|
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-06-012-024-001/309-A
(Kurumbur)
|
2906012000NRG23071120223479138
|
07/11/2022
|
Gangammal
|
2906012WL081348
|
Gangammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-024-001/311-A
(Kurumbur)
|
2906012000NRG23071120223479139
|
07/11/2022
|
parimala
|
2906012WL081348
|
parimala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-024-001/313-A
(Kurumbur)
|
2906012000NRG23071120223479140
|
07/11/2022
|
elammal
|
2906012WL081348
|
elammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
elammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-024-001/348-A
(Kurumbur)
|
2906012000NRG23071120223479141
|
07/11/2022
|
Kannammal
|
2906012WL081348
|
Kannammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-024-001/372-A
(Kurumbur)
|
2906012000NRG23071120223479142
|
07/11/2022
|
Hemavathi
|
2906012WL081348
|
Hemavathi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-024-001/387-A
(Kurumbur)
|
2906012000NRG23071120223479143
|
07/11/2022
|
Jayachithra
|
2906012WL081348
|
Jayachithra
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayachithra
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-024-001/388-A
(Kurumbur)
|
2906012000NRG23071120223479144
|
07/11/2022
|
Nandhini
|
2906012WL081348
|
Nandhini
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-024-001/391-A
(Kurumbur)
|
2906012000NRG23071120223479145
|
07/11/2022
|
Ganga
|
2906012WL081348
|
Ganga
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-024-024/10-a
(Kurumbur)
|
2906012000NRG23071120223479151
|
07/11/2022
|
Kumari
|
2906012WL081348
|
Kumari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-024-024/102-A
(Kurumbur)
|
2906012000NRG23071120223479152
|
07/11/2022
|
Latha
|
2906012WL081348
|
Latha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-024-024/103-A
(Kurumbur)
|
2906012000NRG23071120223479153
|
07/11/2022
|
Dhanalakshmi
|
2906012WL081348
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-024-024/105-A
(Kurumbur)
|
2906012000NRG23071120223479154
|
07/11/2022
|
Govindammal
|
2906012WL081348
|
Govindammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-024-024/106-A
(Kurumbur)
|
2906012000NRG23071120223479155
|
07/11/2022
|
Lalitha
|
2906012WL081348
|
Lalitha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-024-024/107-A
(Kurumbur)
|
2906012000NRG23071120223479156
|
07/11/2022
|
Lakshmi
|
2906012WL081348
|
Lakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-024-024/110-A
(Kurumbur)
|
2906012000NRG23071120223479157
|
07/11/2022
|
Pachaiyammal
|
2906012WL081348
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-024-024/111-a
(Kurumbur)
|
2906012000NRG23071120223479158
|
07/11/2022
|
Sarasvathi
|
2906012WL081348
|
Sarasvathi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarasvathi
|
AXIS BANK(607153)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-024-024/112-A
(Kurumbur)
|
2906012000NRG23071120223479159
|
07/11/2022
|
Vijaya
|
2906012WL081348
|
Vijaya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-024-024/113-A
(Kurumbur)
|
2906012000NRG23071120223479160
|
07/11/2022
|
Seetha
|
2906012WL081348
|
Seetha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-024-024/115-A
(Kurumbur)
|
2906012000NRG23071120223479161
|
07/11/2022
|
Kasthoori
|
2906012WL081348
|
Kasthoori
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasthoori
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-024-024/117-A
(Kurumbur)
|
2906012000NRG23071120223479162
|
07/11/2022
|
Radha
|
2906012WL081348
|
Radha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-024-024/118-A
(Kurumbur)
|
2906012000NRG23071120223479163
|
07/11/2022
|
Krishnammal
|
2906012WL081348
|
Krishnammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-024-024/119-A
(Kurumbur)
|
2906012000NRG23071120223479164
|
07/11/2022
|
Janagi
|
2906012WL081348
|
Janagi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-024-024/121-A
(Kurumbur)
|
2906012000NRG23071120223479165
|
07/11/2022
|
Dhanalakshmi
|
2906012WL081348
|
Dhanalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-024-024/123-A
(Kurumbur)
|
2906012000NRG23071120223479166
|
07/11/2022
|
Kamachi
|
2906012WL081348
|
Kamachi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-024-024/124-A
(Kurumbur)
|
2906012000NRG23071120223479167
|
07/11/2022
|
Mallika
|
2906012WL081348
|
Mallika
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-024-024/125-A
(Kurumbur)
|
2906012000NRG23071120223479168
|
07/11/2022
|
Alamelu
|
2906012WL081348
|
Alamelu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-024-024/126-A
(Kurumbur)
|
2906012000NRG23071120223479169
|
07/11/2022
|
Kullammal
|
2906012WL081348
|
Kullammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-024-024/127-A
(Kurumbur)
|
2906012000NRG23071120223479170
|
07/11/2022
|
Mangai
|
2906012WL081348
|
Mangai
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-024-024/129-A
(Kurumbur)
|
2906012000NRG23071120223479171
|
07/11/2022
|
Govindammal
|
2906012WL081348
|
Govindammal
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-024-024/176-a
(Kurumbur)
|
2906012000NRG23071120223479172
|
07/11/2022
|
Panjalai
|
2906012WL081348
|
Panjalai
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-024-024/188-A
(Kurumbur)
|
2906012000NRG23071120223479173
|
07/11/2022
|
GEETHA
|
2906012WL081348
|
GEETHA
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-024-024/189-a
(Kurumbur)
|
2906012000NRG23071120223479174
|
07/11/2022
|
Govalthmal
|
2906012WL081348
|
Govalthmal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govalthmal
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-024-024/190-a
(Kurumbur)
|
2906012000NRG23071120223479175
|
07/11/2022
|
sundaram
|
2906012WL081348
|
sundaram
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
sundaram
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-024-024/196-A
(Kurumbur)
|
2906012000NRG23071120223479176
|
07/11/2022
|
Devi
|
2906012WL081348
|
Devi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-024-024/208-a
(Kurumbur)
|
2906012000NRG23071120223479177
|
07/11/2022
|
Sundari
|
2906012WL081348
|
Sundari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-024-024/209-a
(Kurumbur)
|
2906012000NRG23071120223479178
|
07/11/2022
|
sugantha
|
2906012WL081348
|
sugantha
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
sugantha
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-024-024/210-a
(Kurumbur)
|
2906012000NRG23071120223479179
|
07/11/2022
|
kuppu
|
2906012WL081348
|
kuppu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
kuppu
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-024-024/211-a
(Kurumbur)
|
2906012000NRG23071120223479180
|
07/11/2022
|
Meena
|
2906012WL081348
|
Meena
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-024-024/212-a
(Kurumbur)
|
2906012000NRG23071120223479181
|
07/11/2022
|
Usha
|
2906012WL081348
|
Usha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-024-024/213-a
(Kurumbur)
|
2906012000NRG23071120223479182
|
07/11/2022
|
anjalai
|
2906012WL081348
|
anjalai
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-024-024/214-a
(Kurumbur)
|
2906012000NRG23071120223479183
|
07/11/2022
|
Lalitha
|
2906012WL081348
|
Lalitha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-024-024/215-a
(Kurumbur)
|
2906012000NRG23071120223479184
|
07/11/2022
|
meenakshi
|
2906012WL081348
|
meenakshi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
meenakshi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-024-024/216-a
(Kurumbur)
|
2906012000NRG23071120223479185
|
07/11/2022
|
Kuppu
|
2906012WL081348
|
Kuppu
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-024-024/221-a
(Kurumbur)
|
2906012000NRG23071120223479186
|
07/11/2022
|
Govindammal
|
2906012WL081348
|
Govindammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-024-024/222-a
(Kurumbur)
|
2906012000NRG23071120223479187
|
07/11/2022
|
Rani
|
2906012WL081348
|
Rani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-024-024/234-a
(Kurumbur)
|
2906012000NRG23071120223479188
|
07/11/2022
|
Maragatham
|
2906012WL081348
|
Maragatham
