|
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-06-017-006-006/1320-a
(Irumbedu)
|
2906017000NRG23221020223235779
|
22/10/2022
|
Jancirani
|
2906017WL076152
|
Jancirani
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jancirani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-006-002/926-a
(Irumbedu)
|
2906017000NRG23221020223235762
|
22/10/2022
|
Mani
|
2906017WL076152
|
Mani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mani
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-006-006/100-A
(Irumbedu)
|
2906017000NRG23221020223235763
|
22/10/2022
|
Eswari
|
2906017WL076152
|
Eswari
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
Eswari
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-006-006/1021-A
(Irumbedu)
|
2906017000NRG23221020223235764
|
22/10/2022
|
Nagamani
|
2906017WL076152
|
Nagamani
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-006-006/103-A
(Irumbedu)
|
2906017000NRG23221020223235765
|
22/10/2022
|
Nithra
|
2906017WL076152
|
Nithra
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nithra
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-006-006/1094-a
(Irumbedu)
|
2906017000NRG23221020223235767
|
22/10/2022
|
Karpagam
|
2906017WL076152
|
Karpagam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-006-006/1104-B
(Irumbedu)
|
2906017000NRG23221020223235768
|
22/10/2022
|
Ganesan
|
2906017WL076152
|
Ganesan
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-006-006/114-A
(Irumbedu)
|
2906017000NRG23221020223235769
|
22/10/2022
|
Vasantha
|
2906017WL076152
|
Vasantha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-006-006/1187-a
(Irumbedu)
|
2906017000NRG23221020223235771
|
22/10/2022
|
SHANTHA
|
2906017WL076152
|
SHANTHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-006-006/121-A
(Irumbedu)
|
2906017000NRG23221020223235772
|
22/10/2022
|
Arumugam
|
2906017WL076152
|
Arumugam
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARNI
|
TN-06-017-006-006/1243-a
(Irumbedu)
|
2906017000NRG23221020223235773
|
22/10/2022
|
Purusothaman
|
2906017WL076152
|
Purusothaman
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Purusothaman
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-006-006/126-A
(Irumbedu)
|
2906017000NRG23221020223235774
|
22/10/2022
|
Sekar
|
2906017WL076152
|
Sekar
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-006-006/1260-a
(Irumbedu)
|
2906017000NRG23221020223235775
|
22/10/2022
|
Kanagavalli
|
2906017WL076152
|
Kanagavalli
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-006-006/1274-a
(Irumbedu)
|
2906017000NRG23221020223235776
|
22/10/2022
|
Murugan D
|
2906017WL076152
|
Murugan D
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugan D
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-006-006/1291-A
(Irumbedu)
|
2906017000NRG23221020223235777
|
22/10/2022
|
Subramani
|
2906017WL076152
|
Subramani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-006-006/1300-a
(Irumbedu)
|
2906017000NRG23221020223235778
|
22/10/2022
|
Kuppammal
|
2906017WL076152
|
Kuppammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-006-006/133-A
(Irumbedu)
|
2906017000NRG23221020223235780
|
22/10/2022
|
R. Sundari
|
2906017WL076152
|
R. Sundari
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
R. Sundari
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-006-006/1590-A
(Irumbedu)
|
2906017000NRG23221020223235782
|
22/10/2022
|
Selvi
|
2906017WL076152
|
Selvi
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-006-006/1604-A
(Irumbedu)
|
2906017000NRG23221020223235783
|
22/10/2022
|
Mayavathi
|
2906017WL076152
|
Mayavathi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mayavathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-006-006/1605-A
(Irumbedu)
|
2906017000NRG23221020223235784
|
22/10/2022
|
Sathya
|
2906017WL076152
|
Sathya
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathya
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ARNI
|
TN-06-017-006-006/1619-A
(Irumbedu)
|
2906017000NRG23221020223235785
|
22/10/2022
|
Kannan
|
2906017WL076152
|
Kannan
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-006-006/1620-A
(Irumbedu)
|
2906017000NRG23221020223235786
|
22/10/2022
|
Ragupathy
|
2906017WL076152
|
Ragupathy
