|
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
|
ARNI
|
TN-06-017-019-019/618-a
(Mullandram)
|
2906017000NRG23050620220638790
|
07/06/2022
|
Venkatesan
|
2906017WL018366
|
Venkatesan
|
00177
|
IOBA0002570
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
018936891
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-019-006/1039-A
(Mullandram)
|
2906017000NRG23050620220638716
|
07/06/2022
|
mani
|
2906017WL018366
|
mani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
mani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-019-006/1125-A
(Mullandram)
|
2906017000NRG23050620220638717
|
07/06/2022
|
RAMANI
|
2906017WL018366
|
RAMANI
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-019-006/828-A
(Mullandram)
|
2906017000NRG23050620220638719
|
07/06/2022
|
Meena
|
2906017WL018366
|
Meena
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-019-006/925-B
(Mullandram)
|
2906017000NRG23050620220638720
|
07/06/2022
|
Devika
|
2906017WL018366
|
Devika
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-019-008/210-A
(Mullandram)
|
2906017000NRG23050620220638723
|
07/06/2022
|
Poogavanam
|
2906017WL018366
|
Poogavanam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Poogavanam
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-019-019/1004-A
(Mullandram)
|
2906017000NRG23050620220638724
|
07/06/2022
|
Seetha
|
2906017WL018366
|
Seetha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-019-019/1024-A
(Mullandram)
|
2906017000NRG23050620220638726
|
07/06/2022
|
Thilagavathi
|
2906017WL018366
|
Thilagavathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-019-019/1026-A
(Mullandram)
|
2906017000NRG23050620220638727
|
07/06/2022
|
Roja
|
2906017WL018366
|
Roja
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-019-019/1029-A
(Mullandram)
|
2906017000NRG23050620220638728
|
07/06/2022
|
Mageshwari
|
2906017WL018366
|
Mageshwari
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-019-019/1040-A
(Mullandram)
|
2906017000NRG23050620220638730
|
07/06/2022
|
Sagunthala
|
2906017WL018366
|
Sagunthala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-019-019/1047-A
(Mullandram)
|
2906017000NRG23050620220638731
|
07/06/2022
|
Anbarasi
|
2906017WL018366
|
Anbarasi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anbarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
TN-06-017-019-019/1067-A
(Mullandram)
|
2906017000NRG23050620220638732
|
07/06/2022
|
Mageshwari
|
2906017WL018366
|
Mageshwari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-019-019/1089-A
(Mullandram)
|
2906017000NRG23050620220638734
|
07/06/2022
|
Rekha
|
2906017WL018366
|
Rekha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-019-019/11-A
(Mullandram)
|
2906017000NRG23050620220638735
|
07/06/2022
|
sadaiyappan
|
2906017WL018366
|
sadaiyappan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
sadaiyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARNI
|
TN-06-017-019-019/125-A
(Mullandram)
|
2906017000NRG23050620220638741
|
07/06/2022
|
Ellamaml
|
2906017WL018366
|
Ellamaml
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ellamaml
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-019-019/127-a
(Mullandram)
|
2906017000NRG23050620220638743
|
07/06/2022
|
Tamilarasi
|
2906017WL018366
|
Tamilarasi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-019-019/132-A
(Mullandram)
|
2906017000NRG23050620220638745
|
07/06/2022
|
MALARKODI. P
|
2906017WL018366
|
MALARKODI. P
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALARKODI. P
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-019-019/134-A
(Mullandram)
|
2906017000NRG23050620220638746
|
07/06/2022
|
Kavitha
|
2906017WL018366
|
Kavitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-019-019/14-A
(Mullandram)
|
2906017000NRG23050620220638748
|
07/06/2022
|
Ramani
|
2906017WL018366
|
Ramani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-019-019/140-A
(Mullandram)
|
2906017000NRG23050620220638749
|
07/06/2022
|
Panchayatcharam
|
2906017WL018366
|
Panchayatcharam
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panchayatcharam
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-019-019/155-A
(Mullandram)
|
2906017000NRG23050620220638751
|
07/06/2022
|
Mahalakshmi
|
2906017WL018366
|
Mahalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mahalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
ARNI
|
TN-06-017-019-019/159-A
(Mullandram)
|
2906017000NRG23050620220638752
|
07/06/2022
|
AMMU. V
|
2906017WL018366
|
AMMU. V
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMMU. V
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-019-019/17-A
(Mullandram)
|
2906017000NRG23050620220638753
|
07/06/2022
|
MUNIYAN.K
|
2906017WL018366
|
MUNIYAN.K
