|
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-06-012-050-002/348-A
(Vachanur)
|
2906012000NRG23081120223500524
|
08/11/2022
|
Susila
|
2906012WL081887
|
Susila
|
00415
|
SBIN0007012
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-050-002/350-A
(Vachanur)
|
2906012000NRG23081120223500525
|
08/11/2022
|
savithri
|
2906012WL081887
|
savithri
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
savithri
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-050-002/351-A
(Vachanur)
|
2906012000NRG23081120223500526
|
08/11/2022
|
Kamala
|
2906012WL081887
|
Kamala
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-050-002/362-A
(Vachanur)
|
2906012000NRG23081120223500527
|
08/11/2022
|
saroja
|
2906012WL081887
|
saroja
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-050-002/364-A
(Vachanur)
|
2906012000NRG23081120223500528
|
08/11/2022
|
Subathirai
|
2906012WL081887
|
Subathirai
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Subathirai
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-050-002/368-A
(Vachanur)
|
2906012000NRG23081120223500530
|
08/11/2022
|
Bavani
|
2906012WL081887
|
Bavani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-050-002/370-A
(Vachanur)
|
2906012000NRG23081120223500531
|
08/11/2022
|
Pugalendhi
|
2906012WL081887
|
Pugalendhi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pugalendhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-050-002/371-A
(Vachanur)
|
2906012000NRG23081120223500532
|
08/11/2022
|
Pattu
|
2906012WL081887
|
Pattu
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-050-002/373-A
(Vachanur)
|
2906012000NRG23081120223500533
|
08/11/2022
|
Roja
|
2906012WL081887
|
Roja
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-050-002/383-A
(Vachanur)
|
2906012000NRG23081120223500534
|
08/11/2022
|
Saritha
|
2906012WL081887
|
Saritha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-050-002/385-A
(Vachanur)
|
2906012000NRG23081120223500536
|
08/11/2022
|
Gowri
|
2906012WL081887
|
Gowri
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-050-002/387-A
(Vachanur)
|
2906012000NRG23081120223500537
|
08/11/2022
|
Valarmathi
|
2906012WL081887
|
Valarmathi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-050-002/388-A
(Vachanur)
|
2906012000NRG23081120223500538
|
08/11/2022
|
sathya
|
2906012WL081887
|
sathya
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-050-002/391-A
(Vachanur)
|
2906012000NRG23081120223500540
|
08/11/2022
|
Anjail
|
2906012WL081887
|
Anjail
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjail
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-050-002/392-A
(Vachanur)
|
2906012000NRG23081120223500541
|
08/11/2022
|
Prema
|
2906012WL081887
|
Prema
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-050-002/393-A
(Vachanur)
|
2906012000NRG23081120223500542
|
08/11/2022
|
Anandhi
|
2906012WL081887
|
Anandhi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-050-002/394-A
(Vachanur)
|
2906012000NRG23081120223500543
|
08/11/2022
|
Mariyammal
|
2906012WL081887
|
Mariyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-050-050/100-A
(Vachanur)
|
2906012000NRG23081120223500548
|
08/11/2022
|
Karpakam
|
2906012WL081887
|
Karpakam
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Karpakam
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-050-050/101-A
(Vachanur)
|
2906012000NRG23081120223500549
|
08/11/2022
|
Karpakam
|
2906012WL081887
|
Karpakam
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Karpakam
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-050-050/104-A
(Vachanur)
|
2906012000NRG23081120223500551
|
08/11/2022
|
Jaya
|
2906012WL081887
|
Jaya
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-050-050/107-A
(Vachanur)
|
2906012000NRG23081120223500552
|
08/11/2022
|
Devaraj
|
2906012WL081887
|
Devaraj
|
00415
|
SBIN0007012
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devaraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-050-050/108-A
(Vachanur)
|
2906012000NRG23081120223500553
|
08/11/2022
|
Yasotha
|
2906012WL081887
|
Yasotha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-050-050/112-A
(Vachanur)
|
2906012000NRG23081120223500554
|
08/11/2022
|
Rajini
|
2906012WL081887
|
Rajini
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajini
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-050-050/122-A
(Vachanur)
|
2906012000NRG23081120223500555
|
08/11/2022
|
Muniyammal
|
2906012WL081887
|
Muniyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-050-050/128-A
(Vachanur)
|
2906012000NRG23081120223500556
|
08/11/2022
|
Lakshmi
|
2906012WL081887
|
Lakshmi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-050-050/130-A
(Vachanur)
|
2906012000NRG23081120223500557
|
08/11/2022
|
Muniyammal