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ragupathy
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-006-006/1626-A
(Irumbedu)
|
2906017000NRG23221020223235787
|
22/10/2022
|
Jaisankar
|
2906017WL076152
|
Jaisankar
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jaisankar
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-006-006/1628-A
(Irumbedu)
|
2906017000NRG23221020223235788
|
22/10/2022
|
Amutha
|
2906017WL076152
|
Amutha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amutha
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-006-006/1630-A
(Irumbedu)
|
2906017000NRG23221020223235789
|
22/10/2022
|
Valliyammal
|
2906017WL076152
|
Valliyammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-006-006/1643-A
(Irumbedu)
|
2906017000NRG23221020223235791
|
22/10/2022
|
Vijayalakshmi
|
2906017WL076152
|
Vijayalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-006-006/1666-A
(Irumbedu)
|
2906017000NRG23221020223235793
|
22/10/2022
|
Malathi
|
2906017WL076152
|
Malathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-006-006/187-A
(Irumbedu)
|
2906017000NRG23221020223235802
|
22/10/2022
|
Kuttiammal
|
2906017WL076152
|
Kuttiammal
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuttiammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-006-006/195-A
(Irumbedu)
|
2906017000NRG23221020223235807
|
22/10/2022
|
Vijayalakshmi
|
2906017WL076152
|
Vijayalakshmi
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-006-006/229-A
(Irumbedu)
|
2906017000NRG23221020223235812
|
22/10/2022
|
Ananthi
|
2906017WL076152
|
Ananthi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-006-006/230-A
(Irumbedu)
|
2906017000NRG23221020223235813
|
22/10/2022
|
KATHIRVEL
|
2906017WL076152
|
KATHIRVEL
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
KATHIRVEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-006-006/233-A
(Irumbedu)
|
2906017000NRG23221020223235814
|
22/10/2022
|
Rajammal
|
2906017WL076152
|
Rajammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-006-006/236-A
(Irumbedu)
|
2906017000NRG23221020223235815
|
22/10/2022
|
Subramani
|
2906017WL076152
|
Subramani
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-006-006/241-A
(Irumbedu)
|
2906017000NRG23221020223235816
|
22/10/2022
|
jayalakshmi
|
2906017WL076152
|
jayalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-006-006/245-B
(Irumbedu)
|
2906017000NRG23221020223235817
|
22/10/2022
|
Asha
|
2906017WL076152
|
Asha
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
Asha
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-006-006/248-A
(Irumbedu)
|
2906017000NRG23221020223235818
|
22/10/2022
|
Mannu
|
2906017WL076152
|
Mannu
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mannu
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-006-006/253-A
(Irumbedu)
|
2906017000NRG23221020223235819
|
22/10/2022
|
Valli
|
2906017WL076152
|
Valli
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-006-006/271-A
(Irumbedu)
|
2906017000NRG23221020223235820
|
22/10/2022
|
Vasugi
|
2906017WL076152
|
Vasugi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-006-006/274-A
(Irumbedu)
|
2906017000NRG23221020223235821
|
22/10/2022
|
Pothu
|
2906017WL076152
|
Pothu
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pothu
|
CANARA BANK(508532)
|
|
40
|
ARNI
|
TN-06-017-006-006/279-A
(Irumbedu)
|
2906017000NRG23221020223235822
|
22/10/2022
|
Dhanalakshmi
|
2906017WL076152
|
Dhanalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-006-006/302-A
(Irumbedu)
|
2906017000NRG23221020223235824
|
22/10/2022
|
Ravi
|
2906017WL076152
|
Ravi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-006-006/34-A
(Irumbedu)
|
2906017000NRG23221020223235826
|
22/10/2022
|
Elumalai
|
2906017WL076152
|
Elumalai
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-006-006/350-A
(Irumbedu)
|
2906017000NRG23221020223235827
|
22/10/2022
|
Thachayanai
|
2906017WL076152
|
Thachayanai
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thachayanai
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-006-006/46-A
(Irumbedu)
|
2906017000NRG23221020223235829
|
22/10/2022
|
Ganesan
|
2906017WL076152
|
Ganesan
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-006-006/47-A
(Irumbedu)
|
2906017000NRG23221020223235830
|
22/10/2022
