|
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)
|
2906012000NRG23080620220704863
|
08/06/2022
|
Thanigaivel
|
2906012WL020171
|
Thanigaivel
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thanigaivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-055-055/110-A
(Venkodu)
|
2906012000NRG23080620220704864
|
08/06/2022
|
Lakshmi
|
2906012WL020171
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-055-055/111-A
(Venkodu)
|
2906012000NRG23080620220704865
|
08/06/2022
|
Sokki
|
2906012WL020171
|
Sokki
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sokki
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-055-055/123-A
(Venkodu)
|
2906012000NRG23080620220704866
|
08/06/2022
|
Alamelu
|
2906012WL020171
|
Alamelu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-055-055/145-B
(Venkodu)
|
2906012000NRG23080620220704867
|
08/06/2022
|
Suguna
|
2906012WL020171
|
Suguna
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-055-055/148-A
(Venkodu)
|
2906012000NRG23080620220704868
|
08/06/2022
|
Ramesh
|
2906012WL020171
|
Ramesh
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-055-055/15-A
(Venkodu)
|
2906012000NRG23080620220704869
|
08/06/2022
|
Ellammal
|
2906012WL020171
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-055-055/155-A
(Venkodu)
|
2906012000NRG23080620220704870
|
08/06/2022
|
Vasantha
|
2906012WL020171
|
Vasantha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-055-055/156-A
(Venkodu)
|
2906012000NRG23080620220704871
|
08/06/2022
|
Ellammal
|
2906012WL020171
|
Ellammal
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-055-055/164-A
(Venkodu)
|
2906012000NRG23080620220704872
|
08/06/2022
|
Lakshmi
|
2906012WL020171
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-055-055/166-A
(Venkodu)
|
2906012000NRG23080620220704873
|
08/06/2022
|
Santhi
|
2906012WL020171
|
Santhi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-055-055/169-A
(Venkodu)
|
2906012000NRG23080620220704874
|
08/06/2022
|
Pachaiyammal
|
2906012WL020171
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-055-055/170-A
(Venkodu)
|
2906012000NRG23080620220704875
|
08/06/2022
|
Thayiyammal
|
2906012WL020171
|
Thayiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thayiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-055-055/174-A
(Venkodu)
|
2906012000NRG23080620220704876
|
08/06/2022
|
Nagammal
|
2906012WL020171
|
Nagammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-055-055/18-A
(Venkodu)
|
2906012000NRG23080620220704877
|
08/06/2022
|
Chinnakulandai
|
2906012WL020171
|
Chinnakulandai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnakulandai
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-055-055/184-A
(Venkodu)
|
2906012000NRG23080620220704878
|
08/06/2022
|
Priya
|
2906012WL020171
|
Priya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-055-055/190-A
(Venkodu)
|
2906012000NRG23080620220704879
|
08/06/2022
|
Selvi
|
2906012WL020171
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-055-055/195-A
(Venkodu)
|
2906012000NRG23080620220704880
|
08/06/2022
|
Pottiyammal
|
2906012WL020171
|
Pottiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pottiyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-055-055/197-A
(Venkodu)
|
2906012000NRG23080620220704881
|
08/06/2022
|
Annapoorani
|
2906012WL020171
|
Annapoorani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Annapoorani
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-055-055/2-A
(Venkodu)
|
2906012000NRG23080620220704882
|
08/06/2022
|
Govindammal
|
2906012WL020171
|
Govindammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-055-055/200-A
(Venkodu)
|
2906012000NRG23080620220704883
|
08/06/2022
|
Jothi
|
2906012WL020171
|
Jothi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-055-055/201-A
(Venkodu)
|
2906012000NRG23080620220704884
|
08/06/2022
|
Thanjammal
|
2906012WL020171
|
Thanjammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thanjammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-055-055/205-A
(Venkodu)
|
2906012000NRG23080620220704885
|
08/06/2022
|
Pachaiyammal
|
2906012WL020171
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-055-055/208-a
(Venkodu)
|
2906012000NRG23080620220704886
|
08/06/2022
|
panjalai
|
2906012WL020171
|
panjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
panjalai
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-055-055/211-A
(Venkodu)
|
2906012000NRG23080620220704887
|
08/06/2022
|
Panjalai
|
2906012WL020171
|
Panjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-055-055/213-A
(Venkodu)
|
2906012000NRG23080620220704888
|
08/06/2022
|
Janaki
|
2906012WL020171
|
Janaki
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-055-055/227-A
(Venkodu)
|
2906012000NRG23080620220704889
|
08/06/2022
|
Saderra
|
2906012WL020171
|
Saderra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saderra
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-055-055/231-A
(Venkodu)
|
2906012000NRG23080620220704890
|
08/06/2022
|
Sudha
|
2906012WL020171
|
Sudha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-055-055/232-a
(Venkodu)
|
2906012000NRG23080620220704891
|
08/06/2022
|
Pachaiyammal
|
2906012WL020171
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-055-055/236-A
(Venkodu)
|
2906012000NRG23080620220704892
|
08/06/2022
|
Kullammal
|
2906012WL020171
|
Kullammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-055-055/24-A
(Venkodu)
|
2906012000NRG23080620220704893
|
08/06/2022
|
Lakshmi
|
2906012WL020171
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-055-055/289-A
(Venkodu)
|
2906012000NRG23080620220704894
|
08/06/2022
|
Devi
|
2906012WL020171
|
Devi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-055-055/29-A
(Venkodu)
|
2906012000NRG23080620220704895
|
08/06/2022
|
Kamachi
|
2906012WL020171
|
Kamachi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-055-055/290-A
(Venkodu)
|
2906012000NRG23080620220704896
|
08/06/2022
|
Selvakumari
|
2906012WL020171
|
