|
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-06-017-023-001/693-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686809
|
22/11/2022
|
Vanmathi
|
2906017WL085695
|
Vanmathi
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vanmathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-023-002/200-C
(Poosimalaikuppam)
|
2906017000NRG23211120223686810
|
22/11/2022
|
VANITHA
|
2906017WL085695
|
VANITHA
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-023-002/244-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686811
|
22/11/2022
|
POONGKODI
|
2906017WL085695
|
POONGKODI
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
POONGKODI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-023-023/121-C
(Poosimalaikuppam)
|
2906017000NRG23211120223686812
|
22/11/2022
|
Vanasundari
|
2906017WL085695
|
Vanasundari
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vanasundari
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-023-023/123-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686813
|
22/11/2022
|
Valli
|
2906017WL085695
|
Valli
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-023-023/131-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686814
|
22/11/2022
|
SANTHI
|
2906017WL085695
|
SANTHI
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-023-023/165-C
(Poosimalaikuppam)
|
2906017000NRG23211120223686815
|
22/11/2022
|
Lakshmi
|
2906017WL085695
|
Lakshmi
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-023-023/173-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686816
|
22/11/2022
|
MALAR
|
2906017WL085695
|
MALAR
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-023-023/184-B
(Poosimalaikuppam)
|
2906017000NRG23211120223686817
|
22/11/2022
|
Kanniammal
|
2906017WL085695
|
Kanniammal
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-023-023/190-B
(Poosimalaikuppam)
|
2906017000NRG23211120223686818
|
22/11/2022
|
SANTHI
|
2906017WL085695
|
SANTHI
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-023-023/191-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686820
|
22/11/2022
|
GEETHA
|
2906017WL085695
|
GEETHA
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-023-023/196-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686821
|
22/11/2022
|
Bhavani
|
2906017WL085695
|
Bhavani
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-023-023/212-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686822
|
22/11/2022
|
THANJIAMMAL
|
2906017WL085695
|
THANJIAMMAL
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
THANJIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
TN-06-017-023-023/238-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686823
|
22/11/2022
|
Venda
|
2906017WL085695
|
Venda
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-023-023/241-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686824
|
22/11/2022
|
RAJAMMAL
|
2906017WL085695
|
RAJAMMAL
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-023-023/245-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686825
|
22/11/2022
|
Malliga
|
2906017WL085695
|
Malliga
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-023-023/246-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686826
|
22/11/2022
|
Anuradha
|
2906017WL085695
|
Anuradha
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-023-023/249-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686827
|
22/11/2022
|
Saritha
|
2906017WL085695
|
Saritha
|
00415
|
SBIN0007790
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-023-023/256-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686828
|
22/11/2022
|
Shiyammal
|
2906017WL085695
|
Shiyammal
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-023-023/292-a
(Poosimalaikuppam)
|
2906017000NRG23211120223686829
|
22/11/2022
|
Lakshmi
|
2906017WL085695
|
Lakshmi
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-023-023/317-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686830
|
22/11/2022
|
Rajeswari
|
2906017WL085695
|
Rajeswari
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-023-023/318-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686831
|
22/11/2022
|
Ponnayaki
|
2906017WL085695
|
Ponnayaki
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ponnayaki
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-023-023/349-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686833
|
22/11/2022
|
Kuppan
|
2906017WL085695
|
Kuppan
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-023-023/349-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686834
|
22/11/2022
|
Poongavanam
|
2906017WL085695
|
Poongavanam
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-023-023/369-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686836
|
22/11/2022
|
Thangiammal
|
2906017WL085695
|
Thangiammal
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangiammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-023-023/369-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686835
|
22/11/2022
|
Thavamani
|
2906017WL085695
|
Thavamani
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-023-023/371-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686837
|
22/11/2022
|
PREMA
|
2906017WL085695
|
PREMA
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-023-023/382-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686839
|
22/11/2022
|
UMA
|
2906017WL085695
|
UMA
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARNI
|
TN-06-017-023-023/389-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686840
|
22/11/2022
|
JAYANTHI
|
2906017WL085695
|
JAYANTHI
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-023-023/39-D
(Poosimalaikuppam)
|
2906017000NRG23211120223686841
|
22/11/2022
|
Santha
|
2906017WL085695
|
Santha
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-023-023/406-a
(Poosimalaikuppam)
|
2906017000NRG23211120223686843
|
22/11/2022
|
Kanthasamy
|
2906017WL085695
|
Kanthasamy
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanthasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
TN-06-017-023-023/406-a
(Poosimalaikuppam)
|
2906017000NRG23211120223686842
|
22/11/2022
|
SAMUNDI
|
2906017WL085695
|
SAMUNDI
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-023-023/422-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686844
|
22/11/2022
|
Nagammal
|
2906017WL085695
|
Nagammal
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-023-023/426-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686845
|
22/11/2022
|
SAVITHRI
|
2906017WL085695
|
SAVITHRI
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-023-023/427-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686846
|
22/11/2022
|
Navaneetham
|
2906017WL085695
|
Navaneetham
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-023-023/433-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686847
