|
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-06-017-023-001/267-a
(Poosimalaikuppam)
|
2906017000NRG23030820221788624
|
03/08/2022
|
KanChana
|
2906017WL046010
|
KanChana
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
KanChana
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-023-001/36-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788625
|
03/08/2022
|
Valli
|
2906017WL046010
|
Valli
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-023-023/107-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788628
|
03/08/2022
|
Selvi
|
2906017WL046010
|
Selvi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-023-023/134-D
(Poosimalaikuppam)
|
2906017000NRG23030820221788629
|
03/08/2022
|
SATIYA
|
2906017WL046010
|
SATIYA
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
SATIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-023-023/147-C
(Poosimalaikuppam)
|
2906017000NRG23030820221788630
|
03/08/2022
|
Vijaya
|
2906017WL046010
|
Vijaya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-023-023/179-B
(Poosimalaikuppam)
|
2906017000NRG23030820221788633
|
03/08/2022
|
Manju
|
2906017WL046010
|
Manju
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-023-023/195-B
(Poosimalaikuppam)
|
2906017000NRG23030820221788634
|
03/08/2022
|
Priya
|
2906017WL046010
|
Priya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-023-023/201-B
(Poosimalaikuppam)
|
2906017000NRG23030820221788635
|
03/08/2022
|
RANI
|
2906017WL046010
|
RANI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-023-023/226-B
(Poosimalaikuppam)
|
2906017000NRG23030820221788636
|
03/08/2022
|
Thangiammal
|
2906017WL046010
|
Thangiammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thangiammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-023-023/236-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788638
|
03/08/2022
|
Subramani
|
2906017WL046010
|
Subramani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-023-023/24-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788639
|
03/08/2022
|
SUDHASAN
|
2906017WL046010
|
SUDHASAN
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
SUDHASAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-023-023/240-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788640
|
03/08/2022
|
GAJAPATHY
|
2906017WL046010
|
GAJAPATHY
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
GAJAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
TN-06-017-023-023/240-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788641
|
03/08/2022
|
Indhra
|
2906017WL046010
|
Indhra
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Indhra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
TN-06-017-023-023/242-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788642
|
03/08/2022
|
Bharathi
|
2906017WL046010
|
Bharathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-023-023/254-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788643
|
03/08/2022
|
Vijaya
|
2906017WL046010
|
Vijaya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-023-023/258-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788644
|
03/08/2022
|
KASTHURI
|
2906017WL046010
|
KASTHURI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-023-023/269-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788645
|
03/08/2022
|
Agilandam
|
2906017WL046010
|
Agilandam
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Agilandam
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-023-023/273-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788646
|
03/08/2022
|
PaChiammal
|
2906017WL046010
|
PaChiammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
PaChiammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-023-023/278-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788647
|
03/08/2022
|
RAJAMMAL
|
2906017WL046010
|
RAJAMMAL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-023-023/281-B
(Poosimalaikuppam)
|
2906017000NRG23030820221788648
|
03/08/2022
|
SANTHA
|
2906017WL046010
|
SANTHA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-023-023/285-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788649
|
03/08/2022
|
Rajesh
|
2906017WL046010
|
Rajesh
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-023-023/308-B
(Poosimalaikuppam)
|
2906017000NRG23030820221788651
|
03/08/2022
|
Krishnaveni
|
2906017WL046010
|
Krishnaveni
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARNI
|
TN-06-017-023-023/314-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788652
|
03/08/2022
|
DEVI
|
2906017WL046010
|
DEVI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-023-023/321-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788653
|
03/08/2022
|
Venkigammal
|
2906017WL046010
|
Venkigammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Venkigammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-023-023/327-a
(Poosimalaikuppam)
|
2906017000NRG23030820221788654
|
03/08/2022
|
POONGAVANAM
|
2906017WL046010
|
POONGAVANAM
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-023-023/351-C
(Poosimalaikuppam)
|
2906017000NRG23030820221788655
|
03/08/2022
|
Kala
|
2906017WL046010
|
Kala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-023-023/360-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788656
|
