|
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-06-017-023-002/710-D
(Poosimalaikuppam)
|
2906017000NRG23061020222954708
|
06/10/2022
|
DEVAGI
|
2906017WL070514
|
DEVAGI
|
00415
|
SBIN0007790
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-023-023/107-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954709
|
06/10/2022
|
Selvi
|
2906017WL070514
|
Selvi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-023-023/134-D
(Poosimalaikuppam)
|
2906017000NRG23061020222954710
|
06/10/2022
|
SATIYA
|
2906017WL070514
|
SATIYA
|
00415
|
SBIN0007790
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
SATIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-023-023/147-C
(Poosimalaikuppam)
|
2906017000NRG23061020222954711
|
06/10/2022
|
Vijaya
|
2906017WL070514
|
Vijaya
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-023-023/166-B
(Poosimalaikuppam)
|
2906017000NRG23061020222954712
|
06/10/2022
|
Uma
|
2906017WL070514
|
Uma
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-023-023/179-B
(Poosimalaikuppam)
|
2906017000NRG23061020222954714
|
06/10/2022
|
Manju
|
2906017WL070514
|
Manju
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-023-023/195-B
(Poosimalaikuppam)
|
2906017000NRG23061020222954715
|
06/10/2022
|
Priya
|
2906017WL070514
|
Priya
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-023-023/201-B
(Poosimalaikuppam)
|
2906017000NRG23061020222954716
|
06/10/2022
|
RANI
|
2906017WL070514
|
RANI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-023-023/226-B
(Poosimalaikuppam)
|
2906017000NRG23061020222954718
|
06/10/2022
|
Thangiammal
|
2906017WL070514
|
Thangiammal
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Thangiammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-023-023/24-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954719
|
06/10/2022
|
SUDHASAN
|
2906017WL070514
|
SUDHASAN
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
SUDHASAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-023-023/240-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954720
|
06/10/2022
|
GAJAPATHY
|
2906017WL070514
|
GAJAPATHY
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431809
|
|
GAJAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
TN-06-017-023-023/240-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954721
|
06/10/2022
|
Indhra
|
2906017WL070514
|
Indhra
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431809
|
|
Indhra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
TN-06-017-023-023/242-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954722
|
06/10/2022
|
Bharathi
|
2906017WL070514
|
Bharathi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-023-023/258-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954723
|
06/10/2022
|
KASTHURI
|
2906017WL070514
|
KASTHURI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-023-023/264-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954724
|
06/10/2022
|
Santhi
|
2906017WL070514
|
Santhi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-023-023/269-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954725
|
06/10/2022
|
Agilandam
|
2906017WL070514
|
Agilandam
|
00415
|
SBIN0007790
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Agilandam
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-023-023/273-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954726
|
06/10/2022
|
PaChiammal
|
2906017WL070514
|
PaChiammal
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
PaChiammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-023-023/278-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954727
|
06/10/2022
|
RAJAMMAL
|
2906017WL070514
|
RAJAMMAL
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-023-023/281-B
(Poosimalaikuppam)
|
2906017000NRG23061020222954728
|
06/10/2022
|
SANTHA
|
2906017WL070514
|
SANTHA
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-023-023/285-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954729
|
06/10/2022
|
Rajesh
|
2906017WL070514
|
Rajesh
|
00415
|
SBIN0007790
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-023-023/304-B
(Poosimalaikuppam)
|
2906017000NRG23061020222954731
|
06/10/2022
|
Roja
|
2906017WL070514
|
Roja
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-023-023/308-B
(Poosimalaikuppam)
|
2906017000NRG23061020222954732
|
06/10/2022
|
Krishnaveni
|
2906017WL070514
|
Krishnaveni
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431809
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARNI
|
TN-06-017-023-023/314-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954733
|
06/10/2022
|
DEVI
|
2906017WL070514
|
DEVI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-023-023/327-a
(Poosimalaikuppam)
|
2906017000NRG23061020222954734
|
06/10/2022
|
POONGAVANAM
|
2906017WL070514
|
POONGAVANAM
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-023-023/338-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954735
|
06/10/2022
|
Samundeeswari
|
2906017WL070514
|
Samundeeswari
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Samundeeswari
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-023-023/351-C
