|
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
|
ANAIMALAI
|
TN-11-006-002-002/374
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442511
|
20/06/2022
|
MASILAMANI
|
2911006WL016678
|
MASILAMANI
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
MASILAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
ANAIMALAI
|
TN-11-006-002-001/873
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442605
|
20/06/2022
|
PRIYALAKSHMI
|
2911006WL016681
|
PRIYALAKSHMI
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
PRIYALAKSHMI
|
IDBI BANK(607095)
|
|
3
|
ANAIMALAI
|
TN-11-006-002-001/947
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442607
|
20/06/2022
|
RATHIKA
|
2911006WL016681
|
RATHIKA
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
RATHIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAIMALAI
|
TN-11-006-002-002/109
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442471
|
20/06/2022
|
KANNAMMAL
|
2911006WL016678
|
KANNAMMAL
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAIMALAI
|
TN-11-006-002-002/111
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442680
|
20/06/2022
|
VALLINAYAGAM
|
2911006WL016685
|
VALLINAYAGAM
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAIMALAI
|
TN-11-006-002-002/113
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442681
|
20/06/2022
|
INDIRANAI
|
2911006WL016685
|
INDIRANAI
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
INDIRANAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAIMALAI
|
TN-11-006-002-002/127
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442474
|
20/06/2022
|
SARASU
|
2911006WL016678
|
SARASU
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAIMALAI
|
TN-11-006-002-002/131
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442475
|
20/06/2022
|
PALANISAMY
|
2911006WL016678
|
PALANISAMY
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAIMALAI
|
TN-11-006-002-002/132
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442476
|
20/06/2022
|
MARIAMMAL
|
2911006WL016678
|
MARIAMMAL
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAIMALAI
|
TN-11-006-002-002/14-A
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442479
|
20/06/2022
|
SIVAKAMI
|
2911006WL016678
|
SIVAKAMI
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
SIVAKAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ANAIMALAI
|
TN-11-006-002-002/149
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442480
|
20/06/2022
|
PAPPATHI
|
2911006WL016678
|
PAPPATHI
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAIMALAI
|
TN-11-006-002-002/152
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442481
|
20/06/2022
|
KALIAMMAL
|
2911006WL016678
|
KALIAMMAL
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAIMALAI
|
TN-11-006-002-002/157
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442456
|
20/06/2022
|
SUBBULAKSHMI
|
2911006WL016674
|
SUBBULAKSHMI
|
00415
|
SBIN0000899
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAIMALAI
|
TN-11-006-002-002/16-A
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442482
|
20/06/2022
|
RAMATHAL
|
2911006WL016678
|
RAMATHAL
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAIMALAI
|
TN-11-006-002-002/17-A
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442483
|
20/06/2022
|
MASILAMANI
|
2911006WL016678
|
MASILAMANI
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
MASILAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAIMALAI
|
TN-11-006-002-002/18-A
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442484
|
20/06/2022
|
SELVALAL
|
2911006WL016678
|
SELVALAL
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVALAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAIMALAI
|
TN-11-006-002-002/192
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442487
|
20/06/2022
|
PAPAAL
|
2911006WL016678
|
PAPAAL
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAPAAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAIMALAI
|
TN-11-006-002-002/20-A
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442490
|
20/06/2022
|
THIRUMATHAL
|
2911006WL016678
|
THIRUMATHAL
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
THIRUMATHAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAIMALAI
|
TN-11-006-002-002/202
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442491
|
20/06/2022
|
AARAN
|
2911006WL016678
|
AARAN
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
AARAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAIMALAI
|
TN-11-006-002-002/21-A
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442492
|
20/06/2022
|
SUBBAMMAL
|
2911006WL016678
|
SUBBAMMAL
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAIMALAI
|
TN-11-006-002-002/217
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442494
|
20/06/2022
|
MALLIGA
|
2911006WL016678
|
MALLIGA
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAIMALAI
|
TN-11-006-002-002/220
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442496
|
20/06/2022
|
MUTHULAKSHMI
|
2911006WL016678
|
MUTHULAKSHMI
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAIMALAI
|
TN-11-006-002-002/233
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442498
