|
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-06-012-042-001/359-A
(Thenelapakkam)
|
2906012000NRG23220920222717308
|
22/09/2022
|
Manimegalai
|
2906012WL066017
|
Manimegalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-042-001/362-A
(Thenelapakkam)
|
2906012000NRG23220920222717309
|
22/09/2022
|
Geetha
|
2906012WL066017
|
Geetha
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-042-002/285-B
(Thenelapakkam)
|
2906012000NRG23220920222717313
|
22/09/2022
|
Anjammal
|
2906012WL066017
|
Anjammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-042-002/343-A
(Thenelapakkam)
|
2906012000NRG23220920222717316
|
22/09/2022
|
Parameshwari
|
2906012WL066017
|
Parameshwari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-042-002/380-A
(Thenelapakkam)
|
2906012000NRG23220920222717317
|
22/09/2022
|
Anjalai
|
2906012WL066017
|
Anjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-042-042/10
(Thenelapakkam)
|
2906012000NRG23220920222717322
|
22/09/2022
|
Padhma
|
2906012WL066017
|
Padhma
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Padhma
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-042-042/100
(Thenelapakkam)
|
2906012000NRG23220920222717323
|
22/09/2022
|
rani
|
2906012WL066017
|
rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-042-042/104
(Thenelapakkam)
|
2906012000NRG23220920222717324
|
22/09/2022
|
tamizharasi
|
2906012WL066017
|
tamizharasi
|
00415
|
SBIN0007012
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307543
|
|
tamizharasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-042-042/11
(Thenelapakkam)
|
2906012000NRG23220920222717326
|
22/09/2022
|
Nagarani
|
2906012WL066017
|
Nagarani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nagarani
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-042-042/112
(Thenelapakkam)
|
2906012000NRG23220920222717327
|
22/09/2022
|
Meenatchi
|
2906012WL066017
|
Meenatchi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-042-042/120
(Thenelapakkam)
|
2906012000NRG23220920222717328
|
22/09/2022
|
Sulliannal
|
2906012WL066017
|
Sulliannal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sulliannal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-042-042/127
(Thenelapakkam)
|
2906012000NRG23220920222717329
|
22/09/2022
|
Vijaya
|
2906012WL066017
|
Vijaya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-042-042/133
(Thenelapakkam)
|
2906012000NRG23220920222717330
|
22/09/2022
|
Valliyammal
|
2906012WL066017
|
Valliyammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-042-042/135
(Thenelapakkam)
|
2906012000NRG23220920222717331
|
22/09/2022
|
Mannammal
|
2906012WL066017
|
Mannammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mannammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-042-042/138
(Thenelapakkam)
|
2906012000NRG23220920222717332
|
22/09/2022
|
Mythili
|
2906012WL066017
|
Mythili
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-042-042/15
(Thenelapakkam)
|
2906012000NRG23220920222717333
|
22/09/2022
|
Unnamalai
|
2906012WL066017
|
Unnamalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-042-042/16
(Thenelapakkam)
|
2906012000NRG23220920222717334
|
22/09/2022
|
Usharani
|
2906012WL066017
|
Usharani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-042-042/161
(Thenelapakkam)
|
2906012000NRG23220920222717335
|
22/09/2022
|
Jeyalakshmi
|
2906012WL066017
|
Jeyalakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-042-042/163
(Thenelapakkam)
|
2906012000NRG23220920222717336
|
22/09/2022
|
Vasanthi
|
2906012WL066017
|
Vasanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-042-042/164
(Thenelapakkam)
|
2906012000NRG23220920222717337
|
22/09/2022
|
Mahadevi
|
2906012WL066017
|
Mahadevi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-042-042/165
(Thenelapakkam)
|
2906012000NRG23220920222717338
|
22/09/2022
|
Gengatharan
|
2906012WL066017
|
Gengatharan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Gengatharan
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-042-042/170
(Thenelapakkam)
|
2906012000NRG23220920222717339
|
22/09/2022
|
Panjalai
|
