|
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-06-017-019-019/41-C
(Mullandram)
|
2906017000NRG23140620220831827
|
14/06/2022
|
SUBRAMANI. C
|
2906017WL023095
|
SUBRAMANI. C
|
00078
|
CNRB0003169
|
1124
|
1124
|
Rejected
|
23/06/2022
|
|
011252323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-019-006/1124-A
(Mullandram)
|
2906017000NRG23140620220831763
|
14/06/2022
|
govinthammal
|
2906017WL023095
|
govinthammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252323
|
|
govinthammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-019-006/817-A
(Mullandram)
|
2906017000NRG23140620220831766
|
14/06/2022
|
Chinnapoonu
|
2906017WL023095
|
Chinnapoonu
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnapoonu
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-019-006/985-A
(Mullandram)
|
2906017000NRG23140620220831767
|
14/06/2022
|
Saroja
|
2906017WL023095
|
Saroja
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARNI
|
TN-06-017-019-007/958-A
(Mullandram)
|
2906017000NRG23140620220831768
|
14/06/2022
|
Dakshanine
|
2906017WL023095
|
Dakshanine
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dakshanine
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-019-019/1002-A
(Mullandram)
|
2906017000NRG23140620220831770
|
14/06/2022
|
Hosura
|
2906017WL023095
|
Hosura
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Hosura
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-019-019/1023-A
(Mullandram)
|
2906017000NRG23140620220831771
|
14/06/2022
|
Roja
|
2906017WL023095
|
Roja
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-019-019/1056-A
(Mullandram)
|
2906017000NRG23140620220831772
|
14/06/2022
|
Aruna
|
2906017WL023095
|
Aruna
|
00415
|
SBIN0007790
|
450
|
450
|
Processed
|
17/06/2022
|
|
011252323
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-019-019/106-A
(Mullandram)
|
2906017000NRG23140620220831773
|
14/06/2022
|
RENUGA. M
|
2906017WL023095
|
RENUGA. M
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
RENUGA. M
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-019-019/1072-A
(Mullandram)
|
2906017000NRG23140620220831774
|
14/06/2022
|
Rani
|
2906017WL023095
|
Rani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-019-019/1073-A
(Mullandram)
|
2906017000NRG23140620220831775
|
14/06/2022
|
Parvathi
|
2906017WL023095
|
Parvathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-019-019/1078-A
(Mullandram)
|
2906017000NRG23140620220831776
|
14/06/2022
|
Chinnaponnu
|
2906017WL023095
|
Chinnaponnu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-019-019/1095-A
(Mullandram)
|
2906017000NRG23140620220831777
|
14/06/2022
|
saroja
|
2906017WL023095
|
saroja
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
TN-06-017-019-019/1122-A
(Mullandram)
|
2906017000NRG23140620220831779
|
14/06/2022
|
Jeeva
|
2906017WL023095
|
Jeeva
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-019-019/118-A
(Mullandram)
|
2906017000NRG23140620220831780
|
14/06/2022
|
SULLIYAMMAL
|
2906017WL023095
|
SULLIYAMMAL
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
SULLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-019-019/143-A
(Mullandram)
|
2906017000NRG23140620220831793
|
14/06/2022
|
Santhi
|
2906017WL023095
|
Santhi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-019-019/147-A
(Mullandram)
|
2906017000NRG23140620220831794
|
14/06/2022
|
RAJESWARI. S
|
2906017WL023095
|
RAJESWARI. S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJESWARI. S
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-019-019/16-A
(Mullandram)
|
2906017000NRG23140620220831795
|
14/06/2022
|
P.Gunasundari
|
2906017WL023095
|
P.Gunasundari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-019-019/2-A
(Mullandram)
|
2906017000NRG23140620220831796
|
14/06/2022
|
MEENAKSHI. A
|
2906017WL023095
|
MEENAKSHI. A
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENAKSHI. A
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-019-019/21-A
(Mullandram)
|
2906017000NRG23140620220831797
|
14/06/2022
|
AMUDHA. S
|
2906017WL023095
|
AMUDHA. S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMUDHA. S
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-019-019/285-A
(Mullandram)
|
2906017000NRG23140620220831801
|
14/06/2022
|
AMUDHA. G
|
2906017WL023095
|
AMUDHA. G
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMUDHA. G
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-019-019/3-A
(Mullandram)
|
2906017000NRG23140620220831802
|
14/06/2022
|
Devaki
|
2906017WL023095
|
Devaki
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-019-019/31-A
(Mullandram)
|
2906017000NRG23140620220831803
|
14/06/2022
|
VANAJA. S
|
2906017WL023095
|
VANAJA. S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
VANAJA. S
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-019-019/336-a
(Mullandram)
|
2906017000NRG23140620220831806
|
14/06/2022
|
Jayalakshmi
|
2906017WL023095
|
Jayalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-019-019/346-A
(Mullandram)
|
2906017000NRG23140620220831808
|
14/06/2022
|
JAYANTHI. S
|
2906017WL023095
|
JAYANTHI. S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYANTHI. S
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-019-019/348-A
(Mullandram)
|
2906017000NRG23140620220831809
|
14/06/2022
