|
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-06-017-019-019/41-C
(Mullandram)
|
2906017000NRG23050620220638847
|
07/06/2022
|
SUBRAMANI. C
|
2906017WL018367
|
SUBRAMANI. C
|
00078
|
CNRB0003169
|
1686
|
1686
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-019-003/948-A
(Mullandram)
|
2906017000NRG23050620220638812
|
07/06/2022
|
Bhavani
|
2906017WL018367
|
Bhavani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-019-006/817-A
(Mullandram)
|
2906017000NRG23050620220638815
|
07/06/2022
|
Chinnapoonu
|
2906017WL018367
|
Chinnapoonu
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnapoonu
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-019-007/1038-A
(Mullandram)
|
2906017000NRG23050620220638816
|
07/06/2022
|
Baby
|
2906017WL018367
|
Baby
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-019-007/160-A
(Mullandram)
|
2906017000NRG23050620220638818
|
07/06/2022
|
Karpagam
|
2906017WL018367
|
Karpagam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-019-007/849-A
(Mullandram)
|
2906017000NRG23050620220638819
|
07/06/2022
|
ArulmoZhi
|
2906017WL018367
|
ArulmoZhi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
ArulmoZhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-019-019/10-A
(Mullandram)
|
2906017000NRG23050620220638820
|
07/06/2022
|
Madhavi
|
2906017WL018367
|
Madhavi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Madhavi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-019-019/1028-A
(Mullandram)
|
2906017000NRG23050620220638821
|
07/06/2022
|
Velu
|
2906017WL018367
|
Velu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
TN-06-017-019-019/1080-A
(Mullandram)
|
2906017000NRG23050620220638823
|
07/06/2022
|
Jothilakshmi
|
2906017WL018367
|
Jothilakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-019-019/1096-A
(Mullandram)
|
2906017000NRG23050620220638824
|
07/06/2022
|
Selvarani
|
2906017WL018367
|
Selvarani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-019-019/1122-A
(Mullandram)
|
2906017000NRG23050620220638825
|
07/06/2022
|
Jeeva
|
2906017WL018367
|
Jeeva
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-019-019/118-A
(Mullandram)
|
2906017000NRG23050620220638826
|
07/06/2022
|
SULLIYAMMAL
|
2906017WL018367
|
SULLIYAMMAL
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
SULLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-019-019/126-a
(Mullandram)
|
2906017000NRG23050620220638829
|
07/06/2022
|
Jayanthi
|
2906017WL018367
|
Jayanthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-019-019/129-A
(Mullandram)
|
2906017000NRG23050620220638830
|
07/06/2022
|
Jamuna. R
|
2906017WL018367
|
Jamuna. R
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jamuna. R
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-019-019/130-A
(Mullandram)
|
2906017000NRG23050620220638831
|
07/06/2022
|
Latha
|
2906017WL018367
|
Latha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-019-019/133-A
(Mullandram)
|
2906017000NRG23050620220638832
|
07/06/2022
|
Sarasu R
|
2906017WL018367
|
Sarasu R
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sarasu R
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-019-019/136-A
(Mullandram)
|
2906017000NRG23050620220638833
|
07/06/2022
|
Ramiyala
|
2906017WL018367
|
Ramiyala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramiyala
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-019-019/137-A
(Mullandram)
|
2906017000NRG23050620220638834
|
07/06/2022
|
Malliga. P
|
2906017WL018367
|
Malliga. P
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malliga. P
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-019-019/139-A
(Mullandram)
|
2906017000NRG23050620220638835
|
07/06/2022
|
Manjula
|
2906017WL018367
|
Manjula
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-019-019/152-A
(Mullandram)
|
2906017000NRG23050620220638836
|
07/06/2022
|
Ayyammal
|
2906017WL018367
|
Ayyammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-019-019/176-A
(Mullandram)
|
2906017000NRG23050620220638837
|
07/06/2022
|
Indirani
|
2906017WL018367
|
Indirani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-019-019/22-A
(Mullandram)
|
2906017000NRG23050620220638839
|
07/06/2022
|
Gowri
|
2906017WL018367
|
Gowri
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-019-019/228-A
(Mullandram)
|
2906017000NRG23050620220638840
|
07/06/2022
|
Chinnaponnu. D
|
2906017WL018367
|
Chinnaponnu. D
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnaponnu. D
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-019-019/280-A
(Mullandram)
|
2906017000NRG23050620220638841
|
07/06/2022
|
Shageela
|
2906017WL018367
|
Shageela