|
20/06/2022
|
MARIAMMAL
|
2911006WL016678
|
MARIAMMAL
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAIMALAI
|
TN-11-006-002-002/254
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442683
|
20/06/2022
|
KUPPATHAL
|
2911006WL016685
|
KUPPATHAL
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAIMALAI
|
TN-11-006-002-002/255
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442499
|
20/06/2022
|
LOGANAYAKI
|
2911006WL016678
|
LOGANAYAKI
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
LOGANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAIMALAI
|
TN-11-006-002-002/259
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442684
|
20/06/2022
|
POONKODI
|
2911006WL016685
|
POONKODI
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAIMALAI
|
TN-11-006-002-002/26
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442501
|
20/06/2022
|
KARUPPAMMAL
|
2911006WL016678
|
KARUPPAMMAL
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAIMALAI
|
TN-11-006-002-002/265
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442685
|
20/06/2022
|
PAPAAL
|
2911006WL016685
|
PAPAAL
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAPAAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAIMALAI
|
TN-11-006-002-002/268
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442686
|
20/06/2022
|
ESWARI
|
2911006WL016685
|
ESWARI
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAIMALAI
|
TN-11-006-002-002/290
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442688
|
20/06/2022
|
SELVI
|
2911006WL016685
|
SELVI
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAIMALAI
|
TN-11-006-002-002/292
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442502
|
20/06/2022
|
SELVI
|
2911006WL016678
|
SELVI
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAIMALAI
|
TN-11-006-002-002/294
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442689
|
20/06/2022
|
MURUGAN
|
2911006WL016685
|
MURUGAN
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAIMALAI
|
TN-11-006-002-002/296
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442503
|
20/06/2022
|
CHINNAKANAAL
|
2911006WL016678
|
CHINNAKANAAL
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHINNAKANAAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAIMALAI
|
TN-11-006-002-002/299
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442690
|
20/06/2022
|
MUTHAMMAL
|
2911006WL016685
|
MUTHAMMAL
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAIMALAI
|
TN-11-006-002-002/309
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442504
|
20/06/2022
|
SELVI
|
2911006WL016678
|
SELVI
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAIMALAI
|
TN-11-006-002-002/311
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442505
|
20/06/2022
|
MALLIKA
|
2911006WL016678
|
MALLIKA
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAIMALAI
|
TN-11-006-002-002/314
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442692
|
20/06/2022
|
RATHINAM
|
2911006WL016685
|
RATHINAM
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAIMALAI
|
TN-11-006-002-002/329
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442694
|
20/06/2022
|
PRIYA
|
2911006WL016685
|
PRIYA
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAIMALAI
|
TN-11-006-002-002/330
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442695
|
20/06/2022
|
LAKSHMI
|
2911006WL016685
|
LAKSHMI
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAIMALAI
|
TN-11-006-002-002/332
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442696
|
20/06/2022
|
PARAMESWARI
|
2911006WL016685
|
PARAMESWARI
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAIMALAI
|
TN-11-006-002-002/34
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442507
|
20/06/2022
|
DEIVANAI
|
2911006WL016678
|
DEIVANAI
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAIMALAI
|
TN-11-006-002-002/340
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442697
|
20/06/2022
|
SIVABHAGYAM
|
2911006WL016685
|
SIVABHAGYAM
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
SIVABHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAIMALAI
|
TN-11-006-002-002/360
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442508
|
20/06/2022
|
PONNUTHAI
|
2911006WL016678
|
PONNUTHAI
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAIMALAI
|
TN-11-006-002-002/364
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442698
|
20/06/2022
|
SARASWATHI
|
2911006WL016685
|
SARASWATHI
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAIMALAI
|
TN-11-006-002-002/365
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442509
|
20/06/2022
|
SATHYABAMA
|
2911006WL016678
|
SATHYABAMA
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
SATHYABAMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAIMALAI
|
TN-11-006-002-002/367
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442510
|
20/06/2022
|
RAJAMANICKAM
|
2911006WL016678
|
RAJAMANICKAM
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJAMANICKAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAIMALAI
|
TN-11-006-002-002/378
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442512
