|
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-06-017-030-002/216-a
(Sevur)
|
2906017000NRG22310320225001864
|
01/04/2022
|
PANCHAVARNAM. S
|
2906017WL113975
|
PANCHAVARNAM. S
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
PANCHAVARNAM. S
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-030-003/100-B
(Sevur)
|
2906017000NRG22310320225001865
|
01/04/2022
|
AMUDHA. G
|
2906017WL113975
|
AMUDHA. G
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
AMUDHA. G
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-030-003/105-A
(Sevur)
|
2906017000NRG22310320225001866
|
01/04/2022
|
ANJALI. V
|
2906017WL113975
|
ANJALI. V
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
ANJALI. V
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-030-003/1215-A
(Sevur)
|
2906017000NRG22310320225001867
|
01/04/2022
|
BAGGIYALAKSHMI
|
2906017WL113975
|
BAGGIYALAKSHMI
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
BAGGIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-030-003/1222-A
(Sevur)
|
2906017000NRG22310320225001868
|
01/04/2022
|
SAVITHRI. S
|
2906017WL113975
|
SAVITHRI. S
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
SAVITHRI. S
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-030-003/1461-A
(Sevur)
|
2906017000NRG22310320225001869
|
01/04/2022
|
LOURDHUMARYH. V
|
2906017WL113975
|
LOURDHUMARYH. V
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
LOURDHUMARYH. V
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-030-003/1580-A
(Sevur)
|
2906017000NRG22310320225001870
|
01/04/2022
|
MANJULA M
|
2906017WL113975
|
MANJULA M
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
MANJULA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-030-003/1582-A
(Sevur)
|
2906017000NRG22310320225001871
|
01/04/2022
|
PADAVETTAL K
|
2906017WL113975
|
PADAVETTAL K
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
PADAVETTAL K
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-030-003/1619-A
(Sevur)
|
2906017000NRG22310320225001872
|
01/04/2022
|
PARIMALA
|
2906017WL113975
|
PARIMALA
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-030-003/1642-A
(Sevur)
|
2906017000NRG22310320225001873
|
01/04/2022
|
KALAIYARASI
|
2906017WL113975
|
KALAIYARASI
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-030-003/1643-A
(Sevur)
|
2906017000NRG22310320225001874
|
01/04/2022
|
LALLLI S
|
2906017WL113975
|
LALLLI S
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
LALLLI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-030-003/1647-A
(Sevur)
|
2906017000NRG22310320225001875
|
01/04/2022
|
PADMA S
|
2906017WL113975
|
PADMA S
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
PADMA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-030-003/1651-A
(Sevur)
|
2906017000NRG22310320225001878
|
01/04/2022
|
SRIDEVI
|
2906017WL113975
|
SRIDEVI
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-030-003/1694-A
(Sevur)
|
2906017000NRG22310320225001879
|
01/04/2022
|
MANJULA
|
2906017WL113975
|
MANJULA
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-030-003/1698-A
(Sevur)
|
2906017000NRG22310320225001880
|
01/04/2022
|
JESINTHA Y
|
2906017WL113975
|
JESINTHA Y
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
JESINTHA Y
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-030-003/1699-A
(Sevur)
|
2906017000NRG22310320225001881
|
01/04/2022
|
CHINNAPAPPA S
|
2906017WL113975
|
CHINNAPAPPA S
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
CHINNAPAPPA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-030-003/1700-A
(Sevur)
|
2906017000NRG22310320225001882
|
01/04/2022
|
KANNAMMAL
|
2906017WL113975
|
KANNAMMAL
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-030-003/1779-A
(Sevur)
|
2906017000NRG22310320225001883
|
01/04/2022
|
ANJALI
|
2906017WL113975
|
ANJALI
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-030-003/1781-A
(Sevur)
|
2906017000NRG22310320225001884
|
01/04/2022
|
MEERA
|
2906017WL113975
|
MEERA
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
MEERA
|
HDFC BANK LTD(607152)
|
|
20
|
ARNI
|
TN-06-017-030-003/281-A
(Sevur)
|
2906017000NRG22310320225001886
|
01/04/2022
|
MISSIYAMMAL R
|
2906017WL113975
|
MISSIYAMMAL R
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
MISSIYAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-030-003/54-A
(Sevur)
|
2906017000NRG22310320225001887
|
01/04/2022
|
SELVI. Y
|
2906017WL113975
|
SELVI. Y
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
SELVI. Y
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-030-003/63-A
(Sevur)
|
2906017000NRG22310320225001888
|
01/04/2022
|
KANTHA. R
|
2906017WL113975
|
KANTHA. R
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
05/05/2022
|
|
036264327
|
|
KANTHA. R
|
GENERAL POST OFFICE(607245)
|
|
23
|
ARNI
|
TN-06-017-030-004/1288-A
(Sevur)
|
2906017000NRG22310320225001889
|
01/04/2022
|
KUMARI VARADHARAJ
|
2906017WL113975
|
KUMARI VARADHARAJ
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
KUMARI VARADHARAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-030-030/1008-a
(Sevur)
|
2906017000NRG22310320225001890
|
01/04/2022
|
AMBIGA. S
|
2906017WL113975
|
