|
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-06-017-019-019/908-B
(Mullandram)
|
2906017000NRG23200420220064542
|
20/04/2022
|
Jayalakshmi
|
2906017WL002684
|
Jayalakshmi
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-019-001/1087-A
(Mullandram)
|
2906017000NRG23200420220064448
|
20/04/2022
|
Chinnaponnu
|
2906017WL002684
|
Chinnaponnu
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-019-001/1133-A
(Mullandram)
|
2906017000NRG23200420220064449
|
20/04/2022
|
Bhuvaneswari
|
2906017WL002684
|
Bhuvaneswari
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-019-001/1140-A
(Mullandram)
|
2906017000NRG23200420220064450
|
20/04/2022
|
Nandhini
|
2906017WL002684
|
Nandhini
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-019-001/972-A
(Mullandram)
|
2906017000NRG23200420220064451
|
20/04/2022
|
Vedhavalli P
|
2906017WL002684
|
Vedhavalli P
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Vedhavalli P
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-019-003/1082-A
(Mullandram)
|
2906017000NRG23200420220064452
|
20/04/2022
|
Vijayaragavan
|
2906017WL002684
|
Vijayaragavan
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Vijayaragavan
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-019-006/164-B
(Mullandram)
|
2906017000NRG23200420220064472
|
20/04/2022
|
Pattammal
|
2906017WL002684
|
Pattammal
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-019-006/292-B
(Mullandram)
|
2906017000NRG23200420220064473
|
20/04/2022
|
Suguna
|
2906017WL002684
|
Suguna
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-019-006/549-A
(Mullandram)
|
2906017000NRG23200420220064474
|
20/04/2022
|
Kuppu
|
2906017WL002684
|
Kuppu
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-019-006/709-A
(Mullandram)
|
2906017000NRG23200420220064475
|
20/04/2022
|
Dhalabakiyam
|
2906017WL002684
|
Dhalabakiyam
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Dhalabakiyam
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-019-006/816-A
(Mullandram)
|
2906017000NRG23200420220064477
|
20/04/2022
|
Usha
|
2906017WL002684
|
Usha
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-019-006/819-A
(Mullandram)
|
2906017000NRG23200420220064478
|
20/04/2022
|
Ganesan
|
2906017WL002684
|
Ganesan
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-019-006/824-A
(Mullandram)
|
2906017000NRG23200420220064479
|
20/04/2022
|
KARPAGAM
|
2906017WL002684
|
KARPAGAM
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-019-006/864-A
(Mullandram)
|
2906017000NRG23200420220064480
|
20/04/2022
|
Geetha
|
2906017WL002684
|
Geetha
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-019-006/909-A
(Mullandram)
|
2906017000NRG23200420220064481
|
20/04/2022
|
KLIYAMMAL
|
2906017WL002684
|
KLIYAMMAL
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
KLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-019-006/917-A
(Mullandram)
|
2906017000NRG23200420220064482
|
20/04/2022
|
Sagundala
|
2906017WL002684
|
Sagundala
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Sagundala
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-019-006/933-A
(Mullandram)
|
2906017000NRG23200420220064483
|
20/04/2022
|
Poongavanam
|
2906017WL002684
|
Poongavanam
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-019-006/936-A
(Mullandram)
|
2906017000NRG23200420220064484
|
20/04/2022
|
KAMASALA
|
2906017WL002684
|
KAMASALA
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
KAMASALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-019-006/971-A
(Mullandram)
|
2906017000NRG23200420220064485
|
20/04/2022
|
Varalakshmi
|
2906017WL002684
|
Varalakshmi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-019-006/99-B
(Mullandram)
|
2906017000NRG23200420220064486
|
20/04/2022
|
Shankar
|
2906017WL002684
|
Shankar
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-019-006/999-A
(Mullandram)
|
2906017000NRG23200420220064487
|
20/04/2022
|
Chinnaponnu
|
2906017WL002684
|
Chinnaponnu
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-019-019/100-A
(Mullandram)
|
2906017000NRG23200420220064488
|
20/04/2022
|
MANGAI
|
2906017WL002684
|
MANGAI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
MANGAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-019-019/103-A
(Mullandram)
|
2906017000NRG23200420220064489
|
20/04/2022
|
VIJAYA
