|
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-06-017-030-030/13-D
(Sevur)
|
2906017000NRG23260720221631119
|
26/07/2022
|
SANTHI
|
2906017WL042497
|
SANTHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-030-001/1672-A
(Sevur)
|
2906017000NRG23260720221631078
|
26/07/2022
|
KOTTEESWARI
|
2906017WL042497
|
KOTTEESWARI
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOTTEESWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-030-004/1025-A
(Sevur)
|
2906017000NRG23260720221631081
|
26/07/2022
|
MALLIGA
|
2906017WL042497
|
MALLIGA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-030-004/136-A
(Sevur)
|
2906017000NRG23260720221631082
|
26/07/2022
|
MALLIGA. B
|
2906017WL042497
|
MALLIGA. B
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA. B
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-030-004/1412-B
(Sevur)
|
2906017000NRG23260720221631083
|
26/07/2022
|
NOODHANA. S
|
2906017WL042497
|
NOODHANA. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
NOODHANA. S
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-030-004/1504-A
(Sevur)
|
2906017000NRG23260720221631084
|
26/07/2022
|
MALATHI
|
2906017WL042497
|
MALATHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-030-004/1709-A
(Sevur)
|
2906017000NRG23260720221631085
|
26/07/2022
|
ANITHA
|
2906017WL042497
|
ANITHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANITHA
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-030-004/1717-A
(Sevur)
|
2906017000NRG23260720221631087
|
26/07/2022
|
SIVAGAMI
|
2906017WL042497
|
SIVAGAMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
03/08/2022
|
|
013646585
|
|
SIVAGAMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
ARNI
|
TN-06-017-030-004/1720-A
(Sevur)
|
2906017000NRG23260720221631089
|
26/07/2022
|
GOWRI
|
2906017WL042497
|
GOWRI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-030-004/1773-A
(Sevur)
|
2906017000NRG23260720221631090
|
26/07/2022
|
SANTHA
|
2906017WL042497
|
SANTHA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-030-004/544-A
(Sevur)
|
2906017000NRG23260720221631099
|
26/07/2022
|
CHITRA
|
2906017WL042497
|
CHITRA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-030-030/1019-a
(Sevur)
|
2906017000NRG23260720221631101
|
26/07/2022
|
THAMARAISELVI. S
|
2906017WL042497
|
THAMARAISELVI. S
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
THAMARAISELVI. S
|
AXIS BANK(607153)
|
|
13
|
ARNI
|
TN-06-017-030-030/1062-a
(Sevur)
|
2906017000NRG23260720221631102
|
26/07/2022
|
DHANAM. S
|
2906017WL042497
|
DHANAM. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANAM. S
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-030-030/1128-A
(Sevur)
|
2906017000NRG23260720221631104
|
26/07/2022
|
VASANTHA
|
2906017WL042497
|
VASANTHA
|
00415
|
SBIN0008113
|
562
|
562
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-030-030/113-A
(Sevur)
|
2906017000NRG23260720221631105
|
26/07/2022
|
Kamatchi
|
2906017WL042497
|
Kamatchi
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-030-030/1167-a
(Sevur)
|
2906017000NRG23260720221631107
|
26/07/2022
|
GANGADHARAN
|
2906017WL042497
|
GANGADHARAN
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-030-030/1203-C
(Sevur)
|
2906017000NRG23260720221631108
|
26/07/2022
|
THANGAVEL. S
|
2906017WL042497
|
THANGAVEL. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
THANGAVEL. S
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-030-030/1207-B
(Sevur)
|
2906017000NRG23260720221631109
|
26/07/2022
|
DHANALAKSHMI. K
|
2906017WL042497
|
DHANALAKSHMI. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANALAKSHMI. K
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-030-030/1224-B
(Sevur)
|
2906017000NRG23260720221631112
|
26/07/2022
|
SHANTHI. K
|
2906017WL042497
|
SHANTHI. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHANTHI. K
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-030-030/1225-B
(Sevur)
|
2906017000NRG23260720221631113
|
26/07/2022
|
DHARANI. K
|
2906017WL042497
|
DHARANI. K
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHARANI. K
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-030-030/1226-B
(Sevur)
|
2906017000NRG23260720221631114
|
26/07/2022
|
ANDAL. V
|
2906017WL042497
|
ANDAL. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANDAL. V
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-030-030/1281-B
(Sevur)
|
2906017000NRG23260720221631115
|
26/07/2022
|
Ramani
|
2906017WL042497
|
Ramani
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-030-030/1285-B
(Sevur)
|
2906017000NRG23260720221631116
|
26/07/2022
|
Kamatchi
|
2906017WL042497
|
Kamatchi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-030-030/1286-B
(Sevur)
|
2906017000NRG23260720221631117
|
26/07/2022
|
RAVI
|
2906017WL042497
|