AMBIGA. S
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
AMBIGA. S
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-030-030/1011-a
(Sevur)
|
2906017000NRG22310320225001891
|
01/04/2022
|
Senthamarai
|
2906017WL113975
|
Senthamarai
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-030-030/1013-a
(Sevur)
|
2906017000NRG22310320225001892
|
01/04/2022
|
LAKSHMI
|
2906017WL113975
|
LAKSHMI
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-030-030/1022-a
(Sevur)
|
2906017000NRG22310320225001893
|
01/04/2022
|
Malathi
|
2906017WL113975
|
Malathi
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-030-030/1024-a
(Sevur)
|
2906017000NRG22310320225001894
|
01/04/2022
|
MALA. T
|
2906017WL113975
|
MALA. T
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
MALA. T
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-030-030/104-A
(Sevur)
|
2906017000NRG22310320225001895
|
01/04/2022
|
PICHAIAMMAL
|
2906017WL113975
|
PICHAIAMMAL
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
PICHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-030-030/107-A
(Sevur)
|
2906017000NRG22310320225001896
|
01/04/2022
|
PAPPA
|
2906017WL113975
|
PAPPA
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-030-030/1091-a
(Sevur)
|
2906017000NRG22310320225001897
|
01/04/2022
|
MALLIGA. K
|
2906017WL113975
|
MALLIGA. K
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
MALLIGA. K
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-030-030/1094-a
(Sevur)
|
2906017000NRG22310320225001898
|
01/04/2022
|
Muniammal
|
2906017WL113975
|
Muniammal
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-030-030/1117-A
(Sevur)
|
2906017000NRG22310320225001899
|
01/04/2022
|
Pushpa
|
2906017WL113975
|
Pushpa
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-030-030/1120-B
(Sevur)
|
2906017000NRG22310320225001900
|
01/04/2022
|
LALITHA. M
|
2906017WL113975
|
LALITHA. M
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
LALITHA. M
|
HDFC BANK LTD(607152)
|
|
35
|
ARNI
|
TN-06-017-030-030/1120-B
(Sevur)
|
2906017000NRG22310320225001901
|
01/04/2022
|
REKHA
|
2906017WL113975
|
REKHA
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-030-030/1183-B
(Sevur)
|
2906017000NRG22310320225001902
|
01/04/2022
|
POONGAVANAM. M
|
2906017WL113975
|
POONGAVANAM. M
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
POONGAVANAM. M
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-030-030/1184-B
(Sevur)
|
2906017000NRG22310320225001903
|
01/04/2022
|
Vanaja
|
2906017WL113975
|
Vanaja
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARNI
|
TN-06-017-030-030/1214-B
(Sevur)
|
2906017000NRG22310320225001904
|
01/04/2022
|
LATHA. S
|
2906017WL113975
|
LATHA. S
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
LATHA. S
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-030-030/1219-B
(Sevur)
|
2906017000NRG22310320225001905
|
01/04/2022
|
KALYANI. B
|
2906017WL113975
|
KALYANI. B
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
KALYANI. B
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-030-030/1280-B
(Sevur)
|
2906017000NRG22310320225001906
|
01/04/2022
|
Selvamani
|
2906017WL113975
|
Selvamani
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-030-030/1652-A
(Sevur)
|
2906017000NRG22310320225001908
|
01/04/2022
|
KUMARI
|
2906017WL113975
|
KUMARI
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-030-030/179-A
(Sevur)
|
2906017000NRG22310320225001909
|
01/04/2022
|
VENNILA. A
|
2906017WL113975
|
VENNILA. A
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
VENNILA. A
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-030-030/180-A
(Sevur)
|
2906017000NRG22310320225001910
|
01/04/2022
|
MUNIAMMAL. D
|
2906017WL113975
|
MUNIAMMAL. D
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
MUNIAMMAL. D
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-030-030/183-A
(Sevur)
|
2906017000NRG22310320225001911
|
01/04/2022
|
SHYAMALA. V
|
2906017WL113975
|
SHYAMALA. V
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
05/05/2022
|
|
036264327
|
|
SHYAMALA. V
|
GENERAL POST OFFICE(607245)
|
|
45
|
ARNI
|
TN-06-017-030-030/211-A
(Sevur)
|
2906017000NRG22310320225001912
|
01/04/2022
|
AMMULU. V
|
2906017WL113975
|
AMMULU. V
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
AMMULU. V
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-030-030/213-A
(Sevur)
|
2906017000NRG22310320225001913
|
01/04/2022
|
MANJULA. V
|
2906017WL113975
|
MANJULA. V
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
MANJULA. V
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-030-030/22-D
(Sevur)
|
2906017000NRG22310320225001914
|
01/04/2022
|
Siluvaimary
|
2906017WL113975
|
Siluvaimary
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
Siluvaimary
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-030-030/27-B
(Sevur)
|
2906017000NRG22310320225001916
|
01/04/2022
|
CHITRA
|
2906017WL113975
|
CHITRA
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-030-030/272-A
(Sevur)
|
2906017000NRG22310320225001917
|
01/04/2022
|
Dhanabakiyam
|
2906017WL113975
|
Dhanabakiyam
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
