|
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-06-017-019-019/264-C
(Mullandram)
|
2906017000NRG23150320234674910
|
15/03/2023
|
Janaki
|
2906017WL110880
|
Janaki
|
00415
|
SBIN0000808
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-019-001/1064-C
(Mullandram)
|
2906017000NRG23150320234674874
|
15/03/2023
|
Saradhammal
|
2906017WL110880
|
Saradhammal
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saradhammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-019-001/1140-A
(Mullandram)
|
2906017000NRG23150320234674875
|
15/03/2023
|
Nandhini
|
2906017WL110880
|
Nandhini
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-019-001/885-A
(Mullandram)
|
2906017000NRG23150320234674876
|
15/03/2023
|
Jayachithra
|
2906017WL110880
|
Jayachithra
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayachithra
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-019-001/966-B
(Mullandram)
|
2906017000NRG23150320234674877
|
15/03/2023
|
Munirathinam
|
2906017WL110880
|
Munirathinam
|
00415
|
SBIN0007790
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730239
|
|
Munirathinam
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-019-003/1013-A
(Mullandram)
|
2906017000NRG23150320234674878
|
15/03/2023
|
Pavithra
|
2906017WL110880
|
Pavithra
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-019-003/1018-A
(Mullandram)
|
2906017000NRG23150320234674879
|
15/03/2023
|
Rekha
|
2906017WL110880
|
Rekha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-019-003/1153-A
(Mullandram)
|
2906017000NRG23150320234674880
|
15/03/2023
|
Nithya
|
2906017WL110880
|
Nithya
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-019-003/1287-A
(Mullandram)
|
2906017000NRG23150320234674881
|
15/03/2023
|
GOVINDASAMY
|
2906017WL110880
|
GOVINDASAMY
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOVINDASAMY
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-019-003/1316-A
(Mullandram)
|
2906017000NRG23150320234674882
|
15/03/2023
|
SARITHA
|
2906017WL110880
|
SARITHA
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-019-003/1372-A
(Mullandram)
|
2906017000NRG23150320234674883
|
15/03/2023
|
subash
|
2906017WL110880
|
subash
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
subash
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-019-003/1375-A
(Mullandram)
|
2906017000NRG23150320234674884
|
15/03/2023
|
KUPPAN
|
2906017WL110880
|
KUPPAN
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
KUPPAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-019-003/1389-A
(Mullandram)
|
2906017000NRG23150320234674885
|
15/03/2023
|
KAVITHA
|
2906017WL110880
|
KAVITHA
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-019-003/1429-A
(Mullandram)
|
2906017000NRG23150320234674886
|
15/03/2023
|
Nagappan
|
2906017WL110880
|
Nagappan
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagappan
|
CANARA BANK(508532)
|
|
15
|
ARNI
|
TN-06-017-019-003/953-B
(Mullandram)
|
2906017000NRG23150320234674887
|
15/03/2023
|
MANTHARAI
|
2906017WL110880
|
MANTHARAI
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANTHARAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-019-003/969-A
(Mullandram)
|
2906017000NRG23150320234674888
|
15/03/2023
|
Kanniyammal M
|
2906017WL110880
|
Kanniyammal M
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kanniyammal M
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-019-005/1394-A
(Mullandram)
|
2906017000NRG23150320234674889
|
15/03/2023
|
Shobana
|
2906017WL110880
|
Shobana
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shobana
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-019-005/564-D
(Mullandram)
|
2906017000NRG23150320234674891
|
15/03/2023
|
Jansirani
|
2906017WL110880
|
Jansirani
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jansirani
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-019-006/1134-A
(Mullandram)
|
2906017000NRG23150320234674892
|
15/03/2023
|
SURIYA
|
2906017WL110880
|
SURIYA
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
SURIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-019-006/1267-A
(Mullandram)
|
2906017000NRG23150320234674893
|
15/03/2023
|
AMAVASAI
|
2906017WL110880
|
AMAVASAI
|
00415
|
SBIN0007790
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMAVASAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-019-006/1288-A
