|
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-06-017-030-030/1379-B
(Sevur)
|
2906017000NRG23200420220065468
|
20/04/2022
|
MANIYAMMAL
|
2906017WL002700
|
MANIYAMMAL
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-030-002/1132-A
(Sevur)
|
2906017000NRG23200420220065367
|
20/04/2022
|
DEVI. S
|
2906017WL002700
|
DEVI. S
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
DEVI. S
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-030-002/1330-A
(Sevur)
|
2906017000NRG23200420220065369
|
20/04/2022
|
MAHALAKSHMI. K
|
2906017WL002700
|
MAHALAKSHMI. K
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427597
|
|
MAHALAKSHMI. K
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-030-002/1392-A
(Sevur)
|
2906017000NRG23200420220065370
|
20/04/2022
|
RAMALAKSHMI. S
|
2906017WL002700
|
RAMALAKSHMI. S
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
RAMALAKSHMI. S
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-030-002/1393-A
(Sevur)
|
2906017000NRG23200420220065371
|
20/04/2022
|
POONGAVANAM. S
|
2906017WL002700
|
POONGAVANAM. S
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
POONGAVANAM. S
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-030-002/1396-A
(Sevur)
|
2906017000NRG23200420220065372
|
20/04/2022
|
INDRA. R
|
2906017WL002700
|
INDRA. R
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
INDRA. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARNI
|
TN-06-017-030-002/1397-A
(Sevur)
|
2906017000NRG23200420220065373
|
20/04/2022
|
SIVAGAMI. G
|
2906017WL002700
|
SIVAGAMI. G
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
SIVAGAMI. G
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-030-002/1399-A
(Sevur)
|
2906017000NRG23200420220065374
|
20/04/2022
|
VIJAYALAKSHMI. P
|
2906017WL002700
|
VIJAYALAKSHMI. P
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
VIJAYALAKSHMI. P
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-030-002/1401-A
(Sevur)
|
2906017000NRG23200420220065375
|
20/04/2022
|
RAJAMAGESWARI. R
|
2906017WL002700
|
RAJAMAGESWARI. R
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
RAJAMAGESWARI. R
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-030-002/1403-A
(Sevur)
|
2906017000NRG23200420220065376
|
20/04/2022
|
ESWARI. K
|
2906017WL002700
|
ESWARI. K
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
ESWARI. K
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-030-002/1404-A
(Sevur)
|
2906017000NRG23200420220065377
|
20/04/2022
|
MOHANA. V
|
2906017WL002700
|
MOHANA. V
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
MOHANA. V
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-030-002/1406-A
(Sevur)
|
2906017000NRG23200420220065378
|
20/04/2022
|
PRABHAVATHI. P
|
2906017WL002700
|
PRABHAVATHI. P
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
PRABHAVATHI. P
|
HDFC BANK LTD(607152)
|
|
13
|
ARNI
|
TN-06-017-030-002/1407-A
(Sevur)
|
2906017000NRG23200420220065379
|
20/04/2022
|
SUMATHI. V
|
2906017WL002700
|
SUMATHI. V
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
SUMATHI. V
|
CANARA BANK(508532)
|
|
14
|
ARNI
|
TN-06-017-030-002/1408
(Sevur)
|
2906017000NRG23200420220065380
|
20/04/2022
|
GOWRI. K
|
2906017WL002700
|
GOWRI. K
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
GOWRI. K
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-030-002/1409-A
(Sevur)
|
2906017000NRG23200420220065381
|
20/04/2022
|
RAJESWARI. S
|
2906017WL002700
|
RAJESWARI. S
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
RAJESWARI. S
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-030-002/1412-A
(Sevur)
|
2906017000NRG23200420220065382
|
20/04/2022
|
VIJAYALAKSHMI
|
2906017WL002700
|
VIJAYALAKSHMI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
TN-06-017-030-002/1417-A
(Sevur)
|
2906017000NRG23200420220065383
|
20/04/2022
|
RAMANI. J
|
2906017WL002700
|
RAMANI. J
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
RAMANI. J
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-030-002/1418-A
(Sevur)
|
2906017000NRG23200420220065384
|
20/04/2022
|
VENGAIMANI. S
|
2906017WL002700
|
VENGAIMANI. S
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/05/2022
|
|
018427597
|
|
VENGAIMANI. S
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARNI
|
TN-06-017-030-002/1422-A