03/08/2022
|
ARAVALLI
|
2906017WL046010
|
ARAVALLI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
ARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-023-023/376-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788659
|
03/08/2022
|
Ganasoundari
|
2906017WL046010
|
Ganasoundari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ganasoundari
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-023-023/376-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788658
|
03/08/2022
|
THANGAMMAL
|
2906017WL046010
|
THANGAMMAL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-023-023/377-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788660
|
03/08/2022
|
Lakshmi
|
2906017WL046010
|
Lakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-023-023/383-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788661
|
03/08/2022
|
ELLAMMAL
|
2906017WL046010
|
ELLAMMAL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-023-023/385-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788662
|
03/08/2022
|
MEENAKSHI
|
2906017WL046010
|
MEENAKSHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-023-023/431-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788664
|
03/08/2022
|
Kavitha
|
2906017WL046010
|
Kavitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-023-023/446-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788665
|
03/08/2022
|
Ganthammal
|
2906017WL046010
|
Ganthammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ganthammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-023-023/447-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788666
|
03/08/2022
|
Chandira
|
2906017WL046010
|
Chandira
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-023-023/467-a
(Poosimalaikuppam)
|
2906017000NRG23030820221788668
|
03/08/2022
|
Kanniyammal
|
2906017WL046010
|
Kanniyammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-023-023/468-a
(Poosimalaikuppam)
|
2906017000NRG23030820221788669
|
03/08/2022
|
Poonikodi
|
2906017WL046010
|
Poonikodi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Poonikodi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-023-023/468-a
(Poosimalaikuppam)
|
2906017000NRG23030820221788670
|
03/08/2022
|
Selvarasu
|
2906017WL046010
|
Selvarasu
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvarasu
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-023-023/479-a
(Poosimalaikuppam)
|
2906017000NRG23030820221788671
|
03/08/2022
|
Manjula
|
2906017WL046010
|
Manjula
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-023-023/490-a
(Poosimalaikuppam)
|
2906017000NRG23030820221788672
|
03/08/2022
|
SUGANTHI
|
2906017WL046010
|
SUGANTHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-023-023/491-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788674
|
03/08/2022
|
Amutha
|
2906017WL046010
|
Amutha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-023-023/493-a
(Poosimalaikuppam)
|
2906017000NRG23030820221788676
|
03/08/2022
|
INIPOTHAM
|
2906017WL046010
|
INIPOTHAM
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
INIPOTHAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-023-023/494-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788677
|
03/08/2022
|
Nirmala
|
2906017WL046010
|
Nirmala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-023-023/523-B
(Poosimalaikuppam)
|
2906017000NRG23030820221788680
|
03/08/2022
|
SARANYA
|
2906017WL046010
|
SARANYA
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-023-023/529-B
(Poosimalaikuppam)
|
2906017000NRG23030820221788681
|
03/08/2022
|
Sivagami
|
2906017WL046010
|
Sivagami
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARNI
|
TN-06-017-023-023/531-B
(Poosimalaikuppam)
|
2906017000NRG23030820221788682
|
03/08/2022
|
PATTAMMAL
|
2906017WL046010
|
PATTAMMAL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-023-023/534-B
(Poosimalaikuppam)
|
2906017000NRG23030820221788683
|
03/08/2022
|
Sulochana
|
2906017WL046010
|
Sulochana
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-023-023/536-B
(Poosimalaikuppam)
|
2906017000NRG23030820221788684
|
03/08/2022
|
Rani
|
2906017WL046010
|
Rani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-023-023/548-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788686
|
03/08/2022
|
KASTHURI
|
2906017WL046010
|
KASTHURI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-023-023/550-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788687
|
03/08/2022
|
SAROJA
|
2906017WL046010
|
SAROJA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-023-023/558-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788688
|
03/08/2022
|
Selvi
|
2906017WL046010
|
Selvi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-023-023/568-C
(Poosimalaikuppam)
|
2906017000NRG23030820221788690
|
03/08/2022
|
Malathy
|
2906017WL046010
|
Malathy
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-023-023/580-C
(Poosimalaikuppam)
|
2906017000NRG23030820221788691
|
03/08/2022
|
Santhi
|
2906017WL046010
|
Santhi
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARNI
|
TN-06-017-023-023/583-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788693
|
03/08/2022
|
Bathma
|
2906017WL046010
|
Bathma
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Bathma