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIYAN.K
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-019-019/18-A
(Mullandram)
|
2906017000NRG23050620220638754
|
07/06/2022
|
SUGUNA. S
|
2906017WL018366
|
SUGUNA. S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUGUNA. S
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-019-019/181-A
(Mullandram)
|
2906017000NRG23050620220638755
|
07/06/2022
|
KAMAL. G
|
2906017WL018366
|
KAMAL. G
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMAL. G
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-019-019/186-A
(Mullandram)
|
2906017000NRG23050620220638756
|
07/06/2022
|
Sarathammal
|
2906017WL018366
|
Sarathammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sarathammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-019-019/188-A
(Mullandram)
|
2906017000NRG23050620220638757
|
07/06/2022
|
Kasi
|
2906017WL018366
|
Kasi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-019-019/189-A
(Mullandram)
|
2906017000NRG23050620220638758
|
07/06/2022
|
NIRMALA. R
|
2906017WL018366
|
NIRMALA. R
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
NIRMALA. R
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-019-019/20-a
(Mullandram)
|
2906017000NRG23050620220638759
|
07/06/2022
|
SELVI. N
|
2906017WL018366
|
SELVI. N
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI. N
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-019-019/202-A
(Mullandram)
|
2906017000NRG23050620220638760
|
07/06/2022
|
Mageswari
|
2906017WL018366
|
Mageswari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-019-019/217-A
(Mullandram)
|
2906017000NRG23050620220638761
|
07/06/2022
|
Jothi
|
2906017WL018366
|
Jothi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-019-019/23-A
(Mullandram)
|
2906017000NRG23050620220638762
|
07/06/2022
|
Nathiya
|
2906017WL018366
|
Nathiya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-019-019/24-A
(Mullandram)
|
2906017000NRG23050620220638763
|
07/06/2022
|
ANJALI. T
|
2906017WL018366
|
ANJALI. T
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANJALI. T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARNI
|
TN-06-017-019-019/25-C
(Mullandram)
|
2906017000NRG23050620220638764
|
07/06/2022
|
Sathiya
|
2906017WL018366
|
Sathiya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-019-019/254-a
(Mullandram)
|
2906017000NRG23050620220638767
|
07/06/2022
|
Shantha
|
2906017WL018366
|
Shantha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-019-019/27-A
(Mullandram)
|
2906017000NRG23050620220638768
|
07/06/2022
|
CHINNAPONNU. P
|
2906017WL018366
|
CHINNAPONNU. P
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAPONNU. P
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-019-019/29-A
(Mullandram)
|
2906017000NRG23050620220638770
|
07/06/2022
|
BABY. K
|
2906017WL018366
|
BABY. K
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
BABY. K
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-019-019/30-A
(Mullandram)
|
2906017000NRG23050620220638771
|
07/06/2022
|
Selvi
|
2906017WL018366
|
Selvi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-019-019/330-B
(Mullandram)
|
2906017000NRG23050620220638772
|
07/06/2022
|
Venkatesan
|
2906017WL018366
|
Venkatesan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-019-019/340-A
(Mullandram)
|
2906017000NRG23050620220638774
|
07/06/2022
|
Shankar
|
2906017WL018366
|
Shankar
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-019-019/342-A
(Mullandram)
|
2906017000NRG23050620220638775
|
07/06/2022
|
Bhavani
|
2906017WL018366
|
Bhavani
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-019-019/351-A
(Mullandram)
|
2906017000NRG23050620220638776
|
07/06/2022
|
MOHAN. D
|
2906017WL018366
|
MOHAN. D
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MOHAN. D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARNI
|
TN-06-017-019-019/352-A
(Mullandram)
|
2906017000NRG23050620220638777
|
07/06/2022
|
Devi
|
2906017WL018366
|
Devi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-019-019/367-A
(Mullandram)
|
2906017000NRG23050620220638778
|
07/06/2022
|
LATHA. V
|
2906017WL018366
|
LATHA. V
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
LATHA. V
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-019-019/37-A
(Mullandram)
|
2906017000NRG23050620220638779
|
07/06/2022
|
KALPANA. A
|
2906017WL018366
|
KALPANA. A
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALPANA. A
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-019-019/39-A
(Mullandram)
|
2906017000NRG23050620220638780
|
07/06/2022
|
PUSHPA. P
|
2906017WL018366
|
PUSHPA. P
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUSHPA. P
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-019-019/409-A
(Mullandram)
|
2906017000NRG23050620220638781
|
