|
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-06-012-035-035/103-A
(Payyur)
|
2906012000NRG23060620220668296
|
06/06/2022
|
Mariyammal
|
2906012WL018905
|
Mariyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-035/12-A
(Payyur)
|
2906012000NRG23060620220668297
|
06/06/2022
|
Selvarani
|
2906012WL018905
|
Selvarani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-035/14-A
(Payyur)
|
2906012000NRG23060620220668298
|
06/06/2022
|
Ponni
|
2906012WL018905
|
Ponni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-035/16-A
(Payyur)
|
2906012000NRG23060620220668299
|
06/06/2022
|
Vijaya
|
2906012WL018905
|
Vijaya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-035-035/227-A
(Payyur)
|
2906012000NRG23060620220668300
|
06/06/2022
|
sarewathi
|
2906012WL018905
|
sarewathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
sarewathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-035-035/231-A
(Payyur)
|
2906012000NRG23060620220668301
|
06/06/2022
|
Kamachi
|
2906012WL018905
|
Kamachi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-035-035/234-A
(Payyur)
|
2906012000NRG23060620220668302
|
06/06/2022
|
kuttiyammal
|
2906012WL018905
|
kuttiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
kuttiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-035-035/245-A
(Payyur)
|
2906012000NRG23060620220668303
|
06/06/2022
|
mala
|
2906012WL018905
|
mala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-035-035/252-A
(Payyur)
|
2906012000NRG23060620220668304
|
06/06/2022
|
soraja
|
2906012WL018905
|
soraja
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
soraja
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-035-035/253-A
(Payyur)
|
2906012000NRG23060620220668305
|
06/06/2022
|
Kala
|
2906012WL018905
|
Kala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-035-035/266-B
(Payyur)
|
2906012000NRG23060620220668306
|
06/06/2022
|
Nagammal
|
2906012WL018905
|
Nagammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-035-035/40-A
(Payyur)
|
2906012000NRG23060620220668307
|
06/06/2022
|
Lakshmi
|
2906012WL018905
|
Lakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-035-035/411-A
(Payyur)
|
2906012000NRG23060620220668308
|
06/06/2022
|
Pushpa
|
2906012WL018905
|
Pushpa
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-035-035/419-A
(Payyur)
|
2906012000NRG23060620220668309
|
06/06/2022
|
Kasthoori
|
2906012WL018905
|
Kasthoori
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-035-035/428-A
(Payyur)
|
2906012000NRG23060620220668310
|
06/06/2022
|
Bavani
|
2906012WL018905
|
Bavani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-035-035/439-A
(Payyur)
|
2906012000NRG23060620220668311
|
06/06/2022
|
Anjalai
|
2906012WL018905
|
Anjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-035-035/447-a
(Payyur)
|
2906012000NRG23060620220668312
|
06/06/2022
|
indrani
|
2906012WL018905
|
indrani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
indrani
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-035-035/448-a
(Payyur)
|
2906012000NRG23060620220668313
|
06/06/2022
|
setalashmi
|
2906012WL018905
|
setalashmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
setalashmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-035-035/450-a
(Payyur)
|
2906012000NRG23060620220668314
|
06/06/2022
|
vijaya
|
2906012WL018905
|
vijaya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-035-035/461-a
(Payyur)
|
2906012000NRG23060620220668315
|
06/06/2022
|
Mangai
|
2906012WL018905
|
Mangai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-035-035/462-a
(Payyur)
|
2906012000NRG23060620220668316
|
06/06/2022
|
Devagi
|
2906012WL018905
|
Devagi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-035-035/463-a
(Payyur)
|
2906012000NRG23060620220668317
|
06/06/2022
|
Neelaveni
|
2906012WL018905
|
Neelaveni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Neelaveni
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-035-035/474-a
(Payyur)
|
2906012000NRG23060620220668318
|
06/06/2022
|
Kalavathy
|
2906012WL018905
|
Kalavathy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalavathy
