|
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-06-017-023-023/175-B
(Poosimalaikuppam)
|
2906017000NRG23310320235056645
|
31/03/2023
|
Sangeetha
|
2906017WL116902
|
Sangeetha
|
00176
|
IDIB000S760
|
720
|
720
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-023-001/267-a
(Poosimalaikuppam)
|
2906017000NRG23310320235056631
|
31/03/2023
|
Annamalai
|
2906017WL116902
|
Annamalai
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
12/05/2023
|
|
020056895
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-023-001/419-a
(Poosimalaikuppam)
|
2906017000NRG23310320235056632
|
31/03/2023
|
Jothi
|
2906017WL116902
|
Jothi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-023-001/693-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056633
|
31/03/2023
|
Vanmathi
|
2906017WL116902
|
Vanmathi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vanmathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-023-002/200-C
(Poosimalaikuppam)
|
2906017000NRG23310320235056634
|
31/03/2023
|
VANITHA
|
2906017WL116902
|
VANITHA
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-023-002/244-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056635
|
31/03/2023
|
POONGKODI
|
2906017WL116902
|
POONGKODI
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
POONGKODI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-023-023/121-C
(Poosimalaikuppam)
|
2906017000NRG23310320235056636
|
31/03/2023
|
Vanasundari
|
2906017WL116902
|
Vanasundari
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vanasundari
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-023-023/123-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056637
|
31/03/2023
|
Valli
|
2906017WL116902
|
Valli
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-023-023/131-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056638
|
31/03/2023
|
SANTHI
|
2906017WL116902
|
SANTHI
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-023-023/140-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056640
|
31/03/2023
|
Krishnaveni
|
2906017WL116902
|
Krishnaveni
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-023-023/140-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056639
|
31/03/2023
|
Mani
|
2906017WL116902
|
Mani
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-023-023/148-B
(Poosimalaikuppam)
|
2906017000NRG23310320235056641
|
31/03/2023
|
Chandira
|
2906017WL116902
|
Chandira
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-023-023/161-a
(Poosimalaikuppam)
|
2906017000NRG23310320235056642
|
31/03/2023
|
BHARATHI
|
2906017WL116902
|
BHARATHI
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-023-023/165-C
(Poosimalaikuppam)
|
2906017000NRG23310320235056643
|
31/03/2023
|
Lakshmi
|
2906017WL116902
|
Lakshmi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-023-023/173-B
(Poosimalaikuppam)
|
2906017000NRG23310320235056644
|
31/03/2023
|
Radhiga
|
2906017WL116902
|
Radhiga
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Radhiga
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-023-023/178-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056646
|
31/03/2023
|
Santhi
|
2906017WL116902
|
Santhi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-023-023/178-C
(Poosimalaikuppam)
|
2906017000NRG23310320235056647
|
31/03/2023
|
Nithya
|
2906017WL116902
|
Nithya
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-023-023/184-B
(Poosimalaikuppam)
|
2906017000NRG23310320235056648
|
31/03/2023
|
Kanniammal
|
2906017WL116902
|
Kanniammal
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-023-023/191-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056649
|
31/03/2023
|
GEETHA
|
2906017WL116902
|
GEETHA
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-023-023/196-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056650
|
31/03/2023
|
Bhavani
|
2906017WL116902
|
Bhavani
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-023-023/202-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056651
|
31/03/2023
|
Kamala
|
2906017WL116902
|
Kamala
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-023-023/206-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056652
|
31/03/2023
|
PaChiappan
|
2906017WL116902
|
PaChiappan
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
PaChiappan
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-023-023/212-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056653
|
31/03/2023
|
THANJIAMMAL
|
2906017WL116902
|
THANJIAMMAL
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
THANJIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARNI
|
TN-06-017-023-023/241-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056654
|
31/03/2023
|
RAJAMMAL
|
2906017WL116902
|
RAJAMMAL
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-023-023/245-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056655
|
31/03/2023
|
Malliga
|
2906017WL116902
|
Malliga
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-023-023/246-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056656
|
31/03/2023
|
Anuradha
|
2906017WL116902
|
Anuradha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-023-023/251-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056657
|
31/03/2023
|
Sulli
|
2906017WL116902
|
Sulli
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sulli
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-023-023/254-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056658
