|
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-06-017-023-001/465-a
(Poosimalaikuppam)
|
2906017000NRG23140320234670182
|
15/03/2023
|
Vijayarayhika
|
2906017WL110797
|
Vijayarayhika
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijayarayhika
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-023-001/784-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670183
|
15/03/2023
|
Bagavathi
|
2906017WL110797
|
Bagavathi
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-023-023/107-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670184
|
15/03/2023
|
Selvi
|
2906017WL110797
|
Selvi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-023-023/110-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670185
|
15/03/2023
|
MALAR
|
2906017WL110797
|
MALAR
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-023-023/130-B
(Poosimalaikuppam)
|
2906017000NRG23140320234670186
|
15/03/2023
|
Nagammal
|
2906017WL110797
|
Nagammal
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-023-023/147-C
(Poosimalaikuppam)
|
2906017000NRG23140320234670187
|
15/03/2023
|
Vijaya
|
2906017WL110797
|
Vijaya
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-023-023/153-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670188
|
15/03/2023
|
Nirmala
|
2906017WL110797
|
Nirmala
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-023-023/169-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670189
|
15/03/2023
|
Padma
|
2906017WL110797
|
Padma
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Padma
|
CANARA BANK(508532)
|
|
9
|
ARNI
|
TN-06-017-023-023/178-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670190
|
15/03/2023
|
Santhi
|
2906017WL110797
|
Santhi
|
00415
|
SBIN0007790
|
480
|
480
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-023-023/178-C
(Poosimalaikuppam)
|
2906017000NRG23140320234670191
|
15/03/2023
|
Nithya
|
2906017WL110797
|
Nithya
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-023-023/179-B
(Poosimalaikuppam)
|
2906017000NRG23140320234670192
|
15/03/2023
|
Manju
|
2906017WL110797
|
Manju
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-023-023/180-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670193
|
15/03/2023
|
Munusami
|
2906017WL110797
|
Munusami
|
00415
|
SBIN0007790
|
960
|
960
|
Processed
|
30/03/2023
|
|
025719908
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-023-023/195-B
(Poosimalaikuppam)
|
2906017000NRG23140320234670194
|
15/03/2023
|
Priya
|
2906017WL110797
|
Priya
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-023-023/201-B
(Poosimalaikuppam)
|
2906017000NRG23140320234670195
|
15/03/2023
|
RANI
|
2906017WL110797
|
RANI
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-023-023/236-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670196
|
15/03/2023
|
Subramani
|
2906017WL110797
|
Subramani
|
00415
|
SBIN0007790
|
480
|
480
|
Processed
|
30/03/2023
|
|
025719908
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-023-023/24-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670197
|
15/03/2023
|
SUDHASAN
|
2906017WL110797
|
SUDHASAN
|
00415
|
SBIN0007790
|
960
|
960
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUDHASAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-023-023/242-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670198
|
15/03/2023
|
Bharathi
|
2906017WL110797
|
Bharathi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-023-023/258-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670199
|
15/03/2023
|
KASTHURI
|
2906017WL110797
|
KASTHURI
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-023-023/263-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670200
|
15/03/2023
|
Valliammal
|
2906017WL110797
|
Valliammal
|
00415
|
SBIN0007790
|
960
|
960
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-023-023/264-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670201
|
15/03/2023
|
Santhi
|
2906017WL110797
|
Santhi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-023-023/271-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670202
|
15/03/2023
|
Govindammal
|
2906017WL110797
|
Govindammal
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-023-023/273-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670203
|
15/03/2023
|
PaChiammal
|
2906017WL110797
|
PaChiammal
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
PaChiammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-023-023/274-C
(Poosimalaikuppam)
|
2906017000NRG23140320234670204
|
15/03/2023
|
LAKSHMI
|
2906017WL110797
|
LAKSHMI
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-023-023/278-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670205
|
15/03/2023
|
RAJAMMAL
|
2906017WL110797
|
RAJAMMAL
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-023-023/281-B
(Poosimalaikuppam)
|
2906017000NRG23140320234670206
|
15/03/2023
|
SANTHA
|
2906017WL110797
|
SANTHA
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-023-023/304-B
(Poosimalaikuppam)
|
2906017000NRG23140320234670207
|
15/03/2023
|
Roja
|
2906017WL110797
|
Roja
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-023-023/308-B
(Poosimalaikuppam)
|
