|
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-06-012-055-055/104-A
(Venkodu)
|
2906012000NRG23061020222968764
|
06/10/2022
|
Thanigaivel
|
2906012WL070736
|
Thanigaivel
|
00415
|
SBIN0007012
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431809
|
|
Thanigaivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-055-055/110-A
(Venkodu)
|
2906012000NRG23061020222968765
|
06/10/2022
|
Lakshmi
|
2906012WL070736
|
Lakshmi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-055-055/111-A
(Venkodu)
|
2906012000NRG23061020222968766
|
06/10/2022
|
Sokki
|
2906012WL070736
|
Sokki
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sokki
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-055-055/123-A
(Venkodu)
|
2906012000NRG23061020222968767
|
06/10/2022
|
Alamelu
|
2906012WL070736
|
Alamelu
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-055-055/14-A
(Venkodu)
|
2906012000NRG23061020222968768
|
06/10/2022
|
Thavamani
|
2906012WL070736
|
Thavamani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-055-055/145-B
(Venkodu)
|
2906012000NRG23061020222968769
|
06/10/2022
|
Suguna
|
2906012WL070736
|
Suguna
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-055-055/148-A
(Venkodu)
|
2906012000NRG23061020222968770
|
06/10/2022
|
Ramesh
|
2906012WL070736
|
Ramesh
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-055-055/15-A
(Venkodu)
|
2906012000NRG23061020222968771
|
06/10/2022
|
Ellammal
|
2906012WL070736
|
Ellammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-055-055/155-A
(Venkodu)
|
2906012000NRG23061020222968772
|
06/10/2022
|
Vasantha
|
2906012WL070736
|
Vasantha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-055-055/156-A
(Venkodu)
|
2906012000NRG23061020222968773
|
06/10/2022
|
Ellammal
|
2906012WL070736
|
Ellammal
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-055-055/164-A
(Venkodu)
|
2906012000NRG23061020222968774
|
06/10/2022
|
Lakshmi
|
2906012WL070736
|
Lakshmi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-055-055/166-A
(Venkodu)
|
2906012000NRG23061020222968775
|
06/10/2022
|
Santhi
|
2906012WL070736
|
Santhi
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431809
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-055-055/169-A
(Venkodu)
|
2906012000NRG23061020222968776
|
06/10/2022
|
Pachaiyammal
|
2906012WL070736
|
Pachaiyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-055-055/170-A
(Venkodu)
|
2906012000NRG23061020222968777
|
06/10/2022
|
Thayiyammal
|
2906012WL070736
|
Thayiyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Thayiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-055-055/174-A
(Venkodu)
|
2906012000NRG23061020222968778
|
06/10/2022
|
Nagammal
|
2906012WL070736
|
Nagammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-055-055/18-A
(Venkodu)
|
2906012000NRG23061020222968779
|
06/10/2022
|
Chinnakulandai
|
2906012WL070736
|
Chinnakulandai
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chinnakulandai
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-055-055/184-A
(Venkodu)
|
2906012000NRG23061020222968780
|
06/10/2022
|
Priya
|
2906012WL070736
|
Priya
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-055-055/190-A
(Venkodu)
|
2906012000NRG23061020222968781
|
06/10/2022
|
Selvi
|
2906012WL070736
|
Selvi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-055-055/195-A
(Venkodu)
|
2906012000NRG23061020222968782
|
06/10/2022
|
Pottiyammal
|
2906012WL070736
|
Pottiyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pottiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-055-055/197-A
(Venkodu)
|
2906012000NRG23061020222968783
|
06/10/2022
|
Annapoorani
|
2906012WL070736
|
Annapoorani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-055-055/2-A
(Venkodu)
|
2906012000NRG23061020222968784
|
06/10/2022
|
Govindammal
|
2906012WL070736
|
Govindammal
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-055-055/200-A
(Venkodu)
|
2906012000NRG23061020222968785
|
06/10/2022
|
Jothi
|
2906012WL070736
|
Jothi
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-055-055/201-A
(Venkodu)
|
2906012000NRG23061020222968786
|
06/10/2022
|
Thanjammal
|
2906012WL070736
|
Thanjammal
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Thanjammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-055-055/205-A
(Venkodu)
|
2906012000NRG23061020222968787
|
06/10/2022
|
Pachaiyammal
|
2906012WL070736
|
Pachaiyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-055-055/208-a
(Venkodu)
|
2906012000NRG23061020222968788
|
06/10/2022
|
panjalai
|
2906012WL070736
|
panjalai
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
panjalai
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-055-055/211-A
(Venkodu)
|
2906012000NRG23061020222968789
|
06/10/2022
|
Panjalai
|
2906012WL070736
|
Panjalai
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-055-055/223-A
(Venkodu)
|
2906012000NRG23061020222968791
|
06/10/2022
|
Sampath
|
2906012WL070736
|
Sampath
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sampath
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-055-055/227-A
(Venkodu)
|
2906012000NRG23061020222968792
|
06/10/2022
|
Saderra
|
2906012WL070736
|
Saderra
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Saderra
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-055-055/231-A
(Venkodu)
|
2906012000NRG23061020222968793
|
06/10/2022
|
Sudha
|
2906012WL070736
|
Sudha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-055-055/232-a
(Venkodu)
|
2906012000NRG23061020222968794
|
06/10/2022
|
Pachaiyammal
|
2906012WL070736
|
Pachaiyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-055-055/236-A
(Venkodu)
|
2906012000NRG23061020222968795
|
06/10/2022
|
Kullammal
|
2906012WL070736
|
Kullammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-055-055/24-A
(Venkodu)
|
2906012000NRG23061020222968796
|
06/10/2022
|
Lakshmi
|
2906012WL070736
|
