|
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-06-017-023-001/419-a
(Poosimalaikuppam)
|
2906017000NRG23070620220698523
|
07/06/2022
|
Jothi
|
2906017WL019769
|
Jothi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-023-001/693-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698524
|
07/06/2022
|
Vanmathi
|
2906017WL019769
|
Vanmathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vanmathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-023-001/745-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698525
|
07/06/2022
|
Andal
|
2906017WL019769
|
Andal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-023-002/244-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698527
|
07/06/2022
|
POONGKODI
|
2906017WL019769
|
POONGKODI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
POONGKODI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-023-002/428-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698528
|
07/06/2022
|
BAKIYAMMAL
|
2906017WL019769
|
BAKIYAMMAL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
BAKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-023-002/710-D
(Poosimalaikuppam)
|
2906017000NRG23070620220698529
|
07/06/2022
|
DEVAGI
|
2906017WL019769
|
DEVAGI
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-023-023/121-C
(Poosimalaikuppam)
|
2906017000NRG23070620220698530
|
07/06/2022
|
Vanasundari
|
2906017WL019769
|
Vanasundari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vanasundari
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-023-023/123-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698531
|
07/06/2022
|
Valli
|
2906017WL019769
|
Valli
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-023-023/131-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698532
|
07/06/2022
|
SANTHI
|
2906017WL019769
|
SANTHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-023-023/161-a
(Poosimalaikuppam)
|
2906017000NRG23070620220698533
|
07/06/2022
|
BHARATHI
|
2906017WL019769
|
BHARATHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-023-023/165-C
(Poosimalaikuppam)
|
2906017000NRG23070620220698534
|
07/06/2022
|
Lakshmi
|
2906017WL019769
|
Lakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-023-023/173-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698535
|
07/06/2022
|
MALAR
|
2906017WL019769
|
MALAR
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-023-023/173-B
(Poosimalaikuppam)
|
2906017000NRG23070620220698536
|
07/06/2022
|
Radhiga
|
2906017WL019769
|
Radhiga
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Radhiga
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-023-023/175-B
(Poosimalaikuppam)
|
2906017000NRG23070620220698537
|
07/06/2022
|
Nirmala
|
2906017WL019769
|
Nirmala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-023-023/191-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698538
|
07/06/2022
|
GEETHA
|
2906017WL019769
|
GEETHA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-023-023/196-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698539
|
07/06/2022
|
Bhavani
|
2906017WL019769
|
Bhavani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-023-023/2-C
(Poosimalaikuppam)
|
2906017000NRG23070620220698540
|
07/06/2022
|
Uma
|
2906017WL019769
|
Uma
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-023-023/206-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698541
|
07/06/2022
|
PaChiappan
|
2906017WL019769
|
PaChiappan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
PaChiappan
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-023-023/21-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698543
|
07/06/2022
|
Lakshmi
|
2906017WL019769
|
Lakshmi
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-023-023/21-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698542
|
07/06/2022
|
Sankar
|
2906017WL019769
|
Sankar
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-023-023/212-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698544
|
07/06/2022
|
THANJIAMMAL
|
2906017WL019769
|
THANJIAMMAL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
THANJIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
TN-06-017-023-023/224-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698545
|
07/06/2022
|
Thilagavathi
|
2906017WL019769
|
Thilagavathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-023-023/23-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698547
|
07/06/2022
|
Venda
|
2906017WL019769
|
Venda
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-023-023/237-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698548
|
07/06/2022
|
Kasi
|
2906017WL019769
|
Kasi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-023-023/241-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698550
|
07/06/2022
|
RAJAMMAL
|
2906017WL019769
|