|
2906017WL002684
|
VIJAYA
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-019-019/104-A
(Mullandram)
|
2906017000NRG23200420220064490
|
20/04/2022
|
JAYA
|
2906017WL002684
|
JAYA
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-019-019/109-A
(Mullandram)
|
2906017000NRG23200420220064492
|
20/04/2022
|
KANDHAMANI
|
2906017WL002684
|
KANDHAMANI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
KANDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-019-019/111-A
(Mullandram)
|
2906017000NRG23200420220064493
|
20/04/2022
|
AMUDHA
|
2906017WL002684
|
AMUDHA
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-019-019/1121-A
(Mullandram)
|
2906017000NRG23200420220064494
|
20/04/2022
|
Sathiya
|
2906017WL002684
|
Sathiya
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-019-019/113-a
(Mullandram)
|
2906017000NRG23200420220064495
|
20/04/2022
|
DEIVA
|
2906017WL002684
|
DEIVA
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
DEIVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-019-019/114-a
(Mullandram)
|
2906017000NRG23200420220064496
|
20/04/2022
|
AMBIGA
|
2906017WL002684
|
AMBIGA
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-019-019/115-A
(Mullandram)
|
2906017000NRG23200420220064497
|
20/04/2022
|
PREMA
|
2906017WL002684
|
PREMA
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-019-019/120-a
(Mullandram)
|
2906017000NRG23200420220064498
|
20/04/2022
|
KAMATCHI
|
2906017WL002684
|
KAMATCHI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-019-019/122-a
(Mullandram)
|
2906017000NRG23200420220064499
|
20/04/2022
|
SANTHI
|
2906017WL002684
|
SANTHI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-019-019/162-A
(Mullandram)
|
2906017000NRG23200420220064500
|
20/04/2022
|
PACHAIYAMMAL. S
|
2906017WL002684
|
PACHAIYAMMAL. S
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
PACHAIYAMMAL. S
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-019-019/165-a
(Mullandram)
|
2906017000NRG23200420220064501
|
20/04/2022
|
LALITHA
|
2906017WL002684
|
LALITHA
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-019-019/178-a
(Mullandram)
|
2906017000NRG23200420220064502
|
20/04/2022
|
YAMUNA
|
2906017WL002684
|
YAMUNA
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-019-019/293-A
(Mullandram)
|
2906017000NRG23200420220064503
|
20/04/2022
|
INDIRA
|
2906017WL002684
|
INDIRA
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-019-019/297-A
(Mullandram)
|
2906017000NRG23200420220064504
|
20/04/2022
|
KAVITHA
|
2906017WL002684
|
KAVITHA
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-019-019/3-A
(Mullandram)
|
2906017000NRG23200420220064505
|
20/04/2022
|
Devaki
|
2906017WL002684
|
Devaki
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-019-019/300-A
(Mullandram)
|
2906017000NRG23200420220064506
|
20/04/2022
|
SABABTHY
|
2906017WL002684
|
SABABTHY
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
SABABTHY
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-019-019/301-A
(Mullandram)
|
2906017000NRG23200420220064507
|
20/04/2022
|
SANTHA
|
2906017WL002684
|
SANTHA
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-019-019/302-B
(Mullandram)
|
2906017000NRG23200420220064508
|
20/04/2022
|
Valliammal
|
2906017WL002684
|
Valliammal
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-019-019/304-A
(Mullandram)
|
2906017000NRG23200420220064509
|
20/04/2022
|
PARVATHI
|
2906017WL002684
|
PARVATHI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-019-019/305-A
(Mullandram)
|
2906017000NRG23200420220064510
|
20/04/2022
|
VANARANI
|
2906017WL002684
|
VANARANI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
VANARANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-019-019/308-A
(Mullandram)
|
2906017000NRG23200420220064511
|
20/04/2022
|
Mala
|
2906017WL002684
|
Mala
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-019-019/310-A
(Mullandram)
|
2906017000NRG23200420220064512
|
20/04/2022
|
Chitra
|
2906017WL002684
|
Chitra
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-019-019/313-A
(Mullandram)
|
2906017000NRG23200420220064513
|
20/04/2022
|
Kamalakannan
|
2906017WL002684
|
Kamalakannan
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Kamalakannan
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-019-019/314-A
(Mullandram)
|
