|
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-06-017-031-031/108-C
(Sirumur)
|
2906017000NRG23210520220387749
|
22/05/2022
|
Lakshmi
|
2906017WL012093
|
Lakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-031-002/1021-A
(Sirumur)
|
2906017000NRG23210520220387736
|
22/05/2022
|
Malliga
|
2906017WL012093
|
Malliga
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-031-002/1072-A
(Sirumur)
|
2906017000NRG23210520220387737
|
22/05/2022
|
Kanachana
|
2906017WL012093
|
Kanachana
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanachana
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-031-002/990-A
(Sirumur)
|
2906017000NRG23210520220387739
|
22/05/2022
|
Nakeeran
|
2906017WL012093
|
Nakeeran
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nakeeran
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-031-031/1-A
(Sirumur)
|
2906017000NRG23210520220387741
|
22/05/2022
|
Bhavani
|
2906017WL012093
|
Bhavani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-031-031/10-A
(Sirumur)
|
2906017000NRG23210520220387742
|
22/05/2022
|
Ambiga
|
2906017WL012093
|
Ambiga
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-031-031/1004-A
(Sirumur)
|
2906017000NRG23210520220387744
|
22/05/2022
|
Kalairasari
|
2906017WL012093
|
Kalairasari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalairasari
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-031-031/1042-A
(Sirumur)
|
2906017000NRG23210520220387745
|
22/05/2022
|
Mythili
|
2906017WL012093
|
Mythili
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-031-031/1056-A
(Sirumur)
|
2906017000NRG23210520220387746
|
22/05/2022
|
Sambath
|
2906017WL012093
|
Sambath
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sambath
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-031-031/1076-A
(Sirumur)
|
2906017000NRG23210520220387747
|
22/05/2022
|
Sasikala
|
2906017WL012093
|
Sasikala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-031-031/1078-A
(Sirumur)
|
2906017000NRG23210520220387748
|
22/05/2022
|
Anjala
|
2906017WL012093
|
Anjala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-031-031/115-A
(Sirumur)
|
2906017000NRG23210520220387754
|
22/05/2022
|
Malliga
|
2906017WL012093
|
Malliga
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-031-031/117-A
(Sirumur)
|
2906017000NRG23210520220387755
|
22/05/2022
|
Lakshmi
|
2906017WL012093
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-031-031/118-A
(Sirumur)
|
2906017000NRG23210520220387756
|
22/05/2022
|
Mageswari
|
2906017WL012093
|
Mageswari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-031-031/156-A
(Sirumur)
|
2906017000NRG23210520220387757
|
22/05/2022
|
Selvi
|
2906017WL012093
|
Selvi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-031-031/158-A
(Sirumur)
|
2906017000NRG23210520220387758
|
22/05/2022
|
Rajendiran
|
2906017WL012093
|
Rajendiran
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-031-031/175-A
(Sirumur)
|
2906017000NRG23210520220387759
|
22/05/2022
|
Mala
|
2906017WL012093
|
Mala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-031-031/2-A
(Sirumur)
|
2906017000NRG23210520220387761
|
22/05/2022
|
Chinnappa
|
2906017WL012093
|
Chinnappa
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnappa
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-031-031/270-A
(Sirumur)
|
2906017000NRG23210520220387762
|
22/05/2022
|
Valli
|
2906017WL012093
|
Valli
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-031-031/303-A
(Sirumur)
|
2906017000NRG23210520220387763
|
22/05/2022
|
Alamelu
|
2906017WL012093
|
Alamelu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-031-031/315-a
(Sirumur)
|
2906017000NRG23210520220387764
|
22/05/2022
|
Jayalakshmi
|
2906017WL012093
|
Jayalakshmi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-031-031/333-A
(Sirumur)
|
2906017000NRG23210520220387765
|
22/05/2022
|
Govidammal
|
2906017WL012093
|
Govidammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govidammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-031-031/36-A
(Sirumur)
|
2906017000NRG23210520220387767
|
22/05/2022
|
Parasakathi
|
2906017WL012093
|
Parasakathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Parasakathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-031-031/417-A
(Sirumur)
|
2906017000NRG23210520220387768
|
22/05/2022
|
Ayothi
|
