|
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-06-012-050-050/109-A
(Vachanur)
|
2906012000NRG23280720221663948
|
29/07/2022
|
Poongavanam
|
2906012WL043372
|
Poongavanam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-050-050/110-A
(Vachanur)
|
2906012000NRG23280720221663949
|
29/07/2022
|
Manorajitham
|
2906012WL043372
|
Manorajitham
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manorajitham
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-050-050/113-A
(Vachanur)
|
2906012000NRG23280720221663951
|
29/07/2022
|
Muniyammal
|
2906012WL043372
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-050-050/114-A
(Vachanur)
|
2906012000NRG23280720221663952
|
29/07/2022
|
Lakshmi
|
2906012WL043372
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-050-050/116-A
(Vachanur)
|
2906012000NRG23280720221663953
|
29/07/2022
|
Anjalai
|
2906012WL043372
|
Anjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-050-050/123-A
(Vachanur)
|
2906012000NRG23280720221663954
|
29/07/2022
|
Ramesh
|
2906012WL043372
|
Ramesh
|
00415
|
SBIN0007012
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-050-050/124-A
(Vachanur)
|
2906012000NRG23280720221663955
|
29/07/2022
|
Jothi
|
2906012WL043372
|
Jothi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-050-050/126-A
(Vachanur)
|
2906012000NRG23280720221663956
|
29/07/2022
|
Panjalai
|
2906012WL043372
|
Panjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-050-050/129-a
(Vachanur)
|
2906012000NRG23280720221663957
|
29/07/2022
|
Parvathy
|
2906012WL043372
|
Parvathy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-050-050/141-A
(Vachanur)
|
2906012000NRG23280720221663958
|
29/07/2022
|
Govindammal
|
2906012WL043372
|
Govindammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-050-050/143-A
(Vachanur)
|
2906012000NRG23280720221663959
|
29/07/2022
|
Manjula
|
2906012WL043372
|
Manjula
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-050-050/144-A
(Vachanur)
|
2906012000NRG23280720221663960
|
29/07/2022
|
Chithra
|
2906012WL043372
|
Chithra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-050-050/145-A
(Vachanur)
|
2906012000NRG23280720221663961
|
29/07/2022
|
Poongavanam
|
2906012WL043372
|
Poongavanam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-050-050/146-A
(Vachanur)
|
2906012000NRG23280720221663962
|
29/07/2022
|
Vanitha
|
2906012WL043372
|
Vanitha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-050-050/147-A
(Vachanur)
|
2906012000NRG23280720221663963
|
29/07/2022
|
Kalaivani
|
2906012WL043372
|
Kalaivani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-050-050/149-A
(Vachanur)
|
2906012000NRG23280720221663964
|
29/07/2022
|
Baby
|
2906012WL043372
|
Baby
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-050-050/152-A
(Vachanur)
|
2906012000NRG23280720221663965
|
29/07/2022
|
Manjula
|
2906012WL043372
|
Manjula
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-050-050/153-A
(Vachanur)
|
2906012000NRG23280720221663966
|
29/07/2022
|
Uma
|
2906012WL043372
|
Uma
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-050-050/156-A
(Vachanur)
|
2906012000NRG23280720221663967
|
29/07/2022
|
Amsha
|
2906012WL043372
|
Amsha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amsha
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-050-050/157-A
(Vachanur)
|
2906012000NRG23280720221663968
|
29/07/2022
|
Jothi
|
2906012WL043372
|
Jothi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-050-050/159-A
(Vachanur)
|
2906012000NRG23280720221663969
|
29/07/2022
|
Lakshmi
|
2906012WL043372
|
Lakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-050-050/161-A
(Vachanur)
|
2906012000NRG23280720221663970
|
29/07/2022
|
Rani
|
2906012WL043372
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-050-050/164-A
(Vachanur)
|
2906012000NRG23280720221663971
|
29/07/2022
|
Sumathi
|
2906012WL043372
|
Sumathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-050-050/165-A