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shageela
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-019-019/282-A
(Mullandram)
|
2906017000NRG23050620220638842
|
07/06/2022
|
Susila
|
2906017WL018367
|
Susila
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-019-019/287-A
(Mullandram)
|
2906017000NRG23050620220638843
|
07/06/2022
|
Malarkodi. S
|
2906017WL018367
|
Malarkodi. S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malarkodi. S
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-019-019/32-C
(Mullandram)
|
2906017000NRG23050620220638845
|
07/06/2022
|
Chinnakulandai. N
|
2906017WL018367
|
Chinnakulandai. N
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnakulandai. N
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-019-019/33-a
(Mullandram)
|
2906017000NRG23050620220638846
|
07/06/2022
|
Amutha
|
2906017WL018367
|
Amutha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-019-019/416-A
(Mullandram)
|
2906017000NRG23050620220638848
|
07/06/2022
|
GANESAN. P
|
2906017WL018367
|
GANESAN. P
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
GANESAN. P
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-019-019/418-A
(Mullandram)
|
2906017000NRG23050620220638849
|
07/06/2022
|
Pattammal
|
2906017WL018367
|
Pattammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-019-019/443-A
(Mullandram)
|
2906017000NRG23050620220638851
|
07/06/2022
|
POONGAVANAM. M
|
2906017WL018367
|
POONGAVANAM. M
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
POONGAVANAM. M
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-019-019/446-A
(Mullandram)
|
2906017000NRG23050620220638852
|
07/06/2022
|
Govindaraj
|
2906017WL018367
|
Govindaraj
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Govindaraj
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-019-019/464-A
(Mullandram)
|
2906017000NRG23050620220638853
|
07/06/2022
|
Valliammal. K
|
2906017WL018367
|
Valliammal. K
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valliammal. K
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-019-019/521-A
(Mullandram)
|
2906017000NRG23050620220638854
|
07/06/2022
|
Pachiammal
|
2906017WL018367
|
Pachiammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-019-019/523-A
(Mullandram)
|
2906017000NRG23050620220638855
|
07/06/2022
|
Pushpa
|
2906017WL018367
|
Pushpa
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-019-019/524-A
(Mullandram)
|
2906017000NRG23050620220638856
|
07/06/2022
|
Thenmozhi. V
|
2906017WL018367
|
Thenmozhi. V
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thenmozhi. V
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-019-019/556-A
(Mullandram)
|
2906017000NRG23050620220638857
|
07/06/2022
|
Govindasamy
|
2906017WL018367
|
Govindasamy
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-019-019/560-A
(Mullandram)
|
2906017000NRG23050620220638858
|
07/06/2022
|
Kavitha
|
2906017WL018367
|
Kavitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-019-019/57-A
(Mullandram)
|
2906017000NRG23050620220638859
|
07/06/2022
|
Singari
|
2906017WL018367
|
Singari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Singari
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-019-019/579-a
(Mullandram)
|
2906017000NRG23050620220638860
|
07/06/2022
|
MARGU. C
|
2906017WL018367
|
MARGU. C
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARGU. C
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-019-019/58-A
(Mullandram)
|
2906017000NRG23050620220638861
|
07/06/2022
|
S.Eswari
|
2906017WL018367
|
S.Eswari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
S.Eswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-019-019/59-A
(Mullandram)
|
2906017000NRG23050620220638862
|
07/06/2022
|
Munusami
|
2906017WL018367
|
Munusami
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-019-019/62-A
(Mullandram)
|
2906017000NRG23050620220638863
|
07/06/2022
|
Sarasu
|
2906017WL018367
|
Sarasu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-019-019/63-A
(Mullandram)
|
2906017000NRG23050620220638864
|
07/06/2022
|
Valliammal
|
2906017WL018367
|
Valliammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-019-019/65-A
(Mullandram)
|
2906017000NRG23050620220638866
|
07/06/2022
|
Anbu. N
|
2906017WL018367
|
Anbu. N
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anbu. N
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-019-019/69-A
(Mullandram)
|
2906017000NRG23050620220638868
|
07/06/2022
|
Tamizharasi
|
2906017WL018367
|
Tamizharasi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Tamizharasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-019-019/70-A
(Mullandram)
|
2906017000NRG23050620220638869