|
31/03/2023
|
Vijaya
|
2906017WL116902
|
Vijaya
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-023-023/255-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056659
|
31/03/2023
|
Maniyammal
|
2906017WL116902
|
Maniyammal
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-023-023/257-B
(Poosimalaikuppam)
|
2906017000NRG23310320235056660
|
31/03/2023
|
Rani
|
2906017WL116902
|
Rani
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-023-023/281-B
(Poosimalaikuppam)
|
2906017000NRG23310320235056661
|
31/03/2023
|
SANTHA
|
2906017WL116902
|
SANTHA
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-023-023/292-a
(Poosimalaikuppam)
|
2906017000NRG23310320235056662
|
31/03/2023
|
Lakshmi
|
2906017WL116902
|
Lakshmi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-023-023/317-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056663
|
31/03/2023
|
Rajeswari
|
2906017WL116902
|
Rajeswari
|
00415
|
SBIN0007790
|
960
|
960
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-023-023/318-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056664
|
31/03/2023
|
Ponnayaki
|
2906017WL116902
|
Ponnayaki
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ponnayaki
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-023-023/325-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056665
|
31/03/2023
|
BALAJI
|
2906017WL116902
|
BALAJI
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
020056895
|
|
BALAJI
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-023-023/352-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056666
|
31/03/2023
|
CHINNAKULANDAI
|
2906017WL116902
|
CHINNAKULANDAI
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHINNAKULANDAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-023-023/362-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056667
|
31/03/2023
|
Sarala
|
2906017WL116902
|
Sarala
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-023-023/371-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056668
|
31/03/2023
|
PREMA
|
2906017WL116902
|
PREMA
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-023-023/373-D
(Poosimalaikuppam)
|
2906017000NRG23310320235056669
|
31/03/2023
|
Munusamy
|
2906017WL116902
|
Munusamy
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Munusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARNI
|
TN-06-017-023-023/379-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056670
|
31/03/2023
|
MANJULA
|
2906017WL116902
|
MANJULA
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-023-023/385-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056671
|
31/03/2023
|
MEENAKSHI
|
2906017WL116902
|
MEENAKSHI
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-023-023/387-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056672
|
31/03/2023
|
ANITHA
|
2906017WL116902
|
ANITHA
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-023-023/389-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056673
|
31/03/2023
|
JAYANTHI
|
2906017WL116902
|
JAYANTHI
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-023-023/393-a
(Poosimalaikuppam)
|
2906017000NRG23310320235056674
|
31/03/2023
|
CHANDIRA
|
2906017WL116902
|
CHANDIRA
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-023-023/398-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056675
|
31/03/2023
|
Jagatha
|
2906017WL116902
|
Jagatha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jagatha
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-023-023/422-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056676
|
31/03/2023
|
Nagammal
|
2906017WL116902
|
Nagammal
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-023-023/426-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056677
|
31/03/2023
|
SAVITHRI
|
2906017WL116902
|
SAVITHRI
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-023-023/427-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056678
|
31/03/2023
|
Navaneetham
|
2906017WL116902
|
Navaneetham
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-023-023/436-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056679
|
31/03/2023
|
Selvi
|
2906017WL116902
|
Selvi
|
00415
|
SBIN0007790
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056895
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-023-023/438-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056680
|
31/03/2023
|
Vijaya
|
2906017WL116902
|
Vijaya
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-023-023/443-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056681
|
31/03/2023
|
SULLI
|
2906017WL116902
|
SULLI
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
SULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARNI
|
TN-06-017-023-023/444-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056682
|
31/03/2023
|
ESWARI
|
2906017WL116902
|
ESWARI
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
020056895
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-023-023/458-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056683
|
31/03/2023
|
Selvi
|
2906017WL116902
|
Selvi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-023-023/482-a
(Poosimalaikuppam)
|
2906017000NRG23310320235056684
|
31/03/2023
|
Chakaravarthi
|
2906017WL116902
|
Chakaravarthi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chakaravarthi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-023-023/488-a
