|
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
|
VELLORE
|
TN-05-001-003-002/676
(ANPOONDI)
|
2905001000NRG23120820222036044
|
13/08/2022
|
Saritha
|
2905001WL039349
|
Saritha
|
00048
|
BKID0008372
|
760
|
760
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
VELLORE
|
TN-05-001-003-003/176
(ANPOONDI)
|
2905001000NRG23120820222036077
|
13/08/2022
|
Jayanthi
|
2905001WL039349
|
Jayanthi
|
00048
|
BKID0008372
|
760
|
760
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
3
|
VELLORE
|
TN-05-001-003-002/104-C
(ANPOONDI)
|
2905001000NRG23120820222036039
|
13/08/2022
|
Shanthi
|
2905001WL039349
|
Shanthi
|
00415
|
SBIN0007126
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VELLORE
|
TN-05-001-003-002/237-A
(ANPOONDI)
|
2905001000NRG23120820222036041
|
13/08/2022
|
Inba
|
2905001WL039349
|
Inba
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Inba
|
STATE BANK OF INDIA(508548)
|
|
5
|
VELLORE
|
TN-05-001-003-002/659
(ANPOONDI)
|
2905001000NRG23120820222036042
|
13/08/2022
|
JAYACHITRA
|
2905001WL039349
|
JAYACHITRA
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYACHITRA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
VELLORE
|
TN-05-001-003-002/662
(ANPOONDI)
|
2905001000NRG23120820222036043
|
13/08/2022
|
S.Indumathy
|
2905001WL039349
|
S.Indumathy
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Indumathy
|
STATE BANK OF INDIA(508548)
|
|
7
|
VELLORE
|
TN-05-001-003-002/677
(ANPOONDI)
|
2905001000NRG23120820222036045
|
13/08/2022
|
Dhanalakshmi
|
2905001WL039349
|
Dhanalakshmi
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VELLORE
|
TN-05-001-003-002/682
(ANPOONDI)
|
2905001000NRG23120820222036046
|
13/08/2022
|
Vennila
|
2905001WL039349
|
Vennila
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
9
|
VELLORE
|
TN-05-001-003-002/694
(ANPOONDI)
|
2905001000NRG23120820222036047
|
13/08/2022
|
SARANYA
|
2905001WL039349
|
SARANYA
|
00415
|
SBIN0007126
|
190
|
190
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VELLORE
|
TN-05-001-003-003/100
(ANPOONDI)
|
2905001000NRG23120820222036056
|
13/08/2022
|
Saroja
|
2905001WL039349
|
Saroja
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
11
|
VELLORE
|
TN-05-001-003-003/101
(ANPOONDI)
|
2905001000NRG23120820222036057
|
13/08/2022
|
Muniyammal
|
2905001WL039349
|
Muniyammal
|
00415
|
SBIN0007126
|
950
|
950
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
VELLORE
|
TN-05-001-003-003/103
(ANPOONDI)
|
2905001000NRG23120820222036058
|
13/08/2022
|
Aathma.K
|
2905001WL039349
|
Aathma.K
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aathma.K
|
STATE BANK OF INDIA(508548)
|
|
13
|
VELLORE
|
TN-05-001-003-003/109
(ANPOONDI)
|
2905001000NRG23120820222036059
|
13/08/2022
|
Vinayagam
|
2905001WL039349
|
Vinayagam
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vinayagam
|
STATE BANK OF INDIA(508548)
|
|
14
|
VELLORE
|
TN-05-001-003-003/110
(ANPOONDI)
|
2905001000NRG23120820222036060
|
13/08/2022
|
Annapattu
|
2905001WL039349
|
Annapattu
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annapattu
|
STATE BANK OF INDIA(508548)
|
|
15
|
VELLORE
|
TN-05-001-003-003/112
(ANPOONDI)
|
2905001000NRG23120820222036061
|
13/08/2022
|
Vasantha
|
2905001WL039349
|
Vasantha
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
16
|
VELLORE
|
TN-05-001-003-003/113
(ANPOONDI)
|
2905001000NRG23120820222036062
|
13/08/2022
|
Suguna
|
2905001WL039349
|
Suguna
|
00415
|
SBIN0007126
|
570
|
570
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
VELLORE
|
TN-05-001-003-003/114
(ANPOONDI)
|
2905001000NRG23120820222036063
|
13/08/2022
|
Rajeshwari.G
|
2905001WL039349
|
Rajeshwari.G
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeshwari.G
|
BANK OF INDIA(508505)
|
|
18
|
VELLORE
|