|
20/06/2022
|
SUSELA
|
2911006WL016678
|
SUSELA
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUSELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAIMALAI
|
TN-11-006-002-002/40
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442513
|
20/06/2022
|
RAMATHAL
|
2911006WL016678
|
RAMATHAL
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAIMALAI
|
TN-11-006-002-002/402
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442609
|
20/06/2022
|
KARUPATHAAL
|
2911006WL016681
|
KARUPATHAAL
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARUPATHAAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAIMALAI
|
TN-11-006-002-002/42
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442514
|
20/06/2022
|
SABAREESWARI
|
2911006WL016678
|
SABAREESWARI
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
SABAREESWARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAIMALAI
|
TN-11-006-002-002/423
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442612
|
20/06/2022
|
NAGAMMAL
|
2911006WL016681
|
NAGAMMAL
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAIMALAI
|
TN-11-006-002-002/426
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442613
|
20/06/2022
|
MAHALAKSHMI
|
2911006WL016681
|
MAHALAKSHMI
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAIMALAI
|
TN-11-006-002-002/431
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442614
|
20/06/2022
|
SARASWATHI
|
2911006WL016681
|
SARASWATHI
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAIMALAI
|
TN-11-006-002-002/433
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442615
|
20/06/2022
|
PUSHPAVATHI
|
2911006WL016681
|
PUSHPAVATHI
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAIMALAI
|
TN-11-006-002-002/436
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442702
|
20/06/2022
|
MAHALAKSHMI
|
2911006WL016685
|
MAHALAKSHMI
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAIMALAI
|
TN-11-006-002-002/454
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442617
|
20/06/2022
|
MAKALI
|
2911006WL016681
|
MAKALI
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAKALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAIMALAI
|
TN-11-006-002-002/472
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442619
|
20/06/2022
|
P KARUPPATHAL
|
2911006WL016681
|
P KARUPPATHAL
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
P KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAIMALAI
|
TN-11-006-002-002/476
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442621
|
20/06/2022
|
P KANNAMANI
|
2911006WL016681
|
P KANNAMANI
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
P KANNAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAIMALAI
|
TN-11-006-002-002/483
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442622
|
20/06/2022
|
RAMASAMY
|
2911006WL016681
|
RAMASAMY
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAIMALAI
|
TN-11-006-002-002/49
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442515
|
20/06/2022
|
CHINNAMMNI
|
2911006WL016678
|
CHINNAMMNI
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHINNAMMNI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAIMALAI
|
TN-11-006-002-002/492
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442703
|
20/06/2022
|
PAPPATHI
|
2911006WL016685
|
PAPPATHI
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAIMALAI
|
TN-11-006-002-002/496
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442516
|
20/06/2022
|
VISALAKSHI
|
2911006WL016678
|
VISALAKSHI
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
VISALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAIMALAI
|
TN-11-006-002-002/497
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442704
|
20/06/2022
|
DHEIVATHAL
|
2911006WL016685
|
DHEIVATHAL
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHEIVATHAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAIMALAI
|
TN-11-006-002-002/5-A
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442705
|
20/06/2022
|
SARASWATHI
|
2911006WL016685
|
SARASWATHI
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAIMALAI
|
TN-11-006-002-002/502
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442706
|
20/06/2022
|
JOTHIMANI
|
2911006WL016685
|
JOTHIMANI
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
JOTHIMANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAIMALAI
|
TN-11-006-002-002/51
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442517
|
20/06/2022
|
KALIAMMAL
|
2911006WL016678
|
KALIAMMAL
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANAIMALAI
|
TN-11-006-002-002/512
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442707
|
20/06/2022
|
VALLIYAMMAL
|
2911006WL016685
|
VALLIYAMMAL
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANAIMALAI
|
TN-11-006-002-002/530
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442708
|
20/06/2022
|
RANJITHA
|
2911006WL016685
|
RANJITHA
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANJITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANAIMALAI
|
TN-11-006-002-002/543
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442623
|
20/06/2022
|
KAMATCHI
|
