|
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-06-017-005-005/294-A
(Chitteri)
|
2906017000NRG23121120223571659
|
14/11/2022
|
CHANDIRA
|
2906017WL083271
|
CHANDIRA
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-005-002/928-A
(Chitteri)
|
2906017000NRG23121120223571627
|
14/11/2022
|
SANTHI
|
2906017WL083271
|
SANTHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-005-002/968-A
(Chitteri)
|
2906017000NRG23121120223571634
|
14/11/2022
|
DHANALAKSHMI
|
2906017WL083271
|
DHANALAKSHMI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-005-005/386-A
(Chitteri)
|
2906017000NRG23121120223571673
|
14/11/2022
|
SANTHI. G
|
2906017WL083271
|
SANTHI. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI. G
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-005-005/712-A
(Chitteri)
|
2906017000NRG23121120223571693
|
14/11/2022
|
SARADHA
|
2906017WL083271
|
SARADHA
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-005-005/717-A
(Chitteri)
|
2906017000NRG23121120223571695
|
14/11/2022
|
BABY
|
2906017WL083271
|
BABY
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
BABY
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-005-005/719-A
(Chitteri)
|
2906017000NRG23121120223571697
|
14/11/2022
|
JOTHI
|
2906017WL083271
|
JOTHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
TN-06-017-005-002/1009-A
(Chitteri)
|
2906017000NRG23121120223571602
|
14/11/2022
|
PALLAVI
|
2906017WL083271
|
PALLAVI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-005-002/1049-A
(Chitteri)
|
2906017000NRG23121120223571603
|
14/11/2022
|
Sathya. S
|
2906017WL083271
|
Sathya. S
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathya. S
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-005-002/1064-A
(Chitteri)
|
2906017000NRG23121120223571604
|
14/11/2022
|
VASANTHA MOHAN
|
2906017WL083271
|
VASANTHA MOHAN
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASANTHA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARNI
|
TN-06-017-005-002/1065-A
(Chitteri)
|
2906017000NRG23121120223571605
|
14/11/2022
|
RESHMA T
|
2906017WL083271
|
RESHMA T
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
RESHMA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-005-002/1067-A
(Chitteri)
|
2906017000NRG23121120223571606
|
14/11/2022
|
CHANDRIKA K
|
2906017WL083271
|
CHANDRIKA K
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-005-002/1077-A
(Chitteri)
|
2906017000NRG23121120223571607
|
14/11/2022
|
AMSA SUBRAMANI
|
2906017WL083271
|
AMSA SUBRAMANI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMSA SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-005-002/1091-A
(Chitteri)
|
2906017000NRG23121120223571610
|
14/11/2022
|
KAMATCHI
|
2906017WL083271
|
KAMATCHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-005-002/316-A
(Chitteri)
|
2906017000NRG23121120223571619
|
14/11/2022
|
REKHA
|
2906017WL083271
|
REKHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
REKHA
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-005-002/566-A
(Chitteri)
|
2906017000NRG23121120223571620
|
14/11/2022
|
SUMATHI
|
2906017WL083271
|
SUMATHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-005-002/785-B
(Chitteri)
|
2906017000NRG23121120223571622
|
14/11/2022
|
DEEPA
|
2906017WL083271
|
DEEPA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-005-002/858-A
(Chitteri)
|
2906017000NRG23121120223571625
|
14/11/2022
|
KALAIVANI
|
2906017WL083271
|
KALAIVANI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-005-002/935-A
(Chitteri)
|
2906017000NRG23121120223571629
|
14/11/2022
|
PADMAPRIYA
|
2906017WL083271
|
PADMAPRIYA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
PADMAPRIYA
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-005-002/936-A
(Chitteri)
|
2906017000NRG23121120223571630
|
14/11/2022
|
KALPANA
|
2906017WL083271
|
KALPANA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALPANA
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-005-002/942-A
(Chitteri)
|
2906017000NRG23121120223571631
|
14/11/2022
|
SUMATHI
|
2906017WL083271
|
SUMATHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-005-002/943-A
(Chitteri)
|
2906017000NRG23121120223571632
|
14/11/2022
|
DEVI
|
2906017WL083271
|
DEVI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-005-002/962-A
(Chitteri)
|
2906017000NRG23121120223571633
|
14/11/2022
|
LAKSHMI
|
