|
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-06-012-050-002/374-A
(Vachanur)
|
2906012000NRG23080720221287039
|
08/07/2022
|
Jayamalli
|
2906012WL034789
|
Jayamalli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayamalli
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-050-050/10-A
(Vachanur)
|
2906012000NRG23080720221287040
|
08/07/2022
|
Neela
|
2906012WL034789
|
Neela
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-050-050/105-A
(Vachanur)
|
2906012000NRG23080720221287041
|
08/07/2022
|
Susila
|
2906012WL034789
|
Susila
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-050-050/13-a
(Vachanur)
|
2906012000NRG23080720221287042
|
08/07/2022
|
Kuppu
|
2906012WL034789
|
Kuppu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-050-050/131-A
(Vachanur)
|
2906012000NRG23080720221287043
|
08/07/2022
|
Varathan
|
2906012WL034789
|
Varathan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Varathan
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-050-050/136-A
(Vachanur)
|
2906012000NRG23080720221287044
|
08/07/2022
|
Moorthy
|
2906012WL034789
|
Moorthy
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Moorthy
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-050-050/138-a
(Vachanur)
|
2906012000NRG23080720221287045
|
08/07/2022
|
Gengammal
|
2906012WL034789
|
Gengammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gengammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-050-050/15-A
(Vachanur)
|
2906012000NRG23080720221287046
|
08/07/2022
|
Jaganathan
|
2906012WL034789
|
Jaganathan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jaganathan
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-050-050/150-A
(Vachanur)
|
2906012000NRG23080720221287047
|
08/07/2022
|
Selvi
|
2906012WL034789
|
Selvi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-050-050/151-A
(Vachanur)
|
2906012000NRG23080720221287048
|
08/07/2022
|
Kanniyammal
|
2906012WL034789
|
Kanniyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-050-050/17-A
(Vachanur)
|
2906012000NRG23080720221287049
|
08/07/2022
|
Ponnammal
|
2906012WL034789
|
Ponnammal
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-050-050/18-A
(Vachanur)
|
2906012000NRG23080720221287050
|
08/07/2022
|
Indira
|
2906012WL034789
|
Indira
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-050-050/189-A
(Vachanur)
|
2906012000NRG23080720221287051
|
08/07/2022
|
Ilammali
|
2906012WL034789
|
Ilammali
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ilammali
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-050-050/19-B
(Vachanur)
|
2906012000NRG23080720221287052
|
08/07/2022
|
Anjalai
|
2906012WL034789
|
Anjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-050-050/190-A
(Vachanur)
|
2906012000NRG23080720221287053
|
08/07/2022
|
Navaneetham
|
2906012WL034789
|
Navaneetham
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-050-050/197-A
(Vachanur)
|
2906012000NRG23080720221287054
|
08/07/2022
|
Chinnaponnu
|
2906012WL034789
|
Chinnaponnu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-050-050/198-A
(Vachanur)
|
2906012000NRG23080720221287055
|
08/07/2022
|
Annammal
|
2906012WL034789
|
Annammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-050-050/2-A
(Vachanur)
|
2906012000NRG23080720221287056
|
08/07/2022
|
Roobi
|
2906012WL034789
|
Roobi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Roobi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-050-050/200-A
(Vachanur)
|
2906012000NRG23080720221287057
|
08/07/2022
|
Valliyammal
|
2906012WL034789
|
Valliyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-050-050/205-A
(Vachanur)
|
2906012000NRG23080720221287058
|
08/07/2022
|
Pushbarani
|
2906012WL034789
|
Pushbarani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushbarani
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-050-050/207-b
(Vachanur)
|
2906012000NRG23080720221287059
|
08/07/2022
|
annandi
|
2906012WL034789
|
annandi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
annandi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-050-050/208-A
(Vachanur)
|
2906012000NRG23080720221287060
|
08/07/2022
|
Annammal
|
2906012WL034789
|
Annammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-050-050/21-A
(Vachanur)
|
2906012000NRG23080720221287061
|
08/07/2022
|
Parimala
|
2906012WL034789
|
Parimala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-050-050/223-A
(Vachanur)
|
2906012000NRG23080720221287062
|
08/07/2022
|
Gowthami
|
2906012WL034789
|
Gowthami
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-050-050/225-A
(Vachanur)
|
2906012000NRG23080720221287063
|
08/07/2022
|
Jagatha
|
2906012WL034789
|
Jagatha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jagatha
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-050-050/244-A
(Vachanur)
|
2906012000NRG23080720221287064
|
08/07/2022
|
Ponnammal
|
2906012WL034789
|
Ponnammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-050-050/249-A
(Vachanur)
|
2906012000NRG23080720221287065
|
08/07/2022
|
Andal
|
2906012WL034789
|
Andal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-050-050/251-A
(Vachanur)
|
2906012000NRG23080720221287066
|
08/07/2022
|
Ellammal
|
2906012WL034789
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-050-050/26-A
(Vachanur)
|
2906012000NRG23080720221287067
|
08/07/2022
|
Vasantha
|
2906012WL034789
|
Vasantha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-050-050/280-A
(Vachanur)
|
2906012000NRG23080720221287068
|
08/07/2022
|
Pushba
|
2906012WL034789
|
Pushba
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushba
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-050-050/29-A
(Vachanur)
|
2906012000NRG23080720221287069
|
08/07/2022
|
Ellammal
|
2906012WL034789
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-050-050/292-a
(Vachanur)
|
2906012000NRG23080720221287070
|
08/07/2022
|
Ponni
|
2906012WL034789
|
Ponni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-050-050/293-a
(Vachanur)
|
2906012000NRG23080720221287071
|
08/07/2022
|
Lanaa
|
2906012WL034789
|
Lanaa
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lanaa
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-050-050/3-A
(Vachanur)
|
2906012000NRG23080720221287072
|
08/07/2022
|
Yasodha
|
2906012WL034789
|
Yasodha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-050-050/30-A
(Vachanur)
|
2906012000NRG23080720221287073
|
08/07/2022
|
Barameshwari
|
2906012WL034789
|
Barameshwari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Barameshwari
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-050-050/31-A
(Vachanur)
|
2906012000NRG23080720221287074
|
08/07/2022
|
Mohana
|
2906012WL034789
|
Mohana
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-050-050/328-a
(Vachanur)
|
2906012000NRG23080720221287075
|
08/07/2022
|
Devakaiy
|
2906012WL034789
|
Devakaiy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devakaiy
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-050-050/34-A
(Vachanur)
|
2906012000NRG23080720221287076
|
08/07/2022
|
Thangam
|
2906012WL034789
|
Thangam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-050-050/340-a
(Vachanur)
|
2906012000NRG23080720221287077
|
08/07/2022
|
Anakili
|
2906012WL034789
|
Anakili
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anakili
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-050-050/355-A
(Vachanur)
|
2906012000NRG23080720221287078
|
08/07/2022
|
Kamatchi
|
2906012WL034789
|
Kamatchi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-050-050/36-A
(Vachanur)
|
2906012000NRG23080720221287079
|
08/07/2022
|
Ellammal
|
2906012WL034789
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-050-050/366-A
(Vachanur)
|
2906012000NRG23080720221287080
|
08/07/2022
|
Anjali
|
2906012WL034789
|
Anjali
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-050-050/367-A
(Vachanur)
|
2906012000NRG23080720221287081
|
08/07/2022
|
Dhanalakshmi
|
2906012WL034789
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-050-050/37-A
(Vachanur)
|
2906012000NRG23080720221287082
|
08/07/2022
|
Jaya
|
2906012WL034789
|
Jaya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-050-050/39-A
(Vachanur)
|
2906012000NRG23080720221287083
|
08/07/2022
|
Radha
|
2906012WL034789
|
Radha
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-050-050/4-A
(Vachanur)
|
2906012000NRG23080720221287084
|
08/07/2022
|
Chandra
