|
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-06-017-008-008/188-A
(Kalleripattu)
|
2906017000NRG23071120223488068
|
07/11/2022
|
LAKSHMI S
|
2906017WL081568
|
LAKSHMI S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-008-008/318-A
(Kalleripattu)
|
2906017000NRG23071120223488082
|
07/11/2022
|
RANI. B
|
2906017WL081568
|
RANI. B
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI. B
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-008-008/742-A
(Kalleripattu)
|
2906017000NRG23071120223488096
|
07/11/2022
|
KASTHURI K
|
2906017WL081568
|
KASTHURI K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
KASTHURI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-008-008/904-A
(Kalleripattu)
|
2906017000NRG23071120223488115
|
07/11/2022
|
CHINNAPONNU
|
2906017WL081568
|
CHINNAPONNU
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-008-008/1006-A
(Kalleripattu)
|
2906017000NRG23071120223488040
|
07/11/2022
|
KAMAL J
|
2906017WL081568
|
KAMAL J
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMAL J
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-008-008/1026-A
(Kalleripattu)
|
2906017000NRG23071120223488041
|
07/11/2022
|
BHUVANESWARI K
|
2906017WL081568
|
BHUVANESWARI K
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
BHUVANESWARI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-008-008/139-A
(Kalleripattu)
|
2906017000NRG23071120223488051
|
07/11/2022
|
SANTHI R
|
2906017WL081568
|
SANTHI R
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-008-008/157-A
(Kalleripattu)
|
2906017000NRG23071120223488055
|
07/11/2022
|
ANANDHI
|
2906017WL081568
|
ANANDHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-008-008/158-A
(Kalleripattu)
|
2906017000NRG23071120223488056
|
07/11/2022
|
MALATHI
|
2906017WL081568
|
MALATHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-008-008/159-A
(Kalleripattu)
|
2906017000NRG23071120223488057
|
07/11/2022
|
JAMUNA N
|
2906017WL081568
|
JAMUNA N
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAMUNA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-008-008/162-a
(Kalleripattu)
|
2906017000NRG23071120223488059
|
07/11/2022
|
VENDA B
|
2906017WL081568
|
VENDA B
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
VENDA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-008-008/179-C
(Kalleripattu)
|
2906017000NRG23071120223488062
|
07/11/2022
|
VANITHA SURESH
|
2906017WL081568
|
VANITHA SURESH
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
VANITHA SURESH
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-008-008/180-a
(Kalleripattu)
|
2906017000NRG23071120223488063
|
07/11/2022
|
SELVI K
|
2906017WL081568
|
SELVI K
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-008-008/182-A
(Kalleripattu)
|
2906017000NRG23071120223488064
|
07/11/2022
|
MALAR
|
2906017WL081568
|
MALAR
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-008-008/183-A
(Kalleripattu)
|
2906017000NRG23071120223488065
|
07/11/2022
|
CHITRA
|
2906017WL081568
|
CHITRA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-008-008/184-A
(Kalleripattu)
|
2906017000NRG23071120223488066
|
07/11/2022
|
THENMOZHI
|
2906017WL081568
|
THENMOZHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-008-008/187-A
(Kalleripattu)
|
2906017000NRG23071120223488067
|
07/11/2022
|
REVATHI B
|
2906017WL081568
|
REVATHI B
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
REVATHI B
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-008-008/196-A
(Kalleripattu)
|
2906017000NRG23071120223488071
|
07/11/2022
|
JOTHI G
|
2906017WL081568
|
JOTHI G
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHI G
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-008-008/201-A
(Kalleripattu)
|
2906017000NRG23071120223488073
|
07/11/2022
|
SANTHI M
|
2906017WL081568
|
SANTHI M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHI M
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-008-008/202-A
(Kalleripattu)
|
2906017000NRG23071120223488074
|
07/11/2022
|
BANU S
|
2906017WL081568
|
BANU S
|
00415
|
SBIN0000808
|
450
|
450
|
Processed
|
15/11/2022
|
|
015841996
|
|
BANU S