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-024-024/235-a
(Kurumbur)
|
2906012000NRG23071120223479189
|
07/11/2022
|
Sathya
|
2906012WL081348
|
Sathya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-024-024/237-a
(Kurumbur)
|
2906012000NRG23071120223479190
|
07/11/2022
|
Lakshmi
|
2906012WL081348
|
Lakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-024-024/240-a
(Kurumbur)
|
2906012000NRG23071120223479191
|
07/11/2022
|
Navaneetham
|
2906012WL081348
|
Navaneetham
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-024-024/241-a
(Kurumbur)
|
2906012000NRG23071120223479192
|
07/11/2022
|
Bowaneshwari
|
2906012WL081348
|
Bowaneshwari
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bowaneshwari
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-024-024/242-a
(Kurumbur)
|
2906012000NRG23071120223479193
|
07/11/2022
|
poonammal
|
2906012WL081348
|
poonammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
poonammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-024-024/243-a
(Kurumbur)
|
2906012000NRG23071120223479194
|
07/11/2022
|
Chinakulanthi
|
2906012WL081348
|
Chinakulanthi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinakulanthi
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-024-024/247-A
(Kurumbur)
|
2906012000NRG23071120223479195
|
07/11/2022
|
Valliyammal
|
2906012WL081348
|
Valliyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-024-024/250-A
(Kurumbur)
|
2906012000NRG23071120223479196
|
07/11/2022
|
Devi
|
2906012WL081348
|
Devi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-024-024/256-A
(Kurumbur)
|
2906012000NRG23071120223479197
|
07/11/2022
|
Vedhavalli
|
2906012WL081348
|
Vedhavalli
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vedhavalli
|
AXIS BANK(607153)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-024-024/259-A
(Kurumbur)
|
2906012000NRG23071120223479199
|
07/11/2022
|
lakshmi
|
2906012WL081348
|
lakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-024-024/265-A
(Kurumbur)
|
2906012000NRG23071120223479200
|
07/11/2022
|
Jayanthi
|
2906012WL081348
|
Jayanthi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-024-024/272
(Kurumbur)
|
2906012000NRG23071120223479201
|
07/11/2022
|
Mariyammal
|
2906012WL081348
|
Mariyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-024-024/274
(Kurumbur)
|
2906012000NRG23071120223479202
|
07/11/2022
|
Mallika
|
2906012WL081348
|
Mallika
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-024-024/275
(Kurumbur)
|
2906012000NRG23071120223479203
|
07/11/2022
|
Kanniyammal
|
2906012WL081348
|
Kanniyammal
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-024-024/277
(Kurumbur)
|
2906012000NRG23071120223479204
|
07/11/2022
|
Lakishmi
|
2906012WL081348
|
Lakishmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakishmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-024-024/283-B
(Kurumbur)
|
2906012000NRG23071120223479205
|
07/11/2022
|
Chitra
|
2906012WL081348
|
Chitra
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-024-024/299-A
(Kurumbur)
|
2906012000NRG23071120223479206
|
07/11/2022
|
Kalyani
|
2906012WL081348
|
Kalyani
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-024-024/32-A
(Kurumbur)
|
2906012000NRG23071120223479208
|
07/11/2022
|
Kamala
|
2906012WL081348
|
Kamala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-024-024/34-A
(Kurumbur)
|
2906012000NRG23071120223479209
|
07/11/2022
|
Kuttiyammal
|
2906012WL081348
|
Kuttiyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuttiyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-024-024/35-A
(Kurumbur)
|
2906012000NRG23071120223479210
|
07/11/2022
|
Vasantha
|
2906012WL081348
|
Vasantha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-024-024/364-A
(Kurumbur)
|
2906012000NRG23071120223479211
|
07/11/2022
|
Jayamala
|
2906012WL081348
|
Jayamala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayamala
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-024-024/365-A
(Kurumbur)
|
2906012000NRG23071120223479212
|
07/11/2022
|
Sakkarai
|
2906012WL081348
|
Sakkarai