(Vachanur)
|
2906012000NRG23280720221663972
|
29/07/2022
|
Murugammal
|
2906012WL043372
|
Murugammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-050-050/167-A
(Vachanur)
|
2906012000NRG23280720221663973
|
29/07/2022
|
Selvi
|
2906012WL043372
|
Selvi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-050-050/168-A
(Vachanur)
|
2906012000NRG23280720221663974
|
29/07/2022
|
Amulu
|
2906012WL043372
|
Amulu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-050-050/169-A
(Vachanur)
|
2906012000NRG23280720221663975
|
29/07/2022
|
Kannammal
|
2906012WL043372
|
Kannammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-050-050/172-A
(Vachanur)
|
2906012000NRG23280720221663976
|
29/07/2022
|
Parimala
|
2906012WL043372
|
Parimala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-050-050/173-A
(Vachanur)
|
2906012000NRG23280720221663977
|
29/07/2022
|
Pachaiyappan
|
2906012WL043372
|
Pachaiyappan
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachaiyappan
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-050-050/174-A
(Vachanur)
|
2906012000NRG23280720221663978
|
29/07/2022
|
Pathmavathi
|
2906012WL043372
|
Pathmavathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pathmavathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-050-050/179-A
(Vachanur)
|
2906012000NRG23280720221663979
|
29/07/2022
|
Saraswathy
|
2906012WL043372
|
Saraswathy
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-050-050/181-A
(Vachanur)
|
2906012000NRG23280720221663980
|
29/07/2022
|
Thanalakshmi
|
2906012WL043372
|
Thanalakshmi
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-050-050/182-A
(Vachanur)
|
2906012000NRG23280720221663981
|
29/07/2022
|
Alamelu
|
2906012WL043372
|
Alamelu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-050-050/183-A
(Vachanur)
|
2906012000NRG23280720221663982
|
29/07/2022
|
Amulu
|
2906012WL043372
|
Amulu
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-050-050/184-A
(Vachanur)
|
2906012000NRG23280720221663983
|
29/07/2022
|
Jakamalai
|
2906012WL043372
|
Jakamalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jakamalai
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-050-050/185-a
(Vachanur)
|
2906012000NRG23280720221663984
|
29/07/2022
|
Shanthi
|
2906012WL043372
|
Shanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-050-050/188-A
(Vachanur)
|
2906012000NRG23280720221663985
|
29/07/2022
|
Mala
|
2906012WL043372
|
Mala
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-050-050/209-A
(Vachanur)
|
2906012000NRG23280720221663986
|
29/07/2022
|
Rani
|
2906012WL043372
|
Rani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-050-050/211-A
(Vachanur)
|
2906012000NRG23280720221663987
|
29/07/2022
|
Anjalai
|
2906012WL043372
|
Anjalai
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-050-050/213-A
(Vachanur)
|
2906012000NRG23280720221663988
|
29/07/2022
|
Adilakshmi
|
2906012WL043372
|
Adilakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-050-050/214-A
(Vachanur)
|
2906012000NRG23280720221663989
|
29/07/2022
|
Sangeetha
|
2906012WL043372
|
Sangeetha
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-050-050/250-A
(Vachanur)
|
2906012000NRG23280720221663990
|
29/07/2022
|
Nagammal
|
2906012WL043372
|
Nagammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-050-050/252-A
(Vachanur)
|
2906012000NRG23280720221663991
|
29/07/2022
|
Neelaveni
|
2906012WL043372
|
Neelaveni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Neelaveni
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-050-050/253-A
(Vachanur)
|
2906012000NRG23280720221663992
|
29/07/2022
|
Manjula
|
2906012WL043372
|
Manjula
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-050-050/254-A
(Vachanur)
|
2906012000NRG23280720221663993
|
29/07/2022
|
Nagammal
|
2906012WL043372
|
Nagammal
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-050-050/259-A
(Vachanur)
|
2906012000NRG23280720221663994
|
29/07/2022