(Mullandram)
|
2906017000NRG23150320234674894
|
15/03/2023
|
ELUMALAI
|
2906017WL110880
|
ELUMALAI
|
00415
|
SBIN0007790
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730239
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-019-006/817-A
(Mullandram)
|
2906017000NRG23150320234674895
|
15/03/2023
|
Chinnapoonu
|
2906017WL110880
|
Chinnapoonu
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnapoonu
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-019-007/1139-A
(Mullandram)
|
2906017000NRG23150320234674896
|
15/03/2023
|
Sarvila
|
2906017WL110880
|
Sarvila
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarvila
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-019-019/1084-A
(Mullandram)
|
2906017000NRG23150320234674897
|
15/03/2023
|
Selvam
|
2906017WL110880
|
Selvam
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-019-019/1110-A
(Mullandram)
|
2906017000NRG23150320234674898
|
15/03/2023
|
Latha
|
2906017WL110880
|
Latha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Latha
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-019-019/1112-A
(Mullandram)
|
2906017000NRG23150320234674899
|
15/03/2023
|
Sasikala
|
2906017WL110880
|
Sasikala
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-019-019/1122-A
(Mullandram)
|
2906017000NRG23150320234674901
|
15/03/2023
|
Jeeva
|
2906017WL110880
|
Jeeva
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-019-019/1150-A
(Mullandram)
|
2906017000NRG23150320234674902
|
15/03/2023
|
Dhivya
|
2906017WL110880
|
Dhivya
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-019-019/118-A
(Mullandram)
|
2906017000NRG23150320234674903
|
15/03/2023
|
SULLIYAMMAL
|
2906017WL110880
|
SULLIYAMMAL
|
00415
|
SBIN0007790
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730239
|
|
SULLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-019-019/143-A
(Mullandram)
|
2906017000NRG23150320234674907
|
15/03/2023
|
Santhi
|
2906017WL110880
|
Santhi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-019-019/1432-A
(Mullandram)
|
2906017000NRG23150320234674908
|
15/03/2023
|
Banupriya
|
2906017WL110880
|
Banupriya
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-019-019/261-a
(Mullandram)
|
2906017000NRG23150320234674909
|
15/03/2023
|
Jayammal
|
2906017WL110880
|
Jayammal
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-019-019/319-A
(Mullandram)
|
2906017000NRG23150320234674911
|
15/03/2023
|
SUGANA
|
2906017WL110880
|
SUGANA
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUGANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-019-019/345-A
(Mullandram)
|
2906017000NRG23150320234674912
|
15/03/2023
|
maheswari
|
2906017WL110880
|
maheswari
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
maheswari
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-019-019/391-A
(Mullandram)
|
2906017000NRG23150320234674913
|
15/03/2023
|
BOTHUMBAI. P
|
2906017WL110880
|
BOTHUMBAI. P
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
BOTHUMBAI. P
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-019-019/415-A
(Mullandram)
|
2906017000NRG23150320234674914
|
15/03/2023
|
Malliga
|
2906017WL110880
|
Malliga
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-019-019/419-A
(Mullandram)
|
2906017000NRG23150320234674915
|
15/03/2023
|
KALA. A
|
2906017WL110880
|
KALA. A
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALA. A
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-019-019/421-A
(Mullandram)
|
2906017000NRG23150320234674916
|
15/03/2023
|
Jayamani
|
2906017WL110880
|
Jayamani
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-019-019/422-A
(Mullandram)
|
2906017000NRG23150320234674917
|
15/03/2023
|
Vijaya
|
2906017WL110880
|
Vijaya
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-019-019/425-A
(Mullandram)
|
2906017000NRG23150320234674918
|
15/03/2023
|
Kamala
|
2906017WL110880
|
Kamala
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-019-019/426-A
(Mullandram)
|
2906017000NRG23150320234674919
|
15/03/2023
|
Kannammal
|
2906017WL110880
|
Kannammal
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-019-019/429-A
(Mullandram)
|
2906017000NRG23150320234674920
|
15/03/2023
|
Mathina
|
2906017WL110880
|
Mathina
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mathina