RAJAMMAL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-023-023/251-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698551
|
07/06/2022
|
Sulli
|
2906017WL019769
|
Sulli
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sulli
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-023-023/255-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698552
|
07/06/2022
|
Maniyammal
|
2906017WL019769
|
Maniyammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-023-023/256-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698553
|
07/06/2022
|
Shiyammal
|
2906017WL019769
|
Shiyammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shiyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-023-023/269-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698554
|
07/06/2022
|
Agilandam
|
2906017WL019769
|
Agilandam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Agilandam
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-023-023/3-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698556
|
07/06/2022
|
Sambath
|
2906017WL019769
|
Sambath
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sambath
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-023-023/3-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698555
|
07/06/2022
|
Valliammal
|
2906017WL019769
|
Valliammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-023-023/317-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698557
|
07/06/2022
|
Rajeswari
|
2906017WL019769
|
Rajeswari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-023-023/318-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698558
|
07/06/2022
|
Ponnayaki
|
2906017WL019769
|
Ponnayaki
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ponnayaki
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-023-023/32-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698559
|
07/06/2022
|
BANU
|
2906017WL019769
|
BANU
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-023-023/322-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698561
|
07/06/2022
|
Mageshwari
|
2906017WL019769
|
Mageshwari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-023-023/349-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698562
|
07/06/2022
|
Kuppan
|
2906017WL019769
|
Kuppan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-023-023/349-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698563
|
07/06/2022
|
Poongavanam
|
2906017WL019769
|
Poongavanam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-023-023/362-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698564
|
07/06/2022
|
Sarala
|
2906017WL019769
|
Sarala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-023-023/369-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698566
|
07/06/2022
|
Thangiammal
|
2906017WL019769
|
Thangiammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thangiammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-023-023/369-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698565
|
07/06/2022
|
Thavamani
|
2906017WL019769
|
Thavamani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-023-023/371-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698567
|
07/06/2022
|
PREMA
|
2906017WL019769
|
PREMA
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-023-023/379-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698569
|
07/06/2022
|
MANJULA
|
2906017WL019769
|
MANJULA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-023-023/380-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698570
|
07/06/2022
|
Vijaya
|
2906017WL019769
|
Vijaya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-023-023/382-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698572
|
07/06/2022
|
UMA
|
2906017WL019769
|
UMA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARNI
|
TN-06-017-023-023/387-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698573
|
07/06/2022
|
ANITHA
|
2906017WL019769
|
ANITHA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-023-023/389-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698574
|
07/06/2022
|
JAYANTHI
|
2906017WL019769
|
JAYANTHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-023-023/39-D
(Poosimalaikuppam)
|
2906017000NRG23070620220698575
|
07/06/2022
|
Santha
|
2906017WL019769
|
Santha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-023-023/393-a
(Poosimalaikuppam)
|
2906017000NRG23070620220698576
|
07/06/2022
|
CHANDIRA
|
2906017WL019769
|
CHANDIRA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-023-023/406-a
(Poosimalaikuppam)
|
2906017000NRG23070620220698579
|
07/06/2022
|
Kanthasamy
|
2906017WL019769
|
Kanthasamy
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanthasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARNI
|
TN-06-017-023-023/406-a
(Poosimalaikuppam)
|
2906017000NRG23070620220698578
|
07/06/2022
|
SAMUNDI
|
2906017WL019769
|