TN-05-001-003-003/117
(ANPOONDI)
|
2905001000NRG23120820222036064
|
13/08/2022
|
R.Vasantha
|
2905001WL039349
|
R.Vasantha
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.Vasantha
|
STATE BANK OF INDIA(508548)
|
|
19
|
VELLORE
|
TN-05-001-003-003/121
(ANPOONDI)
|
2905001000NRG23120820222036066
|
13/08/2022
|
S Mogana
|
2905001WL039349
|
S Mogana
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
S Mogana
|
STATE BANK OF INDIA(508548)
|
|
20
|
VELLORE
|
TN-05-001-003-003/122
(ANPOONDI)
|
2905001000NRG23120820222036067
|
13/08/2022
|
Indhrani
|
2905001WL039349
|
Indhrani
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indhrani
|
STATE BANK OF INDIA(508548)
|
|
21
|
VELLORE
|
TN-05-001-003-003/128
(ANPOONDI)
|
2905001000NRG23120820222036068
|
13/08/2022
|
Vasantha.P
|
2905001WL039349
|
Vasantha.P
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha.P
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
VELLORE
|
TN-05-001-003-003/131
(ANPOONDI)
|
2905001000NRG23120820222036069
|
13/08/2022
|
Malliga
|
2905001WL039349
|
Malliga
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
23
|
VELLORE
|
TN-05-001-003-003/142
(ANPOONDI)
|
2905001000NRG23120820222036070
|
13/08/2022
|
Valarmathi
|
2905001WL039349
|
Valarmathi
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
24
|
VELLORE
|
TN-05-001-003-003/158
(ANPOONDI)
|
2905001000NRG23120820222036071
|
13/08/2022
|
Sumathy
|
2905001WL039349
|
Sumathy
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
25
|
VELLORE
|
TN-05-001-003-003/161
(ANPOONDI)
|
2905001000NRG23120820222036072
|
13/08/2022
|
Sekar
|
2905001WL039349
|
Sekar
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
26
|
VELLORE
|
TN-05-001-003-003/166
(ANPOONDI)
|
2905001000NRG23120820222036074
|
13/08/2022
|
C.Sagunthala
|
2905001WL039349
|
C.Sagunthala
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
C.Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
27
|
VELLORE
|
TN-05-001-003-003/167
(ANPOONDI)
|
2905001000NRG23120820222036075
|
13/08/2022
|
Manjula.E
|
2905001WL039349
|
Manjula.E
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula.E
|
STATE BANK OF INDIA(508548)
|
|
28
|
VELLORE
|
TN-05-001-003-003/172
(ANPOONDI)
|
2905001000NRG23120820222036076
|
13/08/2022
|
Usharani
|
2905001WL039349
|
Usharani
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usharani
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
VELLORE
|
TN-05-001-003-003/179
(ANPOONDI)
|
2905001000NRG23120820222036078
|
13/08/2022
|
Lakshmi
|
2905001WL039349
|
Lakshmi
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
VELLORE
|
TN-05-001-003-003/180
(ANPOONDI)
|
2905001000NRG23120820222036079
|
13/08/2022
|
Senthamarai.V
|
2905001WL039349
|
Senthamarai.V
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senthamarai.V
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
31
|
VELLORE
|
TN-05-001-003-003/184
(ANPOONDI)
|
2905001000NRG23120820222036080
|
13/08/2022
|
Chitra
|
2905001WL039349
|
Chitra
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
32
|
VELLORE
|
TN-05-001-003-003/195
(ANPOONDI)
|
2905001000NRG23120820222036081
|
13/08/2022
|
Rani
|
2905001WL039349
|
Rani
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
33
|
VELLORE
|
TN-05-001-003-003/202
(ANPOONDI)
|
2905001000NRG23120820222036082
|
13/08/2022
|
Kavitha.J
|
2905001WL039349
|
Kavitha.J
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha.J
|
STATE BANK OF INDIA(508548)
|
|
34
|
VELLORE
|
TN-05-001-003-003/214
(ANPOONDI)
|
2905001000NRG23120820222036083
|
13/08/2022
|
Ambika.G
|
2905001WL039349
|
Ambika.G
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambika.G
|
STATE BANK OF INDIA(508548)
|
|
35
|
VELLORE
|
TN-05-001-003-003/218
(ANPOONDI)
|
2905001000NRG23120820222036085
|
13/08/2022