2906017WL083271
|
LAKSHMI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-005-002/970-A
(Chitteri)
|
2906017000NRG23121120223571636
|
14/11/2022
|
PRAMILA
|
2906017WL083271
|
PRAMILA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-005-002/972-A
(Chitteri)
|
2906017000NRG23121120223571637
|
14/11/2022
|
GOWTHAMI
|
2906017WL083271
|
GOWTHAMI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-005-002/990-A
(Chitteri)
|
2906017000NRG23121120223571638
|
14/11/2022
|
AMUDHA
|
2906017WL083271
|
AMUDHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-005-003/1063-A
(Chitteri)
|
2906017000NRG23121120223571640
|
14/11/2022
|
GANAPATHI G
|
2906017WL083271
|
GANAPATHI G
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
GANAPATHI G
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-005-005/1060-A
(Chitteri)
|
2906017000NRG23121120223571641
|
14/11/2022
|
PUSHPA SETTU
|
2906017WL083271
|
PUSHPA SETTU
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUSHPA SETTU
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-005-005/135-A
(Chitteri)
|
2906017000NRG23121120223571643
|
14/11/2022
|
CHENNAMMAL
|
2906017WL083271
|
CHENNAMMAL
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHENNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-005-005/212-A
(Chitteri)
|
2906017000NRG23121120223571645
|
14/11/2022
|
ELLAMMAL
|
2906017WL083271
|
ELLAMMAL
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-005-005/220-A
(Chitteri)
|
2906017000NRG23121120223571646
|
14/11/2022
|
KASTHURI
|
2906017WL083271
|
KASTHURI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-005-005/227-A
(Chitteri)
|
2906017000NRG23121120223571647
|
14/11/2022
|
MEENAKSHI
|
2906017WL083271
|
MEENAKSHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-005-005/244-A
(Chitteri)
|
2906017000NRG23121120223571649
|
14/11/2022
|
BAGGIYALAKSHMI
|
2906017WL083271
|
BAGGIYALAKSHMI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
BAGGIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-005-005/248-A
(Chitteri)
|
2906017000NRG23121120223571650
|
14/11/2022
|
VALLIYAMMAL
|
2906017WL083271
|
VALLIYAMMAL
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-005-005/257-A
(Chitteri)
|
2906017000NRG23121120223571651
|
14/11/2022
|
SANTHI M
|
2906017WL083271
|
SANTHI M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI M
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-005-005/258-A
(Chitteri)
|
2906017000NRG23121120223571652
|
14/11/2022
|
SARIDHA. G
|
2906017WL083271
|
SARIDHA. G
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARIDHA. G
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-005-005/267-A
(Chitteri)
|
2906017000NRG23121120223571653
|
14/11/2022
|
KAVITHA
|
2906017WL083271
|
KAVITHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-005-005/268-A
(Chitteri)
|
2906017000NRG23121120223571654
|
14/11/2022
|
BANUMATHI
|
2906017WL083271
|
BANUMATHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-005-005/289-A
(Chitteri)
|
2906017000NRG23121120223571657
|
14/11/2022
|
RANI
|
2906017WL083271
|
RANI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-005-005/291-A
(Chitteri)
|
2906017000NRG23121120223571658
|
14/11/2022
|
VISALATCHI
|
2906017WL083271
|
VISALATCHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-005-005/300-A
(Chitteri)
|
2906017000NRG23121120223571660
|
14/11/2022
|
KRISHNAVENI
|
2906017WL083271
|
KRISHNAVENI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-005-005/303-A
(Chitteri)
|
2906017000NRG23121120223571661
|
14/11/2022
|
IYAPPAN
|
2906017WL083271
|
IYAPPAN
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
IYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-005-005/309-A
(Chitteri)
|
2906017000NRG23121120223571662
|
14/11/2022
|
LAKSHMI
|
2906017WL083271
|
LAKSHMI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-005-005/312-A
(Chitteri)
|
2906017000NRG23121120223571663
|
14/11/2022
|
MALLIGA R
|
2906017WL083271
|
MALLIGA R
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIGA R
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ARNI
|
TN-06-017-005-005/313-A
(Chitteri)
|
2906017000NRG23121120223571664
|
14/11/2022
|
CHINNAKULANTHAI
|
2906017WL083271
|
CHINNAKULANTHAI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAKULANTHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-005-005/345-A
(Chitteri)
|