SAMUNDI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-023-023/422-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698580
|
07/06/2022
|
Nagammal
|
2906017WL019769
|
Nagammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-023-023/427-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698581
|
07/06/2022
|
Navaneetham
|
2906017WL019769
|
Navaneetham
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-023-023/433-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698583
|
07/06/2022
|
PADMA
|
2906017WL019769
|
PADMA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-023-023/433-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698582
|
07/06/2022
|
SHANKAR
|
2906017WL019769
|
SHANKAR
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-023-023/436-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698584
|
07/06/2022
|
Selvi
|
2906017WL019769
|
Selvi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-023-023/458-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698585
|
07/06/2022
|
Selvi
|
2906017WL019769
|
Selvi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-023-023/480-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698586
|
07/06/2022
|
Arumugam
|
2906017WL019769
|
Arumugam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARNI
|
TN-06-017-023-023/480-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698587
|
07/06/2022
|
GANTHA
|
2906017WL019769
|
GANTHA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
GANTHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-023-023/481-a
(Poosimalaikuppam)
|
2906017000NRG23070620220698589
|
07/06/2022
|
Govindasami
|
2906017WL019769
|
Govindasami
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Govindasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARNI
|
TN-06-017-023-023/481-a
(Poosimalaikuppam)
|
2906017000NRG23070620220698588
|
07/06/2022
|
Indirani
|
2906017WL019769
|
Indirani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARNI
|
TN-06-017-023-023/522-B
(Poosimalaikuppam)
|
2906017000NRG23070620220698591
|
07/06/2022
|
PUSHPA
|
2906017WL019769
|
PUSHPA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-023-023/526-B
(Poosimalaikuppam)
|
2906017000NRG23070620220698593
|
07/06/2022
|
Meena
|
2906017WL019769
|
Meena
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-023-023/527-B
(Poosimalaikuppam)
|
2906017000NRG23070620220698594
|
07/06/2022
|
Kala
|
2906017WL019769
|
Kala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kala
|
CANARA BANK(508532)
|
|
64
|
ARNI
|
TN-06-017-023-023/532-B
(Poosimalaikuppam)
|
2906017000NRG23070620220698595
|
07/06/2022
|
Vijayalakshmi
|
2906017WL019769
|
Vijayalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-023-023/537-B
(Poosimalaikuppam)
|
2906017000NRG23070620220698596
|
07/06/2022
|
Janaki
|
2906017WL019769
|
Janaki
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARNI
|
TN-06-017-023-023/540-B
(Poosimalaikuppam)
|
2906017000NRG23070620220698597
|
07/06/2022
|
Gangagowri
|
2906017WL019769
|
Gangagowri
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gangagowri
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-023-023/545-B
(Poosimalaikuppam)
|
2906017000NRG23070620220698598
|
07/06/2022
|
Muniammal
|
2906017WL019769
|
Muniammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-023-023/56-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698599
|
07/06/2022
|
sumathi
|
2906017WL019769
|
sumathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-023-023/562-B
(Poosimalaikuppam)
|
2906017000NRG23070620220698600
|
07/06/2022
|
Kannammal
|
2906017WL019769
|
Kannammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-023-023/563-B
(Poosimalaikuppam)
|
2906017000NRG23070620220698601
|
07/06/2022
|
Saraswathi
|
2906017WL019769
|
Saraswathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-023-023/564-C
(Poosimalaikuppam)
|
2906017000NRG23070620220698602
|
07/06/2022
|
Amutha
|
2906017WL019769
|
Amutha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-023-023/567-B
(Poosimalaikuppam)
|
2906017000NRG23070620220698603
|
07/06/2022
|
Santhi
|
2906017WL019769
|
Santhi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARNI
|
TN-06-017-023-023/570-B
(Poosimalaikuppam)
|
2906017000NRG23070620220698604
|
07/06/2022
|
kalaiselvi
|
2906017WL019769
|
kalaiselvi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARNI
|
TN-06-017-023-023/572-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698605
|
07/06/2022
|
Sulli
|
2906017WL019769
|
Sulli
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sulli
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
TN-06-017-023-023/579-B
(Poosimalaikuppam)
|
2906017000NRG23070620220698606
|
07/06/2022
|
Usha
|
2906017WL019769
|
Usha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
TN-06-017-023-023/584-B
(Poosimalaikuppam)
|
2906017000NRG23070620220698607
|
07/06/2022
|
SELVI
|