2906017000NRG23140320234670208
|
15/03/2023
|
Krishnaveni
|
2906017WL110797
|
Krishnaveni
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARNI
|
TN-06-017-023-023/314-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670209
|
15/03/2023
|
DEVI
|
2906017WL110797
|
DEVI
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-023-023/327-a
(Poosimalaikuppam)
|
2906017000NRG23140320234670210
|
15/03/2023
|
POONGAVANAM
|
2906017WL110797
|
POONGAVANAM
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-023-023/338-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670211
|
15/03/2023
|
Samundeeswari
|
2906017WL110797
|
Samundeeswari
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Samundeeswari
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-023-023/351-C
(Poosimalaikuppam)
|
2906017000NRG23140320234670212
|
15/03/2023
|
Kala
|
2906017WL110797
|
Kala
|
00415
|
SBIN0007790
|
960
|
960
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-023-023/360-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670213
|
15/03/2023
|
ARAVALLI
|
2906017WL110797
|
ARAVALLI
|
00415
|
SBIN0007790
|
960
|
960
|
Processed
|
30/03/2023
|
|
025719908
|
|
ARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-023-023/361-B
(Poosimalaikuppam)
|
2906017000NRG23140320234670214
|
15/03/2023
|
Sundharesan
|
2906017WL110797
|
Sundharesan
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sundharesan
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-023-023/363-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670215
|
15/03/2023
|
VIJAYA
|
2906017WL110797
|
VIJAYA
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-023-023/368-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670216
|
15/03/2023
|
Pushpa
|
2906017WL110797
|
Pushpa
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-023-023/37-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670217
|
15/03/2023
|
SUMATHI
|
2906017WL110797
|
SUMATHI
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-023-023/370-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670218
|
15/03/2023
|
Lakshmi
|
2906017WL110797
|
Lakshmi
|
00415
|
SBIN0007790
|
480
|
480
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-023-023/376-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670219
|
15/03/2023
|
THANGAMMAL
|
2906017WL110797
|
THANGAMMAL
|
00415
|
SBIN0007790
|
960
|
960
|
Processed
|
30/03/2023
|
|
025719908
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-023-023/38-B
(Poosimalaikuppam)
|
2906017000NRG23140320234670220
|
15/03/2023
|
Nagammal
|
2906017WL110797
|
Nagammal
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-023-023/383-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670221
|
15/03/2023
|
ELLAMMAL
|
2906017WL110797
|
ELLAMMAL
|
00415
|
SBIN0007790
|
960
|
960
|
Processed
|
30/03/2023
|
|
025719908
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-023-023/385-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670222
|
15/03/2023
|
MEENAKSHI
|
2906017WL110797
|
MEENAKSHI
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
30/03/2023
|
|
025719908
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-023-023/4-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670223
|
15/03/2023
|
Sarasa
|
2906017WL110797
|
Sarasa
|
00415
|
SBIN0007790
|
960
|
960
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sarasa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARNI
|
TN-06-017-023-023/412-a
(Poosimalaikuppam)
|
2906017000NRG23140320234670224
|
15/03/2023
|
Varalakshmi
|
2906017WL110797
|
Varalakshmi
|
00415
|
SBIN0007790
|
960
|
960
|
Processed
|
30/03/2023
|
|
025719908
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-023-023/414-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670225
|
15/03/2023
|
DEVAKI
|
2906017WL110797
|
DEVAKI
|
00415
|
SBIN0007790
|
960
|
960
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-023-023/423-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670226
|
15/03/2023
|
SIVAGANTHA
|
2906017WL110797
|
SIVAGANTHA
|
00415
|
SBIN0007790
|
960
|
960
|
Processed
|
30/03/2023
|
|
025719908
|
|
SIVAGANTHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-023-023/431-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670227
|
15/03/2023
|
Kavitha
|
2906017WL110797
|
Kavitha
|
00415
|
SBIN0007790
|
960
|
960
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-023-023/442-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670228
|
15/03/2023
|
Lakshmi
|
2906017WL110797
|
Lakshmi
|
00415
|
SBIN0007790
|
960
|
960
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-023-023/446-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670229
|
15/03/2023
|
Ganthammal
|
2906017WL110797
|
Ganthammal
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ganthammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-023-023/447-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670230
|
15/03/2023
|
Chandira
|
2906017WL110797
|
Chandira
|
00415
|
SBIN0007790
|
960
|
960
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-023-023/466-a
(Poosimalaikuppam)
|
2906017000NRG23140320234670231
|
15/03/2023
|
Sumathi
|
