|
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-06-017-037-001/523-A
(Vettiyantholuvam)
|
2906017000NRG23230820222195610
|
24/08/2022
|
Jayalakshmi
|
2906017WL054505
|
Jayalakshmi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-037-002/534-A
(Vettiyantholuvam)
|
2906017000NRG23230820222195612
|
24/08/2022
|
Ravichandran
|
2906017WL054505
|
Ravichandran
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-037-002/535-A
(Vettiyantholuvam)
|
2906017000NRG23230820222195613
|
24/08/2022
|
Vijayalakshmi
|
2906017WL054505
|
Vijayalakshmi
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-037-037/109-B
(Vettiyantholuvam)
|
2906017000NRG23230820222195614
|
24/08/2022
|
Sampoornam
|
2906017WL054505
|
Sampoornam
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-037-037/11-a
(Vettiyantholuvam)
|
2906017000NRG23230820222195615
|
24/08/2022
|
Poonkodi
|
2906017WL054505
|
Poonkodi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-037-037/129-B
(Vettiyantholuvam)
|
2906017000NRG23230820222195616
|
24/08/2022
|
Dhanalakshmi
|
2906017WL054505
|
Dhanalakshmi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-037-037/135-a
(Vettiyantholuvam)
|
2906017000NRG23230820222195617
|
24/08/2022
|
MaKeswari
|
2906017WL054505
|
MaKeswari
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
MaKeswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-037-037/136-a
(Vettiyantholuvam)
|
2906017000NRG23230820222195618
|
24/08/2022
|
Selvi
|
2906017WL054505
|
Selvi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ARNI
|
TN-06-017-037-037/145-C
(Vettiyantholuvam)
|
2906017000NRG23230820222195619
|
24/08/2022
|
Venda N
|
2906017WL054505
|
Venda N
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Venda N
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-037-037/168-a
(Vettiyantholuvam)
|
2906017000NRG23230820222195620
|
24/08/2022
|
Banumathi
|
2906017WL054505
|
Banumathi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-037-037/171-a
(Vettiyantholuvam)
|
2906017000NRG23230820222195621
|
24/08/2022
|
Sanjeevi
|
2906017WL054505
|
Sanjeevi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sanjeevi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-037-037/176-a
(Vettiyantholuvam)
|
2906017000NRG23230820222195625
|
24/08/2022
|
Parameswari
|
2906017WL054505
|
Parameswari
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-037-037/178-a
(Vettiyantholuvam)
|
2906017000NRG23230820222195626
|
24/08/2022
|
Rani
|
2906017WL054505
|
Rani
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-037-037/184-a
(Vettiyantholuvam)
|
2906017000NRG23230820222195627
|
24/08/2022
|
ANGAMMAL. S
|
2906017WL054505
|
ANGAMMAL. S
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANGAMMAL. S
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-037-037/189-a
(Vettiyantholuvam)
|
2906017000NRG23230820222195629
|
24/08/2022
|
Malar
|
2906017WL054505
|
Malar
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-037-037/191-a
(Vettiyantholuvam)
|
2906017000NRG23230820222195630
|
24/08/2022
|
Ellammal
|
2906017WL054505
|
Ellammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-037-037/192-B
(Vettiyantholuvam)
|
2906017000NRG23230820222195632
|
24/08/2022
|
ROSE
|
2906017WL054505
|
ROSE
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
ROSE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-037-037/206-A
(Vettiyantholuvam)
|
2906017000NRG23230820222195634
|
24/08/2022
|
Vennila
|
2906017WL054505
|
Vennila
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-037-037/208-a
(Vettiyantholuvam)
|
2906017000NRG23230820222195635
|
24/08/2022
|
LAKSHMI
|
2906017WL054505
|
LAKSHMI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-037-037/219-a
(Vettiyantholuvam)
|
2906017000NRG23230820222195636
|
24/08/2022
|
Manjula V
|
2906017WL054505
|
Manjula V
|
00415
|
SBIN0007790
|
1125
|
1125
|
Rejected
|
01/09/2022
|
|
020844852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
ARNI
|
TN-06-017-037-037/219-a
(Vettiyantholuvam)
|
2906017000NRG23230820222195637
|
24/08/2022
|
Vijay
|
2906017WL054505
|
Vijay