|
Guna.S
|
2905001WL039349
|
Guna.S
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Guna.S
|
STATE BANK OF INDIA(508548)
|
|
36
|
VELLORE
|
TN-05-001-003-003/219
(ANPOONDI)
|
2905001000NRG23120820222036086
|
13/08/2022
|
Sumathy.M
|
2905001WL039349
|
Sumathy.M
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathy.M
|
STATE BANK OF INDIA(508548)
|
|
37
|
VELLORE
|
TN-05-001-003-003/220
(ANPOONDI)
|
2905001000NRG23120820222036087
|
13/08/2022
|
Deepa.R
|
2905001WL039349
|
Deepa.R
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deepa.R
|
STATE BANK OF INDIA(508548)
|
|
38
|
VELLORE
|
TN-05-001-003-003/221
(ANPOONDI)
|
2905001000NRG23120820222036088
|
13/08/2022
|
Kokila.M
|
2905001WL039349
|
Kokila.M
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kokila.M
|
STATE BANK OF INDIA(508548)
|
|
39
|
VELLORE
|
TN-05-001-003-003/222
(ANPOONDI)
|
2905001000NRG23120820222036089
|
13/08/2022
|
Rani
|
2905001WL039349
|
Rani
|
00415
|
SBIN0007126
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
40
|
VELLORE
|
TN-05-001-003-003/223
(ANPOONDI)
|
2905001000NRG23120820222036090
|
13/08/2022
|
Malathy
|
2905001WL039349
|
Malathy
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
41
|
VELLORE
|
TN-05-001-003-003/247
(ANPOONDI)
|
2905001000NRG23120820222036091
|
13/08/2022
|
Amsavalli.R
|
2905001WL039349
|
Amsavalli.R
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsavalli.R
|
STATE BANK OF INDIA(508548)
|
|
42
|
VELLORE
|
TN-05-001-003-003/249
(ANPOONDI)
|
2905001000NRG23120820222036092
|
13/08/2022
|
Lakshmi
|
2905001WL039349
|
Lakshmi
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
VELLORE
|
TN-05-001-003-003/250
(ANPOONDI)
|
2905001000NRG23120820222036093
|
13/08/2022
|
Geetha
|
2905001WL039349
|
Geetha
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
44
|
VELLORE
|
TN-05-001-003-003/253
(ANPOONDI)
|
2905001000NRG23120820222036096
|
13/08/2022
|
Saraswathi
|
2905001WL039349
|
Saraswathi
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
VELLORE
|
TN-05-001-003-003/314
(ANPOONDI)
|
2905001000NRG23120820222036097
|
13/08/2022
|
Latha
|
2905001WL039349
|
Latha
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
VELLORE
|
TN-05-001-003-003/317
(ANPOONDI)
|
2905001000NRG23120820222036098
|
13/08/2022
|
Pothumani
|
2905001WL039349
|
Pothumani
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pothumani
|
STATE BANK OF INDIA(508548)
|
|
47
|
VELLORE
|
TN-05-001-003-003/318
(ANPOONDI)
|
2905001000NRG23120820222036099
|
13/08/2022
|
Lakshmi
|
2905001WL039349
|
Lakshmi
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
VELLORE
|
TN-05-001-003-003/320
(ANPOONDI)
|
2905001000NRG23120820222036100
|
13/08/2022
|
Jothi
|
2905001WL039349
|
Jothi
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
49
|
VELLORE
|
TN-05-001-003-003/323
(ANPOONDI)
|
2905001000NRG23120820222036101
|
13/08/2022
|
Manjula
|
2905001WL039349
|
Manjula
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
50
|
VELLORE
|
TN-05-001-003-003/340
(ANPOONDI)
|
2905001000NRG23120820222036102
|
13/08/2022
|
Savithiri
|
2905001WL039349
|
Savithiri
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
51
|
VELLORE
|
TN-05-001-003-003/343
(ANPOONDI)
|
2905001000NRG23120820222036103
|
13/08/2022
|
Saroja
|
2905001WL039349
|
Saroja
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
52
|
VELLORE
|
TN-05-001-003-003/346
(ANPOONDI)
|
2905001000NRG23120820222036105
|
13/08/2022
|
Chandira
|
2905001WL039349
|
Chandira
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandira
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
53
|
VELLORE
|
TN-05-001-003-003/347
(ANPOONDI)
|
2905001000NRG23120820222036106
|
13/08/2022
|
Amudha
|
2905001WL039349
|
Amudha
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
