|
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-06-017-006-006/217-A
(Irumbedu)
|
2906017000NRG23060420220000877
|
06/04/2022
|
THILAGAM
|
2906017WL000083
|
THILAGAM
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
THILAGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-006-006/1052-C
(Irumbedu)
|
2906017000NRG23060420220000826
|
06/04/2022
|
RAJESWARI
|
2906017WL000083
|
RAJESWARI
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264978
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-006-006/1058-b
(Irumbedu)
|
2906017000NRG23060420220000827
|
06/04/2022
|
Pachiammal
|
2906017WL000083
|
Pachiammal
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
05/05/2022
|
|
036264978
|
|
Pachiammal
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-006-006/1071-a
(Irumbedu)
|
2906017000NRG23060420220000828
|
06/04/2022
|
Eswari
|
2906017WL000083
|
Eswari
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-006-006/1075-a
(Irumbedu)
|
2906017000NRG23060420220000829
|
06/04/2022
|
Thilagavathi
|
2906017WL000083
|
Thilagavathi
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264978
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-006-006/1081-a
(Irumbedu)
|
2906017000NRG23060420220000831
|
06/04/2022
|
Gandhammal
|
2906017WL000083
|
Gandhammal
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Gandhammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-006-006/1088-B
(Irumbedu)
|
2906017000NRG23060420220000832
|
06/04/2022
|
Anusia
|
2906017WL000083
|
Anusia
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264978
|
|
Anusia
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-006-006/1096-a
(Irumbedu)
|
2906017000NRG23060420220000833
|
06/04/2022
|
Valliyammal
|
2906017WL000083
|
Valliyammal
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-006-006/1155-D
(Irumbedu)
|
2906017000NRG23060420220000834
|
06/04/2022
|
ammaye A
|
2906017WL000083
|
ammaye A
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
ammaye A
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-006-006/116-A
(Irumbedu)
|
2906017000NRG23060420220000835
|
06/04/2022
|
Jayalakshmi
|
2906017WL000083
|
Jayalakshmi
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARNI
|
TN-06-017-006-006/1176-a
(Irumbedu)
|
2906017000NRG23060420220000836
|
06/04/2022
|
Panchatcharam
|
2906017WL000083
|
Panchatcharam
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264978
|
|
Panchatcharam
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-006-006/1245-a
(Irumbedu)
|
2906017000NRG23060420220000837
|
06/04/2022
|
Indira
|
2906017WL000083
|
Indira
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-006-006/1258-a
(Irumbedu)
|
2906017000NRG23060420220000838
|
06/04/2022
|
LAKSHMI
|
2906017WL000083
|
LAKSHMI
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264978
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-006-006/1288-a
(Irumbedu)
|
2906017000NRG23060420220000840
|
06/04/2022
|
Sasikala
|
2906017WL000083
|
Sasikala
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264978
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-006-006/1297-a
(Irumbedu)
|
2906017000NRG23060420220000841
|
06/04/2022
|
Thulasi
|
2906017WL000083
|
Thulasi
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-006-006/1298-A
(Irumbedu)
|
2906017000NRG23060420220000842
|
06/04/2022
|
Santhi
|
2906017WL000083
|
Santhi
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264978
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-006-006/1436-A
(Irumbedu)
|
2906017000NRG23060420220000843
|
06/04/2022
|
Malar
|
2906017WL000083
|
Malar
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-006-006/1437-A
(Irumbedu)
|
2906017000NRG23060420220000844
|
06/04/2022
|
Indumathi
|
2906017WL000083
|
Indumathi
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Indumathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-006-006/1438-A
(Irumbedu)
|
2906017000NRG23060420220000845
|
06/04/2022
|
Santhi
|
2906017WL000083
|
Santhi
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-006-006/1439-A
(Irumbedu)
|
2906017000NRG23060420220000846
|
06/04/2022
|
Nalani
|
2906017WL000083
|
Nalani
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Nalani
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-006-006/1451-A
(Irumbedu)
|
2906017000NRG23060420220000847
|
06/04/2022
|
Logeshwari
|
2906017WL000083
|
Logeshwari
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Logeshwari
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-006-006/1459-C
(Irumbedu)
|
2906017000NRG23060420220000848
|
06/04/2022
|
Jayalakshmi
|
2906017WL000083
|
Jayalakshmi
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-006-006/1627-A