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-019-019/431-A
(Mullandram)
|
2906017000NRG23150320234674921
|
15/03/2023
|
Lakshmi
|
2906017WL110880
|
Lakshmi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-019-019/433-A
(Mullandram)
|
2906017000NRG23150320234674922
|
15/03/2023
|
DHANAMMAL. R
|
2906017WL110880
|
DHANAMMAL. R
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHANAMMAL. R
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-019-019/440-A
(Mullandram)
|
2906017000NRG23150320234674923
|
15/03/2023
|
Thanchiammal
|
2906017WL110880
|
Thanchiammal
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thanchiammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-019-019/441-A
(Mullandram)
|
2906017000NRG23150320234674924
|
15/03/2023
|
Ammu
|
2906017WL110880
|
Ammu
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-019-019/442-A
(Mullandram)
|
2906017000NRG23150320234674925
|
15/03/2023
|
Malathi
|
2906017WL110880
|
Malathi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-019-019/443-A
(Mullandram)
|
2906017000NRG23150320234674926
|
15/03/2023
|
POONGAVANAM. M
|
2906017WL110880
|
POONGAVANAM. M
|
00415
|
SBIN0007790
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730239
|
|
POONGAVANAM. M
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-019-019/444-B
(Mullandram)
|
2906017000NRG23150320234674927
|
15/03/2023
|
Lakshmi
|
2906017WL110880
|
Lakshmi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-019-019/448-a
(Mullandram)
|
2906017000NRG23150320234674928
|
15/03/2023
|
Sagundala
|
2906017WL110880
|
Sagundala
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sagundala
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-019-019/453-A
(Mullandram)
|
2906017000NRG23150320234674929
|
15/03/2023
|
Vijaya
|
2906017WL110880
|
Vijaya
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-019-019/460-A
(Mullandram)
|
2906017000NRG23150320234674930
|
15/03/2023
|
GOWRI. N
|
2906017WL110880
|
GOWRI. N
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOWRI. N
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-019-019/460-A
(Mullandram)
|
2906017000NRG23150320234674931
|
15/03/2023
|
RADHAMMAL. G
|
2906017WL110880
|
RADHAMMAL. G
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
RADHAMMAL. G
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-019-019/461-A
(Mullandram)
|
2906017000NRG23150320234674932
|
15/03/2023
|
KASIAMMAL. G
|
2906017WL110880
|
KASIAMMAL. G
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
KASIAMMAL. G
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-019-019/537-A
(Mullandram)
|
2906017000NRG23150320234674933
|
15/03/2023
|
RENU. K
|
2906017WL110880
|
RENU. K
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
RENU. K
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-019-019/556-A
(Mullandram)
|
2906017000NRG23150320234674934
|
15/03/2023
|
Govindasamy
|
2906017WL110880
|
Govindasamy
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-019-019/561-a
(Mullandram)
|
2906017000NRG23150320234674935
|
15/03/2023
|
Praveena
|
2906017WL110880
|
Praveena
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Praveena
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-019-019/565-a
(Mullandram)
|
2906017000NRG23150320234674936
|
15/03/2023
|
Kanaga
|
2906017WL110880
|
Kanaga
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-019-019/568-a
(Mullandram)
|
2906017000NRG23150320234674937
|
15/03/2023
|
KamatChi
|
2906017WL110880
|
KamatChi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
KamatChi
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-019-019/569-a
(Mullandram)
|
2906017000NRG23150320234674938
|
15/03/2023
|
Dhanush kumar
|
2906017WL110880
|
Dhanush kumar
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanush kumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-019-019/571-a
(Mullandram)
|
2906017000NRG23150320234674939
|
15/03/2023
|
Selvi
|
2906017WL110880
|
Selvi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-019-019/573-a
(Mullandram)
|
2906017000NRG23150320234674940
|
15/03/2023
|
RAMESHWARI. K
|
2906017WL110880
|
RAMESHWARI. K
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAMESHWARI. K
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-019-019/576-a
(Mullandram)
|
2906017000NRG23150320234674941
|
15/03/2023
|
Madhavi
|