(Poosimalaikuppam)
|
2906017000NRG23310320235056685
|
31/03/2023
|
Sujatha
|
2906017WL116902
|
Sujatha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARNI
|
TN-06-017-023-023/50-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056686
|
31/03/2023
|
Kanchana
|
2906017WL116902
|
Kanchana
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-023-023/500-D
(Poosimalaikuppam)
|
2906017000NRG23310320235056687
|
31/03/2023
|
Punitha
|
2906017WL116902
|
Punitha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
020056895
|
|
Punitha
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-023-023/522-B
(Poosimalaikuppam)
|
2906017000NRG23310320235056688
|
31/03/2023
|
PUSHPA
|
2906017WL116902
|
PUSHPA
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-023-023/525-B
(Poosimalaikuppam)
|
2906017000NRG23310320235056689
|
31/03/2023
|
BHUVANESWARI
|
2906017WL116902
|
BHUVANESWARI
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-023-023/526-B
(Poosimalaikuppam)
|
2906017000NRG23310320235056690
|
31/03/2023
|
Meena
|
2906017WL116902
|
Meena
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-023-023/527-B
(Poosimalaikuppam)
|
2906017000NRG23310320235056691
|
31/03/2023
|
Kala
|
2906017WL116902
|
Kala
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kala
|
CANARA BANK(508532)
|
|
62
|
ARNI
|
TN-06-017-023-023/532-B
(Poosimalaikuppam)
|
2906017000NRG23310320235056692
|
31/03/2023
|
Vijayalakshmi
|
2906017WL116902
|
Vijayalakshmi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-023-023/540-B
(Poosimalaikuppam)
|
2906017000NRG23310320235056693
|
31/03/2023
|
Gangagowri
|
2906017WL116902
|
Gangagowri
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Gangagowri
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-023-023/545-B
(Poosimalaikuppam)
|
2906017000NRG23310320235056694
|
31/03/2023
|
Muniammal
|
2906017WL116902
|
Muniammal
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-023-023/56-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056695
|
31/03/2023
|
sumathi
|
2906017WL116902
|
sumathi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-023-023/560-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056696
|
31/03/2023
|
Chinnakulandai
|
2906017WL116902
|
Chinnakulandai
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chinnakulandai
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-023-023/562-B
(Poosimalaikuppam)
|
2906017000NRG23310320235056697
|
31/03/2023
|
Kannammal
|
2906017WL116902
|
Kannammal
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-023-023/563-B
(Poosimalaikuppam)
|
2906017000NRG23310320235056698
|
31/03/2023
|
Saraswathi
|
2906017WL116902
|
Saraswathi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-023-023/564-C
(Poosimalaikuppam)
|
2906017000NRG23310320235056699
|
31/03/2023
|
Amutha
|
2906017WL116902
|
Amutha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-023-023/567-B
(Poosimalaikuppam)
|
2906017000NRG23310320235056700
|
31/03/2023
|
Santhi
|
2906017WL116902
|
Santhi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARNI
|
TN-06-017-023-023/570-B
(Poosimalaikuppam)
|
2906017000NRG23310320235056701
|
31/03/2023
|
kalaiselvi
|
2906017WL116902
|
kalaiselvi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARNI
|
TN-06-017-023-023/572-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056702
|
31/03/2023
|
Sulli
|
2906017WL116902
|
Sulli
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sulli
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
TN-06-017-023-023/582-B
(Poosimalaikuppam)
|
2906017000NRG23310320235056703
|
31/03/2023
|
Jayanthi
|
2906017WL116902
|
Jayanthi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
TN-06-017-023-023/588-B
(Poosimalaikuppam)
|
2906017000NRG23310320235056704
|
31/03/2023
|
Mahalakshmi
|
2906017WL116902
|
Mahalakshmi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
TN-06-017-023-023/589-B
(Poosimalaikuppam)
|
2906017000NRG23310320235056705
|
31/03/2023
|
MANJULA
|
2906017WL116902
|
MANJULA
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
TN-06-017-023-023/593-B
(Poosimalaikuppam)
|
2906017000NRG23310320235056706
|
31/03/2023
|
settu
|
2906017WL116902
|
settu
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
settu
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ARNI
|
TN-06-017-023-023/594-B
(Poosimalaikuppam)
|
2906017000NRG23310320235056707
|
31/03/2023
|
Lakshmi
|
2906017WL116902
|
Lakshmi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
TN-06-017-023-023/596-B
(Poosimalaikuppam)
|
2906017000NRG23310320235056708
|
31/03/2023
|
Muniammal
|
2906017WL116902
|
Muniammal
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
TN-06-017-023-023/598-B
(Poosimalaikuppam)
|
2906017000NRG23310320235056709
|
31/03/2023
|
Ammalu
|
2906017WL116902
|
Ammalu
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ammalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARNI
|
TN-06-017-023-023/601-B
(Poosimalaikuppam)
|
2906017000NRG23310320235056710
|
31/03/2023
|
Shanthi
|
2906017WL116902
|
Shanthi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
TN-06-017-023-023/609-B
(Poosimalaikuppam)
|
2906017000NRG23310320235056711
|
31/03/2023
|
VALLIYAMMAL
|
2906017WL116902
|
VALLIYAMMAL
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
TN-06-017-023-023/618-B
(Poosimalaikuppam)
|
2906017000NRG23310320235056712
|
31/03/2023
|
Mageshwari
|
2906017WL116902
|
Mageshwari