(Irumbedu)
|
2906017000NRG23060420220000849
|
06/04/2022
|
Geetha
|
2906017WL000083
|
Geetha
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-006-006/1631-A
(Irumbedu)
|
2906017000NRG23060420220000850
|
06/04/2022
|
Anitha
|
2906017WL000083
|
Anitha
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-006-006/1632-A
(Irumbedu)
|
2906017000NRG23060420220000851
|
06/04/2022
|
Lakshmi
|
2906017WL000083
|
Lakshmi
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-006-006/1633-A
(Irumbedu)
|
2906017000NRG23060420220000852
|
06/04/2022
|
Saranya
|
2906017WL000083
|
Saranya
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-006-006/1636-A
(Irumbedu)
|
2906017000NRG23060420220000853
|
06/04/2022
|
Indira
|
2906017WL000083
|
Indira
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-006-006/1667-A
(Irumbedu)
|
2906017000NRG23060420220000854
|
06/04/2022
|
Kanniyappan
|
2906017WL000083
|
Kanniyappan
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kanniyappan
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-006-006/1688-A
(Irumbedu)
|
2906017000NRG23060420220000856
|
06/04/2022
|
Lalitha
|
2906017WL000083
|
Lalitha
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-006-006/169-A
(Irumbedu)
|
2906017000NRG23060420220000857
|
06/04/2022
|
Malliga
|
2906017WL000083
|
Malliga
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-006-006/1697-A
(Irumbedu)
|
2906017000NRG23060420220000858
|
06/04/2022
|
Malar
|
2906017WL000083
|
Malar
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264978
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARNI
|
TN-06-017-006-006/1710-A
(Irumbedu)
|
2906017000NRG23060420220000861
|
06/04/2022
|
Saritha
|
2906017WL000083
|
Saritha
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-006-006/173-A
(Irumbedu)
|
2906017000NRG23060420220000862
|
06/04/2022
|
Selvi
|
2906017WL000083
|
Selvi
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264978
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-006-006/1765-A
(Irumbedu)
|
2906017000NRG23060420220000863
|
06/04/2022
|
Bhuvaneswari
|
2906017WL000083
|
Bhuvaneswari
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-006-006/184-A
(Irumbedu)
|
2906017000NRG23060420220000865
|
06/04/2022
|
Saraswathi
|
2906017WL000083
|
Saraswathi
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264978
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-006-006/198-A
(Irumbedu)
|
2906017000NRG23060420220000871
|
06/04/2022
|
vasantha
|
2906017WL000083
|
vasantha
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
vasantha
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARNI
|
TN-06-017-006-006/203-A
(Irumbedu)
|
2906017000NRG23060420220000872
|
06/04/2022
|
M. Dharani
|
2906017WL000083
|
M. Dharani
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
M. Dharani
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-006-006/237-C
(Irumbedu)
|
2906017000NRG23060420220000878
|
06/04/2022
|
Indira
|
2906017WL000083
|
Indira
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-006-006/244-A
(Irumbedu)
|
2906017000NRG23060420220000879
|
06/04/2022
|
Pradeeba
|
2906017WL000083
|
Pradeeba
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Pradeeba
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARNI
|
TN-06-017-006-006/263-A
(Irumbedu)
|
2906017000NRG23060420220000880
|
06/04/2022
|
Dharani
|
2906017WL000083
|
Dharani
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264978
|
|
Dharani
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-006-006/311-A
(Irumbedu)
|
2906017000NRG23060420220000882
|
06/04/2022
|
VALLI
|
2906017WL000083
|
VALLI
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-006-006/32-A
(Irumbedu)
|
2906017000NRG23060420220000883
|
06/04/2022
|
Gowri G
|
2906017WL000083
|
Gowri G
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Gowri G
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-006-006/328-A
(Irumbedu)
|
2906017000NRG23060420220000884
|
06/04/2022
|
Sundari
|
2906017WL000083
|
Sundari
|
00415
|
SBIN0000808
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-006-006/35-A
(Irumbedu)
|
2906017000NRG23060420220000885
|
06/04/2022
|
Rukkuammal
|
2906017WL000083
|
Rukkuammal
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Rukkuammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-006-006/379-A
(Irumbedu)
|
2906017000NRG23060420220000886
|
06/04/2022
|
Dhanalakshmi T
|
2906017WL000083
|
Dhanalakshmi T
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264978
|
|
Dhanalakshmi T
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-006-006/38-A
(Irumbedu)
|
2906017000NRG23060420220000887