2906017WL110880
|
Madhavi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Madhavi
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-019-019/577-a
(Mullandram)
|
2906017000NRG23150320234674942
|
15/03/2023
|
RANI. R
|
2906017WL110880
|
RANI. R
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANI. R
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-019-019/578-a
(Mullandram)
|
2906017000NRG23150320234674943
|
15/03/2023
|
Vijayakumari
|
2906017WL110880
|
Vijayakumari
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-019-019/579-a
(Mullandram)
|
2906017000NRG23150320234674944
|
15/03/2023
|
MARGU. C
|
2906017WL110880
|
MARGU. C
|
00415
|
SBIN0007790
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARGU. C
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-019-019/580-a
(Mullandram)
|
2906017000NRG23150320234674945
|
15/03/2023
|
Kalaiselvi
|
2906017WL110880
|
Kalaiselvi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-019-019/582-a
(Mullandram)
|
2906017000NRG23150320234674946
|
15/03/2023
|
Murugesan
|
2906017WL110880
|
Murugesan
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-019-019/585-a
(Mullandram)
|
2906017000NRG23150320234674947
|
15/03/2023
|
VENDA. S
|
2906017WL110880
|
VENDA. S
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
VENDA. S
|
CANARA BANK(508532)
|
|
70
|
ARNI
|
TN-06-017-019-019/586-a
(Mullandram)
|
2906017000NRG23150320234674948
|
15/03/2023
|
Mani
|
2906017WL110880
|
Mani
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-019-019/587-a
(Mullandram)
|
2906017000NRG23150320234674949
|
15/03/2023
|
SAROJA. N
|
2906017WL110880
|
SAROJA. N
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAROJA. N
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-019-019/588-a
(Mullandram)
|
2906017000NRG23150320234674950
|
15/03/2023
|
Bakkayam
|
2906017WL110880
|
Bakkayam
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Bakkayam
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
TN-06-017-019-019/589-a
(Mullandram)
|
2906017000NRG23150320234674951
|
15/03/2023
|
THANJIAMMAL. S
|
2906017WL110880
|
THANJIAMMAL. S
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
THANJIAMMAL. S
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
TN-06-017-019-019/59-A
(Mullandram)
|
2906017000NRG23150320234674952
|
15/03/2023
|
Munusami
|
2906017WL110880
|
Munusami
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
TN-06-017-019-019/593-a
(Mullandram)
|
2906017000NRG23150320234674953
|
15/03/2023
|
Amul
|
2906017WL110880
|
Amul
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
TN-06-017-019-019/594-a
(Mullandram)
|
2906017000NRG23150320234674954
|
15/03/2023
|
Shanthi
|
2906017WL110880
|
Shanthi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
TN-06-017-019-019/596-a
(Mullandram)
|
2906017000NRG23150320234674955
|
15/03/2023
|
Deepalakshmi
|
2906017WL110880
|
Deepalakshmi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Deepalakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
TN-06-017-019-019/599-a
(Mullandram)
|
2906017000NRG23150320234674956
|
15/03/2023
|
CHANDRA. P
|
2906017WL110880
|
CHANDRA. P
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHANDRA. P
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
TN-06-017-019-019/600-a
(Mullandram)
|
2906017000NRG23150320234674957
|
15/03/2023
|
Valli
|
2906017WL110880
|
Valli
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
TN-06-017-019-019/605-a
(Mullandram)
|
2906017000NRG23150320234674958
|
15/03/2023
|
RATHA. V
|
2906017WL110880
|
RATHA. V
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
RATHA. V
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
TN-06-017-019-019/606-a
(Mullandram)
|
2906017000NRG23150320234674959
|
15/03/2023
|
Suganthi
|
2906017WL110880
|
Suganthi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
TN-06-017-019-019/609-a
(Mullandram)
|
2906017000NRG23150320234674960
|
15/03/2023
|
Arumugam
|
2906017WL110880
|
Arumugam
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
TN-06-017-019-019/612-a
(Mullandram)
|
2906017000NRG23150320234674961
|
15/03/2023
|
Vijayalakshmi
|
2906017WL110880
|
Vijayalakshmi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
TN-06-017-019-019/639-A
(Mullandram)
|
2906017000NRG23150320234674962
|
15/03/2023
|
Jamunarani
|
2906017WL110880