2906017000NRG23121120223571666
|
14/11/2022
|
KANNIGADEVI
|
2906017WL083271
|
KANNIGADEVI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNIGADEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-005-005/348-A
(Chitteri)
|
2906017000NRG23121120223571667
|
14/11/2022
|
KALA
|
2906017WL083271
|
KALA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-005-005/351-A
(Chitteri)
|
2906017000NRG23121120223571668
|
14/11/2022
|
SEKAR MUNUSAMY
|
2906017WL083271
|
SEKAR MUNUSAMY
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
SEKAR MUNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-005-005/382-A
(Chitteri)
|
2906017000NRG23121120223571672
|
14/11/2022
|
Noorjahan. M
|
2906017WL083271
|
Noorjahan. M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
Noorjahan. M
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-005-005/387-A
(Chitteri)
|
2906017000NRG23121120223571674
|
14/11/2022
|
GANGA
|
2906017WL083271
|
GANGA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-005-005/397-A
(Chitteri)
|
2906017000NRG23121120223571676
|
14/11/2022
|
KASTHURI
|
2906017WL083271
|
KASTHURI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-005-005/441-A
(Chitteri)
|
2906017000NRG23121120223571678
|
14/11/2022
|
SELVARANI
|
2906017WL083271
|
SELVARANI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-005-005/462-A
(Chitteri)
|
2906017000NRG23121120223571679
|
14/11/2022
|
RATHA
|
2906017WL083271
|
RATHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-005-005/470-A
(Chitteri)
|
2906017000NRG23121120223571680
|
14/11/2022
|
KUPPAMMAL
|
2906017WL083271
|
KUPPAMMAL
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-005-005/475-A
(Chitteri)
|
2906017000NRG23121120223571681
|
14/11/2022
|
VASANTHI
|
2906017WL083271
|
VASANTHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-005-005/485-A
(Chitteri)
|
2906017000NRG23121120223571682
|
14/11/2022
|
MUNIYAMMAL
|
2906017WL083271
|
MUNIYAMMAL
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-005-005/506-A
(Chitteri)
|
2906017000NRG23121120223571685
|
14/11/2022
|
GEETHA
|
2906017WL083271
|
GEETHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-005-005/516-A
(Chitteri)
|
2906017000NRG23121120223571686
|
14/11/2022
|
RANI
|
2906017WL083271
|
RANI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-005-005/539-A
(Chitteri)
|
2906017000NRG23121120223571688
|
14/11/2022
|
MANI
|
2906017WL083271
|
MANI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-005-005/561-A
(Chitteri)
|
2906017000NRG23121120223571689
|
14/11/2022
|
POONGAVANAM
|
2906017WL083271
|
POONGAVANAM
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-005-005/567-A
(Chitteri)
|
2906017000NRG23121120223571690
|
14/11/2022
|
ELUMALAI
|
2906017WL083271
|
ELUMALAI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-005-005/577-A
(Chitteri)
|
2906017000NRG23121120223571691
|
14/11/2022
|
VALARMATHI. U
|
2906017WL083271
|
VALARMATHI. U
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALARMATHI. U
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ARNI
|
TN-06-017-005-005/718-A
(Chitteri)
|
2906017000NRG23121120223571696
|
14/11/2022
|
SHANTHI
|
2906017WL083271
|
SHANTHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-005-005/721-A
(Chitteri)
|
2906017000NRG23121120223571698
|
14/11/2022
|
MOGANA
|
2906017WL083271
|
MOGANA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
MOGANA
|
INDIAN BANK(607105)
|
|
65
|
ARNI
|
TN-06-017-005-005/722-A
(Chitteri)
|
2906017000NRG23121120223571699
|
14/11/2022
|
ESWARI
|
2906017WL083271
|
ESWARI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-005-005/725-A
(Chitteri)
|
2906017000NRG23121120223571700
|
14/11/2022
|
SIVA
|
2906017WL083271
|
SIVA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
SIVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-005-005/762-A
(Chitteri)
|
2906017000NRG23121120223571701
|
14/11/2022
|
DHANALAKSHMI S
|
2906017WL083271
|
DHANALAKSHMI S
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-005-005/775-A
(Chitteri)
|
2906017000NRG23121120223571702
|
14/11/2022
|
GOWTHAMI M
|
2906017WL083271
|
GOWTHAMI M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOWTHAMI M
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-005-005/794-A
(Chitteri)
|
2906017000NRG23121120223571703
|
14/11/2022
|
JOTHI
|
2906017WL083271
|
JOTHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-005-005/824-A