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
TN-06-017-023-023/637-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056713
|
31/03/2023
|
Samundeshwari
|
2906017WL116902
|
Samundeshwari
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Samundeshwari
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
TN-06-017-023-023/638-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056714
|
31/03/2023
|
Nithiya
|
2906017WL116902
|
Nithiya
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Nithiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
TN-06-017-023-023/639-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056715
|
31/03/2023
|
Sangeetha
|
2906017WL116902
|
Sangeetha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
TN-06-017-023-023/643-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056716
|
31/03/2023
|
Rathiga
|
2906017WL116902
|
Rathiga
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
TN-06-017-023-023/682-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056718
|
31/03/2023
|
Kuppu
|
2906017WL116902
|
Kuppu
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
TN-06-017-023-023/696-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056719
|
31/03/2023
|
Muniyammal
|
2906017WL116902
|
Muniyammal
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
TN-06-017-023-023/698-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056720
|
31/03/2023
|
Umamageswari
|
2906017WL116902
|
Umamageswari
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Umamageswari
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
TN-06-017-023-023/717-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056721
|
31/03/2023
|
Valliyammal
|
2906017WL116902
|
Valliyammal
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
TN-06-017-023-023/718-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056722
|
31/03/2023
|
Veerammal
|
2906017WL116902
|
Veerammal
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
TN-06-017-023-023/733-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056723
|
31/03/2023
|
Vijaya
|
2906017WL116902
|
Vijaya
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
TN-06-017-023-023/760-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056724
|
31/03/2023
|
Punitha
|
2906017WL116902
|
Punitha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
TN-06-017-023-023/773-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056725
|
31/03/2023
|
ChandiraValli
|
2906017WL116902
|
ChandiraValli
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
ChandiraValli
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
TN-06-017-023-023/785-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056726
|
31/03/2023
|
Jayasudha
|
2906017WL116902
|
Jayasudha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jayasudha
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
TN-06-017-023-023/787-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056727
|
31/03/2023
|
PAVITHRA
|
2906017WL116902
|
PAVITHRA
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
TN-06-017-023-023/791-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056728
|
31/03/2023
|
Sharmila
|
2906017WL116902
|
Sharmila
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
TN-06-017-023-023/800-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056729
|
31/03/2023
|
Angammal
|
2906017WL116902
|
Angammal
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
TN-06-017-023-023/802-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056730
|
31/03/2023
|
Valligantha
|
2906017WL116902
|
Valligantha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Valligantha
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
TN-06-017-023-023/804-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056731
|
31/03/2023
|
Madhana
|
2906017WL116902
|
Madhana
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Madhana
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
TN-06-017-023-023/84-B
(Poosimalaikuppam)
|
2906017000NRG23310320235056734
|
31/03/2023
|
RANI
|
2906017WL116902
|
RANI
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
TN-06-017-023-023/856-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056735
|
31/03/2023
|
Dhiviya
|
2906017WL116902
|
Dhiviya
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
020056895
|
|
Dhiviya
|
INDIAN BANK(607105)
|
|
103
|
ARNI
|
TN-06-017-023-023/868-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056736
|
31/03/2023
|
Priya
|
2906017WL116902
|
Priya
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Priya
|
UCO BANK(607066)
|
|
104
|
ARNI
|
TN-06-017-023-023/93-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056737
|
31/03/2023
|
jayalakshmi
|
2906017WL116902
|
jayalakshmi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
TN-06-017-023-025/109-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056738
|
31/03/2023
|
Sathiya
|
2906017WL116902
|
Sathiya
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNI
|
TN-06-017-023-025/367-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056739
|
31/03/2023
|
Selvi
|
2906017WL116902
|
Selvi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
TN-06-017-023-025/796-A
(Poosimalaikuppam)
|
2906017000NRG23310320235056740
|
31/03/2023
|
Geetha
|
2906017WL116902
|
Geetha
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150246
|
150246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150966
|
150966
|
|
|
|
|
|
|
|