RAVI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARNI
|
TN-06-017-030-030/1287-B
(Sevur)
|
2906017000NRG23260720221631118
|
26/07/2022
|
MUNIYAMMAL. M
|
2906017WL042497
|
MUNIYAMMAL. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL. M
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-030-030/148-A
(Sevur)
|
2906017000NRG23260720221631122
|
26/07/2022
|
SARASWATHI
|
2906017WL042497
|
SARASWATHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-030-030/148-A
(Sevur)
|
2906017000NRG23260720221631121
|
26/07/2022
|
SEKAR P
|
2906017WL042497
|
SEKAR P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SEKAR P
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-030-030/1514-A
(Sevur)
|
2906017000NRG23260720221631123
|
26/07/2022
|
THARA U
|
2906017WL042497
|
THARA U
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
THARA U
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-030-030/1533-A
(Sevur)
|
2906017000NRG23260720221631124
|
26/07/2022
|
SAMPOORNAM
|
2906017WL042497
|
SAMPOORNAM
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-030-030/1577-A
(Sevur)
|
2906017000NRG23260720221631126
|
26/07/2022
|
REVATHI S
|
2906017WL042497
|
REVATHI S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
REVATHI S
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-030-030/158-A
(Sevur)
|
2906017000NRG23260720221631129
|
26/07/2022
|
ELLAMMAL. A
|
2906017WL042497
|
ELLAMMAL. A
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELLAMMAL. A
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-030-030/171-A
(Sevur)
|
2906017000NRG23260720221631131
|
26/07/2022
|
Kamalakannan
|
2906017WL042497
|
Kamalakannan
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamalakannan
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-030-030/171-A
(Sevur)
|
2906017000NRG23260720221631132
|
26/07/2022
|
PRIYA. K
|
2906017WL042497
|
PRIYA. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
PRIYA. K
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-030-030/1786-A
(Sevur)
|
2906017000NRG23260720221631133
|
26/07/2022
|
THAMARAISELVI
|
2906017WL042497
|
THAMARAISELVI
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
THAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-030-030/192-A
(Sevur)
|
2906017000NRG23260720221631134
|
26/07/2022
|
KASIYAMMAL. S
|
2906017WL042497
|
KASIYAMMAL. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASIYAMMAL. S
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-030-030/209-B
(Sevur)
|
2906017000NRG23260720221631140
|
26/07/2022
|
ILLAMALLI. T
|
2906017WL042497
|
ILLAMALLI. T
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
ILLAMALLI. T
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-030-030/21-B
(Sevur)
|
2906017000NRG23260720221631142
|
26/07/2022
|
Pavunnammal
|
2906017WL042497
|
Pavunnammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pavunnammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-030-030/224-A
(Sevur)
|
2906017000NRG23260720221631145
|
26/07/2022
|
Ponniammal
|
2906017WL042497
|
Ponniammal
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ponniammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-030-030/234-A
(Sevur)
|
2906017000NRG23260720221631147
|
26/07/2022
|
Jayalakshmi
|
2906017WL042497
|
Jayalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-030-030/257-A
(Sevur)
|
2906017000NRG23260720221631148
|
26/07/2022
|
Lakshmi
|
2906017WL042497
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-030-030/342-A
(Sevur)
|
2906017000NRG23260720221631149
|
26/07/2022
|
Amirtham. E
|
2906017WL042497
|
Amirtham. E
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amirtham. E
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-030-030/348-A
(Sevur)
|
2906017000NRG23260720221631151
|
26/07/2022
|
Saroja
|
2906017WL042497
|
Saroja
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-030-030/354-B
(Sevur)
|
2906017000NRG23260720221631152
|
26/07/2022
|
JAYANTHI. B
|
2906017WL042497
|
JAYANTHI. B
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYANTHI. B
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-030-030/360-A
(Sevur)
|
2906017000NRG23260720221631153
|
26/07/2022
|
MANNUAMMAL. K
|
2906017WL042497
|
MANNUAMMAL. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANNUAMMAL. K
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-030-030/360-A
(Sevur)
|
2906017000NRG23260720221631154
|
26/07/2022
|
SATHYA
|
2906017WL042497
|
SATHYA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-030-030/429-A
(Sevur)
|
2906017000NRG23260720221631157
|
26/07/2022
|
MAHALAKSHMI P
|
2906017WL042497
|
MAHALAKSHMI P
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-030-030/440-A
(Sevur)
|
2906017000NRG23260720221631158
|
26/07/2022
|
Revathi
|
2906017WL042497
|
Revathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-030-030/458-A