|
ENIPOTHUM. S
|
2906017WL023095
|
ENIPOTHUM. S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
ENIPOTHUM. S
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-019-019/349-A
(Mullandram)
|
2906017000NRG23140620220831810
|
14/06/2022
|
NEELAVATHI. V
|
2906017WL023095
|
NEELAVATHI. V
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
NEELAVATHI. V
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-019-019/355-A
(Mullandram)
|
2906017000NRG23140620220831812
|
14/06/2022
|
MALAR. P
|
2906017WL023095
|
MALAR. P
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALAR. P
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-019-019/357-A
(Mullandram)
|
2906017000NRG23140620220831813
|
14/06/2022
|
VASANTHI. S
|
2906017WL023095
|
VASANTHI. S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHI. S
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-019-019/364-A
(Mullandram)
|
2906017000NRG23140620220831814
|
14/06/2022
|
Valliammal
|
2906017WL023095
|
Valliammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-019-019/366-a
(Mullandram)
|
2906017000NRG23140620220831815
|
14/06/2022
|
Pattu
|
2906017WL023095
|
Pattu
|
00415
|
SBIN0007790
|
450
|
450
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-019-019/368-D
(Mullandram)
|
2906017000NRG23140620220831816
|
14/06/2022
|
DURAIRAJ K
|
2906017WL023095
|
DURAIRAJ K
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
DURAIRAJ K
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-019-019/369-A
(Mullandram)
|
2906017000NRG23140620220831817
|
14/06/2022
|
Nadhiya
|
2906017WL023095
|
Nadhiya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-019-019/377-A
(Mullandram)
|
2906017000NRG23140620220831819
|
14/06/2022
|
Ammu
|
2906017WL023095
|
Ammu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-019-019/380-A
(Mullandram)
|
2906017000NRG23140620220831820
|
14/06/2022
|
Chinnakli
|
2906017WL023095
|
Chinnakli
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnakli
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-019-019/389-A
(Mullandram)
|
2906017000NRG23140620220831821
|
14/06/2022
|
RAJESWARI. S
|
2906017WL023095
|
RAJESWARI. S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJESWARI. S
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-019-019/390-A
(Mullandram)
|
2906017000NRG23140620220831822
|
14/06/2022
|
Anjali
|
2906017WL023095
|
Anjali
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-019-019/391-A
(Mullandram)
|
2906017000NRG23140620220831823
|
14/06/2022
|
BOTHUMBAI. P
|
2906017WL023095
|
BOTHUMBAI. P
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
BOTHUMBAI. P
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-019-019/392-A
(Mullandram)
|
2906017000NRG23140620220831824
|
14/06/2022
|
Lakshmi
|
2906017WL023095
|
Lakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-019-019/399-A
(Mullandram)
|
2906017000NRG23140620220831825
|
14/06/2022
|
Menaga
|
2906017WL023095
|
Menaga
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-019-019/404-A
(Mullandram)
|
2906017000NRG23140620220831826
|
14/06/2022
|
VASANTHA. M
|
2906017WL023095
|
VASANTHA. M
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHA. M
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-019-019/416-A
(Mullandram)
|
2906017000NRG23140620220831828
|
14/06/2022
|
GANESAN. P
|
2906017WL023095
|
GANESAN. P
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
GANESAN. P
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-019-019/443-A
(Mullandram)
|
2906017000NRG23140620220831830
|
14/06/2022
|
POONGAVANAM. M
|
2906017WL023095
|
POONGAVANAM. M
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
POONGAVANAM. M
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-019-019/446-A
(Mullandram)
|
2906017000NRG23140620220831831
|
14/06/2022
|
Govindaraj
|
2906017WL023095
|
Govindaraj
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Govindaraj
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-019-019/459-A
(Mullandram)
|
2906017000NRG23140620220831832
|
14/06/2022
|
MANJULA. M
|
2906017WL023095
|
MANJULA. M
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANJULA. M
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-019-019/49-A
(Mullandram)
|
2906017000NRG23140620220831833
|
14/06/2022
|
MALAR. V
|
2906017WL023095
|
MALAR. V
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALAR. V
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-019-019/537-A
(Mullandram)
|
2906017000NRG23140620220831834
|
14/06/2022
|
RENU. K
|
2906017WL023095
|
RENU. K
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
RENU. K
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-019-019/55-B
(Mullandram)
|
2906017000NRG23140620220831835
|
14/06/2022
|
Malliga
|
2906017WL023095
|
Malliga
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-019-019/556-A
(Mullandram)
|
2906017000NRG23140620220831836
|
14/06/2022
|
Govindasamy
|
2906017WL023095
|
Govindasamy
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-019-019/579-a
(Mullandram)
|
2906017000NRG23140620220831837
|
14/06/2022
|
MARGU. C
|
2906017WL023095
|
MARGU. C
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARGU. C
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-019-019/59-A
(Mullandram)
|
2906017000NRG23140620220831838
|
