|
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-06-017-030-030/33-A
(Sevur)
|
2906017000NRG23270420220095522
|
27/04/2022
|
ARUMUGAM
|
2906017WL003754
|
ARUMUGAM
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-030-005/1298-A
(Sevur)
|
2906017000NRG23270420220095470
|
27/04/2022
|
DHANALAKSHMI. S
|
2906017WL003754
|
DHANALAKSHMI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
DHANALAKSHMI. S
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-030-005/1421-A
(Sevur)
|
2906017000NRG23270420220095472
|
27/04/2022
|
DAYALAN KATTAIYAN
|
2906017WL003754
|
DAYALAN KATTAIYAN
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
DAYALAN KATTAIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-030-005/1421-A
(Sevur)
|
2906017000NRG23270420220095471
|
27/04/2022
|
SAROJA
|
2906017WL003754
|
SAROJA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-030-005/1430-A
(Sevur)
|
2906017000NRG23270420220095473
|
27/04/2022
|
KOTTEESWARI. V
|
2906017WL003754
|
KOTTEESWARI. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
KOTTEESWARI. V
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-030-005/1434-A
(Sevur)
|
2906017000NRG23270420220095474
|
27/04/2022
|
MAHALAKSHMI
|
2906017WL003754
|
MAHALAKSHMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-030-005/1544-A
(Sevur)
|
2906017000NRG23270420220095475
|
27/04/2022
|
SAMANTHI P
|
2906017WL003754
|
SAMANTHI P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
SAMANTHI P
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-030-005/1587-A
(Sevur)
|
2906017000NRG23270420220095476
|
27/04/2022
|
RAJESWARI P
|
2906017WL003754
|
RAJESWARI P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
RAJESWARI P
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-030-005/1641-A
(Sevur)
|
2906017000NRG23270420220095477
|
27/04/2022
|
SATHYA M
|
2906017WL003754
|
SATHYA M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
SATHYA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-030-030/1139-A
(Sevur)
|
2906017000NRG23270420220095493
|
27/04/2022
|
KALPANA
|
2906017WL003754
|
KALPANA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-030-030/1271-B
(Sevur)
|
2906017000NRG23270420220095495
|
27/04/2022
|
Sujatha
|
2906017WL003754
|
Sujatha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-030-030/128-A
(Sevur)
|
2906017000NRG23270420220095496
|
27/04/2022
|
Vijaya
|
2906017WL003754
|
Vijaya
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427982
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-030-030/1321-B
(Sevur)
|
2906017000NRG23270420220095497
|
27/04/2022
|
Sekar
|
2906017WL003754
|
Sekar
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-030-030/135-A
(Sevur)
|
2906017000NRG23270420220095498
|
27/04/2022
|
Sathiya. V
|
2906017WL003754
|
Sathiya. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Sathiya. V
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-030-030/1354-B
(Sevur)
|
2906017000NRG23270420220095499
|
27/04/2022
|
GNANASOUNDARI
|
2906017WL003754
|
GNANASOUNDARI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
GNANASOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-030-030/1355-B
(Sevur)
|
2906017000NRG23270420220095500
|
27/04/2022
|
Menaga
|
2906017WL003754
|
Menaga
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-030-030/155-A
(Sevur)
|
2906017000NRG23270420220095501
|
27/04/2022
|
LATHA. M
|
2906017WL003754
|
LATHA. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
LATHA. M
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-030-030/156-A
(Sevur)
|
2906017000NRG23270420220095502
|
27/04/2022
|
Vasanthi. M
|
2906017WL003754
|
Vasanthi. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Vasanthi. M
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-030-030/172-A
(Sevur)
|
2906017000NRG23270420220095504
|
27/04/2022
|
ANANDAN. J
|
2906017WL003754
|
ANANDAN. J
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
ANANDAN. J
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-030-030/172-A
(Sevur)
|
2906017000NRG23270420220095503
|
27/04/2022
|
JAMUNA. A
|
2906017WL003754
|
JAMUNA. A
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
JAMUNA. A
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-030-030/174-A
(Sevur)
|
2906017000NRG23270420220095505
|
27/04/2022
|
ANDAL. C
|
2906017WL003754
|
ANDAL. C
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
ANDAL. C
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-030-030/18-A
(Sevur)
|
2906017000NRG23270420220095506
|
27/04/2022
|
Viji
|
2906017WL003754
|
Viji
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Viji
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-030-030/20-A
(Sevur)
|
2906017000NRG23270420220095508
|
27/04/2022
|
DHARANI. M
|
2906017WL003754
|
DHARANI. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
DHARANI. M
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-030-030/20-A
(Sevur)
|
2906017000NRG23270420220095509
|
27/04/2022
|
Manogaran
|
2906017WL003754
|
Manogaran
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Manogaran
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-030-030/205-A
(Sevur)
|
2906017000NRG23270420220095511
|
27/04/2022
|
KALA. S
|
2906017WL003754
