|
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-06-017-008-008/759-B
(Kalleripattu)
|
2906017000NRG23160420220035525
|
18/04/2022
|
GANESAN A
|
2906017WL001294
|
GANESAN A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
GANESAN A
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-008-008/768-A
(Kalleripattu)
|
2906017000NRG23160420220035531
|
18/04/2022
|
BABY ARUMUGAM
|
2906017WL001294
|
BABY ARUMUGAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
BABY ARUMUGAM
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-008-008/773-C
(Kalleripattu)
|
2906017000NRG23160420220035535
|
18/04/2022
|
VENI V
|
2906017WL001294
|
VENI V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
VENI V
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-008-009/820-A
(Kalleripattu)
|
2906017000NRG23160420220035582
|
18/04/2022
|
KAVITHA K
|
2906017WL001294
|
KAVITHA K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
KAVITHA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-008-009/948-A
(Kalleripattu)
|
2906017000NRG23160420220035595
|
18/04/2022
|
PRIYA BASKARAN
|
2906017WL001294
|
PRIYA BASKARAN
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
PRIYA BASKARAN
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-008-009/956-A
(Kalleripattu)
|
2906017000NRG23160420220035596
|
18/04/2022
|
SUMATHI
|
2906017WL001294
|
SUMATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-008-009/974-A
(Kalleripattu)
|
2906017000NRG23160420220035601
|
18/04/2022
|
KOTTIYAMMAL
|
2906017WL001294
|
KOTTIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
KOTTIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-008-009/981-A
(Kalleripattu)
|
2906017000NRG23160420220035603
|
18/04/2022
|
TAMILARASI
|
2906017WL001294
|
TAMILARASI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
TN-06-017-008-009/1020-A
(Kalleripattu)
|
2906017000NRG23160420220035564
|
18/04/2022
|
SATHYA ARVINDAN
|
2906017WL001294
|
SATHYA ARVINDAN
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SATHYA ARVINDAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
TN-06-017-008-008/983-A
(Kalleripattu)
|
2906017000NRG23160420220035560
|
18/04/2022
|
RAJALAKSHMI
|
2906017WL001294
|
RAJALAKSHMI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
TN-06-017-008-008/116-A
(Kalleripattu)
|
2906017000NRG23160420220035503
|
18/04/2022
|
VIJAYA E
|
2906017WL001294
|
VIJAYA E
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
VIJAYA E
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-008-008/21-A
(Kalleripattu)
|
2906017000NRG23160420220035504
|
18/04/2022
|
NAVANEETHAM
|
2906017WL001294
|
NAVANEETHAM
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-008-008/30-A
(Kalleripattu)
|
2906017000NRG23160420220035505
|
18/04/2022
|
VALLIYAMMAL
|
2906017WL001294
|
VALLIYAMMAL
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-008-008/347-A
(Kalleripattu)
|
2906017000NRG23160420220035508
|
18/04/2022
|
KARPAGAM
|
2906017WL001294
|
KARPAGAM
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-008-008/39-A
(Kalleripattu)
|
2906017000NRG23160420220035510
|
18/04/2022
|
CHINNAPONNU M
|
2906017WL001294
|
CHINNAPONNU M
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHINNAPONNU M
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-008-008/426-A
(Kalleripattu)
|
2906017000NRG23160420220035511
|
18/04/2022
|
MUNIYAMMAL T
|
2906017WL001294
|
MUNIYAMMAL T
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNIYAMMAL T
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-008-008/434-A
(Kalleripattu)
|
2906017000NRG23160420220035513
|
18/04/2022
|
VALLI A
|
2906017WL001294
|
VALLI A
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
VALLI A
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-008-008/436-A
(Kalleripattu)
|
2906017000NRG23160420220035514
|
18/04/2022
|
MANGAI M
|
2906017WL001294
|
MANGAI M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANGAI M
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-008-008/459-A
(Kalleripattu)
|
2906017000NRG23160420220035515
|
18/04/2022
|
VIMALARANI
|
2906017WL001294
|
VIMALARANI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
VIMALARANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-008-008/476-A
(Kalleripattu)
|
2906017000NRG23160420220035516
|
18/04/2022
|
BAKKIYAM D
|
2906017WL001294
|
BAKKIYAM D
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
BAKKIYAM D
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-008-008/657-A
(Kalleripattu)
|
2906017000NRG23160420220035520
|
18/04/2022
|
SULLI
|
2906017WL001294
|
SULLI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SULLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-008-008/728-A
(Kalleripattu)
|