2906012WL066017
|
Panjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-042-042/172
(Thenelapakkam)
|
2906012000NRG23220920222717340
|
22/09/2022
|
Thulasi
|
2906012WL066017
|
Thulasi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-042-042/189
(Thenelapakkam)
|
2906012000NRG23220920222717342
|
22/09/2022
|
venda
|
2906012WL066017
|
venda
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
venda
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-042-042/2-B
(Thenelapakkam)
|
2906012000NRG23220920222717343
|
22/09/2022
|
Venda
|
2906012WL066017
|
Venda
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-042-042/22
(Thenelapakkam)
|
2906012000NRG23220920222717344
|
22/09/2022
|
Gowri
|
2906012WL066017
|
Gowri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-042-042/231
(Thenelapakkam)
|
2906012000NRG23220920222717345
|
22/09/2022
|
ananthavail
|
2906012WL066017
|
ananthavail
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
ananthavail
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-042-042/256-A
(Thenelapakkam)
|
2906012000NRG23220920222717346
|
22/09/2022
|
Maramal
|
2906012WL066017
|
Maramal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Maramal
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-042-042/26
(Thenelapakkam)
|
2906012000NRG23220920222717347
|
22/09/2022
|
Kuppu
|
2906012WL066017
|
Kuppu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kuppu
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-042-042/27-a
(Thenelapakkam)
|
2906012000NRG23220920222717348
|
22/09/2022
|
Saraswathi
|
2906012WL066017
|
Saraswathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-042-042/286-a
(Thenelapakkam)
|
2906012000NRG23220920222717350
|
22/09/2022
|
jayapal
|
2906012WL066017
|
jayapal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
jayapal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-042-042/29-B
(Thenelapakkam)
|
2906012000NRG23220920222717351
|
22/09/2022
|
rajeshwari
|
2906012WL066017
|
rajeshwari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-042-042/290-a
(Thenelapakkam)
|
2906012000NRG23220920222717352
|
22/09/2022
|
Lakshmi
|
2906012WL066017
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-042-042/292-a
(Thenelapakkam)
|
2906012000NRG23220920222717353
|
22/09/2022
|
Alamelu
|
2906012WL066017
|
Alamelu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-042-042/294-a
(Thenelapakkam)
|
2906012000NRG23220920222717354
|
22/09/2022
|
Muniyammal
|
2906012WL066017
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-042-042/295-a
(Thenelapakkam)
|
2906012000NRG23220920222717355
|
22/09/2022
|
maragatham
|
2906012WL066017
|
maragatham
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-042-042/296-a
(Thenelapakkam)
|
2906012000NRG23220920222717356
|
22/09/2022
|
komathi
|
2906012WL066017
|
komathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
komathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-042-042/298
(Thenelapakkam)
|
2906012000NRG23220920222717357
|
22/09/2022
|
Adhilakshmi
|
2906012WL066017
|
Adhilakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-042-042/302-a
(Thenelapakkam)
|
2906012000NRG23220920222717359
|
22/09/2022
|
Radha
|
2906012WL066017
|
Radha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-042-042/306
(Thenelapakkam)
|
2906012000NRG23220920222717360
|
22/09/2022
|
latha
|
2906012WL066017
|
latha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-042-042/307-a
(Thenelapakkam)
|
2906012000NRG23220920222717361
|
22/09/2022
|
Kanchana
|
2906012WL066017
|
Kanchana
|
00415
|
SBIN0007012
|
1150
|
1150
|
Rejected
|
13/10/2022
|
|
014307543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
ANAKKAVOOR
|
TN-06-012-042-042/308-a
(Thenelapakkam)
|
2906012000NRG23220920222717362
|
22/09/2022
|
Anjalatchi
|
2906012WL066017
|
Anjalatchi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-042-042/312-b
(Thenelapakkam)
|
2906012000NRG23220920222717363
|
22/09/2022
|
Sullie
|
2906012WL066017
|
Sullie
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sullie
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-042-042/313-a