|
2906012WL081887
|
Muniyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-050-050/132-A
(Vachanur)
|
2906012000NRG23081120223500558
|
08/11/2022
|
Kasiyammal
|
2906012WL081887
|
Kasiyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-050-050/133-A
(Vachanur)
|
2906012000NRG23081120223500559
|
08/11/2022
|
Meenatchi
|
2906012WL081887
|
Meenatchi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-050-050/134-A
(Vachanur)
|
2906012000NRG23081120223500560
|
08/11/2022
|
Govindammal
|
2906012WL081887
|
Govindammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-050-050/135-A
(Vachanur)
|
2906012000NRG23081120223500561
|
08/11/2022
|
Vasanthi
|
2906012WL081887
|
Vasanthi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-050-050/137-A
(Vachanur)
|
2906012000NRG23081120223500562
|
08/11/2022
|
Muniyammal
|
2906012WL081887
|
Muniyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-050-050/160-A
(Vachanur)
|
2906012000NRG23081120223500563
|
08/11/2022
|
Sathya
|
2906012WL081887
|
Sathya
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sathya
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-050-050/175-A
(Vachanur)
|
2906012000NRG23081120223500564
|
08/11/2022
|
Maheshwari
|
2906012WL081887
|
Maheshwari
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-050-050/176-A
(Vachanur)
|
2906012000NRG23081120223500565
|
08/11/2022
|
sumathi
|
2906012WL081887
|
sumathi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
sumathi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-050-050/178-A
(Vachanur)
|
2906012000NRG23081120223500566
|
08/11/2022
|
Sumathi
|
2906012WL081887
|
Sumathi
|
00415
|
SBIN0007012
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-050-050/195-A
(Vachanur)
|
2906012000NRG23081120223500567
|
08/11/2022
|
Dhanazhiyan
|
2906012WL081887
|
Dhanazhiyan
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanazhiyan
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-050-050/201-A
(Vachanur)
|
2906012000NRG23081120223500568
|
08/11/2022
|
Anjalachi
|
2906012WL081887
|
Anjalachi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjalachi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-050-050/202-A
(Vachanur)
|
2906012000NRG23081120223500569
|
08/11/2022
|
Ellammal
|
2906012WL081887
|
Ellammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-050-050/204-A
(Vachanur)
|
2906012000NRG23081120223500570
|
08/11/2022
|
Saroja
|
2906012WL081887
|
Saroja
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-050-050/210-A
(Vachanur)
|
2906012000NRG23081120223500571
|
08/11/2022
|
Adilakshmi
|
2906012WL081887
|
Adilakshmi
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Adilakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-050-050/220-A
(Vachanur)
|
2906012000NRG23081120223500573
|
08/11/2022
|
Anjali
|
2906012WL081887
|
Anjali
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-050-050/221-A
(Vachanur)
|
2906012000NRG23081120223500574
|
08/11/2022
|
Jayalakshmi
|
2906012WL081887
|
Jayalakshmi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-050-050/222-A
(Vachanur)
|
2906012000NRG23081120223500575
|
08/11/2022
|
Maliga
|
2906012WL081887
|
Maliga
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-050-050/227-A
(Vachanur)
|
2906012000NRG23081120223500577
|
08/11/2022
|
Kanaka
|
2906012WL081887
|
Kanaka
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanaka
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-050-050/228-A
(Vachanur)
|
2906012000NRG23081120223500578
|
08/11/2022
|
Mallika
|
2906012WL081887
|
Mallika
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-050-050/229-A
(Vachanur)
|
2906012000NRG23081120223500579
|
08/11/2022
|
Chanthira
|
2906012WL081887
|
Chanthira
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chanthira
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-050-050/230-A
(Vachanur)
|
2906012000NRG23081120223500580
|
08/11/2022
|
Thayar
|
2906012WL081887
|
Thayar
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thayar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-050-050/231-A
(Vachanur)
|
2906012000NRG23081120223500581
|
08/11/2022
|
Chinnaponnu
|
2906012WL081887
|
Chinnaponnu
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-050-050/232-A
(Vachanur)
|
2906012000NRG23081120223500582
|
08/11/2022
|
Andal
|
2906012WL081887
|
Andal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-050-050/234-A
(Vachanur)
|
2906012000NRG23081120223500583
|
08/11/2022
|
seetha
|
2906012WL081887
|
seetha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
seetha
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-050-050/236-A
(Vachanur)
|
2906012000NRG23081120223500584
|
08/11/2022
|
Saroja
|
2906012WL081887
|
Saroja
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-050-050/238-A