2906017000NRG23160420220035522
|
18/04/2022
|
BAKKIYAM. M
|
2906017WL001294
|
BAKKIYAM. M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
BAKKIYAM. M
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-008-008/743-A
(Kalleripattu)
|
2906017000NRG23160420220035524
|
18/04/2022
|
SELVI V
|
2906017WL001294
|
SELVI V
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI V
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-008-008/761-B
(Kalleripattu)
|
2906017000NRG23160420220035526
|
18/04/2022
|
SUMITHRA
|
2906017WL001294
|
SUMITHRA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-008-008/763-B
(Kalleripattu)
|
2906017000NRG23160420220035528
|
18/04/2022
|
PUNITHA
|
2906017WL001294
|
PUNITHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-008-008/765-B
(Kalleripattu)
|
2906017000NRG23160420220035529
|
18/04/2022
|
SAGUNTHALA
|
2906017WL001294
|
SAGUNTHALA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-008-008/767-B
(Kalleripattu)
|
2906017000NRG23160420220035530
|
18/04/2022
|
PONNI J
|
2906017WL001294
|
PONNI J
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
PONNI J
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-008-008/771-B
(Kalleripattu)
|
2906017000NRG23160420220035534
|
18/04/2022
|
ARUNA
|
2906017WL001294
|
ARUNA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-008-008/776-B
(Kalleripattu)
|
2906017000NRG23160420220035536
|
18/04/2022
|
VIJAYA
|
2906017WL001294
|
VIJAYA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-008-008/777-B
(Kalleripattu)
|
2906017000NRG23160420220035537
|
18/04/2022
|
MUNIYAMMAL M
|
2906017WL001294
|
MUNIYAMMAL M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-008-008/794-B
(Kalleripattu)
|
2906017000NRG23160420220035540
|
18/04/2022
|
MEENA
|
2906017WL001294
|
MEENA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-008-008/796-B
(Kalleripattu)
|
2906017000NRG23160420220035542
|
18/04/2022
|
RAJAKUMARI R
|
2906017WL001294
|
RAJAKUMARI R
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-008-008/799-B
(Kalleripattu)
|
2906017000NRG23160420220035543
|
18/04/2022
|
ROSEMARY A
|
2906017WL001294
|
ROSEMARY A
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
ROSEMARY A
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-008-008/800-C
(Kalleripattu)
|
2906017000NRG23160420220035544
|
18/04/2022
|
KANCHANA N
|
2906017WL001294
|
KANCHANA N
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANCHANA N
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-008-008/802-A
(Kalleripattu)
|
2906017000NRG23160420220035545
|
18/04/2022
|
ILLAYAKUMAR T
|
2906017WL001294
|
ILLAYAKUMAR T
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
ILLAYAKUMAR T
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-008-008/807-A
(Kalleripattu)
|
2906017000NRG23160420220035546
|
18/04/2022
|
SUGUMAR C
|
2906017WL001294
|
SUGUMAR C
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUGUMAR C
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-008-008/823-B
(Kalleripattu)
|
2906017000NRG23160420220035548
|
18/04/2022
|
ARULJOTHI
|
2906017WL001294
|
ARULJOTHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
ARULJOTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-008-008/824-B
(Kalleripattu)
|
2906017000NRG23160420220035549
|
18/04/2022
|
SATHYA. U
|
2906017WL001294
|
SATHYA. U
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SATHYA. U
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-008-008/860-B
(Kalleripattu)
|
2906017000NRG23160420220035553
|
18/04/2022
|
VIJAYALAKSHMI
|
2906017WL001294
|
VIJAYALAKSHMI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499445
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-008-008/909-A
(Kalleripattu)
|
2906017000NRG23160420220035555
|
18/04/2022
|
RAJAM
|
2906017WL001294
|
RAJAM
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-008-008/92-A
(Kalleripattu)
|
2906017000NRG23160420220035557
|
18/04/2022
|
SANTHI J
|
2906017WL001294
|
SANTHI J
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANTHI J
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-008-008/925-A
(Kalleripattu)
|
2906017000NRG23160420220035558
|
18/04/2022
|
BAGGIYAM J
|
2906017WL001294
|
BAGGIYAM J
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
BAGGIYAM J
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-008-008/944-A
(Kalleripattu)
|
2906017000NRG23160420220035559
|
18/04/2022
|
VASANTHA
|
2906017WL001294
|
VASANTHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-008-009/1008-A
(Kalleripattu)
|
2906017000NRG23160420220035562
|
18/04/2022
|
SUGANTHI S
|
2906017WL001294
|
SUGANTHI S
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUGANTHI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-008-009/1023-A