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-035-035/479-a
(Payyur)
|
2906012000NRG23060620220668319
|
06/06/2022
|
Pappammal
|
2906012WL018905
|
Pappammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-035-035/486-a
(Payyur)
|
2906012000NRG23060620220668320
|
06/06/2022
|
rajam
|
2906012WL018905
|
rajam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
rajam
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-035-035/519-a
(Payyur)
|
2906012000NRG23060620220668321
|
06/06/2022
|
ponni
|
2906012WL018905
|
ponni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
ponni
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-035-035/523-a
(Payyur)
|
2906012000NRG23060620220668322
|
06/06/2022
|
Manjula
|
2906012WL018905
|
Manjula
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-035-035/534-a
(Payyur)
|
2906012000NRG23060620220668323
|
06/06/2022
|
Meenatchi
|
2906012WL018905
|
Meenatchi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-035-035/536-a
(Payyur)
|
2906012000NRG23060620220668324
|
06/06/2022
|
devi
|
2906012WL018905
|
devi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-035-035/541-A
(Payyur)
|
2906012000NRG23060620220668325
|
06/06/2022
|
Govindammal
|
2906012WL018905
|
Govindammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-035-035/546-a
(Payyur)
|
2906012000NRG23060620220668327
|
06/06/2022
|
Jeyalakshmi
|
2906012WL018905
|
Jeyalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-035-035/549-a
(Payyur)
|
2906012000NRG23060620220668328
|
06/06/2022
|
VALLI
|
2906012WL018905
|
VALLI
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-035-035/550-a
(Payyur)
|
2906012000NRG23060620220668329
|
06/06/2022
|
Jayammal
|
2906012WL018905
|
Jayammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-035-035/553-a
(Payyur)
|
2906012000NRG23060620220668331
|
06/06/2022
|
Ranjitham
|
2906012WL018905
|
Ranjitham
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-035-035/560-a
(Payyur)
|
2906012000NRG23060620220668332
|
06/06/2022
|
Vasantha
|
2906012WL018905
|
Vasantha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-035-035/562-a
(Payyur)
|
2906012000NRG23060620220668333
|
06/06/2022
|
Alamalue
|
2906012WL018905
|
Alamalue
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamalue
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-035-035/573-a
(Payyur)
|
2906012000NRG23060620220668334
|
06/06/2022
|
Selvi
|
2906012WL018905
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-035-035/577-A
(Payyur)
|
2906012000NRG23060620220668335
|
06/06/2022
|
Usha
|
2906012WL018905
|
Usha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-035-035/582-A
(Payyur)
|
2906012000NRG23060620220668336
|
06/06/2022
|
Saratha
|
2906012WL018905
|
Saratha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-035-035/583-A
(Payyur)
|
2906012000NRG23060620220668337
|
06/06/2022
|
Parimala
|
2906012WL018905
|
Parimala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-035-035/589-A
(Payyur)
|
2906012000NRG23060620220668338
|
06/06/2022
|
Selvi
|
2906012WL018905
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-035-035/591-A
(Payyur)
|
2906012000NRG23060620220668339
|
06/06/2022
|
Kumari
|
2906012WL018905
|
Kumari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-035-035/593-A
(Payyur)
|
2906012000NRG23060620220668340
|
06/06/2022
|
chinnamma
|
2906012WL018905
|
chinnamma
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
chinnamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-035-035/620-A
(Payyur)
|
2906012000NRG23060620220668343
|
06/06/2022
|
selvi
|
2906012WL018905
|
selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-035-035/621-a
(Payyur)
|
2906012000NRG23060620220668344
|
06/06/2022
|
Govindammal
|
2906012WL018905
|
Govindammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-035-035/623-a
(Payyur)
|
2906012000NRG23060620220668345
|
06/06/2022
|
Tulasi
|
2906012WL018905
|
Tulasi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tulasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-035-035/624-a
(Payyur)
|
2906012000NRG23060620220668346
|
06/06/2022
|
Samodeswari
|
2906012WL018905
