|
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)
|
2906017000NRG23150420220028227
|
15/04/2022
|
Vanmathi
|
2906017WL001023
|
Vanmathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vanmathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-023-001/702-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028228
|
15/04/2022
|
Selvi
|
2906017WL001023
|
Selvi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-023-023/110-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028236
|
15/04/2022
|
MALAR
|
2906017WL001023
|
MALAR
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-023-023/123-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028237
|
15/04/2022
|
Valli
|
2906017WL001023
|
Valli
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-023-023/131-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028238
|
15/04/2022
|
SANTHI
|
2906017WL001023
|
SANTHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-023-023/166-B
(Poosimalaikuppam)
|
2906017000NRG23150420220028239
|
15/04/2022
|
Uma
|
2906017WL001023
|
Uma
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-023-023/173-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028240
|
15/04/2022
|
MALAR
|
2906017WL001023
|
MALAR
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-023-023/174-a
(Poosimalaikuppam)
|
2906017000NRG23150420220028241
|
15/04/2022
|
Sulli
|
2906017WL001023
|
Sulli
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sulli
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-023-023/178-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028242
|
15/04/2022
|
Santhi
|
2906017WL001023
|
Santhi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-023-023/180-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028243
|
15/04/2022
|
Munusami
|
2906017WL001023
|
Munusami
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-023-023/194-B
(Poosimalaikuppam)
|
2906017000NRG23150420220028244
|
15/04/2022
|
CHITRA
|
2906017WL001023
|
CHITRA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-023-023/202-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028245
|
15/04/2022
|
Kamala
|
2906017WL001023
|
Kamala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-023-023/209-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028246
|
15/04/2022
|
SUMITRA
|
2906017WL001023
|
SUMITRA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-023-023/21-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028247
|
15/04/2022
|
Lakshmi
|
2906017WL001023
|
Lakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-023-023/212-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028248
|
15/04/2022
|
THANJIAMMAL
|
2906017WL001023
|
THANJIAMMAL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
THANJIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARNI
|
TN-06-017-023-023/236-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028250
|
15/04/2022
|
Subramani
|
2906017WL001023
|
Subramani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-023-023/242-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028251
|
15/04/2022
|
Bharathi
|
2906017WL001023
|
Bharathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-023-023/245-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028252
|
15/04/2022
|
Malliga
|
2906017WL001023
|
Malliga
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-023-023/246-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028253
|
15/04/2022
|
Anuradha
|
2906017WL001023
|
Anuradha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-023-023/255-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028254
|
15/04/2022
|
Maniyammal
|
2906017WL001023
|
Maniyammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-023-023/256-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028255
|
15/04/2022
|
Shiyammal
|
2906017WL001023
|
Shiyammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shiyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-023-023/263-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028256
|
15/04/2022
|
Valliammal
|
2906017WL001023
|
Valliammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-023-023/299-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028257
|
15/04/2022
|
Seetha
|
2906017WL001023
|
Seetha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-023-023/312-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028258
|
15/04/2022
|
Lakshmi
|
2906017WL001023
|
Lakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-023-023/317-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028259
|
15/04/2022
|
Rajeswari
|
2906017WL001023
|
Rajeswari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-023-023/324-B
(Poosimalaikuppam)
|
2906017000NRG23150420220028261
|
15/04/2022
|
Muthulakshmi
|
2906017WL001023
|
Muthulakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-023-023/332-C
(Poosimalaikuppam)
|
2906017000NRG23150420220028262
|
15/04/2022
|
Padma
|
2906017WL001023
|
Padma
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-023-023/349-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028263
|
15/04/2022
|
Poongavanam
|
2906017WL001023
|
Poongavanam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-023-023/371-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028264
|
15/04/2022
|
PREMA
|
2906017WL001023
|
PREMA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-023-023/379-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028265
|
15/04/2022
|
MANJULA
|
2906017WL001023
|
MANJULA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-023-023/382-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028266
|
15/04/2022
|
UMA
|
2906017WL001023
|
UMA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARNI
|
TN-06-017-023-023/389-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028267
|
15/04/2022
|
JAYANTHI
|
2906017WL001023
|
JAYANTHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-023-023/406-a
(Poosimalaikuppam)
|
2906017000NRG23150420220028268
|
15/04/2022
|
Kanthasamy
|
2906017WL001023
|
Kanthasamy
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kanthasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
TN-06-017-023-023/427-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028269
|
15/04/2022
|
Navaneetham
|
2906017WL001023
|
Navaneetham
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-023-023/433-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028270
|
15/04/2022
|
PADMA
|
2906017WL001023
|
PADMA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-023-023/446-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028271
|
15/04/2022
|
Ganthammal
|
2906017WL001023
|
Ganthammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ganthammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-023-023/447-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028272
|
15/04/2022
|
Chandira
|
2906017WL001023
|
Chandira
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-023-023/458-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028273