(Sevur)
|
2906017000NRG23200420220065385
|
20/04/2022
|
GEETHA. S
|
2906017WL002700
|
GEETHA. S
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427597
|
|
GEETHA. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
TN-06-017-030-002/1423-A
(Sevur)
|
2906017000NRG23200420220065386
|
20/04/2022
|
ALLI M
|
2906017WL002700
|
ALLI M
|
00415
|
SBIN0008113
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427597
|
|
ALLI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-030-002/1424-A
(Sevur)
|
2906017000NRG23200420220065387
|
20/04/2022
|
MALAR. D
|
2906017WL002700
|
MALAR. D
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
MALAR. D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
TN-06-017-030-002/1425-A
(Sevur)
|
2906017000NRG23200420220065388
|
20/04/2022
|
SELVI. K
|
2906017WL002700
|
SELVI. K
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427597
|
|
SELVI. K
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-030-002/1448-A
(Sevur)
|
2906017000NRG23200420220065389
|
20/04/2022
|
LAKSHMI. M
|
2906017WL002700
|
LAKSHMI. M
|
00415
|
SBIN0008113
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427597
|
|
LAKSHMI. M
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-030-002/1474-A
(Sevur)
|
2906017000NRG23200420220065390
|
20/04/2022
|
SAKTHI. A
|
2906017WL002700
|
SAKTHI. A
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
SAKTHI. A
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-030-002/1578-A
(Sevur)
|
2906017000NRG23200420220065391
|
20/04/2022
|
MANJULA A
|
2906017WL002700
|
MANJULA A
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
MANJULA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-030-002/1591-A
(Sevur)
|
2906017000NRG23200420220065393
|
20/04/2022
|
JAYALAKSHMI P
|
2906017WL002700
|
JAYALAKSHMI P
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
JAYALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-030-002/1597-A
(Sevur)
|
2906017000NRG23200420220065394
|
20/04/2022
|
JAYAMMAL
|
2906017WL002700
|
JAYAMMAL
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
JAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARNI
|
TN-06-017-030-002/1664-A
(Sevur)
|
2906017000NRG23200420220065395
|
20/04/2022
|
MALLIGA
|
2906017WL002700
|
MALLIGA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-030-002/1675-A
(Sevur)
|
2906017000NRG23200420220065396
|
20/04/2022
|
SUJATHA B
|
2906017WL002700
|
SUJATHA B
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
SUJATHA B
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-030-002/1680-A
(Sevur)
|
2906017000NRG23200420220065397
|
20/04/2022
|
SOUNDARAVALLI
|
2906017WL002700
|
SOUNDARAVALLI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
SOUNDARAVALLI
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-030-002/1751-A
(Sevur)
|
2906017000NRG23200420220065398
|
20/04/2022
|
SUSILA L
|
2906017WL002700
|
SUSILA L
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
SUSILA L
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-030-002/1752-A
(Sevur)
|
2906017000NRG23200420220065399
|
20/04/2022
|
MUNIYAPPAN K
|
2906017WL002700
|
MUNIYAPPAN K
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
MUNIYAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-030-002/1754-A
(Sevur)
|
2906017000NRG23200420220065401
|
20/04/2022
|
JEGATHEESWARI
|
2906017WL002700
|
JEGATHEESWARI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
JEGATHEESWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-030-002/1756-A
(Sevur)
|
2906017000NRG23200420220065402
|
20/04/2022
|
SAMUNDI
|
2906017WL002700
|
SAMUNDI
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427597
|
|
SAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-030-002/1766-A
(Sevur)
|
2906017000NRG23200420220065403
|
20/04/2022
|
RENUGA
|
2906017WL002700
|
RENUGA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-030-002/1768-A
(Sevur)
|
2906017000NRG23200420220065404
|
20/04/2022
|
KALAIARASI
|
2906017WL002700
|
KALAIARASI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
KALAIARASI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-030-004/1769-A
(Sevur)
|
2906017000NRG23200420220065437
|
20/04/2022
|
VALLI
|
2906017WL002700
|
VALLI
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427597
