
(Kurumbur)
|
2906012000NRG23280720221655930
|
29/07/2022
|
santhi
|
2906012WL043120
|
santhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-024-024/192-a
(Kurumbur)
|
2906012000NRG23280720221655931
|
29/07/2022
|
Rani
|
2906012WL043120
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-024-024/195-a
(Kurumbur)
|
2906012000NRG23280720221655932
|
29/07/2022
|
Thilagam
|
2906012WL043120
|
Thilagam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thilagam
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-024-024/199-a
(Kurumbur)
|
2906012000NRG23280720221655933
|
29/07/2022
|
Ramani
|
2906012WL043120
|
Ramani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-024-024/2-A
(Kurumbur)
|
2906012000NRG23280720221655934
|
29/07/2022
|
Mallika
|
2906012WL043120
|
Mallika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-024-024/20-A
(Kurumbur)
|
2906012000NRG23280720221655935
|
29/07/2022
|
Ranganadhan
|
2906012WL043120
|
Ranganadhan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ranganadhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-024-024/200-a
(Kurumbur)
|
2906012000NRG23280720221655936
|
29/07/2022
|
PONNAMBALAM
|
2906012WL043120
|
PONNAMBALAM
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
PONNAMBALAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-024-024/202-A
(Kurumbur)
|
2906012000NRG23280720221655937
|
29/07/2022
|
Mala
|
2906012WL043120
|
Mala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-024-024/203-a
(Kurumbur)
|
2906012000NRG23280720221655938
|
29/07/2022
|
Sundhari
|
2906012WL043120
|
Sundhari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-024-024/204-A
(Kurumbur)
|
2906012000NRG23280720221655939
|
29/07/2022
|
kumarai
|
2906012WL043120
|
kumarai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
kumarai
|
UNION BANK OF INDIA(508500)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-024-024/22-a
(Kurumbur)
|
2906012000NRG23280720221655940
|
29/07/2022
|
sivaperkasham
|
2906012WL043120
|
sivaperkasham
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
sivaperkasham
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-024-024/224-a
(Kurumbur)
|
2906012000NRG23280720221655941
|
29/07/2022
|
Kamatchi
|
2906012WL043120
|
Kamatchi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-024-024/228-a
(Kurumbur)
|
2906012000NRG23280720221655943
|
29/07/2022
|
Poongavanam
|
2906012WL043120
|
Poongavanam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-024-024/229-a
(Kurumbur)
|
2906012000NRG23280720221655944
|
29/07/2022
|
manjula
|
2906012WL043120
|
manjula
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
manjula
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-024-024/232-a
(Kurumbur)
|
2906012000NRG23280720221655945
|
29/07/2022
|
Sagunthala
|
2906012WL043120
|
Sagunthala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-024-024/244-a
(Kurumbur)
|
2906012000NRG23280720221655946
|
29/07/2022
|
Selvi
|
2906012WL043120
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-024-024/245-a
(Kurumbur)
|
2906012000NRG23280720221655947
|
29/07/2022
|
Kanaga
|
2906012WL043120
|
Kanaga
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-024-024/248-A
(Kurumbur)
|
2906012000NRG23280720221655948
|
29/07/2022
|
gandhimathi
|
2906012WL043120
|
gandhimathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-024-024/25-A
(Kurumbur)
|
2906012000NRG23280720221655949
|
29/07/2022
|
Renuka
|
2906012WL043120
|
Renuka
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-024-024/255-A
(Kurumbur)
|
2906012000NRG23280720221655950
|
29/07/2022
|
Samundeeswari
|
2906012WL043120
|
Samundeeswari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Samundeeswari
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-024-024/257-A
(Kurumbur)
|
2906012000NRG23280720221655951
|
29/07/2022
|
sangeetha
|
2906012WL043120
|
sangeetha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
sangeetha
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-024-024/260-B
(Kurumbur)
|
2906012000NRG23280720221655952
|
29/07/2022
|
Anjalai
|
2906012WL043120
|
Anjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-024-024/262-A
(Kurumbur)
|
2906012000NRG23280720221655953
|
29/07/2022
|
adilakshmi
|
2906012WL043120
|
adilakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
adilakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-024-024/267-A
(Kurumbur)
|
2906012000NRG23280720221655954
|
29/07/2022
|
Muniyammal
|
2906012WL043120
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-024-024/276-A
(Kurumbur)
|
2906012000NRG23280720221655955
|
29/07/2022
|
Arul
|
2906012WL043120
|
Arul
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arul
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-024-024/31-A
(Kurumbur)
|
2906012000NRG23280720221655957
|
29/07/2022
|
Kasthoori
|
2906012WL043120
|
Kasthoori
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasthoori
|
UNION BANK OF INDIA(508500)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-024-024/39-a
(Kurumbur)
|
2906012000NRG23280720221655958
|
29/07/2022
|
Priya
|
2906012WL043120
|
Priya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-024-024/40-a
(Kurumbur)
|
2906012000NRG23280720221655959
|
29/07/2022
|
Anjalai
|
2906012WL043120
|
Anjalai
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-024-024/42-A
(Kurumbur)
|
2906012000NRG23280720221655960
|
29/07/2022
|
pushpa
|
2906012WL043120
|
pushpa
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-024-024/43-a
(Kurumbur)
|
2906012000NRG23280720221655961
|
29/07/2022
|
muniyammal
|
2906012WL043120
|
muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
muniyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-024-024/44-A
(Kurumbur)
|
2906012000NRG23280720221655962
|
29/07/2022
|
pachiyammal
|
2906012WL043120
|
pachiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-024-024/59-A
(Kurumbur)
|
2906012000NRG23280720221655965
|
29/07/2022
|
Selvakumari
|
2906012WL043120
|
Selvakumari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvakumari
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-024-024/6-a
(Kurumbur)
|
2906012000NRG23280720221655966
|
29/07/2022
|
parvathi
|
2906012WL043120
|
parvathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
parvathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-024-024/60-A
(Kurumbur)
|
2906012000NRG23280720221655967
|
29/07/2022
|
kasiyammal
|
2906012WL043120
|
kasiyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-024-024/61-A
(Kurumbur)
|
2906012000NRG23280720221655968
|
29/07/2022
|
Nagammal
|
2906012WL043120
|
Nagammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-024-024/65-A
(Kurumbur)
|
2906012000NRG23280720221655969
|
29/07/2022
|
Loganayagi
|
2906012WL043120
|
Loganayagi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Loganayagi
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-024-024/66-A
(Kurumbur)
|
2906012000NRG23280720221655970
|
29/07/2022
|
Ellamall
|
2906012WL043120
|
Ellamall
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ellamall
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-024-024/70-a
(Kurumbur)
|
2906012000NRG23280720221655971
|
29/07/2022
|
Gowari
|
2906012WL043120
|
Gowari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowari
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-024-024/74-a
(Kurumbur)
|
2906012000NRG23280720221655972
|
29/07/2022
|
jeeva
|
2906012WL043120
|
jeeva
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
jeeva
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-024-024/75-a
(Kurumbur)
|
2906012000NRG23280720221655973
|
29/07/2022
|
Dhanalakshmi
|
2906012WL043120
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96600
|
96600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96600
|
96600
|
|
|
|
|
|
|
|