|
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-06-017-038-003/1844-A
(Velappadi)
|
2906017000NRG23130520220267795
|
13/05/2022
|
Vasuki
|
2906017WL009033
|
Vasuki
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vasuki
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-038-003/1940-A
(Velappadi)
|
2906017000NRG23130520220267798
|
13/05/2022
|
Kumari
|
2906017WL009033
|
Kumari
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kumari
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-038-038/178-a
(Velappadi)
|
2906017000NRG23130520220267852
|
13/05/2022
|
Sagunthala
|
2906017WL009033
|
Sagunthala
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-038-038/924-A
(Velappadi)
|
2906017000NRG23130520220267898
|
13/05/2022
|
Dhanalakshmi
|
2906017WL009033
|
Dhanalakshmi
|
00078
|
CNRB0000949
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-038-038/504-A
(Velappadi)
|
2906017000NRG23130520220267880
|
13/05/2022
|
Dhayalan
|
2906017WL009033
|
Dhayalan
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhayalan
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-038-038/588-A
(Velappadi)
|
2906017000NRG23130520220267881
|
13/05/2022
|
Chandira
|
2906017WL009033
|
Chandira
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
TN-06-017-038-003/1740-A
(Velappadi)
|
2906017000NRG23130520220267793
|
13/05/2022
|
SAMPATH
|
2906017WL009033
|
SAMPATH
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-038-003/1775-A
(Velappadi)
|
2906017000NRG23130520220267794
|
13/05/2022
|
Bhavani
|
2906017WL009033
|
Bhavani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-038-003/1951-A
(Velappadi)
|
2906017000NRG23130520220267800
|
13/05/2022
|
Deepa
|
2906017WL009033
|
Deepa
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-038-003/2005-A
(Velappadi)
|
2906017000NRG23130520220267803
|
13/05/2022
|
Selvam
|
2906017WL009033
|
Selvam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-038-038/113-A
(Velappadi)
|
2906017000NRG23130520220267820
|
13/05/2022
|
Eswari
|
2906017WL009033
|
Eswari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-038-038/115-A
(Velappadi)
|
2906017000NRG23130520220267821
|
13/05/2022
|
PanChalai
|
2906017WL009033
|
PanChalai
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
PanChalai
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-038-038/116-A
(Velappadi)
|
2906017000NRG23130520220267822
|
13/05/2022
|
Mohana
|
2906017WL009033
|
Mohana
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-038-038/117-A
(Velappadi)
|
2906017000NRG23130520220267823
|
13/05/2022
|
Karpagam
|
2906017WL009033
|
Karpagam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-038-038/118-A
(Velappadi)
|
2906017000NRG23130520220267824
|
13/05/2022
|
Yasodha
|
2906017WL009033
|
Yasodha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-038-038/1208-A
(Velappadi)
|
2906017000NRG23130520220267826
|
13/05/2022
|
Latha
|
2906017WL009033
|
Latha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-038-038/1228-A
(Velappadi)
|
2906017000NRG23130520220267829
|
13/05/2022
|
Saroja
|
2906017WL009033
|
Saroja
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-038-038/124-A
(Velappadi)
|
2906017000NRG23130520220267830
|
13/05/2022
|
Chitra
|
2906017WL009033
|
Chitra
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-038-038/1243-A
(Velappadi)
|
2906017000NRG23130520220267831
|
13/05/2022
|
Devi
|
2906017WL009033
|
Devi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-038-038/1244-A
(Velappadi)
|
2906017000NRG23130520220267832
|
13/05/2022
|
Gantha
|
2906017WL009033
|
Gantha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gantha
|
CANARA BANK(508532)
|
|
21
|
ARNI
|
TN-06-017-038-038/126-A
(Velappadi)
|
2906017000NRG23130520220267834
|
13/05/2022
|
Amsa
|
2906017WL009033
|
Amsa
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Amsa
|
HDFC BANK LTD(607152)
|
|
22
|
ARNI
|
TN-06-017-038-038/128-A
(Velappadi)
|
2906017000NRG23130520220267835
|
13/05/2022
|
Deepa
|
2906017WL009033
|
Deepa
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-038-038/1280-A
(Velappadi)
|
2906017000NRG23130520220267836
|
13/05/2022
|
Rajeswari
|
2906017WL009033
|
Rajeswari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-038-038/133-A
(Velappadi)
|
2906017000NRG23130520220267837
|
13/05/2022
|
Latha
|
2906017WL009033
|
Latha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-038-038/1341-A
(Velappadi)
|
2906017000NRG23130520220267838
|
13/05/2022
|
Neelavathi
|
2906017WL009033
|
Neelavathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-038-038/135-A
(Velappadi)
|
2906017000NRG23130520220267839
|
13/05/2022
|
Pushpa
|
2906017WL009033
|
Pushpa
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pushpa