2906017WL012093
|
Ayothi
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ayothi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-031-031/419-A
(Sirumur)
|
2906017000NRG23210520220387769
|
22/05/2022
|
Govindammal
|
2906017WL012093
|
Govindammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-031-031/421-A
(Sirumur)
|
2906017000NRG23210520220387770
|
22/05/2022
|
Tamilarasi
|
2906017WL012093
|
Tamilarasi
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-031-031/436-A
(Sirumur)
|
2906017000NRG23210520220387771
|
22/05/2022
|
Vennila
|
2906017WL012093
|
Vennila
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-031-031/44-A
(Sirumur)
|
2906017000NRG23210520220387772
|
22/05/2022
|
Vanitha P
|
2906017WL012093
|
Vanitha P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vanitha P
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-031-031/461-A
(Sirumur)
|
2906017000NRG23210520220387773
|
22/05/2022
|
Anniammal
|
2906017WL012093
|
Anniammal
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anniammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-031-031/500-A
(Sirumur)
|
2906017000NRG23210520220387774
|
22/05/2022
|
Karthikeyan
|
2906017WL012093
|
Karthikeyan
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Karthikeyan
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-031-031/510-A
(Sirumur)
|
2906017000NRG23210520220387775
|
22/05/2022
|
Rani
|
2906017WL012093
|
Rani
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-031-031/52-B
(Sirumur)
|
2906017000NRG23210520220387776
|
22/05/2022
|
Suguna
|
2906017WL012093
|
Suguna
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Suguna
|
IDFC BANK LIMITED(608117)
|
|
33
|
ARNI
|
TN-06-017-031-031/522-A
(Sirumur)
|
2906017000NRG23210520220387777
|
22/05/2022
|
Krishnaveni
|
2906017WL012093
|
Krishnaveni
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-031-031/527-A
(Sirumur)
|
2906017000NRG23210520220387778
|
22/05/2022
|
Amsa
|
2906017WL012093
|
Amsa
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-031-031/562-A
(Sirumur)
|
2906017000NRG23210520220387780
|
22/05/2022
|
Mala
|
2906017WL012093
|
Mala
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-031-031/569-A
(Sirumur)
|
2906017000NRG23210520220387781
|
22/05/2022
|
Panchalai
|
2906017WL012093
|
Panchalai
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-031-031/575-A
(Sirumur)
|
2906017000NRG23210520220387783
|
22/05/2022
|
Kalaiselvi
|
2906017WL012093
|
Kalaiselvi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-031-031/583-A
(Sirumur)
|
2906017000NRG23210520220387784
|
22/05/2022
|
Moorthi
|
2906017WL012093
|
Moorthi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Moorthi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-031-031/587-A
(Sirumur)
|
2906017000NRG23210520220387785
|
22/05/2022
|
Manjuladevi
|
2906017WL012093
|
Manjuladevi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjuladevi
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-031-031/589-A
(Sirumur)
|
2906017000NRG23210520220387786
|
22/05/2022
|
VALLIAMMAL
|
2906017WL012093
|
VALLIAMMAL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-031-031/620-A
(Sirumur)
|
2906017000NRG23210520220387787
|
22/05/2022
|
Ellammal
|
2906017WL012093
|
Ellammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-031-031/63-A
(Sirumur)
|
2906017000NRG23210520220387788
|
22/05/2022
|
Selvarasu
|
2906017WL012093
|
Selvarasu
|
00415
|
SBIN0008113
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvarasu
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-031-031/643-A
(Sirumur)
|
2906017000NRG23210520220387789
|
22/05/2022
|
Ambiga
|
2906017WL012093
|
Ambiga
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-031-031/647-A
(Sirumur)
|
2906017000NRG23210520220387790
|
22/05/2022
|
Saritha
|
2906017WL012093
|
Saritha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saritha
|
HDFC BANK LTD(607152)
|
|
45
|
ARNI
|
TN-06-017-031-031/661-A
(Sirumur)
|
2906017000NRG23210520220387792
|
22/05/2022
|
Rathika
|
2906017WL012093
|
Rathika
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-031-031/67-A
(Sirumur)
|
2906017000NRG23210520220387793
|
22/05/2022
|
Suseela
|
2906017WL012093
|
Suseela
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-031-031/671-a
(Sirumur)
|
2906017000NRG23210520220387794
|
22/05/2022
|
Ramamoorthi