54
|
VELLORE
|
TN-05-001-003-003/447
(ANPOONDI)
|
2905001000NRG23120820222036107
|
13/08/2022
|
Malar
|
2905001WL039349
|
Malar
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
55
|
VELLORE
|
TN-05-001-003-003/455
(ANPOONDI)
|
2905001000NRG23120820222036108
|
13/08/2022
|
Punitha
|
2905001WL039349
|
Punitha
|
00415
|
SBIN0007126
|
950
|
950
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
VELLORE
|
TN-05-001-003-003/456
(ANPOONDI)
|
2905001000NRG23120820222036109
|
13/08/2022
|
S.Valarmathi
|
2905001WL039349
|
S.Valarmathi
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Valarmathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
57
|
VELLORE
|
TN-05-001-003-003/462
(ANPOONDI)
|
2905001000NRG23120820222036110
|
13/08/2022
|
Jothilakshmi
|
2905001WL039349
|
Jothilakshmi
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
VELLORE
|
TN-05-001-003-003/565
(ANPOONDI)
|
2905001000NRG23120820222036112
|
13/08/2022
|
Valarmathi
|
2905001WL039349
|
Valarmathi
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
VELLORE
|
TN-05-001-003-003/567
(ANPOONDI)
|
2905001000NRG23120820222036113
|
13/08/2022
|
Amudha
|
2905001WL039349
|
Amudha
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
VELLORE
|
TN-05-001-003-003/568
(ANPOONDI)
|
2905001000NRG23120820222036114
|
13/08/2022
|
Malar.R
|
2905001WL039349
|
Malar.R
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar.R
|
STATE BANK OF INDIA(508548)
|
|
61
|
VELLORE
|
TN-05-001-003-003/569
(ANPOONDI)
|
2905001000NRG23120820222036115
|
13/08/2022
|
Arputham.B
|
2905001WL039349
|
Arputham.B
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arputham.B
|
STATE BANK OF INDIA(508548)
|
|
62
|
VELLORE
|
TN-05-001-003-003/591-B
(ANPOONDI)
|
2905001000NRG23120820222036116
|
13/08/2022
|
S.Malar
|
2905001WL039349
|
S.Malar
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Malar
|
STATE BANK OF INDIA(508548)
|
|
63
|
VELLORE
|
TN-05-001-003-003/607
(ANPOONDI)
|
2905001000NRG23120820222036117
|
13/08/2022
|
M.Radha
|
2905001WL039349
|
M.Radha
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Radha
|
BANK OF INDIA(508505)
|
|
64
|
VELLORE
|
TN-05-001-003-003/609
(ANPOONDI)
|
2905001000NRG23120820222036118
|
13/08/2022
|
Vendamani.J
|
2905001WL039349
|
Vendamani.J
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vendamani.J
|
BANK OF INDIA(508505)
|
|
65
|
VELLORE
|
TN-05-001-003-003/623
(ANPOONDI)
|
2905001000NRG23120820222036119
|
13/08/2022
|
Vijayalakshmi
|
2905001WL039349
|
Vijayalakshmi
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
VELLORE
|
TN-05-001-003-003/629
(ANPOONDI)
|
2905001000NRG23120820222036120
|
13/08/2022
|
Vanitha
|
2905001WL039349
|
Vanitha
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
67
|
VELLORE
|
TN-05-001-003-003/633
(ANPOONDI)
|
2905001000NRG23120820222036121
|
13/08/2022
|
Priya
|
2905001WL039349
|
Priya
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
68
|
VELLORE
|
TN-05-001-003-003/636
(ANPOONDI)
|
2905001000NRG23120820222036122
|
13/08/2022
|
Varalakshmi
|
2905001WL039349
|
Varalakshmi
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Varalakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
69
|
VELLORE
|
TN-05-001-003-003/639
(ANPOONDI)
|
2905001000NRG23120820222036123
|
13/08/2022
|
Mythili
|
2905001WL039349
|
Mythili
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mythili
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
70
|
VELLORE
|
TN-05-001-003-003/644
(ANPOONDI)
|
2905001000NRG23120820222036124
|
13/08/2022
|
Amaravathi
|
2905001WL039349
|
Amaravathi
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
VELLORE
|
TN-05-001-003-003/646
(ANPOONDI)
|
2905001000NRG23120820222036125
|
13/08/2022
|
Shanthi.P
|
2905001WL039349
|