|
22/11/2022
|
PADMA
|
2906017WL085695
|
PADMA
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-023-023/436-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686848
|
22/11/2022
|
Selvi
|
2906017WL085695
|
Selvi
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-023-023/438-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686850
|
22/11/2022
|
Vijaya
|
2906017WL085695
|
Vijaya
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-023-023/444-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686851
|
22/11/2022
|
ESWARI
|
2906017WL085695
|
ESWARI
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-023-023/480-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686852
|
22/11/2022
|
Arumugam
|
2906017WL085695
|
Arumugam
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
TN-06-017-023-023/522-B
(Poosimalaikuppam)
|
2906017000NRG23211120223686854
|
22/11/2022
|
PUSHPA
|
2906017WL085695
|
PUSHPA
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-023-023/526-B
(Poosimalaikuppam)
|
2906017000NRG23211120223686855
|
22/11/2022
|
Meena
|
2906017WL085695
|
Meena
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-023-023/540-B
(Poosimalaikuppam)
|
2906017000NRG23211120223686856
|
22/11/2022
|
Gangagowri
|
2906017WL085695
|
Gangagowri
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gangagowri
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-023-023/56-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686857
|
22/11/2022
|
sumathi
|
2906017WL085695
|
sumathi
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-023-023/562-B
(Poosimalaikuppam)
|
2906017000NRG23211120223686858
|
22/11/2022
|
Kannammal
|
2906017WL085695
|
Kannammal
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-023-023/563-B
(Poosimalaikuppam)
|
2906017000NRG23211120223686859
|
22/11/2022
|
Saraswathi
|
2906017WL085695
|
Saraswathi
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-023-023/564-C
(Poosimalaikuppam)
|
2906017000NRG23211120223686860
|
22/11/2022
|
Amutha
|
2906017WL085695
|
Amutha
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-023-023/564-C
(Poosimalaikuppam)
|
2906017000NRG23211120223686861
|
22/11/2022
|
Sankari
|
2906017WL085695
|
Sankari
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sankari
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-023-023/567-B
(Poosimalaikuppam)
|
2906017000NRG23211120223686862
|
22/11/2022
|
Santhi
|
2906017WL085695
|
Santhi
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARNI
|
TN-06-017-023-023/570-B
(Poosimalaikuppam)
|
2906017000NRG23211120223686863
|
22/11/2022
|
kalaiselvi
|
2906017WL085695
|
kalaiselvi
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARNI
|
TN-06-017-023-023/572-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686864
|
22/11/2022
|
Sulli
|
2906017WL085695
|
Sulli
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sulli
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-023-023/579-B
(Poosimalaikuppam)
|
2906017000NRG23211120223686865
|
22/11/2022
|
Usha
|
2906017WL085695
|
Usha
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-023-023/582-B
(Poosimalaikuppam)
|
2906017000NRG23211120223686866
|
22/11/2022
|
Jayanthi
|
2906017WL085695
|
Jayanthi
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-023-023/589-B
(Poosimalaikuppam)
|
2906017000NRG23211120223686867
|
22/11/2022
|
MANJULA
|
2906017WL085695
|
MANJULA
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-023-023/593-B
(Poosimalaikuppam)
|
2906017000NRG23211120223686868
|
22/11/2022
|
settu
|
2906017WL085695
|
settu
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
settu
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ARNI
|
TN-06-017-023-023/594-B
(Poosimalaikuppam)
|
2906017000NRG23211120223686869
|
22/11/2022
|
Lakshmi
|
2906017WL085695
|
Lakshmi
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-023-023/596-B
(Poosimalaikuppam)
|
2906017000NRG23211120223686870
|
22/11/2022
|
Muniammal
|
2906017WL085695
|
Muniammal
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-023-023/598-B
(Poosimalaikuppam)
|
2906017000NRG23211120223686871
|
22/11/2022
|
Ammalu
|
2906017WL085695
|
Ammalu
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ammalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARNI
|
TN-06-017-023-023/601-B
(Poosimalaikuppam)
|
2906017000NRG23211120223686872
|
22/11/2022
|
Shanthi
|
2906017WL085695
|
Shanthi
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-023-023/609-B
(Poosimalaikuppam)
|
2906017000NRG23211120223686873
|
22/11/2022
|
VALLIYAMMAL
|
2906017WL085695
|
VALLIYAMMAL
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-023-023/612-C
(Poosimalaikuppam)
|
2906017000NRG23211120223686874
|
22/11/2022
|
Baby
|
2906017WL085695
|
Baby
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-023-023/618-B
(Poosimalaikuppam)
|
2906017000NRG23211120223686875
|
22/11/2022
|
Mageshwari
|
2906017WL085695
|
Mageshwari
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-023-023/633-D
(Poosimalaikuppam)
|
2906017000NRG23211120223686876
|
22/11/2022
|
Bathimini
|
2906017WL085695
|
Bathimini
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bathimini
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-023-023/638-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686877
|
22/11/2022
|
Nithiya
|
2906017WL085695
|
Nithiya
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nithiya
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-023-023/639-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686878
|
22/11/2022
|
Sangeetha
|
2906017WL085695
|
Sangeetha
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-023-023/653-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686879
|
22/11/2022
|
Gantha
|
2906017WL085695
|
Gantha
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gantha
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-023-023/704-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686881
|
22/11/2022
|
Sivaganga Devi
|
2906017WL085695
|
Sivaganga Devi
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivaganga Devi
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-023-023/733-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686883
|
22/11/2022
|
Vijaya
|
2906017WL085695
|
Vijaya
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-023-023/93-A
(Poosimalaikuppam)
|
2906017000NRG23211120223686891
|
22/11/2022
|
jayalakshmi
|
2906017WL085695
|
jayalakshmi
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50084
|
50084
|
|
|
|
|
|
|
|
|
70
|
ARNI
|
TN-06-017-023-023/375-C
(Poosimalaikuppam)
|
2906017000NRG23211120223686838
|
22/11/2022
|
Kavitha
|
2906017WL085695
|
Kavitha
|
00415
|
SBIN0008113
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50804
|
50804
|
|
|
|
|
|
|
|