|
2906012WL034789
|
Chandra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-050-050/40-A
(Vachanur)
|
2906012000NRG23080720221287085
|
08/07/2022
|
Sokamal
|
2906012WL034789
|
Sokamal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sokamal
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-050-050/44-A
(Vachanur)
|
2906012000NRG23080720221287086
|
08/07/2022
|
Muruvammal
|
2906012WL034789
|
Muruvammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-050-050/47-A
(Vachanur)
|
2906012000NRG23080720221287087
|
08/07/2022
|
Thandavarayan
|
2906012WL034789
|
Thandavarayan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thandavarayan
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-050-050/48-A
(Vachanur)
|
2906012000NRG23080720221287088
|
08/07/2022
|
Karpakam
|
2906012WL034789
|
Karpakam
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karpakam
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-050-050/5-A
(Vachanur)
|
2906012000NRG23080720221287089
|
08/07/2022
|
Indra
|
2906012WL034789
|
Indra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-050-050/50-A
(Vachanur)
|
2906012000NRG23080720221287090
|
08/07/2022
|
Ellammal
|
2906012WL034789
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
ANAKKAVOOR
|
TN-06-012-050-050/51-A
(Vachanur)
|
2906012000NRG23080720221287091
|
08/07/2022
|
Egavalli
|
2906012WL034789
|
Egavalli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Egavalli
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-050-050/52-A
(Vachanur)
|
2906012000NRG23080720221287092
|
08/07/2022
|
Ambujam
|
2906012WL034789
|
Ambujam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ambujam
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-050-050/53-A
(Vachanur)
|
2906012000NRG23080720221287093
|
08/07/2022
|
Amutha
|
2906012WL034789
|
Amutha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-050-050/55-A
(Vachanur)
|
2906012000NRG23080720221287094
|
08/07/2022
|
Krishnaweni
|
2906012WL034789
|
Krishnaweni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Krishnaweni
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-050-050/56-A
(Vachanur)
|
2906012000NRG23080720221287095
|
08/07/2022
|
Parvathy
|
2906012WL034789
|
Parvathy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-050-050/57-A
(Vachanur)
|
2906012000NRG23080720221287096
|
08/07/2022
|
Kalavathi
|
2906012WL034789
|
Kalavathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-050-050/59-a
(Vachanur)
|
2906012000NRG23080720221287097
|
08/07/2022
|
bakayam
|
2906012WL034789
|
bakayam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
bakayam
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-050-050/60-A
(Vachanur)
|
2906012000NRG23080720221287098
|
08/07/2022
|
Sarasawathy
|
2906012WL034789
|
Sarasawathy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasawathy
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-050-050/64-A
(Vachanur)
|
2906012000NRG23080720221287099
|
08/07/2022
|
Sundari
|
2906012WL034789
|
Sundari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-050-050/67-A
(Vachanur)
|
2906012000NRG23080720221287101
|
08/07/2022
|
Kannaki
|
2906012WL034789
|
Kannaki
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-050-050/69-A
(Vachanur)
|
2906012000NRG23080720221287102
|
08/07/2022
|
Devaki
|
2906012WL034789
|
Devaki
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-050-050/7-B
(Vachanur)
|
2906012000NRG23080720221287103
|
08/07/2022
|
Chithra
|
2906012WL034789
|
Chithra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-050-050/77-A
(Vachanur)
|
2906012000NRG23080720221287104
|
08/07/2022
|
Nagammal
|
2906012WL034789
|
Nagammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-050-050/8-A
(Vachanur)
|
2906012000NRG23080720221287105
|
08/07/2022
|
Kayalvizhi
|
2906012WL034789
|
Kayalvizhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kayalvizhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-050-050/9-A
(Vachanur)
|
2906012000NRG23080720221287106
|
08/07/2022
|
Kantha
|
2906012WL034789
|
Kantha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87016
|
87016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87016
|
87016
|
|
|
|
|
|
|
|