|
Samodeswari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Samodeswari
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-035-035/625-a
(Payyur)
|
2906012000NRG23060620220668347
|
06/06/2022
|
Ettiyappan
|
2906012WL018905
|
Ettiyappan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ettiyappan
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-035-035/638-a
(Payyur)
|
2906012000NRG23060620220668349
|
06/06/2022
|
jayakodi
|
2906012WL018905
|
jayakodi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
jayakodi
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-035-035/647-B
(Payyur)
|
2906012000NRG23060620220668350
|
06/06/2022
|
Revathi
|
2906012WL018905
|
Revathi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-035-035/649-A
(Payyur)
|
2906012000NRG23060620220668351
|
06/06/2022
|
Sarala
|
2906012WL018905
|
Sarala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-035-035/65-A
(Payyur)
|
2906012000NRG23060620220668352
|
06/06/2022
|
Selvi
|
2906012WL018905
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-035-035/660-A
(Payyur)
|
2906012000NRG23060620220668354
|
06/06/2022
|
Kuttiyammal
|
2906012WL018905
|
Kuttiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuttiyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-035-035/667-A
(Payyur)
|
2906012000NRG23060620220668355
|
06/06/2022
|
Mangalakshmi
|
2906012WL018905
|
Mangalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-035-035/67-A
(Payyur)
|
2906012000NRG23060620220668356
|
06/06/2022
|
Kanthamani
|
2906012WL018905
|
Kanthamani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanthamani
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-035-035/68-A
(Payyur)
|
2906012000NRG23060620220668357
|
06/06/2022
|
Sundarambal
|
2906012WL018905
|
Sundarambal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-035-035/690-A
(Payyur)
|
2906012000NRG23060620220668358
|
06/06/2022
|
rani
|
2906012WL018905
|
rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-035-035/73-A
(Payyur)
|
2906012000NRG23060620220668359
|
06/06/2022
|
Ellammal
|
2906012WL018905
|
Ellammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-035-035/756-A
(Payyur)
|
2906012000NRG23060620220668360
|
06/06/2022
|
Amala
|
2906012WL018905
|
Amala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-035-035/761-A
(Payyur)
|
2906012000NRG23060620220668361
|
06/06/2022
|
selvi
|
2906012WL018905
|
selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-035-035/762-A
(Payyur)
|
2906012000NRG23060620220668362
|
06/06/2022
|
magalakshmi
|
2906012WL018905
|
magalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
magalakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-035-035/764-A
(Payyur)
|
2906012000NRG23060620220668363
|
06/06/2022
|
shanthi
|
2906012WL018905
|
shanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-035-035/767-A
(Payyur)
|
2906012000NRG23060620220668364
|
06/06/2022
|
vijaya
|
2906012WL018905
|
vijaya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-035-035/768-A
(Payyur)
|
2906012000NRG23060620220668365
|
06/06/2022
|
Sagunthala Devi
|
2906012WL018905
|
Sagunthala Devi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sagunthala Devi
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-035-035/772-A
(Payyur)
|
2906012000NRG23060620220668366
|
06/06/2022
|
Chitra
|
2906012WL018905
|
Chitra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-035-035/776-A
(Payyur)
|
2906012000NRG23060620220668367
|
06/06/2022
|
Sagundhala
|
2906012WL018905
|
Sagundhala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sagundhala
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-035-035/781-A
(Payyur)
|
2906012000NRG23060620220668368
|
06/06/2022
|
kuttiyammal
|
2906012WL018905
|
kuttiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
kuttiyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-035-035/79-A
(Payyur)
|
2906012000NRG23060620220668369
|
06/06/2022
|
Munusami
|
2906012WL018905
|
Munusami
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92690
|
92690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92690
|
92690
|
|
|
|
|
|
|
|