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-023-023/587-B
(Poosimalaikuppam)
|
2906017000NRG23030820221788694
|
03/08/2022
|
VASANTHA
|
2906017WL046010
|
VASANTHA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-023-023/597-B
(Poosimalaikuppam)
|
2906017000NRG23030820221788696
|
03/08/2022
|
Gnanamalai
|
2906017WL046010
|
Gnanamalai
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gnanamalai
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-023-023/597-B
(Poosimalaikuppam)
|
2906017000NRG23030820221788695
|
03/08/2022
|
Visalakshi
|
2906017WL046010
|
Visalakshi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Visalakshi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-023-023/602-B
(Poosimalaikuppam)
|
2906017000NRG23030820221788697
|
03/08/2022
|
Pushpa
|
2906017WL046010
|
Pushpa
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-023-023/624-B
(Poosimalaikuppam)
|
2906017000NRG23030820221788699
|
03/08/2022
|
MALLIGA
|
2906017WL046010
|
MALLIGA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-023-023/631-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788700
|
03/08/2022
|
Siyamala
|
2906017WL046010
|
Siyamala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Siyamala
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-023-023/660-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788701
|
03/08/2022
|
Valliammal
|
2906017WL046010
|
Valliammal
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-023-023/665-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788702
|
03/08/2022
|
Kamtchi
|
2906017WL046010
|
Kamtchi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kamtchi
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-023-023/667-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788703
|
03/08/2022
|
Ellammal
|
2906017WL046010
|
Ellammal
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-023-023/681-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788705
|
03/08/2022
|
UMA MAGESHWARI
|
2906017WL046010
|
UMA MAGESHWARI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
UMA MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-023-023/684-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788706
|
03/08/2022
|
Chinnakulandai
|
2906017WL046010
|
Chinnakulandai
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnakulandai
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-023-023/688-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788707
|
03/08/2022
|
Ananthan
|
2906017WL046010
|
Ananthan
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ananthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
TN-06-017-023-023/697-B
(Poosimalaikuppam)
|
2906017000NRG23030820221788708
|
03/08/2022
|
Dharani
|
2906017WL046010
|
Dharani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-023-023/698-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788709
|
03/08/2022
|
Umamageswari
|
2906017WL046010
|
Umamageswari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Umamageswari
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-023-023/700-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788710
|
03/08/2022
|
Suganthi
|
2906017WL046010
|
Suganthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-023-023/708-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788711
|
03/08/2022
|
VALARMATHI
|
2906017WL046010
|
VALARMATHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-023-023/716-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788712
|
03/08/2022
|
Indhumathi
|
2906017WL046010
|
Indhumathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Indhumathi
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-023-023/718-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788713
|
03/08/2022
|
Veerammal
|
2906017WL046010
|
Veerammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
TN-06-017-023-023/9-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788718
|
03/08/2022
|
SANTHA
|
2906017WL046010
|
SANTHA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
TN-06-017-023-025/109-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788720
|
03/08/2022
|
Sathiya
|
2906017WL046010
|
Sathiya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
TN-06-017-023-025/367-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788721
|
03/08/2022
|
Selvi
|
2906017WL046010
|
Selvi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
TN-06-017-023-025/644-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788722
|
03/08/2022
|
Anusuya
|
2906017WL046010
|
Anusuya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
TN-06-017-023-025/666-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788723
|
03/08/2022
|
Sudha
|
2906017WL046010
|
Sudha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
TN-06-017-023-025/671-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788724
|
03/08/2022
|
Elumalai
|
2906017WL046010
|
Elumalai
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107760
|
107760
|
|
|
|
|
|
|
|
|
79
|
ARNI
|
TN-06-017-023-023/735-A
(Poosimalaikuppam)
|
2906017000NRG23030820221788714
|
03/08/2022
|
rajamanikam
|
2906017WL046010
|
rajamanikam
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
rajamanikam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109446
|
109446
|
|
|
|
|
|
|
|