2906017000NRG23200420220064514
|
20/04/2022
|
Kanchana
|
2906017WL002684
|
Kanchana
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-019-019/318-A
(Mullandram)
|
2906017000NRG23200420220064515
|
20/04/2022
|
THERTHANAVALLI
|
2906017WL002684
|
THERTHANAVALLI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
THERTHANAVALLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-019-019/320-a
(Mullandram)
|
2906017000NRG23200420220064516
|
20/04/2022
|
Kanchana
|
2906017WL002684
|
Kanchana
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-019-019/322-A
(Mullandram)
|
2906017000NRG23200420220064517
|
20/04/2022
|
Nirmala
|
2906017WL002684
|
Nirmala
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-019-019/325-A
(Mullandram)
|
2906017000NRG23200420220064518
|
20/04/2022
|
KAMMALLAMAL
|
2906017WL002684
|
KAMMALLAMAL
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
KAMMALLAMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-019-019/326-A
(Mullandram)
|
2906017000NRG23200420220064519
|
20/04/2022
|
Boothanam
|
2906017WL002684
|
Boothanam
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Boothanam
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-019-019/364-A
(Mullandram)
|
2906017000NRG23200420220064520
|
20/04/2022
|
Valliammal
|
2906017WL002684
|
Valliammal
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-019-019/495-A
(Mullandram)
|
2906017000NRG23200420220064521
|
20/04/2022
|
Sagunthala
|
2906017WL002684
|
Sagunthala
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-019-019/534-A
(Mullandram)
|
2906017000NRG23200420220064522
|
20/04/2022
|
MANJULA
|
2906017WL002684
|
MANJULA
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-019-019/541-A
(Mullandram)
|
2906017000NRG23200420220064523
|
20/04/2022
|
VIJAYAKUMARI
|
2906017WL002684
|
VIJAYAKUMARI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
57
|
ARNI
|
TN-06-017-019-019/542-A
(Mullandram)
|
2906017000NRG23200420220064524
|
20/04/2022
|
PACHAIYAMMAL
|
2906017WL002684
|
PACHAIYAMMAL
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-019-019/544-a
(Mullandram)
|
2906017000NRG23200420220064525
|
20/04/2022
|
SARADHA
|
2906017WL002684
|
SARADHA
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-019-019/548-A
(Mullandram)
|
2906017000NRG23200420220064526
|
20/04/2022
|
poongavanam
|
2906017WL002684
|
poongavanam
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
poongavanam
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-019-019/551-A
(Mullandram)
|
2906017000NRG23200420220064527
|
20/04/2022
|
Parameshwari
|
2906017WL002684
|
Parameshwari
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-019-019/558-A
(Mullandram)
|
2906017000NRG23200420220064529
|
20/04/2022
|
SATHIYA
|
2906017WL002684
|
SATHIYA
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
SATHIYA
|
ICICI BANK LTD(508534)
|
|
62
|
ARNI
|
TN-06-017-019-019/624-a
(Mullandram)
|
2906017000NRG23200420220064531
|
20/04/2022
|
BABY
|
2906017WL002684
|
BABY
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-019-019/625-B
(Mullandram)
|
2906017000NRG23200420220064532
|
20/04/2022
|
Santhakumari
|
2906017WL002684
|
Santhakumari
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427597
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-019-019/631-a
(Mullandram)
|
2906017000NRG23200420220064534
|
20/04/2022
|
SUMATHI
|
2906017WL002684
|
SUMATHI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-019-019/632-A
(Mullandram)
|
2906017000NRG23200420220064535
|
20/04/2022
|
Sivagami
|
2906017WL002684
|
Sivagami
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-019-019/706-A
(Mullandram)
|
2906017000NRG23200420220064538
|
20/04/2022
|
KASIYAMMAL
|
2906017WL002684
|
KASIYAMMAL
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-019-019/712
(Mullandram)
|
2906017000NRG23200420220064540
|
20/04/2022
|
RUKKUAMMAL
|
2906017WL002684
|
RUKKUAMMAL
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
RUKKUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-019-019/861-A
(Mullandram)
|
2906017000NRG23200420220064541
|
20/04/2022
|
Revathi
|
2906017WL002684
|
Revathi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427597
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60075
|
60075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60975
|
60975
|
|
|
|
|
|
|
|