|
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-06-017-006-006/1320-a
(Irumbedu)
|
2906017000NRG23130420220025102
|
14/04/2022
|
Jancirani
|
2906017WL000950
|
Jancirani
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jancirani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-006-002/926-a
(Irumbedu)
|
2906017000NRG23130420220025084
|
14/04/2022
|
Sarala
|
2906017WL000950
|
Sarala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-006-006/103-A
(Irumbedu)
|
2906017000NRG23130420220025085
|
14/04/2022
|
Nithra
|
2906017WL000950
|
Nithra
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nithra
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-006-006/1050-a
(Irumbedu)
|
2906017000NRG23130420220025086
|
14/04/2022
|
Rajammal
|
2906017WL000950
|
Rajammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-006-006/1064-a
(Irumbedu)
|
2906017000NRG23130420220025087
|
14/04/2022
|
Pachaiyammal
|
2906017WL000950
|
Pachaiyammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-006-006/1084-a
(Irumbedu)
|
2906017000NRG23130420220025088
|
14/04/2022
|
Durga
|
2906017WL000950
|
Durga
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-006-006/1094-a
(Irumbedu)
|
2906017000NRG23130420220025089
|
14/04/2022
|
Karpagam
|
2906017WL000950
|
Karpagam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-006-006/114-A
(Irumbedu)
|
2906017000NRG23130420220025090
|
14/04/2022
|
Vasantha
|
2906017WL000950
|
Vasantha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-006-006/1187-a
(Irumbedu)
|
2906017000NRG23130420220025091
|
14/04/2022
|
SHANTHA
|
2906017WL000950
|
SHANTHA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-006-006/1237-a
(Irumbedu)
|
2906017000NRG23130420220025092
|
14/04/2022
|
Chandiraleka
|
2906017WL000950
|
Chandiraleka
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chandiraleka
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-006-006/126-A
(Irumbedu)
|
2906017000NRG23130420220025093
|
14/04/2022
|
Kasi
|
2906017WL000950
|
Kasi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-006-006/1260-a
(Irumbedu)
|
2906017000NRG23130420220025094
|
14/04/2022
|
Kanagavalli
|
2906017WL000950
|
Kanagavalli
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-006-006/1271-a
(Irumbedu)
|
2906017000NRG23130420220025095
|
14/04/2022
|
Thirunavukkarasu
|
2906017WL000950
|
Thirunavukkarasu
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thirunavukkarasu
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-006-006/1274-a
(Irumbedu)
|
2906017000NRG23130420220025096
|
14/04/2022
|
Murugan D
|
2906017WL000950
|
Murugan D
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Murugan D
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-006-006/1291-A
(Irumbedu)
|
2906017000NRG23130420220025097
|
14/04/2022
|
Subramani
|
2906017WL000950
|
Subramani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-006-006/1296-a
(Irumbedu)
|
2906017000NRG23130420220025098
|
14/04/2022
|
Indira
|
2906017WL000950
|
Indira
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Indira
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-006-006/130-A
(Irumbedu)
|
2906017000NRG23130420220025099
|
14/04/2022
|
Tamizharasi
|
2906017WL000950
|
Tamizharasi
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
Tamizharasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ARNI
|
TN-06-017-006-006/1300-a
(Irumbedu)
|
2906017000NRG23130420220025100
|
14/04/2022
|
Kuppammal
|
2906017WL000950
|
Kuppammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-006-006/1307-a
(Irumbedu)
|
2906017000NRG23130420220025101
|
14/04/2022
|
Maragatham
|
2906017WL000950
|
Maragatham
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-006-006/145-A
(Irumbedu)
|
2906017000NRG23130420220025103
|
14/04/2022
|
Gnanaprakasam
|
2906017WL000950
|
Gnanaprakasam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gnanaprakasam
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-006-006/1458-A
(Irumbedu)
|
2906017000NRG23130420220025104
|
14/04/2022
|
Lakshmi
|
2906017WL000950
|
Lakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
ARNI
|
TN-06-017-006-006/1604-A
(Irumbedu)
|
2906017000NRG23130420220025105
|
14/04/2022
|
Mayavathi
|