(Kalleripattu)
|
2906017000NRG23160420220035565
|
18/04/2022
|
SUSILA
|
2906017WL001294
|
SUSILA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-008-009/1025-A
(Kalleripattu)
|
2906017000NRG23160420220035566
|
18/04/2022
|
SUMATHI
|
2906017WL001294
|
SUMATHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-008-009/862-A
(Kalleripattu)
|
2906017000NRG23160420220035584
|
18/04/2022
|
UNNAMALAI K
|
2906017WL001294
|
UNNAMALAI K
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
UNNAMALAI K
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-008-009/902-A
(Kalleripattu)
|
2906017000NRG23160420220035585
|
18/04/2022
|
KULLAMMAL P
|
2906017WL001294
|
KULLAMMAL P
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
KULLAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-008-009/911-A
(Kalleripattu)
|
2906017000NRG23160420220035588
|
18/04/2022
|
USHA S
|
2906017WL001294
|
USHA S
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
USHA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-008-009/938-A
(Kalleripattu)
|
2906017000NRG23160420220035593
|
18/04/2022
|
PUPPY
|
2906017WL001294
|
PUPPY
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
PUPPY
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-008-009/939-A
(Kalleripattu)
|
2906017000NRG23160420220035594
|
18/04/2022
|
MUNIYAMMAL
|
2906017WL001294
|
MUNIYAMMAL
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-008-009/962-A
(Kalleripattu)
|
2906017000NRG23160420220035597
|
18/04/2022
|
MUNUSAMY
|
2906017WL001294
|
MUNUSAMY
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-008-009/970-A
(Kalleripattu)
|
2906017000NRG23160420220035599
|
18/04/2022
|
PAVUNAMMAL C
|
2906017WL001294
|
PAVUNAMMAL C
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
PAVUNAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-008-009/971-A
(Kalleripattu)
|
2906017000NRG23160420220035600
|
18/04/2022
|
RAMAYI A
|
2906017WL001294
|
RAMAYI A
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMAYI A
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-008-009/986-A
(Kalleripattu)
|
2906017000NRG23160420220035607
|
18/04/2022
|
KOWSALYA
|
2906017WL001294
|
KOWSALYA
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
KOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61644
|
61644
|
|
|
|
|
|
|
|
|
56
|
ARNI
|
TN-06-017-008-008/319-A
(Kalleripattu)
|
2906017000NRG23160420220035506
|
18/04/2022
|
MUNIYAMMAL M
|
2906017WL001294
|
MUNIYAMMAL M
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-008-008/339-A
(Kalleripattu)
|
2906017000NRG23160420220035507
|
18/04/2022
|
MANONMANI
|
2906017WL001294
|
MANONMANI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-008-008/494-A
(Kalleripattu)
|
2906017000NRG23160420220035518
|
18/04/2022
|
CHELLAMMAL A
|
2906017WL001294
|
CHELLAMMAL A
|
00415
|
SBIN0070831
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHELLAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-008-008/725-a
(Kalleripattu)
|
2906017000NRG23160420220035521
|
18/04/2022
|
JAYA RAJENDIRAN
|
2906017WL001294
|
JAYA RAJENDIRAN
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
JAYA RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-008-008/736-A
(Kalleripattu)
|
2906017000NRG23160420220035523
|
18/04/2022
|
ESWARI
|
2906017WL001294
|
ESWARI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-008-008/769-B
(Kalleripattu)
|
2906017000NRG23160420220035532
|
18/04/2022
|
Parvathi
|
2906017WL001294
|
Parvathi
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499445
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-008-008/770-B
(Kalleripattu)
|
2906017000NRG23160420220035533
|
18/04/2022
|
KALAISELVI
|
2906017WL001294
|
KALAISELVI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-008-008/778-B
(Kalleripattu)
|
2906017000NRG23160420220035538
|
18/04/2022
|
EZHILARASI G
|
2906017WL001294
|
EZHILARASI G
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
EZHILARASI G
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-008-008/779-A
(Kalleripattu)
|
2906017000NRG23160420220035539
|
18/04/2022
|
SANGEETHA
|
2906017WL001294
|
SANGEETHA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-008-008/795-B
(Kalleripattu)
|
2906017000NRG23160420220035541
|
18/04/2022
|
JOTHILAKSHMI
|
2906017WL001294
|
JOTHILAKSHMI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-008-008/829-B
(Kalleripattu)
|
2906017000NRG23160420220035551
|
18/04/2022
|
MANJULA
|
2906017WL001294
|
MANJULA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-008-008/857-B
(Kalleripattu)
|
2906017000NRG23160420220035552
|
18/04/2022
|
ANANDHI
|
2906017WL001294
|
ANANDHI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-008-008/91-A