(Sevur)
|
2906017000NRG23260720221631159
|
26/07/2022
|
SANGEETHA
|
2906017WL042497
|
SANGEETHA
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-030-030/468-A
(Sevur)
|
2906017000NRG23260720221631160
|
26/07/2022
|
SANTHI. A
|
2906017WL042497
|
SANTHI. A
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI. A
|
HDFC BANK LTD(607152)
|
|
50
|
ARNI
|
TN-06-017-030-030/473-A
(Sevur)
|
2906017000NRG23260720221631162
|
26/07/2022
|
Santhi
|
2906017WL042497
|
Santhi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-030-030/497-A
(Sevur)
|
2906017000NRG23260720221631164
|
26/07/2022
|
ANJALI. P
|
2906017WL042497
|
ANJALI. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJALI. P
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-030-030/498-A
(Sevur)
|
2906017000NRG23260720221631166
|
26/07/2022
|
Savithiri
|
2906017WL042497
|
Savithiri
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-030-030/535-A
(Sevur)
|
2906017000NRG23260720221631168
|
26/07/2022
|
BABI. M
|
2906017WL042497
|
BABI. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
BABI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARNI
|
TN-06-017-030-030/545-A
(Sevur)
|
2906017000NRG23260720221631169
|
26/07/2022
|
CHANDIRA. N
|
2906017WL042497
|
CHANDIRA. N
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDIRA. N
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-030-030/546-A
(Sevur)
|
2906017000NRG23260720221631170
|
26/07/2022
|
UMARANI. S
|
2906017WL042497
|
UMARANI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
UMARANI. S
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-030-030/572-A
(Sevur)
|
2906017000NRG23260720221631171
|
26/07/2022
|
sudha
|
2906017WL042497
|
sudha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-030-030/612-A
(Sevur)
|
2906017000NRG23260720221631173
|
26/07/2022
|
Pichandi
|
2906017WL042497
|
Pichandi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pichandi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-030-030/612-A
(Sevur)
|
2906017000NRG23260720221631172
|
26/07/2022
|
UNNAMALAI. P
|
2906017WL042497
|
UNNAMALAI. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
UNNAMALAI. P
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-030-030/613-A
(Sevur)
|
2906017000NRG23260720221631174
|
26/07/2022
|
SEKAR
|
2906017WL042497
|
SEKAR
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-030-030/614-A
(Sevur)
|
2906017000NRG23260720221631175
|
26/07/2022
|
JAYAVEL
|
2906017WL042497
|
JAYAVEL
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYAVEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-030-030/637-A
(Sevur)
|
2906017000NRG23260720221631176
|
26/07/2022
|
SARASWATHI. E
|
2906017WL042497
|
SARASWATHI. E
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHI. E
|
HDFC BANK LTD(607152)
|
|
62
|
ARNI
|
TN-06-017-030-030/642-A
(Sevur)
|
2906017000NRG23260720221631177
|
26/07/2022
|
ELUMALAI
|
2906017WL042497
|
ELUMALAI
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-030-030/650-A
(Sevur)
|
2906017000NRG23260720221631179
|
26/07/2022
|
THILAGAVATHI GOPI
|
2906017WL042497
|
THILAGAVATHI GOPI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
THILAGAVATHI GOPI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-030-030/670-A
(Sevur)
|
2906017000NRG23260720221631180
|
26/07/2022
|
Kotte
|
2906017WL042497
|
Kotte
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kotte
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-030-030/728-A
(Sevur)
|
2906017000NRG23260720221631181
|
26/07/2022
|
Lakshmi
|
2906017WL042497
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-030-030/758-A
(Sevur)
|
2906017000NRG23260720221631183
|
26/07/2022
|
PALANI
|
2906017WL042497
|
PALANI
|
00415
|
SBIN0008113
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646585
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-030-030/763-A
(Sevur)
|
2906017000NRG23260720221631184
|
26/07/2022
|
Lakshmi. P
|
2906017WL042497
|
Lakshmi. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi. P
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-030-030/776-A
(Sevur)
|
2906017000NRG23260720221631185
|
26/07/2022
|
SASIKALA. M
|
2906017WL042497
|
SASIKALA. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SASIKALA. M
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-030-030/784-A
(Sevur)
|
2906017000NRG23260720221631186
|
26/07/2022
|
Mala. S
|
2906017WL042497
|
Mala. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mala. S
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-030-030/786-A
(Sevur)
|
2906017000NRG23260720221631188
|
26/07/2022
|
Chandira. P
|
2906017WL042497
|
Chandira. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandira. P
|
GENERAL POST OFFICE(607245)
|
|
71
|
ARNI
|
TN-06-017-030-030/786-A
(Sevur)
|