2906017WL000950
|
Mayavathi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mayavathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-006-006/1626-A
(Irumbedu)
|
2906017000NRG23130420220025106
|
14/04/2022
|
Muthulakshmi
|
2906017WL000950
|
Muthulakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-006-006/1628-A
(Irumbedu)
|
2906017000NRG23130420220025107
|
14/04/2022
|
Amutha
|
2906017WL000950
|
Amutha
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Amutha
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-006-006/1643-A
(Irumbedu)
|
2906017000NRG23130420220025108
|
14/04/2022
|
Vijayalakshmi
|
2906017WL000950
|
Vijayalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-006-006/1733-A
(Irumbedu)
|
2906017000NRG23130420220025111
|
14/04/2022
|
Malar
|
2906017WL000950
|
Malar
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-006-006/185-A
(Irumbedu)
|
2906017000NRG23130420220025117
|
14/04/2022
|
Chandrasekar
|
2906017WL000950
|
Chandrasekar
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chandrasekar
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-006-006/192-A
(Irumbedu)
|
2906017000NRG23130420220025121
|
14/04/2022
|
Renugambal
|
2906017WL000950
|
Renugambal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Renugambal
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-006-006/202-A
(Irumbedu)
|
2906017000NRG23130420220025124
|
14/04/2022
|
Bala
|
2906017WL000950
|
Bala
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
Bala
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-006-006/205-A
(Irumbedu)
|
2906017000NRG23130420220025125
|
14/04/2022
|
Rajalakshmi
|
2906017WL000950
|
Rajalakshmi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-006-006/207-B
(Irumbedu)
|
2906017000NRG23130420220025129
|
14/04/2022
|
Raji
|
2906017WL000950
|
Raji
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
Raji
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-006-006/236-A
(Irumbedu)
|
2906017000NRG23130420220025134
|
14/04/2022
|
Kannagi
|
2906017WL000950
|
Kannagi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-006-006/241-A
(Irumbedu)
|
2906017000NRG23130420220025136
|
14/04/2022
|
jayalakshmi
|
2906017WL000950
|
jayalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-006-006/248-A
(Irumbedu)
|
2906017000NRG23130420220025137
|
14/04/2022
|
Mannu
|
2906017WL000950
|
Mannu
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mannu
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-006-006/269-A
(Irumbedu)
|
2906017000NRG23130420220025138
|
14/04/2022
|
Sudha
|
2906017WL000950
|
Sudha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-006-006/279-A
(Irumbedu)
|
2906017000NRG23130420220025139
|
14/04/2022
|
Dhanalakshmi
|
2906017WL000950
|
Dhanalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-006-006/28-A
(Irumbedu)
|
2906017000NRG23130420220025140
|
14/04/2022
|
Jamuna
|
2906017WL000950
|
Jamuna
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-006-006/301-C
(Irumbedu)
|
2906017000NRG23130420220025143
|
14/04/2022
|
REVATHI
|
2906017WL000950
|
REVATHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-006-006/322-A
(Irumbedu)
|
2906017000NRG23130420220025145
|
14/04/2022
|
Latha
|
2906017WL000950
|
Latha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-006-006/360-A
(Irumbedu)
|
2906017000NRG23130420220025146
|
14/04/2022
|
Poonurangam
|
2906017WL000950
|
Poonurangam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Poonurangam
|
CANARA BANK(508532)
|
|
41
|
ARNI
|
TN-06-017-006-006/363-A
(Irumbedu)
|
2906017000NRG23130420220025147
|
14/04/2022
|
Manivannan
|
2906017WL000950
|
Manivannan
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Manivannan
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-006-006/46-A
(Irumbedu)
|
2906017000NRG23130420220025149
|
14/04/2022
|
Ganesan
|
2906017WL000950
|
Ganesan
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-006-006/478-A
(Irumbedu)
|
2906017000NRG23130420220025150
|
14/04/2022
|
Radha
|
2906017WL000950
|
Radha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-006-006/521-A
(Irumbedu)
|
2906017000NRG23130420220025151
|
14/04/2022
|
Govindammal
|
2906017WL000950
|
Govindammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-006-006/56-A
(Irumbedu)
|
2906017000NRG23130420220025152
|
14/04/2022
|
Vijaya
|
2906017WL000950
|
Vijaya
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
46
|
ARNI
|
TN-06-017-006-006/603-A
(Irumbedu)
|
2906017000NRG23130420220025153
|
14/04/2022
|
Rani
|
2906017WL000950
|
Rani
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-006-006/613-a
(Irumbedu)
|
2906017000NRG23130420220025154
|
14/04/2022
|
Loganayaki
|
2906017WL000950
|
Loganayaki
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Loganayaki
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-006-006/625-a
(Irumbedu)
|
2906017000NRG23130420220025155
|
14/04/2022
|
Ellammal
|
2906017WL000950
|
Ellammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-006-006/650-A
(Irumbedu)
|
2906017000NRG23130420220025157
|
14/04/2022
|
Sree Devi
|
2906017WL000950
|
Sree Devi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sree Devi
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-006-006/651-A
(Irumbedu)
|
2906017000NRG23130420220025158
|
14/04/2022
|
Muniammal
|
2906017WL000950
|
Muniammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-006-006/66-B
(Irumbedu)
|
2906017000NRG23130420220025159
|
14/04/2022
|
Deepa
|
2906017WL000950
|
Deepa
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-006-006/70-A
(Irumbedu)
|
2906017000NRG23130420220025160
|
14/04/2022
|
JAYAMANI
|
2906017WL000950
|
JAYAMANI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-006-006/714-A
(Irumbedu)
|
2906017000NRG23130420220025161
|
14/04/2022
|
Lakshmi
|
2906017WL000950
|
Lakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-006-006/738-A
(Irumbedu)
|
2906017000NRG23130420220025162
|
14/04/2022
|
Anandhi
|
2906017WL000950
|
Anandhi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-006-006/82-A
(Irumbedu)
|
2906017000NRG23130420220025163
|
14/04/2022
|
Balagujammal
|
2906017WL000950
|
Balagujammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Balagujammal
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-006-006/83-A
(Irumbedu)
|
2906017000NRG23130420220025164
|
14/04/2022
|
Devi
|
2906017WL000950
|
Devi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-006-006/838-A
(Irumbedu)
|
2906017000NRG23130420220025165
|
14/04/2022
|
Poongodi
|
2906017WL000950
|
Poongodi
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-006-006/84-A
(Irumbedu)
|
2906017000NRG23130420220025166
|
14/04/2022
|
Ramani
|
2906017WL000950
|
Ramani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-006-006/841-A
(Irumbedu)
|
2906017000NRG23130420220025167
|
14/04/2022
|
Pushpa
|
2906017WL000950
|
Pushpa
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-006-006/868-A
(Irumbedu)
|
2906017000NRG23130420220025168
|
14/04/2022
|
Prema
|
2906017WL000950
|
Prema
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-006-006/90-A
(Irumbedu)
|
2906017000NRG23130420220025169
|
14/04/2022
|
Lakshmi
|
2906017WL000950
|
Lakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
ARNI
|
TN-06-017-006-006/938-a
(Irumbedu)
|
2906017000NRG23130420220025171
|
14/04/2022
|
Pattu
|
2906017WL000950
|
Pattu
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-006-006/94-C
(Irumbedu)
|
2906017000NRG23130420220025172
|
14/04/2022
|
Tamilarasi
|
2906017WL000950
|
Tamilarasi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
64
|
ARNI
|
TN-06-017-006-006/944-a
(Irumbedu)
|
2906017000NRG23130420220025173
|
14/04/2022
|
saraswathi
|
2906017WL000950
|
saraswathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
saraswathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
ARNI
|
TN-06-017-006-006/95-A
(Irumbedu)
|
2906017000NRG23130420220025174
|
14/04/2022
|
Parameswari
|
2906017WL000950
|
Parameswari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-006-006/97-A
(Irumbedu)
|
2906017000NRG23130420220025175
|
14/04/2022
|
Hemavathi
|
2906017WL000950
|
Hemavathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-006-006/992-a
(Irumbedu)
|
2906017000NRG23130420220025176
|
14/04/2022
|
Valliyammal
|
2906017WL000950
|
Valliyammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85611
|
85611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86961
|
86961
|
|
|
|
|
|
|
|