|
07/06/2022
|
Indirani
|
2906017WL018367
|
Indirani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-019-019/74-A
(Mullandram)
|
2906017000NRG23050620220638870
|
07/06/2022
|
Vasantha. S
|
2906017WL018367
|
Vasantha. S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasantha. S
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-019-019/76-A
(Mullandram)
|
2906017000NRG23050620220638871
|
07/06/2022
|
S.Valarmathi
|
2906017WL018367
|
S.Valarmathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
S.Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-019-019/773-A
(Mullandram)
|
2906017000NRG23050620220638872
|
07/06/2022
|
Alamelu
|
2906017WL018367
|
Alamelu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-019-019/78-a
(Mullandram)
|
2906017000NRG23050620220638873
|
07/06/2022
|
Manjula. S
|
2906017WL018367
|
Manjula. S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manjula. S
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-019-019/79-a
(Mullandram)
|
2906017000NRG23050620220638874
|
07/06/2022
|
samundeswari
|
2906017WL018367
|
samundeswari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
samundeswari
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-019-019/80-A
(Mullandram)
|
2906017000NRG23050620220638875
|
07/06/2022
|
Mari
|
2906017WL018367
|
Mari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-019-019/81-A
(Mullandram)
|
2906017000NRG23050620220638876
|
07/06/2022
|
Dhanalakshmi
|
2906017WL018367
|
Dhanalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-019-019/85-A
(Mullandram)
|
2906017000NRG23050620220638877
|
07/06/2022
|
V.Balaraman
|
2906017WL018367
|
V.Balaraman
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
V.Balaraman
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-019-019/87-A
(Mullandram)
|
2906017000NRG23050620220638879
|
07/06/2022
|
Manju
|
2906017WL018367
|
Manju
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-019-019/90-B
(Mullandram)
|
2906017000NRG23050620220638881
|
07/06/2022
|
Vijayalakshmi
|
2906017WL018367
|
Vijayalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-019-019/92-A
(Mullandram)
|
2906017000NRG23050620220638882
|
07/06/2022
|
Anjali. A
|
2906017WL018367
|
Anjali. A
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjali. A
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-019-019/94-A
(Mullandram)
|
2906017000NRG23050620220638883
|
07/06/2022
|
Kantha
|
2906017WL018367
|
Kantha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-019-019/95-A
(Mullandram)
|
2906017000NRG23050620220638884
|
07/06/2022
|
Geetha
|
2906017WL018367
|
Geetha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-019-019/96-A
(Mullandram)
|
2906017000NRG23050620220638885
|
07/06/2022
|
Valli
|
2906017WL018367
|
Valli
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-019-019/97-A
(Mullandram)
|
2906017000NRG23050620220638886
|
07/06/2022
|
Vijaya
|
2906017WL018367
|
Vijaya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-019-020/1030-A
(Mullandram)
|
2906017000NRG23050620220638887
|
07/06/2022
|
Jayagantha
|
2906017WL018367
|
Jayagantha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayagantha
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-019-020/1068-A
(Mullandram)
|
2906017000NRG23050620220638888
|
07/06/2022
|
Lalitha
|
2906017WL018367
|
Lalitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-019-020/1115-A
(Mullandram)
|
2906017000NRG23050620220638889
|
07/06/2022
|
sathiya
|
2906017WL018367
|
sathiya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
sathiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-019-020/1131-A
(Mullandram)
|
2906017000NRG23050620220638891
|
07/06/2022
|
Mahalakshmi
|
2906017WL018367
|
Mahalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-019-020/128-A
(Mullandram)
|
2906017000NRG23050620220638898
|
07/06/2022
|
Sugantha
|
2906017WL018367
|
Sugantha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sugantha
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-019-020/50-A
(Mullandram)
|
2906017000NRG23050620220638900
|
07/06/2022
|
Parimala
|
2906017WL018367
|
Parimala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-019-020/611-A
(Mullandram)
|
2906017000NRG23050620220638901
|
07/06/2022
|
Papitha
|
2906017WL018367
|
Papitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Papitha
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-019-020/68-A
(Mullandram)
|
2906017000NRG23050620220638902
|
07/06/2022
|
Valli
|
2906017WL018367
|
Valli
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96174
|
96174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97860
|
97860
|
|
|
|
|
|
|
|