|
KALA. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
KALA. S
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-030-030/205-A
(Sevur)
|
2906017000NRG23270420220095510
|
27/04/2022
|
SETTU
|
2906017WL003754
|
SETTU
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
SETTU
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-030-030/222-A
(Sevur)
|
2906017000NRG23270420220095513
|
27/04/2022
|
kumari
|
2906017WL003754
|
kumari
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427982
|
|
kumari
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-030-030/25-A
(Sevur)
|
2906017000NRG23270420220095514
|
27/04/2022
|
VISALAM. R
|
2906017WL003754
|
VISALAM. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
VISALAM. R
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-030-030/253-A
(Sevur)
|
2906017000NRG23270420220095515
|
27/04/2022
|
Anjala. M
|
2906017WL003754
|
Anjala. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Anjala. M
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-030-030/253-A
(Sevur)
|
2906017000NRG23270420220095517
|
27/04/2022
|
KULLIAMMAL. A
|
2906017WL003754
|
KULLIAMMAL. A
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
KULLIAMMAL. A
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-030-030/253-A
(Sevur)
|
2906017000NRG23270420220095516
|
27/04/2022
|
MURUGAN
|
2906017WL003754
|
MURUGAN
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427982
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-030-030/29-A
(Sevur)
|
2906017000NRG23270420220095518
|
27/04/2022
|
PACHAIYAMMAL. R
|
2906017WL003754
|
PACHAIYAMMAL. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
PACHAIYAMMAL. R
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-030-030/30-A
(Sevur)
|
2906017000NRG23270420220095519
|
27/04/2022
|
Dhanalakshmi
|
2906017WL003754
|
Dhanalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-030-030/32-A
(Sevur)
|
2906017000NRG23270420220095520
|
27/04/2022
|
ANITHA
|
2906017WL003754
|
ANITHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
TN-06-017-030-030/33-A
(Sevur)
|
2906017000NRG23270420220095521
|
27/04/2022
|
SUSILA. A
|
2906017WL003754
|
SUSILA. A
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
SUSILA. A
|
CANARA BANK(508532)
|
|
36
|
ARNI
|
TN-06-017-030-030/35-A
(Sevur)
|
2906017000NRG23270420220095523
|
27/04/2022
|
POONGAVANAM. R
|
2906017WL003754
|
POONGAVANAM. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
POONGAVANAM. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARNI
|
TN-06-017-030-030/36-A
(Sevur)
|
2906017000NRG23270420220095524
|
27/04/2022
|
MALLIGA. S
|
2906017WL003754
|
MALLIGA. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
MALLIGA. S
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-030-030/389-A
(Sevur)
|
2906017000NRG23270420220095525
|
27/04/2022
|
Selvi
|
2906017WL003754
|
Selvi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-030-030/428-A
(Sevur)
|
2906017000NRG23270420220095526
|
27/04/2022
|
Panchavarnam.K
|
2906017WL003754
|
Panchavarnam.K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Panchavarnam.K
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-030-030/488-A
(Sevur)
|
2906017000NRG23270420220095528
|
27/04/2022
|
MANNU. K
|
2906017WL003754
|
MANNU. K
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427982
|
|
MANNU. K
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-030-030/519-A
(Sevur)
|
2906017000NRG23270420220095529
|
27/04/2022
|
Muniyammal. V
|
2906017WL003754
|
Muniyammal. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Muniyammal. V
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-030-030/520-A
(Sevur)
|
2906017000NRG23270420220095530
|
27/04/2022
|
Indira. S
|
2906017WL003754
|
Indira. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Indira. S
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-030-030/521-A
(Sevur)
|
2906017000NRG23270420220095531
|
27/04/2022
|
SURIYA. A
|
2906017WL003754
|
SURIYA. A
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
SURIYA. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARNI
|
TN-06-017-030-030/524-A
(Sevur)
|
2906017000NRG23270420220095532
|
27/04/2022
|
CHANDIRA. R
|
2906017WL003754
|
CHANDIRA. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
CHANDIRA. R
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-030-030/528-A
(Sevur)
|
2906017000NRG23270420220095534
|
27/04/2022
|
KASTHURI. V
|
2906017WL003754
|
KASTHURI. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
KASTHURI. V
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-030-030/528-A
(Sevur)
|
2906017000NRG23270420220095533
|
27/04/2022
|
VASUDEVAN. D
|
2906017WL003754
|
VASUDEVAN. D
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
VASUDEVAN. D
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-030-030/529-A
(Sevur)
|
2906017000NRG23270420220095535
|
27/04/2022
|
Lakshmi
|
2906017WL003754
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-030-030/530-A
(Sevur)
|
2906017000NRG23270420220095537
|
27/04/2022
|
VIGNESH. N
|
2906017WL003754
|
VIGNESH. N
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
VIGNESH. N
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-030-030/536-A