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-037-037/225-a
(Vettiyantholuvam)
|
2906017000NRG23230820222195639
|
24/08/2022
|
Punitha
|
2906017WL054505
|
Punitha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Punitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
ARNI
|
TN-06-017-037-037/227-a
(Vettiyantholuvam)
|
2906017000NRG23230820222195640
|
24/08/2022
|
Priya
|
2906017WL054505
|
Priya
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-037-037/230-a
(Vettiyantholuvam)
|
2906017000NRG23230820222195641
|
24/08/2022
|
KAVITHA
|
2906017WL054505
|
KAVITHA
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-037-037/236-B
(Vettiyantholuvam)
|
2906017000NRG23230820222195642
|
24/08/2022
|
Kalpana
|
2906017WL054505
|
Kalpana
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-037-037/242-a
(Vettiyantholuvam)
|
2906017000NRG23230820222195644
|
24/08/2022
|
MUTHAMMAL. A
|
2906017WL054505
|
MUTHAMMAL. A
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHAMMAL. A
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-037-037/250-a
(Vettiyantholuvam)
|
2906017000NRG23230820222195645
|
24/08/2022
|
Dhanam
|
2906017WL054505
|
Dhanam
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-037-037/258-a
(Vettiyantholuvam)
|
2906017000NRG23230820222195646
|
24/08/2022
|
Agila
|
2906017WL054505
|
Agila
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Agila
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-037-037/28-A
(Vettiyantholuvam)
|
2906017000NRG23230820222195647
|
24/08/2022
|
Charles
|
2906017WL054505
|
Charles
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Charles
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-037-037/286-a
(Vettiyantholuvam)
|
2906017000NRG23230820222195648
|
24/08/2022
|
Jayanthi
|
2906017WL054505
|
Jayanthi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-037-037/32-A
(Vettiyantholuvam)
|
2906017000NRG23230820222195650
|
24/08/2022
|
Rajakuamri
|
2906017WL054505
|
Rajakuamri
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajakuamri
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-037-037/328-a
(Vettiyantholuvam)
|
2906017000NRG23230820222195651
|
24/08/2022
|
Velayutham
|
2906017WL054505
|
Velayutham
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Velayutham
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-037-037/333-A
(Vettiyantholuvam)
|
2906017000NRG23230820222195653
|
24/08/2022
|
Maniyammal
|
2906017WL054505
|
Maniyammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-037-037/333-A
(Vettiyantholuvam)
|
2906017000NRG23230820222195652
|
24/08/2022
|
Natarajan
|
2906017WL054505
|
Natarajan
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-037-037/339-A
(Vettiyantholuvam)
|
2906017000NRG23230820222195654
|
24/08/2022
|
Rajendiran
|
2906017WL054505
|
Rajendiran
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-037-037/38-B
(Vettiyantholuvam)
|
2906017000NRG23230820222195655
|
24/08/2022
|
Lakshmi
|
2906017WL054505
|
Lakshmi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-037-037/396-B
(Vettiyantholuvam)
|
2906017000NRG23230820222195656
|
24/08/2022
|
KUNDHALA. A
|
2906017WL054505
|
KUNDHALA. A
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
KUNDHALA. A
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-037-037/444-A
(Vettiyantholuvam)
|
2906017000NRG23230820222195657
|
24/08/2022
|
PRABHAVATHI. S
|
2906017WL054505
|
PRABHAVATHI. S
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
PRABHAVATHI. S
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-037-037/457-A
(Vettiyantholuvam)
|
2906017000NRG23230820222195658
|
24/08/2022
|
CHINNAKUZHANDAI. M
|
2906017WL054505
|
CHINNAKUZHANDAI. M
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAKUZHANDAI. M
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-037-037/470-A
(Vettiyantholuvam)
|
2906017000NRG23230820222195659
|
24/08/2022
|
Annapoorni
|
2906017WL054505
|
Annapoorni
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Annapoorni
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-037-037/472-B
(Vettiyantholuvam)
|
2906017000NRG23230820222195660
|
24/08/2022
|
