|
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-06-017-023-001/19-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239317
|
26/08/2022
|
Savithiri
|
2906017WL055847
|
Savithiri
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-023-001/11-B
(Poosimalaikuppam)
|
2906017000NRG23260820222239314
|
26/08/2022
|
Pushparani
|
2906017WL055847
|
Pushparani
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-023-001/127-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239315
|
26/08/2022
|
Manam
|
2906017WL055847
|
Manam
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Manam
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-023-001/227-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239318
|
26/08/2022
|
Kumari
|
2906017WL055847
|
Kumari
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-023-001/277-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239319
|
26/08/2022
|
Amutha
|
2906017WL055847
|
Amutha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-023-001/28-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239321
|
26/08/2022
|
Muniammal
|
2906017WL055847
|
Muniammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-023-001/296-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239322
|
26/08/2022
|
Poongavanam
|
2906017WL055847
|
Poongavanam
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-023-001/335-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239323
|
26/08/2022
|
Saraswathi
|
2906017WL055847
|
Saraswathi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-023-001/36-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239324
|
26/08/2022
|
Valli
|
2906017WL055847
|
Valli
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-023-001/64-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239326
|
26/08/2022
|
Manjula
|
2906017WL055847
|
Manjula
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-023-001/659-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239328
|
26/08/2022
|
Radha
|
2906017WL055847
|
Radha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-023-001/687-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239330
|
26/08/2022
|
Narayani
|
2906017WL055847
|
Narayani
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-023-001/720-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239331
|
26/08/2022
|
Saravanan
|
2906017WL055847
|
Saravanan
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-023-001/721-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239332
|
26/08/2022
|
Radha
|
2906017WL055847
|
Radha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-023-001/721-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239333
|
26/08/2022
|
Santhi
|
2906017WL055847
|
Santhi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-023-001/722-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239334
|
26/08/2022
|
Ramalingam
|
2906017WL055847
|
Ramalingam
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-023-001/76-B
(Poosimalaikuppam)
|
2906017000NRG23260820222239336
|
26/08/2022
|
Kanniammal
|
2906017WL055847
|
Kanniammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-023-001/83-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239340
|
26/08/2022
|
Anjugam
|
2906017WL055847
|
Anjugam
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Anjugam
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-023-001/90-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239342
|
26/08/2022
|
Kamala
|
2906017WL055847
|
Kamala
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-023-023/10-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239343
|
26/08/2022
|
Sumathi
|
2906017WL055847
|
Sumathi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-023-023/105-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239345
|
26/08/2022
|
Mageshwari
|
2906017WL055847
|
Mageshwari
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-023-023/112-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239346
|
26/08/2022
|
jeeva
|
2906017WL055847
|
jeeva
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
jeeva
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-023-023/136-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239347
|
26/08/2022
|
Moorthy
|
2906017WL055847
|
Moorthy
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Moorthy
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-023-023/172-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239348
|
26/08/2022
|
Balaraman
|
2906017WL055847
|
Balaraman
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Balaraman
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-023-023/173-B
(Poosimalaikuppam)
|
2906017000NRG23260820222239349
|
26/08/2022
|
Radhiga
|
2906017WL055847
|
Radhiga
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Radhiga
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-023-023/194-B
(Poosimalaikuppam)
|
2906017000NRG23260820222239350
|
26/08/2022
|
CHITRA
|
2906017WL055847
|
CHITRA
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-023-023/198-a
(Poosimalaikuppam)
|
2906017000NRG23260820222239351
|
26/08/2022
|
Jayamma
|
2906017WL055847
|
Jayamma
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-023-023/232-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239354
|
26/08/2022
|
Kala
|
2906017WL055847
|
Kala
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-023-023/232-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239353
|
26/08/2022
|
Mani
|
2906017WL055847
|
Mani
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-023-023/234-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239355
|
26/08/2022
|
Lakshmi
|
2906017WL055847
|
Lakshmi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-023-023/249-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239356
|
26/08/2022
|
Saritha
|
2906017WL055847
|
Saritha
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-023-023/275-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239357
|
26/08/2022
|
Shivaji
|
2906017WL055847
|
Shivaji
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Shivaji
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-023-023/275-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239358
|
26/08/2022
|
Visalam
|
2906017WL055847
|
Visalam
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Visalam
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-023-023/31-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239359
|
26/08/2022
|
Andal
|
2906017WL055847
|
Andal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-023-023/310-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239360
|
26/08/2022
|
Chinnakulandai
|
2906017WL055847
|
Chinnakulandai
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chinnakulandai
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-023-023/319-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239361