14/06/2022
|
Munusami
|
2906017WL023095
|
Munusami
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-019-019/6-A
(Mullandram)
|
2906017000NRG23140620220831840
|
14/06/2022
|
MANJULA. M
|
2906017WL023095
|
MANJULA. M
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANJULA. M
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-019-019/614-a
(Mullandram)
|
2906017000NRG23140620220831841
|
14/06/2022
|
Sivagami
|
2906017WL023095
|
Sivagami
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-019-019/643-A
(Mullandram)
|
2906017000NRG23140620220831842
|
14/06/2022
|
vijaya
|
2906017WL023095
|
vijaya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-019-019/71-B
(Mullandram)
|
2906017000NRG23140620220831843
|
14/06/2022
|
Karpagam
|
2906017WL023095
|
Karpagam
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-019-019/72-A
(Mullandram)
|
2906017000NRG23140620220831844
|
14/06/2022
|
Lakshmi
|
2906017WL023095
|
Lakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-019-019/75-A
(Mullandram)
|
2906017000NRG23140620220831845
|
14/06/2022
|
LAKSHMI. G
|
2906017WL023095
|
LAKSHMI. G
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI. G
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-019-019/771-B
(Mullandram)
|
2906017000NRG23140620220831847
|
14/06/2022
|
CHITRA. S
|
2906017WL023095
|
CHITRA. S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITRA. S
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-019-019/774-A
(Mullandram)
|
2906017000NRG23140620220831848
|
14/06/2022
|
Renuga
|
2906017WL023095
|
Renuga
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-019-019/775-A
(Mullandram)
|
2906017000NRG23140620220831849
|
14/06/2022
|
Saroja
|
2906017WL023095
|
Saroja
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-019-019/776-A
(Mullandram)
|
2906017000NRG23140620220831850
|
14/06/2022
|
Rani
|
2906017WL023095
|
Rani
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-019-019/784-A
(Mullandram)
|
2906017000NRG23140620220831851
|
14/06/2022
|
Vasugi
|
2906017WL023095
|
Vasugi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-019-019/844-A
(Mullandram)
|
2906017000NRG23140620220831853
|
14/06/2022
|
Muniammal
|
2906017WL023095
|
Muniammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-019-019/845-A
(Mullandram)
|
2906017000NRG23140620220831854
|
14/06/2022
|
Shankari
|
2906017WL023095
|
Shankari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shankari
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-019-019/846-B
(Mullandram)
|
2906017000NRG23140620220831855
|
14/06/2022
|
BANUMATHI. P
|
2906017WL023095
|
BANUMATHI. P
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
BANUMATHI. P
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-019-019/855-A
(Mullandram)
|
2906017000NRG23140620220831856
|
14/06/2022
|
Sagunthala
|
2906017WL023095
|
Sagunthala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-019-019/859-A
(Mullandram)
|
2906017000NRG23140620220831857
|
14/06/2022
|
Balamani
|
2906017WL023095
|
Balamani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-019-019/860-A
(Mullandram)
|
2906017000NRG23140620220831858
|
14/06/2022
|
Amutha
|
2906017WL023095
|
Amutha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-019-019/894-A
(Mullandram)
|
2906017000NRG23140620220831859
|
14/06/2022
|
Amrithavalli
|
2906017WL023095
|
Amrithavalli
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amrithavalli
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-019-019/895-A
(Mullandram)
|
2906017000NRG23140620220831860
|
14/06/2022
|
Janaki
|
2906017WL023095
|
Janaki
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-019-019/896-A
(Mullandram)
|
2906017000NRG23140620220831861
|
14/06/2022
|
Latha
|
2906017WL023095
|
Latha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-019-019/897-A
(Mullandram)
|
2906017000NRG23140620220831862
|
14/06/2022
|
Rajeshwari
|
2906017WL023095
|
Rajeshwari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
TN-06-017-019-019/905-A
(Mullandram)
|
2906017000NRG23140620220831863
|
14/06/2022
|
Dakshyaneni
|
2906017WL023095
|
Dakshyaneni
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dakshyaneni
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
TN-06-017-019-019/915-A
(Mullandram)
|
2906017000NRG23140620220831864
|
14/06/2022
|
Jayammal
|
2906017WL023095
|
Jayammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
TN-06-017-019-019/947-A
(Mullandram)
|
2906017000NRG23140620220831865
|
14/06/2022
|
Ellammal
|
2906017WL023095
|
Ellammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
TN-06-017-019-019/947-A
(Mullandram)
|
2906017000NRG23140620220831866
|
14/06/2022
|
Jamuna
|
2906017WL023095
|
Jamuna
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
TN-06-017-019-019/950-A
(Mullandram)
|
2906017000NRG23140620220831867
|
14/06/2022
|
Dhanakottiyammal
|
2906017WL023095
|
Dhanakottiyammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanakottiyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
TN-06-017-019-019/975-A
(Mullandram)
|
2906017000NRG23140620220831868
|
14/06/2022
|
Kasthuri
|
2906017WL023095
|
Kasthuri
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103934
|
103934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105058
|
105058
|
|
|
|
|
|
|
|