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-008-008/242-A
(Kalleripattu)
|
2906017000NRG23071120223488075
|
07/11/2022
|
TAMIZHSELVI
|
2906017WL081568
|
TAMIZHSELVI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
TAMIZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-008-008/243-a
(Kalleripattu)
|
2906017000NRG23071120223488076
|
07/11/2022
|
GOWRI S
|
2906017WL081568
|
GOWRI S
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOWRI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-008-008/245-a
(Kalleripattu)
|
2906017000NRG23071120223488077
|
07/11/2022
|
LALITHA
|
2906017WL081568
|
LALITHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-008-008/246-A
(Kalleripattu)
|
2906017000NRG23071120223488078
|
07/11/2022
|
CHINNAPONNU
|
2906017WL081568
|
CHINNAPONNU
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
25
|
ARNI
|
TN-06-017-008-008/254-A
(Kalleripattu)
|
2906017000NRG23071120223488079
|
07/11/2022
|
LALITHA
|
2906017WL081568
|
LALITHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-008-008/337-A
(Kalleripattu)
|
2906017000NRG23071120223488085
|
07/11/2022
|
MANNAMMAL
|
2906017WL081568
|
MANNAMMAL
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-008-008/414-A
(Kalleripattu)
|
2906017000NRG23071120223488086
|
07/11/2022
|
JAMUNA S
|
2906017WL081568
|
JAMUNA S
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAMUNA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-008-008/544-A
(Kalleripattu)
|
2906017000NRG23071120223488091
|
07/11/2022
|
VIJAYALAKSHMI
|
2906017WL081568
|
VIJAYALAKSHMI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-008-008/568-A
(Kalleripattu)
|
2906017000NRG23071120223488092
|
07/11/2022
|
GOVINDAMMAL
|
2906017WL081568
|
GOVINDAMMAL
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-008-008/574-A
(Kalleripattu)
|
2906017000NRG23071120223488093
|
07/11/2022
|
ANNALAKSHMI
|
2906017WL081568
|
ANNALAKSHMI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-008-008/577-A
(Kalleripattu)
|
2906017000NRG23071120223488094
|
07/11/2022
|
AMBIGA
|
2906017WL081568
|
AMBIGA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-008-008/747-B
(Kalleripattu)
|
2906017000NRG23071120223488097
|
07/11/2022
|
KALA S
|
2906017WL081568
|
KALA S
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-008-008/751-A
(Kalleripattu)
|
2906017000NRG23071120223488098
|
07/11/2022
|
JOTHI
|
2906017WL081568
|
JOTHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
ARNI
|
TN-06-017-008-008/785-B
(Kalleripattu)
|
2906017000NRG23071120223488100
|
07/11/2022
|
ALAMELU S
|
2906017WL081568
|
ALAMELU S
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAMELU S
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-008-008/842-B
(Kalleripattu)
|
2906017000NRG23071120223488101
|
07/11/2022
|
BANU
|
2906017WL081568
|
BANU
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-008-008/847-B
(Kalleripattu)
|
2906017000NRG23071120223488102
|
07/11/2022
|
SAROJA V
|
2906017WL081568
|
SAROJA V
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAROJA V
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARNI
|
TN-06-017-008-008/852-B
(Kalleripattu)
|
2906017000NRG23071120223488104
|
07/11/2022
|
DEEPA
|
2906017WL081568
|
DEEPA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-008-008/854-B
(Kalleripattu)
|
2906017000NRG23071120223488105
|
07/11/2022
|
GUNASUNDARI
|
2906017WL081568
|
GUNASUNDARI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-008-008/863-B
(Kalleripattu)
|
2906017000NRG23071120223488106
|
07/11/2022
|
PONNIYAMMAL
|
2906017WL081568
|
PONNIYAMMAL
|
00415
|
SBIN0000808
|
1350
|
1350
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
ARNI
|
TN-06-017-008-008/865-B
(Kalleripattu)
|
2906017000NRG23071120223488107
|
07/11/2022
|
ANITHA
|
2906017WL081568
|
ANITHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-008-008/874-B
(Kalleripattu)
|
2906017000NRG23071120223488111
|
07/11/2022
|
MEENAKSHI
|
2906017WL081568
|
MEENAKSHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-008-008/882-B
(Kalleripattu)
|
2906017000NRG23071120223488112
|
07/11/2022
|
AMMU K
|
2906017WL081568
|
AMMU K
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMMU K