2911006WL016681
|
KAMATCHI
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANAIMALAI
|
TN-11-006-002-002/55
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442519
|
20/06/2022
|
ANANTHI
|
2911006WL016678
|
ANANTHI
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANAIMALAI
|
TN-11-006-002-002/58
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442711
|
20/06/2022
|
GUNASEELAN
|
2911006WL016685
|
GUNASEELAN
|
00415
|
SBIN0000899
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596955
|
|
GUNASEELAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANAIMALAI
|
TN-11-006-002-002/603
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442624
|
20/06/2022
|
PALANATHAL
|
2911006WL016681
|
PALANATHAL
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
PALANATHAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANAIMALAI
|
TN-11-006-002-002/604
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442625
|
20/06/2022
|
SUGANTHI
|
2911006WL016681
|
SUGANTHI
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANAIMALAI
|
TN-11-006-002-002/619
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442626
|
20/06/2022
|
DURAISAMY
|
2911006WL016681
|
DURAISAMY
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
DURAISAMY
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANAIMALAI
|
TN-11-006-002-002/652
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442712
|
20/06/2022
|
BAKIYALAKSHMI
|
2911006WL016685
|
BAKIYALAKSHMI
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
BAKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANAIMALAI
|
TN-11-006-002-002/656
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442520
|
20/06/2022
|
SAKUNDHALA
|
2911006WL016678
|
SAKUNDHALA
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAKUNDHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ANAIMALAI
|
TN-11-006-002-002/672
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442521
|
20/06/2022
|
SIVABHAGYARANI
|
2911006WL016678
|
SIVABHAGYARANI
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
SIVABHAGYARANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANAIMALAI
|
TN-11-006-002-002/682
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442714
|
20/06/2022
|
NAGAJOTHI
|
2911006WL016685
|
NAGAJOTHI
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
NAGAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANAIMALAI
|
TN-11-006-002-002/684
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442629
|
20/06/2022
|
SAKTHI
|
2911006WL016681
|
SAKTHI
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAKTHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANAIMALAI
|
TN-11-006-002-002/694
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442522
|
20/06/2022
|
MYLATHAL
|
2911006WL016678
|
MYLATHAL
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
MYLATHAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANAIMALAI
|
TN-11-006-002-002/7-A
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442523
|
20/06/2022
|
PAPPATHI
|
2911006WL016678
|
PAPPATHI
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANAIMALAI
|
TN-11-006-002-002/703
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442716
|
20/06/2022
|
EASWARI
|
2911006WL016685
|
EASWARI
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANAIMALAI
|
TN-11-006-002-002/711
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442524
|
20/06/2022
|
KITTAL
|
2911006WL016678
|
KITTAL
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
KITTAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANAIMALAI
|
TN-11-006-002-002/732
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442462
|
20/06/2022
|
ARULMANI
|
2911006WL016677
|
ARULMANI
|
00415
|
SBIN0000899
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
ARULMANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANAIMALAI
|
TN-11-006-002-002/75
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442717
|
20/06/2022
|
MALLIGA
|
2911006WL016685
|
MALLIGA
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANAIMALAI
|
TN-11-006-002-002/792
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442528
|
20/06/2022
|
GOWTHAMI
|
2911006WL016678
|
GOWTHAMI
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANAIMALAI
|
TN-11-006-002-002/803
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442718
|
20/06/2022
|
SUNITHA
|
2911006WL016685
|
SUNITHA
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANAIMALAI
|
TN-11-006-002-002/817
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442719
|
20/06/2022
|
SUDHAMANI
|
2911006WL016685
|
SUDHAMANI
|
00415
|
SBIN0000899
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANAIMALAI
|
TN-11-006-002-002/83
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442720
|
20/06/2022
|
CHELLAMMAL
|
2911006WL016685
|
CHELLAMMAL
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANAIMALAI
|
TN-11-006-002-002/853
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442721
|
20/06/2022
|
SELVANAYAGAM
|
2911006WL016685
|
SELVANAYAGAM
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANAIMALAI
|
TN-11-006-002-002/854
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442722