|
15/04/2022
|
Selvi
|
2906017WL001023
|
Selvi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-023-023/481-a
(Poosimalaikuppam)
|
2906017000NRG23150420220028274
|
15/04/2022
|
Govindasami
|
2906017WL001023
|
Govindasami
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Govindasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARNI
|
TN-06-017-023-023/482-a
(Poosimalaikuppam)
|
2906017000NRG23150420220028275
|
15/04/2022
|
Chakaravarthi
|
2906017WL001023
|
Chakaravarthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chakaravarthi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-023-023/499-a
(Poosimalaikuppam)
|
2906017000NRG23150420220028276
|
15/04/2022
|
Kanaga
|
2906017WL001023
|
Kanaga
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARNI
|
TN-06-017-023-023/521-B
(Poosimalaikuppam)
|
2906017000NRG23150420220028277
|
15/04/2022
|
Rajeshwari
|
2906017WL001023
|
Rajeshwari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-023-023/522-B
(Poosimalaikuppam)
|
2906017000NRG23150420220028278
|
15/04/2022
|
PUSHPA
|
2906017WL001023
|
PUSHPA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-023-023/523-B
(Poosimalaikuppam)
|
2906017000NRG23150420220028279
|
15/04/2022
|
SARANYA
|
2906017WL001023
|
SARANYA
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-023-023/529-B
(Poosimalaikuppam)
|
2906017000NRG23150420220028280
|
15/04/2022
|
Sivagami
|
2906017WL001023
|
Sivagami
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARNI
|
TN-06-017-023-023/534-B
(Poosimalaikuppam)
|
2906017000NRG23150420220028281
|
15/04/2022
|
Sulochana
|
2906017WL001023
|
Sulochana
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-023-023/546-B
(Poosimalaikuppam)
|
2906017000NRG23150420220028282
|
15/04/2022
|
Krishanaveni
|
2906017WL001023
|
Krishanaveni
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Krishanaveni
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-023-023/56-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028283
|
15/04/2022
|
sumathi
|
2906017WL001023
|
sumathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-023-023/566-B
(Poosimalaikuppam)
|
2906017000NRG23150420220028284
|
15/04/2022
|
Devaki
|
2906017WL001023
|
Devaki
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-023-023/567-B
(Poosimalaikuppam)
|
2906017000NRG23150420220028285
|
15/04/2022
|
Santhi
|
2906017WL001023
|
Santhi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARNI
|
TN-06-017-023-023/568-C
(Poosimalaikuppam)
|
2906017000NRG23150420220028286
|
15/04/2022
|
Malathy
|
2906017WL001023
|
Malathy
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-023-023/570-B
(Poosimalaikuppam)
|
2906017000NRG23150420220028287
|
15/04/2022
|
kalaiselvi
|
2906017WL001023
|
kalaiselvi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARNI
|
TN-06-017-023-023/572-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028288
|
15/04/2022
|
Sulli
|
2906017WL001023
|
Sulli
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sulli
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-023-023/579-B
(Poosimalaikuppam)
|
2906017000NRG23150420220028289
|
15/04/2022
|
Usha
|
2906017WL001023
|
Usha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-023-023/589-B
(Poosimalaikuppam)
|
2906017000NRG23150420220028290
|
15/04/2022
|
MANJULA
|
2906017WL001023
|
MANJULA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-023-023/596-B
(Poosimalaikuppam)
|
2906017000NRG23150420220028291
|
15/04/2022
|
Muniammal
|
2906017WL001023
|
Muniammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-023-023/597-B
(Poosimalaikuppam)
|
2906017000NRG23150420220028292
|
15/04/2022
|
Visalakshi
|
2906017WL001023
|
Visalakshi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Visalakshi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-023-023/598-B
(Poosimalaikuppam)
|
2906017000NRG23150420220028293
|
15/04/2022
|
Ammalu
|
2906017WL001023
|
Ammalu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ammalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARNI
|
TN-06-017-023-023/613-B
(Poosimalaikuppam)
|
2906017000NRG23150420220028295
|
15/04/2022
|
INDHUMATHI
|
2906017WL001023
|
INDHUMATHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
INDHUMATHI
|
CANARA BANK(508532)
|
|
60
|
ARNI
|
TN-06-017-023-023/614-B
(Poosimalaikuppam)
|
2906017000NRG23150420220028296
|
15/04/2022
|
VellaChi
|
2906017WL001023
|
VellaChi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
VellaChi
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-023-023/615-B
(Poosimalaikuppam)
|
2906017000NRG23150420220028297
|
15/04/2022
|
SELVI
|
2906017WL001023
|
SELVI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-023-023/632-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028298
|
15/04/2022
|
Gowri
|
2906017WL001023
|
Gowri
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-023-023/640-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028299
|
15/04/2022
|
Krishanaveni
|
2906017WL001023
|
Krishanaveni
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Krishanaveni
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-023-023/665-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028300
|
15/04/2022
|
Kamtchi
|
2906017WL001023
|
Kamtchi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kamtchi
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-023-023/681-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028301
|
15/04/2022
|
UMA MAGESHWARI
|
2906017WL001023
|
UMA MAGESHWARI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
UMA MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-023-023/696-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028302
|
15/04/2022
|
Muniyammal
|
2906017WL001023
|
Muniyammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-023-023/698-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028303
|
15/04/2022
|
Umamageswari
|
2906017WL001023
|
Umamageswari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Umamageswari
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-023-023/704-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028304
|
15/04/2022
|
Sivaganga Devi
|
2906017WL001023
|
Sivaganga Devi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sivaganga Devi
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-023-025/109-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028308
|
15/04/2022
|
Sathiya
|
2906017WL001023
|
Sathiya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-023-025/367-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028309
|
15/04/2022
|
Selvi
|
2906017WL001023
|
Selvi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-023-025/644-A
(Poosimalaikuppam)
|
2906017000NRG23150420220028310
|
15/04/2022
|
Anusuya
|
2906017WL001023
|
Anusuya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95511
|
95511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95511
|
95511
|
|
|
|
|
|
|
|