07/06/2022
|
Sulli
|
2906017WL018366
|
Sulli
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sulli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARNI
|
TN-06-017-019-019/410-A
(Mullandram)
|
2906017000NRG23050620220638782
|
07/06/2022
|
Poongavanam
|
2906017WL018366
|
Poongavanam
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
018936891
|
|
Poongavanam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
ARNI
|
TN-06-017-019-019/43-A
(Mullandram)
|
2906017000NRG23050620220638783
|
07/06/2022
|
J.Latha
|
2906017WL018366
|
J.Latha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
J.Latha
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-019-019/5-A
(Mullandram)
|
2906017000NRG23050620220638784
|
07/06/2022
|
Daruman
|
2906017WL018366
|
Daruman
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
Daruman
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-019-019/528-A
(Mullandram)
|
2906017000NRG23050620220638787
|
07/06/2022
|
Rajaram
|
2906017WL018366
|
Rajaram
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-019-019/558-A
(Mullandram)
|
2906017000NRG23050620220638789
|
07/06/2022
|
SATHIYA
|
2906017WL018366
|
SATHIYA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SATHIYA
|
ICICI BANK LTD(508534)
|
|
54
|
ARNI
|
TN-06-017-019-019/619-a
(Mullandram)
|
2906017000NRG23050620220638791
|
07/06/2022
|
Valarmathi. P
|
2906017WL018366
|
Valarmathi. P
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valarmathi. P
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-019-019/621-a
(Mullandram)
|
2906017000NRG23050620220638792
|
07/06/2022
|
Amala
|
2906017WL018366
|
Amala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
ARNI
|
TN-06-017-019-019/622-A
(Mullandram)
|
2906017000NRG23050620220638793
|
07/06/2022
|
RENUGA. E
|
2906017WL018366
|
RENUGA. E
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
RENUGA. E
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-019-019/780-A
(Mullandram)
|
2906017000NRG23050620220638794
|
07/06/2022
|
Vijayakumari
|
2906017WL018366
|
Vijayakumari
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-019-019/783-B
(Mullandram)
|
2906017000NRG23050620220638795
|
07/06/2022
|
ANJALA. S
|
2906017WL018366
|
ANJALA. S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANJALA. S
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-019-019/83-A
(Mullandram)
|
2906017000NRG23050620220638796
|
07/06/2022
|
Deekammal
|
2906017WL018366
|
Deekammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Deekammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-019-019/857-C
(Mullandram)
|
2906017000NRG23050620220638798
|
07/06/2022
|
POONGAVANAM. M
|
2906017WL018366
|
POONGAVANAM. M
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
POONGAVANAM. M
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-019-019/875-B
(Mullandram)
|
2906017000NRG23050620220638799
|
07/06/2022
|
Sasikala
|
2906017WL018366
|
Sasikala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-019-019/876-B
(Mullandram)
|
2906017000NRG23050620220638800
|
07/06/2022
|
THANGAM. E
|
2906017WL018366
|
THANGAM. E
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
THANGAM. E
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-019-019/877-A
(Mullandram)
|
2906017000NRG23050620220638801
|
07/06/2022
|
poongavanam
|
2906017WL018366
|
poongavanam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
poongavanam
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-019-019/902-A
(Mullandram)
|
2906017000NRG23050620220638802
|
07/06/2022
|
Kasiyammal
|
2906017WL018366
|
Kasiyammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-019-019/903-A
(Mullandram)
|
2906017000NRG23050620220638803
|
07/06/2022
|
KASTHURI
|
2906017WL018366
|
KASTHURI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-019-019/91-A
(Mullandram)
|
2906017000NRG23050620220638804
|
07/06/2022
|
PADMAVATHI. S
|
2906017WL018366
|
PADMAVATHI. S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
PADMAVATHI. S
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-019-019/93-B
(Mullandram)
|
2906017000NRG23050620220638806
|
07/06/2022
|
RAMESH. M
|
2906017WL018366
|
RAMESH. M
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMESH. M
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-019-019/935-A
(Mullandram)
|
2906017000NRG23050620220638807
|
07/06/2022
|
Magarani
|
2906017WL018366
|
Magarani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Magarani
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-019-019/980-A
(Mullandram)
|
2906017000NRG23050620220638810
|
07/06/2022
|
Kanaga
|
2906017WL018366
|
Kanaga
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91063
|
91063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92188
|
92188
|
|
|
|
|
|
|
|