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-008-008/893-A
(Kalleripattu)
|
2906017000NRG23071120223488113
|
07/11/2022
|
MALATHI
|
2906017WL081568
|
MALATHI
|
00415
|
SBIN0000808
|
450
|
450
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-008-008/894-A
(Kalleripattu)
|
2906017000NRG23071120223488114
|
07/11/2022
|
MEENAKSHI. K
|
2906017WL081568
|
MEENAKSHI. K
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEENAKSHI. K
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-008-008/940-A
(Kalleripattu)
|
2906017000NRG23071120223488116
|
07/11/2022
|
AMMANI
|
2906017WL081568
|
AMMANI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52761
|
52761
|
|
|
|
|
|
|
|
|
46
|
ARNI
|
TN-06-017-008-008/138-A
(Kalleripattu)
|
2906017000NRG23071120223488050
|
07/11/2022
|
VADIVAMBIGAI
|
2906017WL081568
|
VADIVAMBIGAI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
ARNI
|
TN-06-017-008-008/153-A
(Kalleripattu)
|
2906017000NRG23071120223488053
|
07/11/2022
|
SANTHI E
|
2906017WL081568
|
SANTHI E
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHI E
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-008-008/156-A
(Kalleripattu)
|
2906017000NRG23071120223488054
|
07/11/2022
|
ALAMELU G
|
2906017WL081568
|
ALAMELU G
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAMELU G
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-008-008/161-a
(Kalleripattu)
|
2906017000NRG23071120223488058
|
07/11/2022
|
KASTHURI ARUMUGAM
|
2906017WL081568
|
KASTHURI ARUMUGAM
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
KASTHURI ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-008-008/192-A
(Kalleripattu)
|
2906017000NRG23071120223488070
|
07/11/2022
|
CHINNAKULANTHAI
|
2906017WL081568
|
CHINNAKULANTHAI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAKULANTHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-008-008/199-A
(Kalleripattu)
|
2906017000NRG23071120223488072
|
07/11/2022
|
SENTHAMARAI
|
2906017WL081568
|
SENTHAMARAI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-008-008/321-A
(Kalleripattu)
|
2906017000NRG23071120223488083
|
07/11/2022
|
DEIVANAI
|
2906017WL081568
|
DEIVANAI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-008-008/848-B
(Kalleripattu)
|
2906017000NRG23071120223488103
|
07/11/2022
|
BHUVANESWARI
|
2906017WL081568
|
BHUVANESWARI
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-008-008/870-B
(Kalleripattu)
|
2906017000NRG23071120223488108
|
07/11/2022
|
BASKARAN M
|
2906017WL081568
|
BASKARAN M
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
BASKARAN M
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-008-008/872-B
(Kalleripattu)
|
2906017000NRG23071120223488109
|
07/11/2022
|
PREMA
|
2906017WL081568
|
PREMA
|
00415
|
SBIN0070831
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-008-008/873-B
(Kalleripattu)
|
2906017000NRG23071120223488110
|
07/11/2022
|
MALAR
|
2906017WL081568
|
MALAR
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-008-008/988-A
(Kalleripattu)
|
2906017000NRG23071120223488118
|
07/11/2022
|
REVATHI JAYARAMAN
|
2906017WL081568
|
REVATHI JAYARAMAN
|
00415
|
SBIN0070831
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
REVATHI JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-008-009/890-A
(Kalleripattu)
|
2906017000NRG23071120223488122
|
07/11/2022
|
RAJESWARI B
|
2906017WL081568
|
RAJESWARI B
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJESWARI B
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-008-009/995-A
(Kalleripattu)
|
2906017000NRG23071120223488123
|
07/11/2022
|
VIGNESHWARI
|
2906017WL081568
|
VIGNESHWARI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIGNESHWARI
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-008-009/997-A
(Kalleripattu)
|
2906017000NRG23071120223488124
|
07/11/2022
|
DEVI
|
2906017WL081568
|
DEVI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
61
|
ARNI
|
TN-06-017-008-008/168-A
(Kalleripattu)
|
2906017000NRG23071120223488061
|
07/11/2022
|
JOTHI K
|
2906017WL081568
|
JOTHI K
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78411
|
78411
|
|
|
|
|
|
|
|