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARNI
|
TN-06-017-030-030/1129-A
(Sevur)
|
2906017000NRG23200420220065439
|
20/04/2022
|
VANITHA. J
|
2906017WL002700
|
VANITHA. J
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
VANITHA. J
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-030-030/1134-A
(Sevur)
|
2906017000NRG23200420220065440
|
20/04/2022
|
KASTHURI. N
|
2906017WL002700
|
KASTHURI. N
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
KASTHURI. N
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-030-030/1135-A
(Sevur)
|
2906017000NRG23200420220065442
|
20/04/2022
|
PUSHPA. C
|
2906017WL002700
|
PUSHPA. C
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427597
|
|
PUSHPA. C
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-030-030/1136-A
(Sevur)
|
2906017000NRG23200420220065443
|
20/04/2022
|
AMBIGA. S
|
2906017WL002700
|
AMBIGA. S
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
AMBIGA. S
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-030-030/1141-A
(Sevur)
|
2906017000NRG23200420220065444
|
20/04/2022
|
GOWRI. B
|
2906017WL002700
|
GOWRI. B
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
GOWRI. B
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-030-030/1148-a
(Sevur)
|
2906017000NRG23200420220065445
|
20/04/2022
|
VIJAYAKUMARI
|
2906017WL002700
|
VIJAYAKUMARI
|
00415
|
SBIN0008113
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427597
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-030-030/1151-A
(Sevur)
|
2906017000NRG23200420220065446
|
20/04/2022
|
Kokila
|
2906017WL002700
|
Kokila
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427597
|
|
Kokila
|
CANARA BANK(508532)
|
|
45
|
ARNI
|
TN-06-017-030-030/1153-A
(Sevur)
|
2906017000NRG23200420220065447
|
20/04/2022
|
ANJALA. M
|
2906017WL002700
|
ANJALA. M
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
ANJALA. M
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-030-030/1154-A
(Sevur)
|
2906017000NRG23200420220065448
|
20/04/2022
|
Rani
|
2906017WL002700
|
Rani
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Rani
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-030-030/1154-A
(Sevur)
|
2906017000NRG23200420220065449
|
20/04/2022
|
SATHYA M
|
2906017WL002700
|
SATHYA M
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
SATHYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARNI
|
TN-06-017-030-030/1166-a
(Sevur)
|
2906017000NRG23200420220065450
|
20/04/2022
|
VASANTHA. S
|
2906017WL002700
|
VASANTHA. S
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
VASANTHA. S
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-030-030/1324-B
(Sevur)
|
2906017000NRG23200420220065453
|
20/04/2022
|
ABIRAMI RAJARAM
|
2906017WL002700
|
ABIRAMI RAJARAM
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
ABIRAMI RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-030-030/1324-B
(Sevur)
|
2906017000NRG23200420220065452
|
20/04/2022
|
MAGESWARI
|
2906017WL002700
|
MAGESWARI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-030-030/1327-A
(Sevur)
|
2906017000NRG23200420220065454
|
20/04/2022
|
Geetha
|
2906017WL002700
|
Geetha
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-030-030/1332-A
(Sevur)
|
2906017000NRG23200420220065455
|
20/04/2022
|
Banumathi
|
2906017WL002700
|
Banumathi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-030-030/1333-B
(Sevur)
|
2906017000NRG23200420220065456
|
20/04/2022
|
Thilagam
|
2906017WL002700
|
Thilagam
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-030-030/1338-B
(Sevur)
|
2906017000NRG23200420220065457
|
20/04/2022
|
VEERALAKSHMI. M
|
2906017WL002700
|
VEERALAKSHMI. M
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
VEERALAKSHMI. M
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-030-030/1341-B
(Sevur)
|
2906017000NRG23200420220065458
|
20/04/2022
|
KRISHNAVENI. R
|
2906017WL002700
|
KRISHNAVENI. R
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427597
|
|
KRISHNAVENI. R
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-030-030/1343-A
(Sevur)
|
2906017000NRG23200420220065459
|
20/04/2022
|
KANAGALAKSHMI
|
2906017WL002700
|
KANAGALAKSHMI
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427597
|
|
KANAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-030-030/1357-B