|
2906017WL012093
|
Ramamoorthi
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramamoorthi
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARNI
|
TN-06-017-031-031/684-a
(Sirumur)
|
2906017000NRG23210520220387795
|
22/05/2022
|
Muthuselvi
|
2906017WL012093
|
Muthuselvi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-031-031/689-C
(Sirumur)
|
2906017000NRG23210520220387797
|
22/05/2022
|
Rani
|
2906017WL012093
|
Rani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-031-031/719-a
(Sirumur)
|
2906017000NRG23210520220387798
|
22/05/2022
|
Muniammal
|
2906017WL012093
|
Muniammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-031-031/72-B
(Sirumur)
|
2906017000NRG23210520220387799
|
22/05/2022
|
Nirmala
|
2906017WL012093
|
Nirmala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-031-031/723-A
(Sirumur)
|
2906017000NRG23210520220387800
|
22/05/2022
|
Kuppu
|
2906017WL012093
|
Kuppu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-031-031/73-A
(Sirumur)
|
2906017000NRG23210520220387801
|
22/05/2022
|
Devi
|
2906017WL012093
|
Devi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-031-031/742-A
(Sirumur)
|
2906017000NRG23210520220387803
|
22/05/2022
|
Girija
|
2906017WL012093
|
Girija
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-031-031/746-A
(Sirumur)
|
2906017000NRG23210520220387804
|
22/05/2022
|
Chinnaponnu
|
2906017WL012093
|
Chinnaponnu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-031-031/762-A
(Sirumur)
|
2906017000NRG23210520220387806
|
22/05/2022
|
Kasiammal
|
2906017WL012093
|
Kasiammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-031-031/777-B
(Sirumur)
|
2906017000NRG23210520220387807
|
22/05/2022
|
Mahalakshmi
|
2906017WL012093
|
Mahalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-031-031/792-B
(Sirumur)
|
2906017000NRG23210520220387808
|
22/05/2022
|
Amutha
|
2906017WL012093
|
Amutha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-031-031/811-B
(Sirumur)
|
2906017000NRG23210520220387809
|
22/05/2022
|
Sasikala
|
2906017WL012093
|
Sasikala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-031-031/828-B
(Sirumur)
|
2906017000NRG23210520220387810
|
22/05/2022
|
Alamelu
|
2906017WL012093
|
Alamelu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-031-031/84-B
(Sirumur)
|
2906017000NRG23210520220387811
|
22/05/2022
|
SANTHI
|
2906017WL012093
|
SANTHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-031-031/860-B
(Sirumur)
|
2906017000NRG23210520220387812
|
22/05/2022
|
Bommi
|
2906017WL012093
|
Bommi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bommi
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-031-031/864-B
(Sirumur)
|
2906017000NRG23210520220387813
|
22/05/2022
|
Jayalakshmi
|
2906017WL012093
|
Jayalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-031-031/887-A
(Sirumur)
|
2906017000NRG23210520220387814
|
22/05/2022
|
Lakshmi
|
2906017WL012093
|
Lakshmi
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-031-031/892-B
(Sirumur)
|
2906017000NRG23210520220387815
|
22/05/2022
|
Paravathi
|
2906017WL012093
|
Paravathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Paravathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-031-031/916-A
(Sirumur)
|
2906017000NRG23210520220387816
|
22/05/2022
|
Muniammal
|
2906017WL012093
|
Muniammal
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-031-031/975-A
(Sirumur)
|
2906017000NRG23210520220387817
|
22/05/2022
|
Lakshmi
|
2906017WL012093
|
Lakshmi
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-031-031/986-A
(Sirumur)
|
2906017000NRG23210520220387818
|
22/05/2022
|
Hemalatha
|
2906017WL012093
|
Hemalatha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-031-031/99-B
(Sirumur)
|
2906017000NRG23210520220387819
|
22/05/2022
|
JOTHI
|
2906017WL012093
|
JOTHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-031-031/998-A
(Sirumur)
|
2906017000NRG23210520220387820
|
22/05/2022
|
Chitradevi
|
2906017WL012093
|
Chitradevi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-031-032/716-A
(Sirumur)
|
2906017000NRG23210520220387821
|
22/05/2022
|
Bathma
|
2906017WL012093
|
Bathma
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bathma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94200
|
94200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95550
|
95550
|
|
|
|
|
|
|
|