Shanthi.P
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi.P
|
STATE BANK OF INDIA(508548)
|
|
72
|
VELLORE
|
TN-05-001-003-003/660
(ANPOONDI)
|
2905001000NRG23120820222036127
|
13/08/2022
|
Chinnaponnu
|
2905001WL039349
|
Chinnaponnu
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
73
|
VELLORE
|
TN-05-001-003-003/661
(ANPOONDI)
|
2905001000NRG23120820222036128
|
13/08/2022
|
Parameshwari
|
2905001WL039349
|
Parameshwari
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
74
|
VELLORE
|
TN-05-001-003-003/663
(ANPOONDI)
|
2905001000NRG23120820222036129
|
13/08/2022
|
Durga
|
2905001WL039349
|
Durga
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
75
|
VELLORE
|
TN-05-001-003-003/668
(ANPOONDI)
|
2905001000NRG23120820222036130
|
13/08/2022
|
V.Chitra
|
2905001WL039349
|
V.Chitra
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.Chitra
|
STATE BANK OF INDIA(508548)
|
|
76
|
VELLORE
|
TN-05-001-003-003/672
(ANPOONDI)
|
2905001000NRG23120820222036131
|
13/08/2022
|
Kanniyammal
|
2905001WL039349
|
Kanniyammal
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
VELLORE
|
TN-05-001-003-003/675
(ANPOONDI)
|
2905001000NRG23120820222036132
|
13/08/2022
|
J.Indhirani
|
2905001WL039349
|
J.Indhirani
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
J.Indhirani
|
STATE BANK OF INDIA(508548)
|
|
78
|
VELLORE
|
TN-05-001-003-003/689
(ANPOONDI)
|
2905001000NRG23120820222036133
|
13/08/2022
|
Sumathi
|
2905001WL039349
|
Sumathi
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
79
|
VELLORE
|
TN-05-001-003-003/701
(ANPOONDI)
|
2905001000NRG23120820222036134
|
13/08/2022
|
Rekha
|
2905001WL039349
|
Rekha
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
80
|
VELLORE
|
TN-05-001-003-003/80
(ANPOONDI)
|
2905001000NRG23120820222036141
|
13/08/2022
|
Thilagavathi
|
2905001WL039349
|
Thilagavathi
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
81
|
VELLORE
|
TN-05-001-003-003/87
(ANPOONDI)
|
2905001000NRG23120820222036144
|
13/08/2022
|
Manjula
|
2905001WL039349
|
Manjula
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
82
|
VELLORE
|
TN-05-001-003-003/88
(ANPOONDI)
|
2905001000NRG23120820222036145
|
13/08/2022
|
Girija
|
2905001WL039349
|
Girija
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
83
|
VELLORE
|
TN-05-001-003-003/90
(ANPOONDI)
|
2905001000NRG23120820222036146
|
13/08/2022
|
Nirmala
|
2905001WL039349
|
Nirmala
|
00415
|
SBIN0007126
|
190
|
190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
84
|
VELLORE
|
TN-05-001-003-003/91
(ANPOONDI)
|
2905001000NRG23120820222036147
|
13/08/2022
|
R.Senthamarai
|
2905001WL039349
|
R.Senthamarai
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
85
|
VELLORE
|
TN-05-001-003-003/94
(ANPOONDI)
|
2905001000NRG23120820222036148
|
13/08/2022
|
Rathina
|
2905001WL039349
|
Rathina
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathina
|
STATE BANK OF INDIA(508548)
|
|
86
|
VELLORE
|
TN-05-001-003-003/95
(ANPOONDI)
|
2905001000NRG23120820222036149
|
13/08/2022
|
Vijaya.G
|
2905001WL039349
|
Vijaya.G
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya.G
|
STATE BANK OF INDIA(508548)
|
|
87
|
VELLORE
|
TN-05-001-003-003/98
(ANPOONDI)
|
2905001000NRG23120820222036150
|
13/08/2022
|
Sumathi.S
|
2905001WL039349
|
Sumathi.S
|
00415
|
SBIN0007126
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi.S
|
STATE BANK OF INDIA(508548)
|
|
88
|
VELLORE
|
TN-05-001-003-003/99
(ANPOONDI)
|
2905001000NRG23120820222036151
|
13/08/2022
|
Chinnaponnu.P
|
2905001WL039349
|
Chinnaponnu.P
|
00415
|
SBIN0007126
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu.P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78850
|
78850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80370
|
80370
|
|
|
|
|
|
|
|