|
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-06-017-032-032/802-A
(S.U.Vanam)
|
2906017000NRG23240920222759207
|
26/09/2022
|
Saroja
|
2906017WL066697
|
Saroja
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-032-032/679-A
(S.U.Vanam)
|
2906017000NRG23240920222759199
|
26/09/2022
|
Krishnaveni
|
2906017WL066697
|
Krishnaveni
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-032-001/307-B
(S.U.Vanam)
|
2906017000NRG23240920222759138
|
26/09/2022
|
Chinnamani
|
2906017WL066697
|
Chinnamani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chinnamani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-032-001/465-B
(S.U.Vanam)
|
2906017000NRG23240920222759139
|
26/09/2022
|
Palani
|
2906017WL066697
|
Palani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-032-001/788-A
(S.U.Vanam)
|
2906017000NRG23240920222759140
|
26/09/2022
|
Govindammal
|
2906017WL066697
|
Govindammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-032-001/789-A
(S.U.Vanam)
|
2906017000NRG23240920222759141
|
26/09/2022
|
Anjala
|
2906017WL066697
|
Anjala
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-032-001/794-A
(S.U.Vanam)
|
2906017000NRG23240920222759143
|
26/09/2022
|
Renuga
|
2906017WL066697
|
Renuga
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-032-001/805-A
(S.U.Vanam)
|
2906017000NRG23240920222759144
|
26/09/2022
|
Anandhi S
|
2906017WL066697
|
Anandhi S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
Anandhi S
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-032-001/829-A
(S.U.Vanam)
|
2906017000NRG23240920222759146
|
26/09/2022
|
Nalini
|
2906017WL066697
|
Nalini
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-032-032/10-A
(S.U.Vanam)
|
2906017000NRG23240920222759147
|
26/09/2022
|
GOVINDAMMAL
|
2906017WL066697
|
GOVINDAMMAL
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-032-032/108-B
(S.U.Vanam)
|
2906017000NRG23240920222759148
|
26/09/2022
|
SIVAGAMI
|
2906017WL066697
|
SIVAGAMI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-032-032/12-A
(S.U.Vanam)
|
2906017000NRG23240920222759150
|
26/09/2022
|
DEVIGA
|
2906017WL066697
|
DEVIGA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
DEVIGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-032-032/137-A
(S.U.Vanam)
|
2906017000NRG23240920222759151
|
26/09/2022
|
Pandurangan
|
2906017WL066697
|
Pandurangan
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pandurangan
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-032-032/14-A
(S.U.Vanam)
|
2906017000NRG23240920222759153
|
26/09/2022
|
DEVIGA. V
|
2906017WL066697
|
DEVIGA. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
DEVIGA. V
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-032-032/144-B
(S.U.Vanam)
|
2906017000NRG23240920222759154
|
26/09/2022
|
Ambiga
|
2906017WL066697
|
Ambiga
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-032-032/15-A
(S.U.Vanam)
|
2906017000NRG23240920222759155
|
26/09/2022
|
Janani
|
2906017WL066697
|
Janani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Janani
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-032-032/169-A
(S.U.Vanam)
|
2906017000NRG23240920222759156
|
26/09/2022
|
Lakshmi
|
2906017WL066697
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-032-032/171-A
(S.U.Vanam)
|
2906017000NRG23240920222759157
|
26/09/2022
|
Arumygam
|
2906017WL066697
|
Arumygam
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Arumygam
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-032-032/175-B
(S.U.Vanam)
|
2906017000NRG23240920222759158
|
26/09/2022
|
MUNIYAMMAL
|
2906017WL066697
|
MUNIYAMMAL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-032-032/18-B
(S.U.Vanam)
|
2906017000NRG23240920222759159
|
26/09/2022
|
PACHAIYAMMAL
|
2906017WL066697
|
PACHAIYAMMAL
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-032-032/19-A
(S.U.Vanam)
|
2906017000NRG23240920222759160