(Poosimalaikuppam)
|
2906017000NRG23061020222954736
|
06/10/2022
|
Kala
|
2906017WL070514
|
Kala
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-023-023/352-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954737
|
06/10/2022
|
CHINNAKULANDAI
|
2906017WL070514
|
CHINNAKULANDAI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
CHINNAKULANDAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-023-023/360-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954738
|
06/10/2022
|
ARAVALLI
|
2906017WL070514
|
ARAVALLI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
ARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-023-023/363-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954739
|
06/10/2022
|
VIJAYA
|
2906017WL070514
|
VIJAYA
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-023-023/37-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954741
|
06/10/2022
|
SUMATHI
|
2906017WL070514
|
SUMATHI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-023-023/376-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954743
|
06/10/2022
|
THANGAMMAL
|
2906017WL070514
|
THANGAMMAL
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-023-023/378-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954745
|
06/10/2022
|
Anadan
|
2906017WL070514
|
Anadan
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Anadan
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-023-023/378-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954744
|
06/10/2022
|
Malar
|
2906017WL070514
|
Malar
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-023-023/38-B
(Poosimalaikuppam)
|
2906017000NRG23061020222954746
|
06/10/2022
|
Nagammal
|
2906017WL070514
|
Nagammal
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-023-023/383-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954747
|
06/10/2022
|
ELLAMMAL
|
2906017WL070514
|
ELLAMMAL
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-023-023/431-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954749
|
06/10/2022
|
Kavitha
|
2906017WL070514
|
Kavitha
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-023-023/446-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954750
|
06/10/2022
|
Ganthammal
|
2906017WL070514
|
Ganthammal
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ganthammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-023-023/447-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954751
|
06/10/2022
|
Chandira
|
2906017WL070514
|
Chandira
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-023-023/467-a
(Poosimalaikuppam)
|
2906017000NRG23061020222954752
|
06/10/2022
|
Kanniyammal
|
2906017WL070514
|
Kanniyammal
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-023-023/486-B
(Poosimalaikuppam)
|
2906017000NRG23061020222954753
|
06/10/2022
|
UNNAMALAI
|
2906017WL070514
|
UNNAMALAI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-023-023/491-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954754
|
06/10/2022
|
Amutha
|
2906017WL070514
|
Amutha
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-023-023/493-a
(Poosimalaikuppam)
|
2906017000NRG23061020222954756
|
06/10/2022
|
INIPOTHAM
|
2906017WL070514
|
INIPOTHAM
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
INIPOTHAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-023-023/499-a
(Poosimalaikuppam)
|
2906017000NRG23061020222954758
|
06/10/2022
|
Kanaga
|
2906017WL070514
|
Kanaga
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARNI
|
TN-06-017-023-023/502-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954759
|
06/10/2022
|
prakash
|
2906017WL070514
|
prakash
|
00415
|
SBIN0007790
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARNI
|
TN-06-017-023-023/529-B
(Poosimalaikuppam)
|
2906017000NRG23061020222954760
|
06/10/2022
|
Sivagami
|
2906017WL070514
|
Sivagami
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARNI
|
TN-06-017-023-023/53-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954762
|
06/10/2022
|
Manjula
|
2906017WL070514
|
Manjula
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-023-023/53-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954761
|
06/10/2022
|
Palani
|
2906017WL070514
|
Palani
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-023-023/531-B
(Poosimalaikuppam)
|
2906017000NRG23061020222954763
|
06/10/2022
|
PATTAMMAL
|
2906017WL070514
|
PATTAMMAL
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-023-023/534-B
(Poosimalaikuppam)
|
2906017000NRG23061020222954764
|
06/10/2022
|
Sulochana
|
2906017WL070514
|
Sulochana
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-023-023/536-B
(Poosimalaikuppam)
|
2906017000NRG23061020222954765
|
06/10/2022
|
Rani
|
2906017WL070514
|
Rani
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-023-023/538-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954766
|
06/10/2022
|
devaki
|
2906017WL070514
|
devaki
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-023-023/548-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954768
|
06/10/2022
|
KASTHURI
|
2906017WL070514
|
KASTHURI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-023-023/550-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954769