(Sevur)
|
2906017000NRG23200420220065460
|
20/04/2022
|
SHANTHI
|
2906017WL002700
|
SHANTHI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-030-030/1358-B
(Sevur)
|
2906017000NRG23200420220065461
|
20/04/2022
|
THIRUNAVUKKARASU
|
2906017WL002700
|
THIRUNAVUKKARASU
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
THIRUNAVUKKARASU
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-030-030/1368-B
(Sevur)
|
2906017000NRG23200420220065462
|
20/04/2022
|
JOTHI
|
2906017WL002700
|
JOTHI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-030-030/1373-B
(Sevur)
|
2906017000NRG23200420220065463
|
20/04/2022
|
DHANABAKKIYAM. B
|
2906017WL002700
|
DHANABAKKIYAM. B
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
DHANABAKKIYAM. B
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-030-030/1374-B
(Sevur)
|
2906017000NRG23200420220065464
|
20/04/2022
|
VATCHALA. G
|
2906017WL002700
|
VATCHALA. G
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
VATCHALA. G
|
CANARA BANK(508532)
|
|
62
|
ARNI
|
TN-06-017-030-030/1375-B
(Sevur)
|
2906017000NRG23200420220065465
|
20/04/2022
|
AMUL. S
|
2906017WL002700
|
AMUL. S
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
AMUL. S
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-030-030/1378-B
(Sevur)
|
2906017000NRG23200420220065467
|
20/04/2022
|
VASUKI
|
2906017WL002700
|
VASUKI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-030-030/1380-B
(Sevur)
|
2906017000NRG23200420220065469
|
20/04/2022
|
VALARMTHI. M
|
2906017WL002700
|
VALARMTHI. M
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427597
|
|
VALARMTHI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARNI
|
TN-06-017-030-030/1383-B
(Sevur)
|
2906017000NRG23200420220065471
|
20/04/2022
|
JAYALAKSHMI. K
|
2906017WL002700
|
JAYALAKSHMI. K
|
00415
|
SBIN0008113
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427597
|
|
JAYALAKSHMI. K
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-030-030/1386-B
(Sevur)
|
2906017000NRG23200420220065472
|
20/04/2022
|
MYTHILI. G
|
2906017WL002700
|
MYTHILI. G
|
00415
|
SBIN0008113
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427597
|
|
MYTHILI. G
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-030-030/1387-B
(Sevur)
|
2906017000NRG23200420220065473
|
20/04/2022
|
THAMARAISELVI. S
|
2906017WL002700
|
THAMARAISELVI. S
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
THAMARAISELVI. S
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-030-030/162-a
(Sevur)
|
2906017000NRG23200420220065475
|
20/04/2022
|
Kasiyammal
|
2906017WL002700
|
Kasiyammal
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-030-030/198-B
(Sevur)
|
2906017000NRG23200420220065476
|
20/04/2022
|
SELVI. A
|
2906017WL002700
|
SELVI. A
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
SELVI. A
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-030-030/261-A
(Sevur)
|
2906017000NRG23200420220065479
|
20/04/2022
|
RAJESWARI. S
|
2906017WL002700
|
RAJESWARI. S
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
RAJESWARI. S
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-030-030/691-A
(Sevur)
|
2906017000NRG23200420220065480
|
20/04/2022
|
UMA
|
2906017WL002700
|
UMA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-030-030/707-A
(Sevur)
|
2906017000NRG23200420220065481
|
20/04/2022
|
MEENA
|
2906017WL002700
|
MEENA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
TN-06-017-030-030/724-A
(Sevur)
|
2906017000NRG23200420220065482
|
20/04/2022
|
KANAGAVALLI. G
|
2906017WL002700
|
KANAGAVALLI. G
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
KANAGAVALLI. G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60300
|
60300
|
|
|
|
|
|
|
|
|
74
|
ARNI
|
TN-06-017-030-030/1376-B
(Sevur)
|
2906017000NRG23200420220065466
|
20/04/2022
|
RANI. S
|
2906017WL002700
|
RANI. S
|
00468
|
UBIN0571792
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
RANI. S
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARNI
|
TN-06-017-030-030/1381-B
(Sevur)
|
2906017000NRG23200420220065470
|
20/04/2022
|
JAYASUDHA. D
|
2906017WL002700
|
JAYASUDHA. D
|
00468
|
UBIN0571792
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427597
|
|
JAYASUDHA. D
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62775
|
62775
|
|
|
|
|
|
|
|