|
26/09/2022
|
SARASWATHI
|
2906017WL066697
|
SARASWATHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-032-032/20-A
(S.U.Vanam)
|
2906017000NRG23240920222759162
|
26/09/2022
|
INDIRA
|
2906017WL066697
|
INDIRA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-032-032/20-A
(S.U.Vanam)
|
2906017000NRG23240920222759161
|
26/09/2022
|
Venkatesan
|
2906017WL066697
|
Venkatesan
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-032-032/207-A
(S.U.Vanam)
|
2906017000NRG23240920222759163
|
26/09/2022
|
Ambiga
|
2906017WL066697
|
Ambiga
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-032-032/21-A
(S.U.Vanam)
|
2906017000NRG23240920222759164
|
26/09/2022
|
PANCHALAI
|
2906017WL066697
|
PANCHALAI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-032-032/23-A
(S.U.Vanam)
|
2906017000NRG23240920222759166
|
26/09/2022
|
KANNAMMAL
|
2906017WL066697
|
KANNAMMAL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-032-032/25-A
(S.U.Vanam)
|
2906017000NRG23240920222759167
|
26/09/2022
|
CHITRA
|
2906017WL066697
|
CHITRA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-032-032/26-A
(S.U.Vanam)
|
2906017000NRG23240920222759168
|
26/09/2022
|
Govindasami
|
2906017WL066697
|
Govindasami
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361657
|
|
Govindasami
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-032-032/28-A
(S.U.Vanam)
|
2906017000NRG23240920222759172
|
26/09/2022
|
Lakshmi
|
2906017WL066697
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-032-032/288-A
(S.U.Vanam)
|
2906017000NRG23240920222759174
|
26/09/2022
|
MANIYAMMAL
|
2906017WL066697
|
MANIYAMMAL
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-032-032/30-A
(S.U.Vanam)
|
2906017000NRG23240920222759176
|
26/09/2022
|
NAGAMMAL
|
2906017WL066697
|
NAGAMMAL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-032-032/300-A
(S.U.Vanam)
|
2906017000NRG23240920222759177
|
26/09/2022
|
RANI. S
|
2906017WL066697
|
RANI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
RANI. S
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-032-032/304-A
(S.U.Vanam)
|
2906017000NRG23240920222759178
|
26/09/2022
|
DEIVANAI. S
|
2906017WL066697
|
DEIVANAI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
DEIVANAI. S
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-032-032/357-A
(S.U.Vanam)
|
2906017000NRG23240920222759179
|
26/09/2022
|
INDIRA
|
2906017WL066697
|
INDIRA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-032-032/366-A
(S.U.Vanam)
|
2906017000NRG23240920222759180
|
26/09/2022
|
JOTHILAKSHMI. M
|
2906017WL066697
|
JOTHILAKSHMI. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
JOTHILAKSHMI. M
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-032-032/373-A
(S.U.Vanam)
|
2906017000NRG23240920222759181
|
26/09/2022
|
MALLIGA. M
|
2906017WL066697
|
MALLIGA. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALLIGA. M
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-032-032/39-B
(S.U.Vanam)
|
2906017000NRG23240920222759182
|
26/09/2022
|
SASIKALA
|
2906017WL066697
|
SASIKALA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-032-032/400-A
(S.U.Vanam)
|
2906017000NRG23240920222759183
|
26/09/2022
|
SHANTHI. L
|
2906017WL066697
|
SHANTHI. L
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
SHANTHI. L
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-032-032/41-B
(S.U.Vanam)
|
2906017000NRG23240920222759184
|
26/09/2022
|
Kavitha
|
2906017WL066697
|
Kavitha
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-032-032/410-A
(S.U.Vanam)
|
2906017000NRG23240920222759185
|
26/09/2022
|
SHANTHI. V
|
2906017WL066697
|
SHANTHI. V
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
SHANTHI. V
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-032-032/410-A
(S.U.Vanam)
|
2906017000NRG23240920222759186
|
26/09/2022
|
Vasuvel
|
2906017WL066697
|
Vasuvel
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vasuvel