|
Jamunarani
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
TN-06-017-019-019/645-A
(Mullandram)
|
2906017000NRG23150320234674963
|
15/03/2023
|
Rekha
|
2906017WL110880
|
Rekha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
TN-06-017-019-019/668-A
(Mullandram)
|
2906017000NRG23150320234674964
|
15/03/2023
|
Aruna
|
2906017WL110880
|
Aruna
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
TN-06-017-019-019/673-A
(Mullandram)
|
2906017000NRG23150320234674965
|
15/03/2023
|
DEEPA. P
|
2906017WL110880
|
DEEPA. P
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEEPA. P
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
TN-06-017-019-019/681-A
(Mullandram)
|
2906017000NRG23150320234674966
|
15/03/2023
|
Jaya
|
2906017WL110880
|
Jaya
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
TN-06-017-019-019/811-A
(Mullandram)
|
2906017000NRG23150320234674968
|
15/03/2023
|
Ganesan
|
2906017WL110880
|
Ganesan
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
TN-06-017-019-019/852-B
(Mullandram)
|
2906017000NRG23150320234674969
|
15/03/2023
|
SOWTHAMANI. A
|
2906017WL110880
|
SOWTHAMANI. A
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
SOWTHAMANI. A
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
TN-06-017-019-019/853-B
(Mullandram)
|
2906017000NRG23150320234674970
|
15/03/2023
|
Manjula
|
2906017WL110880
|
Manjula
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
TN-06-017-019-019/856-B
(Mullandram)
|
2906017000NRG23150320234674971
|
15/03/2023
|
SANTHI. K
|
2906017WL110880
|
SANTHI. K
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHI. K
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
TN-06-017-019-019/874-B
(Mullandram)
|
2906017000NRG23150320234674972
|
15/03/2023
|
VALARMATHI. V
|
2906017WL110880
|
VALARMATHI. V
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALARMATHI. V
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
TN-06-017-019-019/882-A
(Mullandram)
|
2906017000NRG23150320234674974
|
15/03/2023
|
Lavanya
|
2906017WL110880
|
Lavanya
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lavanya
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
TN-06-017-019-019/882-A
(Mullandram)
|
2906017000NRG23150320234674973
|
15/03/2023
|
Sagunthala
|
2906017WL110880
|
Sagunthala
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
TN-06-017-019-019/883-C
(Mullandram)
|
2906017000NRG23150320234674975
|
15/03/2023
|
SARITHA. M
|
2906017WL110880
|
SARITHA. M
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARITHA. M
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
TN-06-017-019-019/884-C
(Mullandram)
|
2906017000NRG23150320234674976
|
15/03/2023
|
Govindammal
|
2906017WL110880
|
Govindammal
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
TN-06-017-019-019/887-C
(Mullandram)
|
2906017000NRG23150320234674977
|
15/03/2023
|
GANGA. G
|
2906017WL110880
|
GANGA. G
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
GANGA. G
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
TN-06-017-019-019/889-C
(Mullandram)
|
2906017000NRG23150320234674978
|
15/03/2023
|
Chinnaponnu
|
2906017WL110880
|
Chinnaponnu
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
TN-06-017-019-019/893-D
(Mullandram)
|
2906017000NRG23150320234674979
|
15/03/2023
|
ROHINI. N
|
2906017WL110880
|
ROHINI. N
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
ROHINI. N
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
TN-06-017-019-019/914-B
(Mullandram)
|
2906017000NRG23150320234674980
|
15/03/2023
|
Shanthi
|
2906017WL110880
|
Shanthi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
TN-06-017-019-019/941-A
(Mullandram)
|
2906017000NRG23150320234674981
|
15/03/2023
|
Dhanalakshmi
|
2906017WL110880
|
Dhanalakshmi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNI
|
TN-06-017-019-020/1115-A
(Mullandram)
|
2906017000NRG23150320234674982
|
15/03/2023
|
sathiya
|
2906017WL110880
|
sathiya
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
sathiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143914
|
143914
|
|
|
|
|
|
|
|
|
104
|
ARNI
|
TN-06-017-019-019/1256-A
(Mullandram)
|
2906017000NRG23150320234674904
|
15/03/2023
|
SEETHA
|
2906017WL110880
|
SEETHA
|
00415
|
SBIN0008113
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146794
|
146794
|
|
|
|
|
|
|
|