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sakkarai
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-024-024/366-A
(Kurumbur)
|
2906012000NRG23071120223479213
|
07/11/2022
|
Sasikala
|
2906012WL081348
|
Sasikala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-024-024/376-A
(Kurumbur)
|
2906012000NRG23071120223479214
|
07/11/2022
|
Thayarammal
|
2906012WL081348
|
Thayarammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thayarammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-024-024/378-A
(Kurumbur)
|
2906012000NRG23071120223479215
|
07/11/2022
|
Jayalakshmi
|
2906012WL081348
|
Jayalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-024-024/390-A
(Kurumbur)
|
2906012000NRG23071120223479217
|
07/11/2022
|
Lavanya
|
2906012WL081348
|
Lavanya
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-024-024/80-A
(Kurumbur)
|
2906012000NRG23071120223479219
|
07/11/2022
|
chinammal
|
2906012WL081348
|
chinammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
chinammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-024-024/81-A
(Kurumbur)
|
2906012000NRG23071120223479220
|
07/11/2022
|
Kanaga
|
2906012WL081348
|
Kanaga
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-024-024/83-A
(Kurumbur)
|
2906012000NRG23071120223479221
|
07/11/2022
|
Sumathi
|
2906012WL081348
|
Sumathi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANAKKAVOOR
|
TN-06-012-024-024/87-A
(Kurumbur)
|
2906012000NRG23071120223479222
|
07/11/2022
|
Malarkodi
|
2906012WL081348
|
Malarkodi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANAKKAVOOR
|
TN-06-012-024-024/88-A
(Kurumbur)
|
2906012000NRG23071120223479223
|
07/11/2022
|
Kamachi
|
2906012WL081348
|
Kamachi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANAKKAVOOR
|
TN-06-012-024-024/89-A
(Kurumbur)
|
2906012000NRG23071120223479224
|
07/11/2022
|
Krishnammal
|
2906012WL081348
|
Krishnammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANAKKAVOOR
|
TN-06-012-024-024/90-A
(Kurumbur)
|
2906012000NRG23071120223479225
|
07/11/2022
|
Arjunan
|
2906012WL081348
|
Arjunan
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arjunan
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANAKKAVOOR
|
TN-06-012-024-024/91-A
(Kurumbur)
|
2906012000NRG23071120223479226
|
07/11/2022
|
Sellammal
|
2906012WL081348
|
Sellammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANAKKAVOOR
|
TN-06-012-024-024/92-A
(Kurumbur)
|
2906012000NRG23071120223479227
|
07/11/2022
|
Sarala
|
2906012WL081348
|
Sarala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANAKKAVOOR
|
TN-06-012-024-024/93-A
(Kurumbur)
|
2906012000NRG23071120223479228
|
07/11/2022
|
Lakshmi
|
2906012WL081348
|
Lakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANAKKAVOOR
|
TN-06-012-024-024/94-A
(Kurumbur)
|
2906012000NRG23071120223479229
|
07/11/2022
|
Chinnaponu
|
2906012WL081348
|
Chinnaponu
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnaponu
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANAKKAVOOR
|
TN-06-012-024-024/95-A
(Kurumbur)
|
2906012000NRG23071120223479230
|
07/11/2022
|
Ponnammal
|
2906012WL081348
|
Ponnammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANAKKAVOOR
|
TN-06-012-024-024/96-a
(Kurumbur)
|
2906012000NRG23071120223479231
|
07/11/2022
|
parvathi
|
2906012WL081348
|
parvathi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
parvathi
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANAKKAVOOR
|
TN-06-012-024-024/97-A
(Kurumbur)
|
2906012000NRG23071120223479232
|
07/11/2022
|
Rukkumani
|
2906012WL081348
|
Rukkumani
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANAKKAVOOR
|
TN-06-012-024-024/98-A
(Kurumbur)
|
2906012000NRG23071120223479233
|
07/11/2022
|
Gowri
|
2906012WL081348
|
Gowri
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANAKKAVOOR
|
TN-06-012-024-024/99-A
(Kurumbur)
|
2906012000NRG23071120223479234
|
07/11/2022
|
Santha
|
2906012WL081348
|
Santha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97520
|
97520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97520
|
97520
|
|
|
|
|
|
|
|