(Thenelapakkam)
|
2906012000NRG23220920222717364
|
22/09/2022
|
Anjalai
|
2906012WL066017
|
Anjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-042-042/317-a
(Thenelapakkam)
|
2906012000NRG23220920222717365
|
22/09/2022
|
rani
|
2906012WL066017
|
rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-042-042/326-B
(Thenelapakkam)
|
2906012000NRG23220920222717366
|
22/09/2022
|
Kanniyammal
|
2906012WL066017
|
Kanniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-042-042/33
(Thenelapakkam)
|
2906012000NRG23220920222717368
|
22/09/2022
|
Sitha
|
2906012WL066017
|
Sitha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sitha
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-042-042/332-A
(Thenelapakkam)
|
2906012000NRG23220920222717369
|
22/09/2022
|
Poomatha
|
2906012WL066017
|
Poomatha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Poomatha
|
KARUR VYSA BANK(607100)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-042-042/339-A
(Thenelapakkam)
|
2906012000NRG23220920222717370
|
22/09/2022
|
Andal
|
2906012WL066017
|
Andal
|
00415
|
SBIN0007012
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307543
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-042-042/375-A
(Thenelapakkam)
|
2906012000NRG23220920222717371
|
22/09/2022
|
Indrani
|
2906012WL066017
|
Indrani
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-042-042/39-B
(Thenelapakkam)
|
2906012000NRG23220920222717372
|
22/09/2022
|
Lakshmi
|
2906012WL066017
|
Lakshmi
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-042-042/49
(Thenelapakkam)
|
2906012000NRG23220920222717374
|
22/09/2022
|
Amutha
|
2906012WL066017
|
Amutha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-042-042/51
(Thenelapakkam)
|
2906012000NRG23220920222717376
|
22/09/2022
|
Poongavanam
|
2906012WL066017
|
Poongavanam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-042-042/57
(Thenelapakkam)
|
2906012000NRG23220920222717377
|
22/09/2022
|
Sundhari
|
2906012WL066017
|
Sundhari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-042-042/58-a
(Thenelapakkam)
|
2906012000NRG23220920222717378
|
22/09/2022
|
Chinnaponnu
|
2906012WL066017
|
Chinnaponnu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-042-042/7
(Thenelapakkam)
|
2906012000NRG23220920222717379
|
22/09/2022
|
Rani
|
2906012WL066017
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-042-042/73
(Thenelapakkam)
|
2906012000NRG23220920222717380
|
22/09/2022
|
Amul
|
2906012WL066017
|
Amul
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-042-042/74
(Thenelapakkam)
|
2906012000NRG23220920222717381
|
22/09/2022
|
lakshmi
|
2906012WL066017
|
lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-042-042/79
(Thenelapakkam)
|
2906012000NRG23220920222717382
|
22/09/2022
|
Dhayalan
|
2906012WL066017
|
Dhayalan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Dhayalan
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-042-042/80-a
(Thenelapakkam)
|
2906012000NRG23220920222717383
|
22/09/2022
|
vasantha
|
2906012WL066017
|
vasantha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-042-042/85
(Thenelapakkam)
|
2906012000NRG23220920222717384
|
22/09/2022
|
Deivanai
|
2906012WL066017
|
Deivanai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-042-042/9
(Thenelapakkam)
|
2906012000NRG23220920222717385
|
22/09/2022
|
Amsaa
|
2906012WL066017
|
Amsaa
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Amsaa
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-042-042/95
(Thenelapakkam)
|
2906012000NRG23220920222717386
|
22/09/2022
|
Ranjitham
|
2906012WL066017
|
Ranjitham
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-042-042/98
(Thenelapakkam)
|
2906012000NRG23220920222717387
|
22/09/2022
|
Tamilselvi
|
2906012WL066017
|
Tamilselvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-042-042/99
(Thenelapakkam)
|
2906012000NRG23220920222717388
|
22/09/2022
|
Vasanthi
|
2906012WL066017
|
Vasanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88879
|
88879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88879
|
88879
|
|
|
|
|
|
|
|