2906017000NRG23260720221631187
|
26/07/2022
|
Panneerselvam
|
2906017WL042497
|
Panneerselvam
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panneerselvam
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-030-030/788-A
(Sevur)
|
2906017000NRG23260720221631189
|
26/07/2022
|
RENU. G
|
2906017WL042497
|
RENU. G
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
RENU. G
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
TN-06-017-030-030/799-A
(Sevur)
|
2906017000NRG23260720221631190
|
26/07/2022
|
Uma. P
|
2906017WL042497
|
Uma. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Uma. P
|
GENERAL POST OFFICE(607245)
|
|
74
|
ARNI
|
TN-06-017-030-030/807-A
(Sevur)
|
2906017000NRG23260720221631191
|
26/07/2022
|
POONGAVANAM. V
|
2906017WL042497
|
POONGAVANAM. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
POONGAVANAM. V
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
TN-06-017-030-030/809-A
(Sevur)
|
2906017000NRG23260720221631192
|
26/07/2022
|
Chandira
|
2906017WL042497
|
Chandira
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
TN-06-017-030-030/831-a
(Sevur)
|
2906017000NRG23260720221631193
|
26/07/2022
|
AMBIGA. R
|
2906017WL042497
|
AMBIGA. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMBIGA. R
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
TN-06-017-030-030/842-A
(Sevur)
|
2906017000NRG23260720221631194
|
26/07/2022
|
Kiliammal
|
2906017WL042497
|
Kiliammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kiliammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
TN-06-017-030-030/842-A
(Sevur)
|
2906017000NRG23260720221631195
|
26/07/2022
|
SELVARAJ K
|
2906017WL042497
|
SELVARAJ K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVARAJ K
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
TN-06-017-030-030/851-a
(Sevur)
|
2906017000NRG23260720221631197
|
26/07/2022
|
THENMOZHI T
|
2906017WL042497
|
THENMOZHI T
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
THENMOZHI T
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
TN-06-017-030-030/856-A
(Sevur)
|
2906017000NRG23260720221631198
|
26/07/2022
|
PARAMASIVAM
|
2906017WL042497
|
PARAMASIVAM
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARAMASIVAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
TN-06-017-030-030/869-a
(Sevur)
|
2906017000NRG23260720221631199
|
26/07/2022
|
Sumathi. S
|
2906017WL042497
|
Sumathi. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathi. S
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
TN-06-017-030-030/897-a
(Sevur)
|
2906017000NRG23260720221631202
|
26/07/2022
|
JAYAVEL
|
2906017WL042497
|
JAYAVEL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYAVEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
TN-06-017-030-030/897-a
(Sevur)
|
2906017000NRG23260720221631201
|
26/07/2022
|
THILAGAM. J
|
2906017WL042497
|
THILAGAM. J
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013646585
|
|
THILAGAM. J
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
TN-06-017-030-030/899-a
(Sevur)
|
2906017000NRG23260720221631203
|
26/07/2022
|
SAVITHIRI. S
|
2906017WL042497
|
SAVITHIRI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAVITHIRI. S
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
TN-06-017-030-030/908-a
(Sevur)
|
2906017000NRG23260720221631204
|
26/07/2022
|
NEELAVATHI
|
2906017WL042497
|
NEELAVATHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
TN-06-017-030-030/909-a
(Sevur)
|
2906017000NRG23260720221631205
|
26/07/2022
|
PALANI M
|
2906017WL042497
|
PALANI M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
PALANI M
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
TN-06-017-030-030/910-a
(Sevur)
|
2906017000NRG23260720221631206
|
26/07/2022
|
JOTHISWARI. M
|
2906017WL042497
|
JOTHISWARI. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
JOTHISWARI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARNI
|
TN-06-017-030-030/921-a
(Sevur)
|
2906017000NRG23260720221631208
|
26/07/2022
|
Kasthuri
|
2906017WL042497
|
Kasthuri
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
TN-06-017-030-030/927-a
(Sevur)
|
2906017000NRG23260720221631210
|
26/07/2022
|
Devagi
|
2906017WL042497
|
Devagi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
TN-06-017-030-030/927-a
(Sevur)
|
2906017000NRG23260720221631209
|
26/07/2022
|
SANKARAN. G
|
2906017WL042497
|
SANKARAN. G
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANKARAN. G
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
TN-06-017-030-030/939-a
(Sevur)
|
2906017000NRG23260720221631211
|
26/07/2022
|
AMBIGA. S
|
2906017WL042497
|
AMBIGA. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMBIGA. S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119400
|
119400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120750
|
120750
|
|
|
|
|
|
|
|