|
06/10/2022
|
SAROJA
|
2906017WL070514
|
SAROJA
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-023-023/558-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954771
|
06/10/2022
|
Selvi
|
2906017WL070514
|
Selvi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-023-023/568-C
(Poosimalaikuppam)
|
2906017000NRG23061020222954773
|
06/10/2022
|
Malathy
|
2906017WL070514
|
Malathy
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-023-023/574-B
(Poosimalaikuppam)
|
2906017000NRG23061020222954774
|
06/10/2022
|
Dhanam
|
2906017WL070514
|
Dhanam
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-023-023/580-C
(Poosimalaikuppam)
|
2906017000NRG23061020222954775
|
06/10/2022
|
Santhi
|
2906017WL070514
|
Santhi
|
00415
|
SBIN0007790
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431809
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARNI
|
TN-06-017-023-023/587-B
(Poosimalaikuppam)
|
2906017000NRG23061020222954776
|
06/10/2022
|
VASANTHA
|
2906017WL070514
|
VASANTHA
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-023-023/602-B
(Poosimalaikuppam)
|
2906017000NRG23061020222954777
|
06/10/2022
|
Pushpa
|
2906017WL070514
|
Pushpa
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-023-023/624-B
(Poosimalaikuppam)
|
2906017000NRG23061020222954779
|
06/10/2022
|
MALLIGA
|
2906017WL070514
|
MALLIGA
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-023-023/640-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954780
|
06/10/2022
|
Krishanaveni
|
2906017WL070514
|
Krishanaveni
|
00415
|
SBIN0007790
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431809
|
|
Krishanaveni
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-023-023/660-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954781
|
06/10/2022
|
Valliammal
|
2906017WL070514
|
Valliammal
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-023-023/664-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954782
|
06/10/2022
|
Santha
|
2906017WL070514
|
Santha
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-023-023/665-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954783
|
06/10/2022
|
Kamtchi
|
2906017WL070514
|
Kamtchi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kamtchi
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-023-023/667-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954785
|
06/10/2022
|
Ellammal
|
2906017WL070514
|
Ellammal
|
00415
|
SBIN0007790
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-023-023/681-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954786
|
06/10/2022
|
UMA MAGESHWARI
|
2906017WL070514
|
UMA MAGESHWARI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
UMA MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-023-023/688-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954787
|
06/10/2022
|
Ananthan
|
2906017WL070514
|
Ananthan
|
00415
|
SBIN0007790
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431809
|
|
Ananthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARNI
|
TN-06-017-023-023/697-B
(Poosimalaikuppam)
|
2906017000NRG23061020222954788
|
06/10/2022
|
Dharani
|
2906017WL070514
|
Dharani
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-023-023/700-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954789
|
06/10/2022
|
Suganthi
|
2906017WL070514
|
Suganthi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-023-023/708-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954790
|
06/10/2022
|
VALARMATHI
|
2906017WL070514
|
VALARMATHI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-023-023/712-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954791
|
06/10/2022
|
Sasikala
|
2906017WL070514
|
Sasikala
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-023-023/716-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954792
|
06/10/2022
|
Indhumathi
|
2906017WL070514
|
Indhumathi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Indhumathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
TN-06-017-023-023/9-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954799
|
06/10/2022
|
SANTHA
|
2906017WL070514
|
SANTHA
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
TN-06-017-023-025/644-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954800
|
06/10/2022
|
Anusuya
|
2906017WL070514
|
Anusuya
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
TN-06-017-023-025/666-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954801
|
06/10/2022
|
Sudha
|
2906017WL070514
|
Sudha
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
TN-06-017-023-025/671-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954802
|
06/10/2022
|
Elumalai
|
2906017WL070514
|
Elumalai
|
00415
|
SBIN0007790
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69741
|
69741
|
|
|
|
|
|
|
|
|
77
|
ARNI
|
TN-06-017-023-023/735-A
(Poosimalaikuppam)
|
2906017000NRG23061020222954793
|
06/10/2022
|
rajamanikam
|
2906017WL070514
|
rajamanikam
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
rajamanikam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70865
|
70865
|
|
|
|
|
|
|
|