2906017WL019769
|
SELVI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
TN-06-017-023-023/588-B
(Poosimalaikuppam)
|
2906017000NRG23070620220698608
|
07/06/2022
|
Mahalakshmi
|
2906017WL019769
|
Mahalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
TN-06-017-023-023/589-B
(Poosimalaikuppam)
|
2906017000NRG23070620220698609
|
07/06/2022
|
MANJULA
|
2906017WL019769
|
MANJULA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
TN-06-017-023-023/593-B
(Poosimalaikuppam)
|
2906017000NRG23070620220698610
|
07/06/2022
|
settu
|
2906017WL019769
|
settu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
settu
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ARNI
|
TN-06-017-023-023/594-B
(Poosimalaikuppam)
|
2906017000NRG23070620220698611
|
07/06/2022
|
Lakshmi
|
2906017WL019769
|
Lakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
TN-06-017-023-023/598-B
(Poosimalaikuppam)
|
2906017000NRG23070620220698612
|
07/06/2022
|
Ammalu
|
2906017WL019769
|
Ammalu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ammalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARNI
|
TN-06-017-023-023/601-B
(Poosimalaikuppam)
|
2906017000NRG23070620220698613
|
07/06/2022
|
Shanthi
|
2906017WL019769
|
Shanthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
TN-06-017-023-023/612-C
(Poosimalaikuppam)
|
2906017000NRG23070620220698614
|
07/06/2022
|
Baby
|
2906017WL019769
|
Baby
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
TN-06-017-023-023/633-D
(Poosimalaikuppam)
|
2906017000NRG23070620220698615
|
07/06/2022
|
Bathimini
|
2906017WL019769
|
Bathimini
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bathimini
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
TN-06-017-023-023/635-B
(Poosimalaikuppam)
|
2906017000NRG23070620220698616
|
07/06/2022
|
Rathinam
|
2906017WL019769
|
Rathinam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
TN-06-017-023-023/638-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698617
|
07/06/2022
|
Nithiya
|
2906017WL019769
|
Nithiya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nithiya
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
TN-06-017-023-023/639-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698618
|
07/06/2022
|
Sangeetha
|
2906017WL019769
|
Sangeetha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
TN-06-017-023-023/643-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698619
|
07/06/2022
|
Rathiga
|
2906017WL019769
|
Rathiga
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
TN-06-017-023-023/653-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698620
|
07/06/2022
|
Gantha
|
2906017WL019769
|
Gantha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gantha
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
TN-06-017-023-023/660-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698621
|
07/06/2022
|
Valliammal
|
2906017WL019769
|
Valliammal
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
TN-06-017-023-023/696-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698623
|
07/06/2022
|
Muniyammal
|
2906017WL019769
|
Muniyammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
TN-06-017-023-023/704-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698624
|
07/06/2022
|
Sivaganga Devi
|
2906017WL019769
|
Sivaganga Devi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivaganga Devi
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
TN-06-017-023-023/717-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698626
|
07/06/2022
|
Valliyammal
|
2906017WL019769
|
Valliyammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
TN-06-017-023-023/733-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698627
|
07/06/2022
|
Vijaya
|
2906017WL019769
|
Vijaya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
TN-06-017-023-023/93-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698637
|
07/06/2022
|
jayalakshmi
|
2906017WL019769
|
jayalakshmi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
TN-06-017-023-023/95-C
(Poosimalaikuppam)
|
2906017000NRG23070620220698638
|
07/06/2022
|
Sathiya
|
2906017WL019769
|
Sathiya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
TN-06-017-023-025/671-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698639
|
07/06/2022
|
Elumalai
|
2906017WL019769
|
Elumalai
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129483
|
129483
|
|
|
|
|
|
|
|
|
98
|
ARNI
|
TN-06-017-023-023/375-C
(Poosimalaikuppam)
|
2906017000NRG23070620220698568
|
07/06/2022
|
Kavitha
|
2906017WL019769
|
Kavitha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
TN-06-017-023-023/735-A
(Poosimalaikuppam)
|
2906017000NRG23070620220698628
|
07/06/2022
|
rajamanikam
|
2906017WL019769
|
rajamanikam
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
rajamanikam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132519
|
132519
|
|
|
|
|
|
|
|