ELLAMMAL
|
2906017WL054505
|
ELLAMMAL
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-037-037/472-B
(Vettiyantholuvam)
|
2906017000NRG23230820222195661
|
24/08/2022
|
Settu
|
2906017WL054505
|
Settu
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Settu
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-037-037/489-B
(Vettiyantholuvam)
|
2906017000NRG23230820222195662
|
24/08/2022
|
Vanarani
|
2906017WL054505
|
Vanarani
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vanarani
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-037-037/495-A
(Vettiyantholuvam)
|
2906017000NRG23230820222195664
|
24/08/2022
|
Dharani
|
2906017WL054505
|
Dharani
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-037-037/495-A
(Vettiyantholuvam)
|
2906017000NRG23230820222195663
|
24/08/2022
|
Ramachandiran
|
2906017WL054505
|
Ramachandiran
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ramachandiran
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-037-037/498-B
(Vettiyantholuvam)
|
2906017000NRG23230820222195665
|
24/08/2022
|
Mala
|
2906017WL054505
|
Mala
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-037-037/5-B
(Vettiyantholuvam)
|
2906017000NRG23230820222195666
|
24/08/2022
|
CHITRA
|
2906017WL054505
|
CHITRA
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-037-037/5-B
(Vettiyantholuvam)
|
2906017000NRG23230820222195667
|
24/08/2022
|
Sudhakar
|
2906017WL054505
|
Sudhakar
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sudhakar
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-037-037/504-A
(Vettiyantholuvam)
|
2906017000NRG23230820222195668
|
24/08/2022
|
Narayanan
|
2906017WL054505
|
Narayanan
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-037-037/505-A
(Vettiyantholuvam)
|
2906017000NRG23230820222195670
|
24/08/2022
|
Munirathinam
|
2906017WL054505
|
Munirathinam
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Munirathinam
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-037-037/512-A
(Vettiyantholuvam)
|
2906017000NRG23230820222195671
|
24/08/2022
|
Bakkiyalakshmi
|
2906017WL054505
|
Bakkiyalakshmi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-037-037/52-B
(Vettiyantholuvam)
|
2906017000NRG23230820222195673
|
24/08/2022
|
Sarasu
|
2906017WL054505
|
Sarasu
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-037-037/525-A
(Vettiyantholuvam)
|
2906017000NRG23230820222195674
|
24/08/2022
|
Panchalai
|
2906017WL054505
|
Panchalai
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-037-037/527-A
(Vettiyantholuvam)
|
2906017000NRG23230820222195675
|
24/08/2022
|
Santhi
|
2906017WL054505
|
Santhi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-037-037/533-A
(Vettiyantholuvam)
|
2906017000NRG23230820222195676
|
24/08/2022
|
Soniya
|
2906017WL054505
|
Soniya
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-037-037/541-A
(Vettiyantholuvam)
|
2906017000NRG23230820222195677
|
24/08/2022
|
Saraswathi
|
2906017WL054505
|
Saraswathi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-037-037/544-A
(Vettiyantholuvam)
|
2906017000NRG23230820222195678
|
24/08/2022
|
Sangeetha
|
2906017WL054505
|
Sangeetha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-037-037/68-C
(Vettiyantholuvam)
|
2906017000NRG23230820222195683
|
24/08/2022
|
Muniyammal
|
2906017WL054505
|
Muniyammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-037-037/76-B
(Vettiyantholuvam)
|
2906017000NRG23230820222195684
|
24/08/2022
|
Deepa
|
2906017WL054505
|
Deepa
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-037-037/82-B
(Vettiyantholuvam)
|
2906017000NRG23230820222195685
|
24/08/2022
|
Lavanya
|
2906017WL054505
|
Lavanya
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lavanya
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-037-037/9-A
(Vettiyantholuvam)
|
2906017000NRG23230820222195686
|
24/08/2022
|
Arunachalam
|
2906017WL054505
|
Arunachalam
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Arunachalam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70865
|
70865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70865
|
70865
|
|
|
|
|
|
|
|