Lakshmi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-055-055/289-A
(Venkodu)
|
2906012000NRG23061020222968797
|
06/10/2022
|
Devi
|
2906012WL070736
|
Devi
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-055-055/29-A
(Venkodu)
|
2906012000NRG23061020222968798
|
06/10/2022
|
Kamachi
|
2906012WL070736
|
Kamachi
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-055-055/290-A
(Venkodu)
|
2906012000NRG23061020222968799
|
06/10/2022
|
Selvakumari
|
2906012WL070736
|
Selvakumari
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431809
|
|
Selvakumari
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-055-055/31-A
(Venkodu)
|
2906012000NRG23061020222968800
|
06/10/2022
|
Kasthoori
|
2906012WL070736
|
Kasthoori
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-055-055/325-A
(Venkodu)
|
2906012000NRG23061020222968801
|
06/10/2022
|
Kanniyammal
|
2906012WL070736
|
Kanniyammal
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-055-055/327-A
(Venkodu)
|
2906012000NRG23061020222968802
|
06/10/2022
|
Devaraj
|
2906012WL070736
|
Devaraj
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Devaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-055-055/334-A
(Venkodu)
|
2906012000NRG23061020222968804
|
06/10/2022
|
Kasthoori
|
2906012WL070736
|
Kasthoori
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-055-055/335-A
(Venkodu)
|
2906012000NRG23061020222968805
|
06/10/2022
|
Kamachi
|
2906012WL070736
|
Kamachi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-055-055/34-A
(Venkodu)
|
2906012000NRG23061020222968806
|
06/10/2022
|
Neelavathy
|
2906012WL070736
|
Neelavathy
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Neelavathy
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-055-055/366-a
(Venkodu)
|
2906012000NRG23061020222968807
|
06/10/2022
|
Govindhamal
|
2906012WL070736
|
Govindhamal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Govindhamal
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-055-055/372-a
(Venkodu)
|
2906012000NRG23061020222968808
|
06/10/2022
|
Indrani
|
2906012WL070736
|
Indrani
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-055-055/379-a
(Venkodu)
|
2906012000NRG23061020222968809
|
06/10/2022
|
Kaliselvi
|
2906012WL070736
|
Kaliselvi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kaliselvi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-055-055/383-a
(Venkodu)
|
2906012000NRG23061020222968810
|
06/10/2022
|
Rukkumani
|
2906012WL070736
|
Rukkumani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-055-055/399-a
(Venkodu)
|
2906012000NRG23061020222968811
|
06/10/2022
|
Sulochana
|
2906012WL070736
|
Sulochana
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-055-055/40-A
(Venkodu)
|
2906012000NRG23061020222968812
|
06/10/2022
|
Valli
|
2906012WL070736
|
Valli
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-055-055/442-B
(Venkodu)
|
2906012000NRG23061020222968813
|
06/10/2022
|
Vasuki
|
2906012WL070736
|
Vasuki
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-055-055/443-A
(Venkodu)
|
2906012000NRG23061020222968814
|
06/10/2022
|
mannammal
|
2906012WL070736
|
mannammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
mannammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-055-055/461-A
(Venkodu)
|
2906012000NRG23061020222968815
|
06/10/2022
|
Latha
|
2906012WL070736
|
Latha
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-055-055/477-A
(Venkodu)
|
2906012000NRG23061020222968816
|
06/10/2022
|
Saroja
|
2906012WL070736
|
Saroja
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-055-055/486-A
(Venkodu)
|
2906012000NRG23061020222968817
|
06/10/2022
|
Kuppammal
|
2906012WL070736
|
Kuppammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-055-055/487-A
(Venkodu)
|
2906012000NRG23061020222968818
|
06/10/2022
|
Jayakotteswari
|
2906012WL070736
|
Jayakotteswari
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Jayakotteswari
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-055-055/488-A
(Venkodu)
|
2906012000NRG23061020222968819
|
06/10/2022
|
Elumalai
|
2906012WL070736
|
Elumalai
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-055-055/490-A
(Venkodu)
|
2906012000NRG23061020222968820
|
06/10/2022
|
Devagi
|
2906012WL070736
|
Devagi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-055-055/50-A
(Venkodu)
|
2906012000NRG23061020222968822
|
06/10/2022
|
Muniyammal
|
2906012WL070736
|
Muniyammal
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-055-055/516-A
(Venkodu)
|
2906012000NRG23061020222968824
|
06/10/2022
|
Muniyammal
|
2906012WL070736
|
Muniyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431809
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-055-055/531
(Venkodu)
|
2906012000NRG23061020222968825
|
06/10/2022
|
Janaki
|
2906012WL070736
|
Janaki
|
00415
|
SBIN0007012
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-055-055/61-A
(Venkodu)
|
2906012000NRG23061020222968843
|
06/10/2022
|
Muruvammal
|
2906012WL070736
|
Muruvammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-055-055/67-A
(Venkodu)
|
2906012000NRG23061020222968845
|
06/10/2022
|
Seenuvasan
|
2906012WL070736
|
Seenuvasan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Seenuvasan
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-055-055/75-A
(Venkodu)
|
2906012000NRG23061020222968847
|
06/10/2022
|
Kala
|
2906012WL070736
|
Kala
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-055-055/79-A
(Venkodu)
|
2906012000NRG23061020222968848
|
06/10/2022
|
Kistan
|
2906012WL070736
|
Kistan
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kistan
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-055-055/81-A
(Venkodu)
|
2906012000NRG23061020222968849
|
06/10/2022
|
Sathosam
|
2906012WL070736
|
Sathosam
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sathosam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51775
|
51775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51775
|
51775
|
|
|
|
|
|
|
|