2906017WL110797
|
Sumathi
|
00415
|
SBIN0007790
|
720
|
720
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-023-023/467-a
(Poosimalaikuppam)
|
2906017000NRG23140320234670232
|
15/03/2023
|
Kanniyammal
|
2906017WL110797
|
Kanniyammal
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-023-023/486-B
(Poosimalaikuppam)
|
2906017000NRG23140320234670233
|
15/03/2023
|
UNNAMALAI
|
2906017WL110797
|
UNNAMALAI
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-023-023/491-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670234
|
15/03/2023
|
Amutha
|
2906017WL110797
|
Amutha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-023-023/493-a
(Poosimalaikuppam)
|
2906017000NRG23140320234670235
|
15/03/2023
|
INIPOTHAM
|
2906017WL110797
|
INIPOTHAM
|
00415
|
SBIN0007790
|
960
|
960
|
Processed
|
30/03/2023
|
|
025719908
|
|
INIPOTHAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-023-023/494-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670236
|
15/03/2023
|
Nirmala
|
2906017WL110797
|
Nirmala
|
00415
|
SBIN0007790
|
960
|
960
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-023-023/496-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670237
|
15/03/2023
|
Poongavanam
|
2906017WL110797
|
Poongavanam
|
00415
|
SBIN0007790
|
960
|
960
|
Processed
|
30/03/2023
|
|
025719908
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-023-023/499-a
(Poosimalaikuppam)
|
2906017000NRG23140320234670238
|
15/03/2023
|
Kanaga
|
2906017WL110797
|
Kanaga
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARNI
|
TN-06-017-023-023/529-B
(Poosimalaikuppam)
|
2906017000NRG23140320234670239
|
15/03/2023
|
Sivagami
|
2906017WL110797
|
Sivagami
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARNI
|
TN-06-017-023-023/531-B
(Poosimalaikuppam)
|
2906017000NRG23140320234670240
|
15/03/2023
|
PATTAMMAL
|
2906017WL110797
|
PATTAMMAL
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-023-023/534-B
(Poosimalaikuppam)
|
2906017000NRG23140320234670241
|
15/03/2023
|
Sulochana
|
2906017WL110797
|
Sulochana
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-023-023/535-B
(Poosimalaikuppam)
|
2906017000NRG23140320234670242
|
15/03/2023
|
Saraswathi
|
2906017WL110797
|
Saraswathi
|
00415
|
SBIN0007790
|
240
|
240
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-023-023/536-B
(Poosimalaikuppam)
|
2906017000NRG23140320234670243
|
15/03/2023
|
Rani
|
2906017WL110797
|
Rani
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-023-023/538-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670244
|
15/03/2023
|
devaki
|
2906017WL110797
|
devaki
|
00415
|
SBIN0007790
|
960
|
960
|
Processed
|
30/03/2023
|
|
025719908
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-023-023/541-B
(Poosimalaikuppam)
|
2906017000NRG23140320234670245
|
15/03/2023
|
Meenakshi
|
2906017WL110797
|
Meenakshi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARNI
|
TN-06-017-023-023/546-B
(Poosimalaikuppam)
|
2906017000NRG23140320234670246
|
15/03/2023
|
Krishanaveni
|
2906017WL110797
|
Krishanaveni
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Krishanaveni
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-023-023/548-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670247
|
15/03/2023
|
KASTHURI
|
2906017WL110797
|
KASTHURI
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-023-023/549-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670248
|
15/03/2023
|
Padma
|
2906017WL110797
|
Padma
|
00415
|
SBIN0007790
|
960
|
960
|
Processed
|
30/03/2023
|
|
025719908
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-023-023/550-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670249
|
15/03/2023
|
SAROJA
|
2906017WL110797
|
SAROJA
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-023-023/566-B
(Poosimalaikuppam)
|
2906017000NRG23140320234670250
|
15/03/2023
|
Devaki
|
2906017WL110797
|
Devaki
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-023-023/568-C
(Poosimalaikuppam)
|
2906017000NRG23140320234670251
|
15/03/2023
|
Malathy
|
2906017WL110797
|
Malathy
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-023-023/574-B
(Poosimalaikuppam)
|
2906017000NRG23140320234670252
|
15/03/2023
|
Dhanam
|
2906017WL110797
|
Dhanam
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-023-023/58-C
(Poosimalaikuppam)
|
2906017000NRG23140320234670253
|
15/03/2023
|
Tamilselvi
|
2906017WL110797
|
Tamilselvi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
TN-06-017-023-023/581-B
(Poosimalaikuppam)
|
2906017000NRG23140320234670254
|
15/03/2023
|
Selvi
|
2906017WL110797
|
Selvi
|
00415
|
SBIN0007790
|
960
|
960
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
TN-06-017-023-023/587-B
(Poosimalaikuppam)
|
2906017000NRG23140320234670255
|
15/03/2023
|
VASANTHA
|
2906017WL110797
|
VASANTHA
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
TN-06-017-023-023/599-B
(Poosimalaikuppam)
|
2906017000NRG23140320234670256
|
15/03/2023
|
Uma
|
2906017WL110797
|
Uma
|
00415
|
SBIN0007790
|
960
|
960
|
Processed
|
30/03/2023
|
|
025719908
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
TN-06-017-023-023/605-B
(Poosimalaikuppam)
|