(Sevur)
|
2906017000NRG23270420220095539
|
27/04/2022
|
RAJAMMANICKAM
|
2906017WL003754
|
RAJAMMANICKAM
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
RAJAMMANICKAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-030-030/536-A
(Sevur)
|
2906017000NRG23270420220095538
|
27/04/2022
|
Rani
|
2906017WL003754
|
Rani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-030-030/537-A
(Sevur)
|
2906017000NRG23270420220095540
|
27/04/2022
|
PUSHPA. K
|
2906017WL003754
|
PUSHPA. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
PUSHPA. K
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-030-030/559-A
(Sevur)
|
2906017000NRG23270420220095541
|
27/04/2022
|
Kalaivani. R
|
2906017WL003754
|
Kalaivani. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Kalaivani. R
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-030-030/560-A
(Sevur)
|
2906017000NRG23270420220095542
|
27/04/2022
|
Gowri
|
2906017WL003754
|
Gowri
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-030-030/568-A
(Sevur)
|
2906017000NRG23270420220095543
|
27/04/2022
|
Seetha. K
|
2906017WL003754
|
Seetha. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Seetha. K
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-030-030/589-A
(Sevur)
|
2906017000NRG23270420220095544
|
27/04/2022
|
JAYANTHI. S
|
2906017WL003754
|
JAYANTHI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
JAYANTHI. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARNI
|
TN-06-017-030-030/591-A
(Sevur)
|
2906017000NRG23270420220095546
|
27/04/2022
|
Kala. P
|
2906017WL003754
|
Kala. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Kala. P
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-030-030/591-A
(Sevur)
|
2906017000NRG23270420220095545
|
27/04/2022
|
Poongavanam
|
2906017WL003754
|
Poongavanam
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-030-030/593-A
(Sevur)
|
2906017000NRG23270420220095547
|
27/04/2022
|
SANTHI. N
|
2906017WL003754
|
SANTHI. N
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
SANTHI. N
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-030-030/609-A
(Sevur)
|
2906017000NRG23270420220095550
|
27/04/2022
|
Anandan. N
|
2906017WL003754
|
Anandan. N
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Anandan. N
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-030-030/624-A
(Sevur)
|
2906017000NRG23270420220095552
|
27/04/2022
|
RADHA. V
|
2906017WL003754
|
RADHA. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
RADHA. V
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-030-030/626-A
(Sevur)
|
2906017000NRG23270420220095553
|
27/04/2022
|
RANI. B
|
2906017WL003754
|
RANI. B
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
RANI. B
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-030-030/631-A
(Sevur)
|
2906017000NRG23270420220095554
|
27/04/2022
|
LAKSHMI. P
|
2906017WL003754
|
LAKSHMI. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
LAKSHMI. P
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-030-030/633-A
(Sevur)
|
2906017000NRG23270420220095555
|
27/04/2022
|
MARAGATHAMMAL. M
|
2906017WL003754
|
MARAGATHAMMAL. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
MARAGATHAMMAL. M
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-030-030/634-B
(Sevur)
|
2906017000NRG23270420220095556
|
27/04/2022
|
TAMIZHSELVI. S
|
2906017WL003754
|
TAMIZHSELVI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
TAMIZHSELVI. S
|
CANARA BANK(508532)
|
|
65
|
ARNI
|
TN-06-017-030-030/656-A
(Sevur)
|
2906017000NRG23270420220095557
|
27/04/2022
|
Dhanam
|
2906017WL003754
|
Dhanam
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-030-030/731-A
(Sevur)
|
2906017000NRG23270420220095558
|
27/04/2022
|
Valliammal
|
2906017WL003754
|
Valliammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-030-030/773-A
(Sevur)
|
2906017000NRG23270420220095561
|
27/04/2022
|
Govindaraj
|
2906017WL003754
|
Govindaraj
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Govindaraj
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-030-030/821-a
(Sevur)
|
2906017000NRG23270420220095562
|
27/04/2022
|
Parameswari. K
|
2906017WL003754
|
Parameswari. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Parameswari. K
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-030-030/822-A
(Sevur)
|
2906017000NRG23270420220095564
|
27/04/2022
|
MEENATCHI. N
|
2906017WL003754
|
MEENATCHI. N
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
MEENATCHI. N
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-030-030/822-A
(Sevur)
|
2906017000NRG23270420220095563
|
27/04/2022
|
Pushpa
|
2906017WL003754
|
Pushpa
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-030-030/895-a
(Sevur)
|
2906017000NRG23270420220095570
|
27/04/2022
|
Lakshmi. P
|
2906017WL003754
|
Lakshmi. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Lakshmi. P
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-030-030/895-a
(Sevur)
|
2906017000NRG23270420220095571
|
27/04/2022
|
Prakash
|
2906017WL003754
|
Prakash
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427982
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96072
|
96072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97422
|
97422
|
|
|
|
|
|
|
|