|
Mageshwari
|
2906017WL076152
|
Mageshwari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-006-006/510-A
(Irumbedu)
|
2906017000NRG23221020223235831
|
22/10/2022
|
Kali
|
2906017WL076152
|
Kali
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kali
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-006-006/521-A
(Irumbedu)
|
2906017000NRG23221020223235832
|
22/10/2022
|
Govindammal
|
2906017WL076152
|
Govindammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-006-006/543-A
(Irumbedu)
|
2906017000NRG23221020223235833
|
22/10/2022
|
SAROJA
|
2906017WL076152
|
SAROJA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-006-006/556-A
(Irumbedu)
|
2906017000NRG23221020223235834
|
22/10/2022
|
Selvaraji
|
2906017WL076152
|
Selvaraji
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvaraji
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-006-006/56-A
(Irumbedu)
|
2906017000NRG23221020223235835
|
22/10/2022
|
Vijaya
|
2906017WL076152
|
Vijaya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-006-006/650-A
(Irumbedu)
|
2906017000NRG23221020223235837
|
22/10/2022
|
Sree Devi
|
2906017WL076152
|
Sree Devi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sree Devi
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-006-006/651-A
(Irumbedu)
|
2906017000NRG23221020223235838
|
22/10/2022
|
Muniammal
|
2906017WL076152
|
Muniammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-006-006/693-A
(Irumbedu)
|
2906017000NRG23221020223235839
|
22/10/2022
|
Sivajothi
|
2906017WL076152
|
Sivajothi
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivajothi
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-006-006/70-A
(Irumbedu)
|
2906017000NRG23221020223235840
|
22/10/2022
|
JAYAMANI
|
2906017WL076152
|
JAYAMANI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-006-006/724-A
(Irumbedu)
|
2906017000NRG23221020223235841
|
22/10/2022
|
Ramalingam
|
2906017WL076152
|
Ramalingam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-006-006/738-A
(Irumbedu)
|
2906017000NRG23221020223235842
|
22/10/2022
|
Anandhi
|
2906017WL076152
|
Anandhi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-006-006/758-A
(Irumbedu)
|
2906017000NRG23221020223235843
|
22/10/2022
|
Jansirani
|
2906017WL076152
|
Jansirani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jansirani
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-006-006/771-A
(Irumbedu)
|
2906017000NRG23221020223235845
|
22/10/2022
|
Vanaroja
|
2906017WL076152
|
Vanaroja
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-006-006/775-A
(Irumbedu)
|
2906017000NRG23221020223235846
|
22/10/2022
|
Thanjiammal
|
2906017WL076152
|
Thanjiammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-006-006/838-A
(Irumbedu)
|
2906017000NRG23221020223235847
|
22/10/2022
|
Poongodi
|
2906017WL076152
|
Poongodi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-006-006/841-A
(Irumbedu)
|
2906017000NRG23221020223235848
|
22/10/2022
|
Pushpa
|
2906017WL076152
|
Pushpa
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-006-006/90-A
(Irumbedu)
|
2906017000NRG23221020223235849
|
22/10/2022
|
Lakshmi
|
2906017WL076152
|
Lakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
ARNI
|
TN-06-017-006-006/945-a
(Irumbedu)
|
2906017000NRG23221020223235850
|
22/10/2022
|
Rani
|
2906017WL076152
|
Rani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-006-006/946-a
(Irumbedu)
|
2906017000NRG23221020223235851
|
22/10/2022
|
Meenatchi
|
2906017WL076152
|
Meenatchi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-006-006/97-A
(Irumbedu)
|
2906017000NRG23221020223235852
|
22/10/2022
|
Ramabramman
|
2906017WL076152
|
Ramabramman
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramabramman
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-006-011/1680-A
(Irumbedu)
|
2906017000NRG23221020223235854
|
22/10/2022
|
Bharani
|
2906017WL076152
|
Bharani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bharani
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-006-011/1734-A
(Irumbedu)
|
2906017000NRG23221020223235855
|
22/10/2022
|
Indumathi
|
2906017WL076152
|
Indumathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91276
|
91276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92626
|
92626
|
|
|
|
|
|
|
|