|
26/08/2022
|
Jayagandhi
|
2906017WL055847
|
Jayagandhi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jayagandhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-023-023/328-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239362
|
26/08/2022
|
Jothi
|
2906017WL055847
|
Jothi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-023-023/331-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239363
|
26/08/2022
|
Saranya
|
2906017WL055847
|
Saranya
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-023-023/341-B
(Poosimalaikuppam)
|
2906017000NRG23260820222239364
|
26/08/2022
|
TAMILSELVI
|
2906017WL055847
|
TAMILSELVI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-023-023/344-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239366
|
26/08/2022
|
MAGESWARI
|
2906017WL055847
|
MAGESWARI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-023-023/346-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239367
|
26/08/2022
|
SELVI
|
2906017WL055847
|
SELVI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-023-023/355-B
(Poosimalaikuppam)
|
2906017000NRG23260820222239368
|
26/08/2022
|
Chinndamani
|
2906017WL055847
|
Chinndamani
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chinndamani
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-023-023/357-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239369
|
26/08/2022
|
Rajendiran
|
2906017WL055847
|
Rajendiran
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-023-023/374-B
(Poosimalaikuppam)
|
2906017000NRG23260820222239370
|
26/08/2022
|
SAMUNDESHWARI
|
2906017WL055847
|
SAMUNDESHWARI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
SAMUNDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-023-023/391-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239371
|
26/08/2022
|
Kalaiselvi
|
2906017WL055847
|
Kalaiselvi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-023-023/396-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239373
|
26/08/2022
|
Balaraman
|
2906017WL055847
|
Balaraman
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Balaraman
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-023-023/396-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239372
|
26/08/2022
|
Uthirani
|
2906017WL055847
|
Uthirani
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Uthirani
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-023-023/397-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239374
|
26/08/2022
|
Vijaya
|
2906017WL055847
|
Vijaya
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-023-023/402-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239375
|
26/08/2022
|
KALPANA
|
2906017WL055847
|
KALPANA
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-023-023/403-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239376
|
26/08/2022
|
Santhi
|
2906017WL055847
|
Santhi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-023-023/411-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239377
|
26/08/2022
|
Picha Gounder
|
2906017WL055847
|
Picha Gounder
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Picha Gounder
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-023-023/441-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239379
|
26/08/2022
|
Lalitha
|
2906017WL055847
|
Lalitha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-023-023/448-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239380
|
26/08/2022
|
Arumugam
|
2906017WL055847
|
Arumugam
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-023-023/460-a
(Poosimalaikuppam)
|
2906017000NRG23260820222239381
|
26/08/2022
|
Selvi
|
2906017WL055847
|
Selvi
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-023-023/484-a
(Poosimalaikuppam)
|
2906017000NRG23260820222239382
|
26/08/2022
|
RANI
|
2906017WL055847
|
RANI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-023-023/5-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239383
|
26/08/2022
|
Krishnaveni
|
2906017WL055847
|
Krishnaveni
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-023-023/54-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239384
|
26/08/2022
|
Padma
|
2906017WL055847
|
Padma
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-023-023/56-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239385
|
26/08/2022
|
sumathi
|
2906017WL055847
|
sumathi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-023-023/561-B
(Poosimalaikuppam)
|
2906017000NRG23260820222239386
|
26/08/2022
|
Saraswathi
|
2906017WL055847
|
Saraswathi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-023-023/6-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239388
|
26/08/2022
|
Anjalai
|
2906017WL055847
|
Anjalai
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-023-023/6-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239387
|
26/08/2022
|
Rajendiran
|
2906017WL055847
|
Rajendiran
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-023-023/616-C
(Poosimalaikuppam)
|
2906017000NRG23260820222239389
|
26/08/2022
|
Gopi
|
2906017WL055847
|
Gopi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Gopi
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-023-023/630-B
(Poosimalaikuppam)
|
2906017000NRG23260820222239391
|
26/08/2022
|
Santha
|
2906017WL055847
|
Santha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-023-023/696-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239392
|
26/08/2022
|
Muniyammal
|
2906017WL055847
|
Muniyammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-023-023/71-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239393
|
26/08/2022
|
DESINGU
|
2906017WL055847
|
DESINGU
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
DESINGU
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-023-023/714-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239394
|
26/08/2022
|
SASIKALA
|
2906017WL055847
|
SASIKALA
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-023-023/717-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239395
|
26/08/2022
|
Valliyammal
|
2906017WL055847
|
Valliyammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-023-023/733-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239397
|
26/08/2022
|
Vijaya
|
2906017WL055847
|
Vijaya
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-023-023/79-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239402
|
26/08/2022
|
GOWARI
|
2906017WL055847
|
GOWARI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
GOWARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-023-025/741-A
(Poosimalaikuppam)
|
2906017000NRG23260820222239411
|
26/08/2022
|
Hemalatha
|
2906017WL055847
|
Hemalatha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78800
|
78800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79925
|
79925
|
|
|
|
|
|
|
|