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-032-032/42-A
(S.U.Vanam)
|
2906017000NRG23240920222759187
|
26/09/2022
|
TAMILARASI
|
2906017WL066697
|
TAMILARASI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-032-032/426-A
(S.U.Vanam)
|
2906017000NRG23240920222759189
|
26/09/2022
|
LALITHA
|
2906017WL066697
|
LALITHA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-032-032/427-A
(S.U.Vanam)
|
2906017000NRG23240920222759190
|
26/09/2022
|
Deepa
|
2906017WL066697
|
Deepa
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-032-032/473-A
(S.U.Vanam)
|
2906017000NRG23240920222759191
|
26/09/2022
|
Bhoopathy
|
2906017WL066697
|
Bhoopathy
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
Bhoopathy
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-032-032/478-A
(S.U.Vanam)
|
2906017000NRG23240920222759192
|
26/09/2022
|
SANGEETHA. M
|
2906017WL066697
|
SANGEETHA. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANGEETHA. M
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-032-032/501-A
(S.U.Vanam)
|
2906017000NRG23240920222759193
|
26/09/2022
|
UMA
|
2906017WL066697
|
UMA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-032-032/507-A
(S.U.Vanam)
|
2906017000NRG23240920222759194
|
26/09/2022
|
REVATHI. S
|
2906017WL066697
|
REVATHI. S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
REVATHI. S
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-032-032/57-A
(S.U.Vanam)
|
2906017000NRG23240920222759195
|
26/09/2022
|
SELVI
|
2906017WL066697
|
SELVI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-032-032/665-a
(S.U.Vanam)
|
2906017000NRG23240920222759197
|
26/09/2022
|
KANNAMMAL. N
|
2906017WL066697
|
KANNAMMAL. N
|
00415
|
SBIN0008113
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANNAMMAL. N
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-032-032/67-A
(S.U.Vanam)
|
2906017000NRG23240920222759198
|
26/09/2022
|
RAJAMANI
|
2906017WL066697
|
RAJAMANI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-032-032/68-A
(S.U.Vanam)
|
2906017000NRG23240920222759200
|
26/09/2022
|
LALITHA
|
2906017WL066697
|
LALITHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-032-032/692-B
(S.U.Vanam)
|
2906017000NRG23240920222759201
|
26/09/2022
|
SUDHA
|
2906017WL066697
|
SUDHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-032-032/699
(S.U.Vanam)
|
2906017000NRG23240920222759202
|
26/09/2022
|
Nagarajan
|
2906017WL066697
|
Nagarajan
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-032-032/704-A
(S.U.Vanam)
|
2906017000NRG23240920222759203
|
26/09/2022
|
Dhanalakshmi
|
2906017WL066697
|
Dhanalakshmi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361657
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-032-032/71-A
(S.U.Vanam)
|
2906017000NRG23240920222759204
|
26/09/2022
|
NAGAMMAL
|
2906017WL066697
|
NAGAMMAL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-032-032/726-A
(S.U.Vanam)
|
2906017000NRG23240920222759206
|
26/09/2022
|
Deepa
|
2906017WL066697
|
Deepa
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361657
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-032-032/823-A
(S.U.Vanam)
|
2906017000NRG23240920222759209
|
26/09/2022
|
Navaneetham
|
2906017WL066697
|
Navaneetham
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-032-032/859-A
(S.U.Vanam)
|
2906017000NRG23240920222759210
|
26/09/2022
|
selvi
|
2906017WL066697
|
selvi
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-032-032/89-B
(S.U.Vanam)
|
2906017000NRG23240920222759212
|
26/09/2022
|
LAKSHMI
|
2906017WL066697
|
LAKSHMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-032-032/9-A
(S.U.Vanam)
|
2906017000NRG23240920222759213
|
26/09/2022
|
Rani
|
2906017WL066697
|
Rani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73008
|
73008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75258
|
75258
|
|
|
|
|
|
|
|