|
20/06/2022
|
AARAL
|
2911006WL016685
|
AARAL
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
AARAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANAIMALAI
|
TN-11-006-002-002/860
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442529
|
20/06/2022
|
SARASWATHI
|
2911006WL016678
|
SARASWATHI
|
00415
|
SBIN0000899
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANAIMALAI
|
TN-11-006-002-002/864
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442725
|
20/06/2022
|
MYILAL
|
2911006WL016685
|
MYILAL
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
MYILAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANAIMALAI
|
TN-11-006-002-002/867
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442530
|
20/06/2022
|
SELVANAYAGI
|
2911006WL016678
|
SELVANAYAGI
|
00415
|
SBIN0000899
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANAIMALAI
|
TN-11-006-002-002/879
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442531
|
20/06/2022
|
KARTHIKA
|
2911006WL016678
|
KARTHIKA
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANAIMALAI
|
TN-11-006-002-002/883
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442726
|
20/06/2022
|
PAPPATHI
|
2911006WL016685
|
PAPPATHI
|
00415
|
SBIN0000899
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANAIMALAI
|
TN-11-006-002-002/91
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442728
|
20/06/2022
|
VANATHAI
|
2911006WL016685
|
VANATHAI
|
00415
|
SBIN0000899
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
VANATHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANAIMALAI
|
TN-11-006-002-002/94
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442729
|
20/06/2022
|
KANNAMMAL
|
2911006WL016685
|
KANNAMMAL
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANAIMALAI
|
TN-11-006-002-002/965
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442730
|
20/06/2022
|
KANNIYAMMAL
|
2911006WL016685
|
KANNIYAMMAL
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANAIMALAI
|
TN-11-006-002-002/982
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442533
|
20/06/2022
|
CHELLAMMAL
|
2911006WL016678
|
CHELLAMMAL
|
00415
|
SBIN0000899
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100779
|
100779
|
|
|
|
|
|
|
|
|
101
|
ANAIMALAI
|
TN-11-006-002-002/277
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442687
|
20/06/2022
|
AMSAVENI
|
2911006WL016685
|
AMSAVENI
|
00415
|
SBIN0004651
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMSAVENI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANAIMALAI
|
TN-11-006-002-002/399
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442701
|
20/06/2022
|
ESWARI
|
2911006WL016685
|
ESWARI
|
00415
|
SBIN0004651
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANAIMALAI
|
TN-11-006-002-002/420
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442611
|
20/06/2022
|
PALANAAL
|
2911006WL016681
|
PALANAAL
|
00415
|
SBIN0004651
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
PALANAAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANAIMALAI
|
TN-11-006-002-002/700
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442630
|
20/06/2022
|
PARWATHI
|
2911006WL016681
|
PARWATHI
|
00415
|
SBIN0004651
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
105
|
ANAIMALAI
|
TN-11-006-002-002/135
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442454
|
20/06/2022
|
SILAMBARASAN
|
2911006WL016674
|
SILAMBARASAN
|
00415
|
SBIN0007635
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SILAMBARASAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANAIMALAI
|
TN-11-006-002-002/138
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442478
|
20/06/2022
|
SARASAAL
|
2911006WL016678
|
SARASAAL
|
00415
|
SBIN0007635
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASAAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANAIMALAI
|
TN-11-006-002-002/218
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442495
|
20/06/2022
|
MARIAMMAL
|
2911006WL016678
|
MARIAMMAL
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANAIMALAI
|
TN-11-006-002-002/448
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442616
|
20/06/2022
|
LAKSHMI
|
2911006WL016681
|
LAKSHMI
|
00415
|
SBIN0007635
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANAIMALAI
|
TN-11-006-002-002/473
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442620
|
20/06/2022
|
SEETHALAKSHMI
|
2911006WL016681
|
SEETHALAKSHMI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANAIMALAI
|
TN-11-006-002-002/747
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442526
|
20/06/2022
|
ESWARI
|
2911006WL016678
|
ESWARI
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANAIMALAI
|
TN-11-006-002-002/749
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442527
|
20/06/2022
|
MURUGATHAL
|
2911006WL016678
|
MURUGATHAL
|
00415
|
SBIN0007635
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7436
|
7436
|
|
|
|
|
|
|
|
|
112
|
ANAIMALAI
|
TN-11-006-002-002/155
(ARTHANARIPALAYAM)
|
2911006000NRG23200620220442682
|
20/06/2022
|
LAKSHMI
|
2911006WL016685
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114215
|
114215
|
|
|
|
|
|
|
|