|
Ponnammal
|
2906012WL043372
|
Ponnammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-050-050/260-A
(Vachanur)
|
2906012000NRG23280720221663995
|
29/07/2022
|
Punitha
|
2906012WL043372
|
Punitha
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-050-050/261-A
(Vachanur)
|
2906012000NRG23280720221663996
|
29/07/2022
|
Ayeyammal
|
2906012WL043372
|
Ayeyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ayeyammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-050-050/262-A
(Vachanur)
|
2906012000NRG23280720221663997
|
29/07/2022
|
Valliyammal
|
2906012WL043372
|
Valliyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-050-050/267-A
(Vachanur)
|
2906012000NRG23280720221663998
|
29/07/2022
|
Ellammal
|
2906012WL043372
|
Ellammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-050-050/270-A
(Vachanur)
|
2906012000NRG23280720221663999
|
29/07/2022
|
Kaveri
|
2906012WL043372
|
Kaveri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-050-050/272-A
(Vachanur)
|
2906012000NRG23280720221664000
|
29/07/2022
|
Muniyammal
|
2906012WL043372
|
Muniyammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-050-050/276-A
(Vachanur)
|
2906012000NRG23280720221664001
|
29/07/2022
|
Ampujam
|
2906012WL043372
|
Ampujam
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ampujam
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-050-050/277-A
(Vachanur)
|
2906012000NRG23280720221664002
|
29/07/2022
|
Sasikala
|
2906012WL043372
|
Sasikala
|
00415
|
SBIN0007012
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-050-050/286-a
(Vachanur)
|
2906012000NRG23280720221664003
|
29/07/2022
|
Muthulakshmi
|
2906012WL043372
|
Muthulakshmi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-050-050/289-a
(Vachanur)
|
2906012000NRG23280720221664004
|
29/07/2022
|
Shathi
|
2906012WL043372
|
Shathi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-050-050/290-a
(Vachanur)
|
2906012000NRG23280720221664005
|
29/07/2022
|
Pandian
|
2906012WL043372
|
Pandian
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pandian
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-050-050/295-a
(Vachanur)
|
2906012000NRG23280720221664006
|
29/07/2022
|
Eswari
|
2906012WL043372
|
Eswari
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-050-050/296-a
(Vachanur)
|
2906012000NRG23280720221664007
|
29/07/2022
|
Dhanammal
|
2906012WL043372
|
Dhanammal
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-050-050/297-B
(Vachanur)
|
2906012000NRG23280720221664008
|
29/07/2022
|
Kalayani
|
2906012WL043372
|
Kalayani
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalayani
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-050-050/301-a
(Vachanur)
|
2906012000NRG23280720221664009
|
29/07/2022
|
Chitra
|
2906012WL043372
|
Chitra
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-050-050/317-a
(Vachanur)
|
2906012000NRG23280720221664010
|
29/07/2022
|
Sundaram
|
2906012WL043372
|
Sundaram
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundaram
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-050-050/334-a
(Vachanur)
|
2906012000NRG23280720221664011
|
29/07/2022
|
Thilaka
|
2906012WL043372
|
Thilaka
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thilaka
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-050-050/337-a
(Vachanur)
|
2906012000NRG23280720221664012
|
29/07/2022
|
Kasthuri
|
2906012WL043372
|
Kasthuri
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-050-050/344-A
(Vachanur)
|
2906012000NRG23280720221664013
|
29/07/2022
|
SRINIVASAN
|
2906012WL043372
|
SRINIVASAN
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
SRINIVASAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-050-052/375-A
(Vachanur)
|
2906012000NRG23280720221664014
|
29/07/2022
|
Jayanthi
|
2906012WL043372
|
Jayanthi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90466
|
90466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90466
|
90466
|
|
|
|
|
|
|
|