(Kalleripattu)
|
2906017000NRG23160420220035556
|
18/04/2022
|
INDRA P
|
2906017WL001294
|
INDRA P
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
INDRA P
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-008-009/1003-A
(Kalleripattu)
|
2906017000NRG23160420220035561
|
18/04/2022
|
MANJULA
|
2906017WL001294
|
MANJULA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-008-009/1011-A
(Kalleripattu)
|
2906017000NRG23160420220035563
|
18/04/2022
|
KALAIVANI S
|
2906017WL001294
|
KALAIVANI S
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALAIVANI S
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-008-009/1030-A
(Kalleripattu)
|
2906017000NRG23160420220035567
|
18/04/2022
|
VALLIYAMMAL
|
2906017WL001294
|
VALLIYAMMAL
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-008-009/36-B
(Kalleripattu)
|
2906017000NRG23160420220035578
|
18/04/2022
|
KANNAGI
|
2906017WL001294
|
KANNAGI
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
TN-06-017-008-009/508-A
(Kalleripattu)
|
2906017000NRG23160420220035579
|
18/04/2022
|
VENNILA M
|
2906017WL001294
|
VENNILA M
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
VENNILA M
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
TN-06-017-008-009/780-A
(Kalleripattu)
|
2906017000NRG23160420220035580
|
18/04/2022
|
DHANALAKSHMI
|
2906017WL001294
|
DHANALAKSHMI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
TN-06-017-008-009/791-A
(Kalleripattu)
|
2906017000NRG23160420220035581
|
18/04/2022
|
VASANTHI
|
2906017WL001294
|
VASANTHI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
TN-06-017-008-009/903-A
(Kalleripattu)
|
2906017000NRG23160420220035586
|
18/04/2022
|
ADHILAKSHMI
|
2906017WL001294
|
ADHILAKSHMI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
TN-06-017-008-009/910-A
(Kalleripattu)
|
2906017000NRG23160420220035587
|
18/04/2022
|
KALAIDEVI D
|
2906017WL001294
|
KALAIDEVI D
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALAIDEVI D
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
TN-06-017-008-009/923-A
(Kalleripattu)
|
2906017000NRG23160420220035589
|
18/04/2022
|
SHEELA S
|
2906017WL001294
|
SHEELA S
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
TN-06-017-008-009/931-A
(Kalleripattu)
|
2906017000NRG23160420220035590
|
18/04/2022
|
SELVI V
|
2906017WL001294
|
SELVI V
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI V
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
TN-06-017-008-009/932-A
(Kalleripattu)
|
2906017000NRG23160420220035591
|
18/04/2022
|
TAMIZHARASI S
|
2906017WL001294
|
TAMIZHARASI S
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
TAMIZHARASI S
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
TN-06-017-008-009/935-A
(Kalleripattu)
|
2906017000NRG23160420220035592
|
18/04/2022
|
PREMKUMARI
|
2906017WL001294
|
PREMKUMARI
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499445
|
|
PREMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
TN-06-017-008-009/968-A
(Kalleripattu)
|
2906017000NRG23160420220035598
|
18/04/2022
|
RAMYA L
|
2906017WL001294
|
RAMYA L
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMYA L
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
TN-06-017-008-009/979-A
(Kalleripattu)
|
2906017000NRG23160420220035602
|
18/04/2022
|
SONIYA S
|
2906017WL001294
|
SONIYA S
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SONIYA S
|
INDIAN BANK(607105)
|
|
84
|
ARNI
|
TN-06-017-008-009/982-A
(Kalleripattu)
|
2906017000NRG23160420220035604
|
18/04/2022
|
SIVAGAMI
|
2906017WL001294
|
SIVAGAMI
|
00415
|
SBIN0070831
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499445
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
TN-06-017-008-009/984-A
(Kalleripattu)
|
2906017000NRG23160420220035605
|
18/04/2022
|
SARITHA M
|
2906017WL001294
|
SARITHA M
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARITHA M
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
TN-06-017-008-009/985-A
(Kalleripattu)
|
2906017000NRG23160420220035606
|
18/04/2022
|
REVATHI KAMALDAS
|
2906017WL001294
|
REVATHI KAMALDAS
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
REVATHI KAMALDAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
TN-06-017-008-009/987-A
(Kalleripattu)
|
2906017000NRG23160420220035608
|
18/04/2022
|
CHITRA
|
2906017WL001294
|
CHITRA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
TN-06-017-008-009/994-A
(Kalleripattu)
|
2906017000NRG23160420220035610
|
18/04/2022
|
LURTHUMERY B
|
2906017WL001294
|
LURTHUMERY B
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
LURTHUMERY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43422
|
43422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118566
|
118566
|
|
|
|
|
|
|
|