(Vachanur)
|
2906012000NRG23081120223500585
|
08/11/2022
|
Chandira
|
2906012WL081887
|
Chandira
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-050-050/239-A
(Vachanur)
|
2906012000NRG23081120223500586
|
08/11/2022
|
chithra
|
2906012WL081887
|
chithra
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
chithra
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-050-050/243-A
(Vachanur)
|
2906012000NRG23081120223500587
|
08/11/2022
|
Susila
|
2906012WL081887
|
Susila
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-050-050/245-A
(Vachanur)
|
2906012000NRG23081120223500588
|
08/11/2022
|
Thanalakshmi
|
2906012WL081887
|
Thanalakshmi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-050-050/279-A
(Vachanur)
|
2906012000NRG23081120223500589
|
08/11/2022
|
Balan
|
2906012WL081887
|
Balan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Balan
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-050-050/281-a
(Vachanur)
|
2906012000NRG23081120223500590
|
08/11/2022
|
anbudurai
|
2906012WL081887
|
anbudurai
|
00415
|
SBIN0007012
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
anbudurai
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-050-050/307-a
(Vachanur)
|
2906012000NRG23081120223500591
|
08/11/2022
|
Ganga
|
2906012WL081887
|
Ganga
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-050-050/329-a
(Vachanur)
|
2906012000NRG23081120223500593
|
08/11/2022
|
Vasukia
|
2906012WL081887
|
Vasukia
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasukia
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-050-050/343-a
(Vachanur)
|
2906012000NRG23081120223500594
|
08/11/2022
|
Killiyammal
|
2906012WL081887
|
Killiyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Killiyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-050-050/347-A
(Vachanur)
|
2906012000NRG23081120223500595
|
08/11/2022
|
Murugesan
|
2906012WL081887
|
Murugesan
|
00415
|
SBIN0007012
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-050-050/369-A
(Vachanur)
|
2906012000NRG23081120223500596
|
08/11/2022
|
Sudha
|
2906012WL081887
|
Sudha
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-050-050/73-A
(Vachanur)
|
2906012000NRG23081120223500597
|
08/11/2022
|
Mangai
|
2906012WL081887
|
Mangai
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mangai
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-050-050/79-A
(Vachanur)
|
2906012000NRG23081120223500599
|
08/11/2022
|
Selvi
|
2906012WL081887
|
Selvi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-050-050/80-A
(Vachanur)
|
2906012000NRG23081120223500600
|
08/11/2022
|
Renuka
|
2906012WL081887
|
Renuka
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-050-050/81-A
(Vachanur)
|
2906012000NRG23081120223500601
|
08/11/2022
|
Nagammal
|
2906012WL081887
|
Nagammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-050-050/82-A
(Vachanur)
|
2906012000NRG23081120223500602
|
08/11/2022
|
Lakshmi
|
2906012WL081887
|
Lakshmi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-050-050/83-A
(Vachanur)
|
2906012000NRG23081120223500603
|
08/11/2022
|
Unnamalai
|
2906012WL081887
|
Unnamalai
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-050-050/85-A
(Vachanur)
|
2906012000NRG23081120223500604
|
08/11/2022
|
Valliyammal
|
2906012WL081887
|
Valliyammal
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-050-050/87-A
(Vachanur)
|
2906012000NRG23081120223500606
|
08/11/2022
|
Thangaraj
|
2906012WL081887
|
Thangaraj
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thangaraj
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-050-050/91-A
(Vachanur)
|
2906012000NRG23081120223500608
|
08/11/2022
|
Jothi
|
2906012WL081887
|
Jothi
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-050-050/93-A
(Vachanur)
|
2906012000NRG23081120223500609
|
08/11/2022
|
Susila
|
2906012WL081887
|
Susila
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANAKKAVOOR
|
TN-06-012-050-050/94-A
(Vachanur)
|
2906012000NRG23081120223500610
|
08/11/2022
|
Karthikeyan
|
2906012WL081887
|
Karthikeyan
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Karthikeyan
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANAKKAVOOR
|
TN-06-012-050-050/95-A
(Vachanur)
|
2906012000NRG23081120223500611
|
08/11/2022
|
Murugavel
|
2906012WL081887
|
Murugavel
|
00415
|
SBIN0007012
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugavel
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANAKKAVOOR
|
TN-06-012-050-050/96-A
(Vachanur)
|
2906012000NRG23081120223500612
|
08/11/2022
|
Selvarani
|
2906012WL081887
|
Selvarani
|
00415
|
SBIN0007012
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67465
|
67465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67465
|
67465
|
|
|
|
|
|
|
|