|
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-06-017-031-001/908-B
(Sirumur)
|
2906017000NRG23290720221665307
|
29/07/2022
|
Kanniyammal
|
2906017WL043402
|
Kanniyammal
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-031-001/981-A
(Sirumur)
|
2906017000NRG23290720221665308
|
29/07/2022
|
Jayapratha
|
2906017WL043402
|
Jayapratha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayapratha
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-031-001/987-A
(Sirumur)
|
2906017000NRG23290720221665309
|
29/07/2022
|
Vidiya
|
2906017WL043402
|
Vidiya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vidiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-031-004/1037-A
(Sirumur)
|
2906017000NRG23290720221665311
|
29/07/2022
|
Sudha
|
2906017WL043402
|
Sudha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-031-004/976-A
(Sirumur)
|
2906017000NRG23290720221665313
|
29/07/2022
|
Pavunu
|
2906017WL043402
|
Pavunu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-031-004/980-A
(Sirumur)
|
2906017000NRG23290720221665314
|
29/07/2022
|
Sathiya
|
2906017WL043402
|
Sathiya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-031-031/1004-A
(Sirumur)
|
2906017000NRG23290720221665315
|
29/07/2022
|
Kalairasari
|
2906017WL043402
|
Kalairasari
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalairasari
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-031-031/165-A
(Sirumur)
|
2906017000NRG23290720221665323
|
29/07/2022
|
Lakshmi
|
2906017WL043402
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-031-031/167-A
(Sirumur)
|
2906017000NRG23290720221665324
|
29/07/2022
|
Danrose
|
2906017WL043402
|
Danrose
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Danrose
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-031-031/168-A
(Sirumur)
|
2906017000NRG23290720221665325
|
29/07/2022
|
Manjula
|
2906017WL043402
|
Manjula
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-031-031/189-A
(Sirumur)
|
2906017000NRG23290720221665326
|
29/07/2022
|
Kumutha
|
2906017WL043402
|
Kumutha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-031-031/190-C
(Sirumur)
|
2906017000NRG23290720221665327
|
29/07/2022
|
Vanitha
|
2906017WL043402
|
Vanitha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-031-031/191-A
(Sirumur)
|
2906017000NRG23290720221665328
|
29/07/2022
|
Laila
|
2906017WL043402
|
Laila
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Laila
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-031-031/211-A
(Sirumur)
|
2906017000NRG23290720221665329
|
29/07/2022
|
Chandira
|
2906017WL043402
|
Chandira
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-031-031/213-A
(Sirumur)
|
2906017000NRG23290720221665330
|
29/07/2022
|
Jayalakshmi
|
2906017WL043402
|
Jayalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-031-031/269-A
(Sirumur)
|
2906017000NRG23290720221665332
|
29/07/2022
|
Chinnaponnu
|
2906017WL043402
|
Chinnaponnu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-031-031/293-B
(Sirumur)
|
2906017000NRG23290720221665333
|
29/07/2022
|
Badma
|
2906017WL043402
|
Badma
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Badma
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-031-031/388-A
(Sirumur)
|
2906017000NRG23290720221665335
|
29/07/2022
|
Sulakshana
|
2906017WL043402
|
Sulakshana
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sulakshana
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-031-031/423-A
(Sirumur)
|
2906017000NRG23290720221665336
|
29/07/2022
|
PonmoZhi
|
2906017WL043402
|
PonmoZhi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
PonmoZhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-031-031/424-A
(Sirumur)
|
2906017000NRG23290720221665337
|
29/07/2022
|
Lalitha
|
2906017WL043402
|
Lalitha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-031-031/439-A
(Sirumur)
|
2906017000NRG23290720221665341
|
29/07/2022
|
Usharani
|
2906017WL043402
|
Usharani
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-031-031/442-A
(Sirumur)
|
2906017000NRG23290720221665343
|
29/07/2022
|
Mageshwari
|
2906017WL043402
|
Mageshwari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-031-031/443-A
(Sirumur)
|
2906017000NRG23290720221665344
|
29/07/2022
|
Renuga
|
2906017WL043402
|
Renuga
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-031-031/463-A
(Sirumur)
|
2906017000NRG23290720221665345
|
29/07/2022
|
Gothavari
|
2906017WL043402
|
Gothavari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gothavari
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-031-031/467-A
(Sirumur)
|
2906017000NRG23290720221665346
|
29/07/2022
|
Vijaya
|
2906017WL043402
|
Vijaya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
26
|
ARNI
|
TN-06-017-031-031/475-B
(Sirumur)
|
2906017000NRG23290720221665347
|
29/07/2022
|
Radha
|
2906017WL043402
|
Radha
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-031-031/477-A
(Sirumur)
|
2906017000NRG23290720221665348
|
29/07/2022
|
Saridha
|
2906017WL043402
|
Saridha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saridha
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-031-031/483-C
(Sirumur)
|
2906017000NRG23290720221665349
|
29/07/2022
|
MalarveZhi
|
2906017WL043402
|
MalarveZhi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
MalarveZhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-031-031/487-A
(Sirumur)
|
2906017000NRG23290720221665350
|
29/07/2022
|
Baby
|
2906017WL043402
|
Baby
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-031-031/488-A
(Sirumur)
|
2906017000NRG23290720221665351
|
29/07/2022
|
Selvi
|
2906017WL043402
|
Selvi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-031-031/494-A
(Sirumur)
|
2906017000NRG23290720221665353
|
29/07/2022
|
Indiragandhi
|
2906017WL043402
|
Indiragandhi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indiragandhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-031-031/507-A
(Sirumur)
|
2906017000NRG23290720221665355
|
29/07/2022
|
Thilagavathi
|
2906017WL043402
|
Thilagavathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-031-031/566-A
(Sirumur)
|
2906017000NRG23290720221665357
|
29/07/2022
|
Arumugam
|
2906017WL043402
|
Arumugam
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-031-031/577-A
(Sirumur)
|
2906017000NRG23290720221665358
|
29/07/2022
|
Jayasundari
|
2906017WL043402
|
Jayasundari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayasundari
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-031-031/58-A
(Sirumur)
|
2906017000NRG23290720221665359
|
29/07/2022
|
VanamaZhil
|
2906017WL043402
|
VanamaZhil
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
VanamaZhil
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-031-031/63-A
(Sirumur)
|
2906017000NRG23290720221665360
|
29/07/2022
|
Selvarasu
|
2906017WL043402
|
Selvarasu
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvarasu
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-031-031/701-a
(Sirumur)
|
2906017000NRG23290720221665361
|
29/07/2022
|
Muniammal
|
2906017WL043402
|
Muniammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-031-031/706-a
(Sirumur)
|
2906017000NRG23290720221665362
|
29/07/2022
|
Indira
|
2906017WL043402
|
Indira
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-031-031/707-B
(Sirumur)
|
2906017000NRG23290720221665363
|
29/07/2022
|
Kasthuri
|
2906017WL043402
|
Kasthuri
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-031-031/71-C
(Sirumur)
|
2906017000NRG23290720221665364
|
29/07/2022
|
Dhanam
|
2906017WL043402
|
Dhanam
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-031-031/713-a
(Sirumur)
|
2906017000NRG23290720221665365
|
29/07/2022
|
Amsa
|
2906017WL043402
|
Amsa
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-031-031/750-A
(Sirumur)
|
2906017000NRG23290720221665367
|
29/07/2022
|
Sadaiyatha
|
2906017WL043402
|
Sadaiyatha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sadaiyatha
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-031-031/772-A
(Sirumur)
|
2906017000NRG23290720221665368
|
29/07/2022
|
Mahalakshmi
|
2906017WL043402
|
Mahalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-031-031/786-C
(Sirumur)
|
2906017000NRG23290720221665369
|
29/07/2022
|
Amsa
|
2906017WL043402
|
Amsa
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-031-031/79-A
(Sirumur)
|
2906017000NRG23290720221665370
|
29/07/2022
|
Sudha
|
2906017WL043402
|
Sudha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-031-031/800-C
(Sirumur)
|
2906017000NRG23290720221665372
|
29/07/2022
|
Shyamala
|
2906017WL043402
|
Shyamala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shyamala
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-031-031/801-C
(Sirumur)
|
2906017000NRG23290720221665373
|
29/07/2022
|
Poongavanam
|
2906017WL043402
|
Poongavanam
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-031-031/826-B
(Sirumur)
|
2906017000NRG23290720221665374
|
29/07/2022
|
Sargunam
|
2906017WL043402
|
Sargunam
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sargunam
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-031-031/827-B
(Sirumur)
|
2906017000NRG23290720221665375
|
29/07/2022
|
Chandra
|
2906017WL043402
|
Chandra
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-031-031/859-B
(Sirumur)
|
2906017000NRG23290720221665377
|
29/07/2022
|
Gomathi
|
2906017WL043402
|
Gomathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-031-031/862-B
(Sirumur)
|
2906017000NRG23290720221665378
|
29/07/2022
|
Deepa
|
2906017WL043402
|
Deepa
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-031-031/864-B
(Sirumur)
|
2906017000NRG23290720221665379
|
29/07/2022
|
Jayalakshmi
|
2906017WL043402
|
Jayalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-031-031/865-B
(Sirumur)
|
2906017000NRG23290720221665380
|
29/07/2022
|
Devasakthi
|
2906017WL043402
|
Devasakthi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devasakthi
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-031-031/87-A
(Sirumur)
|
2906017000NRG23290720221665381
|
29/07/2022
|
K. Mani
|
2906017WL043402
|
K. Mani
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
K. Mani
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-031-031/870-B
(Sirumur)
|
2906017000NRG23290720221665382
|
29/07/2022
|
Sumathi
|
2906017WL043402
|
Sumathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-031-031/882-B
(Sirumur)
|
2906017000NRG23290720221665383
|
29/07/2022
|
Kala
|
2906017WL043402
|
Kala
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-031-031/889-B
(Sirumur)
|
2906017000NRG23290720221665384
|
29/07/2022
|
Poongodi
|
2906017WL043402
|
Poongodi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-031-031/905-A
(Sirumur)
|
2906017000NRG23290720221665385
|
29/07/2022
|
Lakshmi
|
2906017WL043402
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-031-031/918-A
(Sirumur)
|
2906017000NRG23290720221665386
|
29/07/2022
|
Saratha
|
2906017WL043402
|
Saratha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-031-031/920-A
(Sirumur)
|
2906017000NRG23290720221665387
|
29/07/2022
|
Radhika
|
2906017WL043402
|
Radhika
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-031-031/925-A
(Sirumur)
|
2906017000NRG23290720221665388
|
29/07/2022
|
Karunakaran
|
2906017WL043402
|
Karunakaran
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karunakaran
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-031-031/955-A
(Sirumur)
|
2906017000NRG23290720221665389
|
29/07/2022
|
Tamilselvi
|
2906017WL043402
|
Tamilselvi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-031-031/975-A
(Sirumur)
|
2906017000NRG23290720221665390
|
29/07/2022
|
Lakshmi
|
2906017WL043402
|
Lakshmi
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-031-032/974-A
(Sirumur)
|
2906017000NRG23290720221665391
|
29/07/2022
|
Pushpanathan
|
2906017WL043402
|
Pushpanathan
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pushpanathan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88354
|
88354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88354
|
88354
|
|
|
|
|
|
|
|