|
CANARA BANK(508532)
|
|
27
|
ARNI
|
TN-06-017-038-038/144-A
(Velappadi)
|
2906017000NRG23130520220267840
|
13/05/2022
|
Elumalai
|
2906017WL009033
|
Elumalai
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-038-038/146-A
(Velappadi)
|
2906017000NRG23130520220267841
|
13/05/2022
|
Rani
|
2906017WL009033
|
Rani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-038-038/151-A
(Velappadi)
|
2906017000NRG23130520220267842
|
13/05/2022
|
Amutha
|
2906017WL009033
|
Amutha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-038-038/1610-A
(Velappadi)
|
2906017000NRG23130520220267843
|
13/05/2022
|
Meena
|
2906017WL009033
|
Meena
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-038-038/163-A
(Velappadi)
|
2906017000NRG23130520220267844
|
13/05/2022
|
Lakshmi
|
2906017WL009033
|
Lakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-038-038/1663-a
(Velappadi)
|
2906017000NRG23130520220267846
|
13/05/2022
|
Valliammal
|
2906017WL009033
|
Valliammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-038-038/1675-a
(Velappadi)
|
2906017000NRG23130520220267847
|
13/05/2022
|
Savithiri
|
2906017WL009033
|
Savithiri
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-038-038/17-A
(Velappadi)
|
2906017000NRG23130520220267848
|
13/05/2022
|
Kamatchi
|
2906017WL009033
|
Kamatchi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-038-038/171-A
(Velappadi)
|
2906017000NRG23130520220267849
|
13/05/2022
|
Manjula
|
2906017WL009033
|
Manjula
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-038-038/174-A
(Velappadi)
|
2906017000NRG23130520220267850
|
13/05/2022
|
Renuga
|
2906017WL009033
|
Renuga
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-038-038/175-A
(Velappadi)
|
2906017000NRG23130520220267851
|
13/05/2022
|
Selvi
|
2906017WL009033
|
Selvi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
38
|
ARNI
|
TN-06-017-038-038/180-A
(Velappadi)
|
2906017000NRG23130520220267853
|
13/05/2022
|
Rajangam
|
2906017WL009033
|
Rajangam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajangam
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-038-038/1826-A
(Velappadi)
|
2906017000NRG23130520220267855
|
13/05/2022
|
Geetha
|
2906017WL009033
|
Geetha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-038-038/237-A
(Velappadi)
|
2906017000NRG23130520220267860
|
13/05/2022
|
Jayalakshmi
|
2906017WL009033
|
Jayalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-038-038/255-A
(Velappadi)
|
2906017000NRG23130520220267861
|
13/05/2022
|
Jagada
|
2906017WL009033
|
Jagada
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jagada
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-038-038/264-A
(Velappadi)
|
2906017000NRG23130520220267862
|
13/05/2022
|
Amsa
|
2906017WL009033
|
Amsa
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-038-038/323-A
(Velappadi)
|
2906017000NRG23130520220267864
|
13/05/2022
|
Kuppu
|
2906017WL009033
|
Kuppu
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARNI
|
TN-06-017-038-038/343-A
(Velappadi)
|
2906017000NRG23130520220267865
|
13/05/2022
|
Santhi
|
2906017WL009033
|
Santhi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-038-038/415-A
(Velappadi)
|
2906017000NRG23130520220267867
|
13/05/2022
|
Santha
|
2906017WL009033
|
Santha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Santha
|
CANARA BANK(508532)
|
|
46
|
ARNI
|
TN-06-017-038-038/426-A
(Velappadi)
|
2906017000NRG23130520220267868
|
13/05/2022
|
Kanniga
|
2906017WL009033
|
Kanniga
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kanniga
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-038-038/432-A
(Velappadi)
|
2906017000NRG23130520220267870
|
13/05/2022
|
Adhilakshmi
|
2906017WL009033
|
Adhilakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Adhilakshmi
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARNI
|
TN-06-017-038-038/437-A
(Velappadi)
|
2906017000NRG23130520220267871
|
13/05/2022
|
Gomathi
|
2906017WL009033
|
Gomathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-038-038/442-A
(Velappadi)
|
2906017000NRG23130520220267872
|
13/05/2022
|
Parameshwari
|
2906017WL009033
|
Parameshwari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-038-038/445-A
(Velappadi)
|
2906017000NRG23130520220267873
|
13/05/2022
|
Chirta
|
2906017WL009033
|
Chirta
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chirta
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-038-038/448-A
(Velappadi)
|
2906017000NRG23130520220267874
|
13/05/2022
|
Gowri
|
2906017WL009033
|
Gowri
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-038-038/450-A
(Velappadi)
|
2906017000NRG23130520220267875
|
13/05/2022
|
Kanagavalli
|
2906017WL009033
|
Kanagavalli
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARNI
|
TN-06-017-038-038/455-A
(Velappadi)
|
2906017000NRG23130520220267877
|
13/05/2022
|
Selvi
|
2906017WL009033
|
Selvi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-038-038/484-A
(Velappadi)
|
2906017000NRG23130520220267878
|
13/05/2022
|
Allammal
|
2906017WL009033
|
Allammal
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Allammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-038-038/496-A
(Velappadi)
|
2906017000NRG23130520220267879
|
13/05/2022
|
Alamelu
|
2906017WL009033
|
Alamelu
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-038-038/68-A
(Velappadi)
|
2906017000NRG23130520220267882
|
13/05/2022
|
Rubavathi
|
2906017WL009033
|
Rubavathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rubavathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-038-038/688-A
(Velappadi)
|
2906017000NRG23130520220267884
|
13/05/2022
|
Puspha
|
2906017WL009033
|
Puspha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Puspha
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-038-038/71-A
(Velappadi)
|
2906017000NRG23130520220267885
|
13/05/2022
|
Malathi
|
2906017WL009033
|
Malathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-038-038/725-A
(Velappadi)
|
2906017000NRG23130520220267886
|
13/05/2022
|
Anbuselvi
|
2906017WL009033
|
Anbuselvi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Anbuselvi
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-038-038/747-A
(Velappadi)
|
2906017000NRG23130520220267887
|
13/05/2022
|
senji
|
2906017WL009033
|
senji
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
senji
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-038-038/749-A
(Velappadi)
|
2906017000NRG23130520220267889
|
13/05/2022
|
Pushpa
|
2906017WL009033
|
Pushpa
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-038-038/751-A
(Velappadi)
|
2906017000NRG23130520220267890
|
13/05/2022
|
Indira
|
2906017WL009033
|
Indira
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-038-038/776-A
(Velappadi)
|
2906017000NRG23130520220267892
|
13/05/2022
|
Arumugam
|
2906017WL009033
|
Arumugam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-038-038/837-A
(Velappadi)
|
2906017000NRG23130520220267893
|
13/05/2022
|
Venda
|
2906017WL009033
|
Venda
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-038-038/913-A
(Velappadi)
|
2906017000NRG23130520220267896
|
13/05/2022
|
Vimala
|
2906017WL009033
|
Vimala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-038-038/915-A
(Velappadi)
|
2906017000NRG23130520220267897
|
13/05/2022
|
Sujatha
|
2906017WL009033
|
Sujatha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-038-038/966-A
(Velappadi)
|
2906017000NRG23130520220267900
|
13/05/2022
|
Nirmala
|
2906017WL009033
|
Nirmala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82350
|
82350
|
|
|
|
|
|
|
|
|
68
|
ARNI
|
TN-06-017-038-003/1934-A
(Velappadi)
|
2906017000NRG23130520220267797
|
13/05/2022
|
Vijayalakshmi
|
2906017WL009033
|
Vijayalakshmi
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
69
|
ARNI
|
TN-06-017-038-003/1944-A
(Velappadi)
|
2906017000NRG23130520220267799
|
13/05/2022
|
Kala
|
2906017WL009033
|
Kala
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-038-038/1806-A
(Velappadi)
|
2906017000NRG23130520220267854
|
13/05/2022
|
Sathya
|
2906017WL009033
|
Sathya
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-038-038/428-A
(Velappadi)
|
2906017000NRG23130520220267869
|
13/05/2022
|
Rekha
|
2906017WL009033
|
Rekha
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-038-038/748-A
(Velappadi)
|
2906017000NRG23130520220267888
|
13/05/2022
|
Pushpa
|
2906017WL009033
|
Pushpa
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
73
|
ARNI
|
TN-06-017-038-003/1931-A
(Velappadi)
|
2906017000NRG23130520220267796
|
13/05/2022
|
Anjala
|
2906017WL009033
|
Anjala
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
TN-06-017-038-038/125-A
(Velappadi)
|
2906017000NRG23130520220267833
|
13/05/2022
|
Ponnammal
|
2906017WL009033
|
Ponnammal
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARNI
|
TN-06-017-038-038/265-A
(Velappadi)
|
2906017000NRG23130520220267863
|
13/05/2022
|
Elumalai
|
2906017WL009033
|
Elumalai
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARNI
|
TN-06-017-038-038/872-A
(Velappadi)
|
2906017000NRG23130520220267894
|
13/05/2022
|
Sasikala
|
2906017WL009033
|
Sasikala
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARNI
|
TN-06-017-038-038/889-A
(Velappadi)
|
2906017000NRG23130520220267895
|
13/05/2022
|
Andal
|
2906017WL009033
|
Andal
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
19/05/2022
|
|
009535790
|
|
Andal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104286
|
104286
|
|
|
|
|
|
|
|