2906017000NRG23140320234670257
|
15/03/2023
|
Malar
|
2906017WL110797
|
Malar
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
TN-06-017-023-023/614-B
(Poosimalaikuppam)
|
2906017000NRG23140320234670258
|
15/03/2023
|
VellaChi
|
2906017WL110797
|
VellaChi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
VellaChi
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
TN-06-017-023-023/615-B
(Poosimalaikuppam)
|
2906017000NRG23140320234670259
|
15/03/2023
|
SELVI
|
2906017WL110797
|
SELVI
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
TN-06-017-023-023/624-B
(Poosimalaikuppam)
|
2906017000NRG23140320234670260
|
15/03/2023
|
MALLIGA
|
2906017WL110797
|
MALLIGA
|
00415
|
SBIN0007790
|
960
|
960
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
TN-06-017-023-023/632-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670261
|
15/03/2023
|
Gowri
|
2906017WL110797
|
Gowri
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
TN-06-017-023-023/640-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670262
|
15/03/2023
|
Krishanaveni
|
2906017WL110797
|
Krishanaveni
|
00415
|
SBIN0007790
|
480
|
480
|
Processed
|
30/03/2023
|
|
025719908
|
|
Krishanaveni
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
TN-06-017-023-023/681-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670263
|
15/03/2023
|
UMA MAGESHWARI
|
2906017WL110797
|
UMA MAGESHWARI
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
UMA MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
TN-06-017-023-023/682-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670264
|
15/03/2023
|
Kuppu
|
2906017WL110797
|
Kuppu
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
TN-06-017-023-023/697-B
(Poosimalaikuppam)
|
2906017000NRG23140320234670265
|
15/03/2023
|
Dharani
|
2906017WL110797
|
Dharani
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
TN-06-017-023-023/698-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670266
|
15/03/2023
|
Umamageswari
|
2906017WL110797
|
Umamageswari
|
00415
|
SBIN0007790
|
960
|
960
|
Processed
|
30/03/2023
|
|
025719908
|
|
Umamageswari
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
TN-06-017-023-023/700-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670267
|
15/03/2023
|
Suganthi
|
2906017WL110797
|
Suganthi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
TN-06-017-023-023/708-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670268
|
15/03/2023
|
VALARMATHI
|
2906017WL110797
|
VALARMATHI
|
00415
|
SBIN0007790
|
960
|
960
|
Processed
|
30/03/2023
|
|
025719908
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
TN-06-017-023-023/709-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670269
|
15/03/2023
|
GANDHIMATHI
|
2906017WL110797
|
GANDHIMATHI
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
TN-06-017-023-023/716-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670270
|
15/03/2023
|
Indhumathi
|
2906017WL110797
|
Indhumathi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indhumathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
TN-06-017-023-023/726-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670271
|
15/03/2023
|
Chinthamani
|
2906017WL110797
|
Chinthamani
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chinthamani
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
TN-06-017-023-023/767-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670272
|
15/03/2023
|
AMALA
|
2906017WL110797
|
AMALA
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
AMALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
TN-06-017-023-023/771-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670273
|
15/03/2023
|
Uma
|
2906017WL110797
|
Uma
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
TN-06-017-023-023/773-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670274
|
15/03/2023
|
ChandiraValli
|
2906017WL110797
|
ChandiraValli
|
00415
|
SBIN0007790
|
960
|
960
|
Processed
|
30/03/2023
|
|
025719908
|
|
ChandiraValli
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
TN-06-017-023-023/834-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670275
|
15/03/2023
|
Priyanka
|
2906017WL110797
|
Priyanka
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
TN-06-017-023-023/855-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670276
|
15/03/2023
|
Nirosha
|
2906017WL110797
|
Nirosha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nirosha
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
TN-06-017-023-025/367-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670277
|
15/03/2023
|
Selvi
|
2906017WL110797
|
Selvi
|
00415
|
SBIN0007790
|
960
|
960
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
TN-06-017-023-025/666-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670278
|
15/03/2023
|
Sudha
|
2906017WL110797
|
Sudha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
TN-06-017-023-027/695-A
(Poosimalaikuppam)
|
2906017000NRG23140320234670279
|
15/03/2023
|
Vijayalakshmi
|
2906017WL110797
|
Vijayalakshmi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106285
|
106285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106285
|
106285
|
|
|
|
|
|
|
|