|
06/04/2022
|
Poosanam
|
2906017WL000083
|
Poosanam
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Poosanam
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-006-006/40-A
(Irumbedu)
|
2906017000NRG23060420220000889
|
06/04/2022
|
Poongodi
|
2906017WL000083
|
Poongodi
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-006-006/417-A
(Irumbedu)
|
2906017000NRG23060420220000890
|
06/04/2022
|
Jayalakshmi
|
2906017WL000083
|
Jayalakshmi
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-006-006/425-A
(Irumbedu)
|
2906017000NRG23060420220000891
|
06/04/2022
|
Kotteswari
|
2906017WL000083
|
Kotteswari
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264978
|
|
Kotteswari
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-006-006/461-A
(Irumbedu)
|
2906017000NRG23060420220000892
|
06/04/2022
|
Bangaru
|
2906017WL000083
|
Bangaru
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Bangaru
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-006-006/462-A
(Irumbedu)
|
2906017000NRG23060420220000893
|
06/04/2022
|
Kullammal
|
2906017WL000083
|
Kullammal
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-006-006/480-A
(Irumbedu)
|
2906017000NRG23060420220000894
|
06/04/2022
|
Mageshwari
|
2906017WL000083
|
Mageshwari
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-006-006/494-A
(Irumbedu)
|
2906017000NRG23060420220000895
|
06/04/2022
|
Santhi
|
2906017WL000083
|
Santhi
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-006-006/503-A
(Irumbedu)
|
2906017000NRG23060420220000896
|
06/04/2022
|
Shanthi
|
2906017WL000083
|
Shanthi
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-006-006/52-A
(Irumbedu)
|
2906017000NRG23060420220000897
|
06/04/2022
|
Chitra C
|
2906017WL000083
|
Chitra C
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Chitra C
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-006-006/530-A
(Irumbedu)
|
2906017000NRG23060420220000898
|
06/04/2022
|
Kumari
|
2906017WL000083
|
Kumari
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264978
|
|
Kumari
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-006-006/531-a
(Irumbedu)
|
2906017000NRG23060420220000899
|
06/04/2022
|
Kanchana
|
2906017WL000083
|
Kanchana
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-006-006/657-A
(Irumbedu)
|
2906017000NRG23060420220000901
|
06/04/2022
|
Selvi M
|
2906017WL000083
|
Selvi M
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Selvi M
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-006-006/665-A
(Irumbedu)
|
2906017000NRG23060420220000902
|
06/04/2022
|
Kumutha
|
2906017WL000083
|
Kumutha
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-006-006/688-A
(Irumbedu)
|
2906017000NRG23060420220000903
|
06/04/2022
|
Thenmozi
|
2906017WL000083
|
Thenmozi
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Thenmozi
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-006-006/69-A
(Irumbedu)
|
2906017000NRG23060420220000904
|
06/04/2022
|
MALAR
|
2906017WL000083
|
MALAR
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
05/05/2022
|
|
036264978
|
|
MALAR
|
INDIAN BANK(607105)
|
|
62
|
ARNI
|
TN-06-017-006-006/75-A
(Irumbedu)
|
2906017000NRG23060420220000906
|
06/04/2022
|
Nagammal
|
2906017WL000083
|
Nagammal
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-006-006/760-A
(Irumbedu)
|
2906017000NRG23060420220000907
|
06/04/2022
|
Parameswari
|
2906017WL000083
|
Parameswari
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-006-006/836-A
(Irumbedu)
|
2906017000NRG23060420220000908
|
06/04/2022
|
Radha
|
2906017WL000083
|
Radha
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-006-006/93-A
(Irumbedu)
|
2906017000NRG23060420220000911
|
06/04/2022
|
Shankari
|
2906017WL000083
|
Shankari
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Shankari
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-006-006/939-a
(Irumbedu)
|
2906017000NRG23060420220000912
|
06/04/2022
|
Saraswathi
|
2906017WL000083
|
Saraswathi
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264978
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-006-006/964-a
(Irumbedu)
|
2906017000NRG23060420220000913
|
06/04/2022
|
Uma
|
2906017WL000083
|
Uma
|
00415
|
SBIN0000808
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264978
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-006-006/98-A
(Irumbedu)
|
2906017000NRG23060420220000914
|
06/04/2022
|
Govindammal G
|
2906017WL000083
|
Govindammal G
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264978
|
|
Govindammal G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57150
|
57150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58050
|
58050
|
|
|
|
|
|
|
|