Selvakumari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvakumari
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-055-055/31-A
(Venkodu)
|
2906012000NRG23080620220704897
|
08/06/2022
|
Kasthoori
|
2906012WL020171
|
Kasthoori
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-055-055/325-A
(Venkodu)
|
2906012000NRG23080620220704898
|
08/06/2022
|
Kanniyammal
|
2906012WL020171
|
Kanniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-055-055/327-A
(Venkodu)
|
2906012000NRG23080620220704899
|
08/06/2022
|
Devaraj
|
2906012WL020171
|
Devaraj
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-055-055/334-A
(Venkodu)
|
2906012000NRG23080620220704901
|
08/06/2022
|
Kasthoori
|
2906012WL020171
|
Kasthoori
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-055-055/335-A
(Venkodu)
|
2906012000NRG23080620220704902
|
08/06/2022
|
Kamachi
|
2906012WL020171
|
Kamachi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-055-055/34-A
(Venkodu)
|
2906012000NRG23080620220704903
|
08/06/2022
|
Neelavathy
|
2906012WL020171
|
Neelavathy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Neelavathy
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-055-055/366-a
(Venkodu)
|
2906012000NRG23080620220704904
|
08/06/2022
|
Govindhamal
|
2906012WL020171
|
Govindhamal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govindhamal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-055-055/372-a
(Venkodu)
|
2906012000NRG23080620220704906
|
08/06/2022
|
Indrani
|
2906012WL020171
|
Indrani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-055-055/379-a
(Venkodu)
|
2906012000NRG23080620220704907
|
08/06/2022
|
Kaliselvi
|
2906012WL020171
|
Kaliselvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaliselvi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-055-055/383-a
(Venkodu)
|
2906012000NRG23080620220704908
|
08/06/2022
|
Rukkumani
|
2906012WL020171
|
Rukkumani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-055-055/399-a
(Venkodu)
|
2906012000NRG23080620220704909
|
08/06/2022
|
Sulochana
|
2906012WL020171
|
Sulochana
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-055-055/40-A
(Venkodu)
|
2906012000NRG23080620220704910
|
08/06/2022
|
Valli
|
2906012WL020171
|
Valli
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-055-055/400-a
(Venkodu)
|
2906012000NRG23080620220704911
|
08/06/2022
|
Valiyamal
|
2906012WL020171
|
Valiyamal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valiyamal
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-055-055/419-C
(Venkodu)
|
2906012000NRG23080620220704912
|
08/06/2022
|
Gnanasundari
|
2906012WL020171
|
Gnanasundari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gnanasundari
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-055-055/442-B
(Venkodu)
|
2906012000NRG23080620220704913
|
08/06/2022
|
Vasuki
|
2906012WL020171
|
Vasuki
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-055-055/443-A
(Venkodu)
|
2906012000NRG23080620220704914
|
08/06/2022
|
mannammal
|
2906012WL020171
|
mannammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
mannammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-055-055/461-A
(Venkodu)
|
2906012000NRG23080620220704915
|
08/06/2022
|
Latha
|
2906012WL020171
|
Latha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-055-055/477-A
(Venkodu)
|
2906012000NRG23080620220704916
|
08/06/2022
|
Saroja
|
2906012WL020171
|
Saroja
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-055-055/486-A
(Venkodu)
|
2906012000NRG23080620220704917
|
08/06/2022
|
Kuppammal
|
2906012WL020171
|
Kuppammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-055-055/487-A
(Venkodu)
|
2906012000NRG23080620220704918
|
08/06/2022
|
Jayakotteswari
|
2906012WL020171
|
Jayakotteswari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayakotteswari
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-055-055/488-A
(Venkodu)
|
2906012000NRG23080620220704919
|
08/06/2022
|
Elumalai
|
2906012WL020171
|
Elumalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-055-055/490-A
(Venkodu)
|
2906012000NRG23080620220704920
|
08/06/2022
|
Devagi
|
2906012WL020171
|
Devagi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-055-055/50-A
(Venkodu)
|
2906012000NRG23080620220704922
|
08/06/2022
|
Muniyammal
|
2906012WL020171
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-055-055/516-A
(Venkodu)
|
2906012000NRG23080620220704925
|
08/06/2022
|
Muniyammal
|
2906012WL020171
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-055-055/61-A
(Venkodu)
|
2906012000NRG23080620220704939
|
08/06/2022
|
Muruvammal
|
2906012WL020171
|
Muruvammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-055-055/67-A
(Venkodu)
|
2906012000NRG23080620220704940
|
08/06/2022
|
Seenuvasan
|
2906012WL020171
|
Seenuvasan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Seenuvasan
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-055-055/75-A
(Venkodu)
|
2906012000NRG23080620220704942
|
08/06/2022
|
Kala
|
2906012WL020171
|
Kala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-055-055/77-A
(Venkodu)
|
2906012000NRG23080620220704943
|
08/06/2022
|
Anusiya
|
2906012WL020171
|
Anusiya
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anusiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-055-055/79-A
(Venkodu)
|
2906012000NRG23080620220704944
|
08/06/2022
|
Kistan
|
2906012WL020171
|
Kistan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kistan
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-055-055/81-A
(Venkodu)
|
2906012000NRG23080620220704945
|
08/06/2022
|
Sathosam
|
2906012WL020171
|
Sathosam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sathosam
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-055-055/89-A
(Venkodu)
|
2906012000NRG23080620220704946
|
08/06/2022
|
Ragavan
|
2906012WL020171
|
Ragavan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ragavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88012
|
88012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88012
|
88012
|
|
|
|
|
|
|
|