(Chitteri)
|
2906017000NRG23121120223571705
|
14/11/2022
|
MEERA
|
2906017WL083271
|
MEERA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-005-005/836-A
(Chitteri)
|
2906017000NRG23121120223571706
|
14/11/2022
|
JAYANTHI
|
2906017WL083271
|
JAYANTHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-005-005/839-A
(Chitteri)
|
2906017000NRG23121120223571707
|
14/11/2022
|
JAMUNA
|
2906017WL083271
|
JAMUNA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
TN-06-017-005-005/840-A
(Chitteri)
|
2906017000NRG23121120223571708
|
14/11/2022
|
GOWRI
|
2906017WL083271
|
GOWRI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
TN-06-017-005-005/843-A
(Chitteri)
|
2906017000NRG23121120223571709
|
14/11/2022
|
SELVI
|
2906017WL083271
|
SELVI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
INDIAN BANK(607105)
|
|
75
|
ARNI
|
TN-06-017-005-005/846-A
(Chitteri)
|
2906017000NRG23121120223571710
|
14/11/2022
|
UMA
|
2906017WL083271
|
UMA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
TN-06-017-005-005/856-A
(Chitteri)
|
2906017000NRG23121120223571712
|
14/11/2022
|
RADHIKA
|
2906017WL083271
|
RADHIKA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARNI
|
TN-06-017-005-005/857-B
(Chitteri)
|
2906017000NRG23121120223571714
|
14/11/2022
|
SEKAR
|
2906017WL083271
|
SEKAR
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
TN-06-017-005-005/868-A
(Chitteri)
|
2906017000NRG23121120223571715
|
14/11/2022
|
MANONMANI
|
2906017WL083271
|
MANONMANI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
TN-06-017-005-005/894-a
(Chitteri)
|
2906017000NRG23121120223571716
|
14/11/2022
|
KANCHANA. S
|
2906017WL083271
|
KANCHANA. S
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANCHANA. S
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
TN-06-017-005-005/899-A
(Chitteri)
|
2906017000NRG23121120223571717
|
14/11/2022
|
NANDHINI S
|
2906017WL083271
|
NANDHINI S
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
NANDHINI S
|
INDIAN BANK(607105)
|
|
81
|
ARNI
|
TN-06-017-005-005/946-A
(Chitteri)
|
2906017000NRG23121120223571718
|
14/11/2022
|
VASANTHI
|
2906017WL083271
|
VASANTHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
TN-06-017-005-005/996-B
(Chitteri)
|
2906017000NRG23121120223571720
|
14/11/2022
|
BAVANI
|
2906017WL083271
|
BAVANI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
BAVANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
TN-06-017-005-006/1031-A
(Chitteri)
|
2906017000NRG23121120223571721
|
14/11/2022
|
KALA RAJASEKARAN
|
2906017WL083271
|
KALA RAJASEKARAN
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALA RAJASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
TN-06-017-005-006/932-A
(Chitteri)
|
2906017000NRG23121120223571724
|
14/11/2022
|
VALLI
|
2906017WL083271
|
VALLI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103950
|
103950
|
|
|
|
|
|
|
|
|
85
|
ARNI
|
TN-06-017-005-002/802-A
(Chitteri)
|
2906017000NRG23121120223571624
|
14/11/2022
|
MALLIGA P
|
2906017WL083271
|
MALLIGA P
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIGA P
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARNI
|
TN-06-017-005-005/339-A
(Chitteri)
|
2906017000NRG23121120223571665
|
14/11/2022
|
CHINNARAJ
|
2906017WL083271
|
CHINNARAJ
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNARAJ
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
TN-06-017-005-005/355-A
(Chitteri)
|
2906017000NRG23121120223571670
|
14/11/2022
|
ESWARI
|
2906017WL083271
|
ESWARI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
TN-06-017-005-005/371-A
(Chitteri)
|
2906017000NRG23121120223571671
|
14/11/2022
|
SELVI KUMARESAN
|
2906017WL083271
|
SELVI KUMARESAN
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI KUMARESAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
TN-06-017-005-005/805-A
(Chitteri)
|
2906017000NRG23121120223571704
|
14/11/2022
|
KUTTIBABU ARUL
|
2906017WL083271
|
KUTTIBABU ARUL
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUTTIBABU ARUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
90
|
ARNI
|
TN-06-017-005-005/414-A
(Chitteri)
|
2906017000NRG23121120223571677
|
14/11/2022
|
JAYACHITRA
|
2906017WL083271
|
JAYACHITRA
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYACHITRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121500
|
121500
|
|
|
|
|
|
|
|