Dhanabakiyam
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-030-030/278-a
(Sevur)
|
2906017000NRG22310320225001919
|
01/04/2022
|
SUGANTHI. K
|
2906017WL113975
|
SUGANTHI. K
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
SUGANTHI. K
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-030-030/351-A
(Sevur)
|
2906017000NRG22310320225001920
|
01/04/2022
|
SARASWATHI. K
|
2906017WL113975
|
SARASWATHI. K
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
SARASWATHI. K
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-030-030/361-A
(Sevur)
|
2906017000NRG22310320225001921
|
01/04/2022
|
SELVAMANI. R
|
2906017WL113975
|
SELVAMANI. R
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
SELVAMANI. R
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-030-030/391-A
(Sevur)
|
2906017000NRG22310320225001923
|
01/04/2022
|
VELA. S
|
2906017WL113975
|
VELA. S
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
VELA. S
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-030-030/417-A
(Sevur)
|
2906017000NRG22310320225001924
|
01/04/2022
|
KANCHANA. R
|
2906017WL113975
|
KANCHANA. R
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
KANCHANA. R
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-030-030/45-B
(Sevur)
|
2906017000NRG22310320225001925
|
01/04/2022
|
DEVAKI. K
|
2906017WL113975
|
DEVAKI. K
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
DEVAKI. K
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-030-030/450-A
(Sevur)
|
2906017000NRG22310320225001926
|
01/04/2022
|
RAJAMANI. P
|
2906017WL113975
|
RAJAMANI. P
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
RAJAMANI. P
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-030-030/451-A
(Sevur)
|
2906017000NRG22310320225001927
|
01/04/2022
|
ELAMATHI. D
|
2906017WL113975
|
ELAMATHI. D
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
ELAMATHI. D
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-030-030/50-B
(Sevur)
|
2906017000NRG22310320225001928
|
01/04/2022
|
UMARANI. P
|
2906017WL113975
|
UMARANI. P
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
UMARANI. P
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-030-030/541-A
(Sevur)
|
2906017000NRG22310320225001929
|
01/04/2022
|
Thilagam
|
2906017WL113975
|
Thilagam
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-030-030/60-B
(Sevur)
|
2906017000NRG22310320225001930
|
01/04/2022
|
THANJIAMMAL
|
2906017WL113975
|
THANJIAMMAL
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
THANJIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-030-030/662-A
(Sevur)
|
2906017000NRG22310320225001931
|
01/04/2022
|
Malliga
|
2906017WL113975
|
Malliga
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-030-030/67-B
(Sevur)
|
2906017000NRG22310320225001932
|
01/04/2022
|
Vasantha
|
2906017WL113975
|
Vasantha
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-030-030/695-A
(Sevur)
|
2906017000NRG22310320225001933
|
01/04/2022
|
PUNITHA G
|
2906017WL113975
|
PUNITHA G
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
PUNITHA G
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-030-030/760-A
(Sevur)
|
2906017000NRG22310320225001934
|
01/04/2022
|
AYAMMAL
|
2906017WL113975
|
AYAMMAL
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
AYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-030-030/78-B
(Sevur)
|
2906017000NRG22310320225001935
|
01/04/2022
|
MADHU. S
|
2906017WL113975
|
MADHU. S
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
MADHU. S
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-030-030/81-B
(Sevur)
|
2906017000NRG22310320225001936
|
01/04/2022
|
SAMBATHRANI. C
|
2906017WL113975
|
SAMBATHRANI. C
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
SAMBATHRANI. C
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-030-030/815-A
(Sevur)
|
2906017000NRG22310320225001937
|
01/04/2022
|
SAMBANGI. S
|
2906017WL113975
|
SAMBANGI. S
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
SAMBANGI. S
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-030-030/92-B
(Sevur)
|
2906017000NRG22310320225001938
|
01/04/2022
|
POOTHANAM. S
|
2906017WL113975
|
POOTHANAM. S
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
POOTHANAM. S
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-030-030/969-a
(Sevur)
|
2906017000NRG22310320225001939
|
01/04/2022
|
THILAGAVATHI. C
|
2906017WL113975
|
THILAGAVATHI. C
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
THILAGAVATHI. C
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-030-030/971-a
(Sevur)
|
2906017000NRG22310320225001940
|
01/04/2022
|
MEENA
|
2906017WL113975
|
MEENA
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-030-030/991-a
(Sevur)
|
2906017000NRG22310320225001942
|
01/04/2022
|
VIJAYA. M
|
2906017WL113975
|
VIJAYA. M
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
VIJAYA. M
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-030-030/996-a
(Sevur)
|
2906017000NRG22310320225001943
|
01/04/2022
|
VALARMATHI. V
|
2906017WL113975
|
VALARMATHI. V
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
VALARMATHI. V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|