|
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-06-017-027-027/1-A
(Rattinamangalam)
|
2906017000NRG23040520220168642
|
06/05/2022
|
NAVANEETHAM. K
|
2906017WL006306
|
NAVANEETHAM. K
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAVANEETHAM. K
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-027-027/109-A
(Rattinamangalam)
|
2906017000NRG23040520220168648
|
06/05/2022
|
KRISHNAVENI. N
|
2906017WL006306
|
KRISHNAVENI. N
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
KRISHNAVENI. N
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-027-027/110-A
(Rattinamangalam)
|
2906017000NRG23040520220168649
|
06/05/2022
|
JAYA. E
|
2906017WL006306
|
JAYA. E
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYA. E
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-027-027/115-A
(Rattinamangalam)
|
2906017000NRG23040520220168650
|
06/05/2022
|
JOTHI. C
|
2906017WL006306
|
JOTHI. C
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHI. C
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-027-027/123-a
(Rattinamangalam)
|
2906017000NRG23040520220168651
|
06/05/2022
|
KUMARI. R
|
2906017WL006306
|
KUMARI. R
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUMARI. R
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-027-027/125-A
(Rattinamangalam)
|
2906017000NRG23040520220168652
|
06/05/2022
|
MENAGA. S
|
2906017WL006306
|
MENAGA. S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MENAGA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARNI
|
TN-06-017-027-027/128-A
(Rattinamangalam)
|
2906017000NRG23040520220168653
|
06/05/2022
|
NAGAMMAL. M
|
2906017WL006306
|
NAGAMMAL. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGAMMAL. M
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-027-027/136-A
(Rattinamangalam)
|
2906017000NRG23040520220168654
|
06/05/2022
|
GANDHIMATHI. J
|
2906017WL006306
|
GANDHIMATHI. J
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANDHIMATHI. J
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-027-027/140-A
(Rattinamangalam)
|
2906017000NRG23040520220168655
|
06/05/2022
|
Kasthuri
|
2906017WL006306
|
Kasthuri
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-027-027/141-A
(Rattinamangalam)
|
2906017000NRG23040520220168656
|
06/05/2022
|
AMIRTHAMMAL. M
|
2906017WL006306
|
AMIRTHAMMAL. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMIRTHAMMAL. M
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-027-027/153-A
(Rattinamangalam)
|
2906017000NRG23040520220168657
|
06/05/2022
|
MALA. M
|
2906017WL006306
|
MALA. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALA. M
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-027-027/16-B
(Rattinamangalam)
|
2906017000NRG23040520220168658
|
06/05/2022
|
Poongavanam
|
2906017WL006306
|
Poongavanam
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-027-027/162-A
(Rattinamangalam)
|
2906017000NRG23040520220168659
|
06/05/2022
|
Ramani
|
2906017WL006306
|
Ramani
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARNI
|
TN-06-017-027-027/169-B
(Rattinamangalam)
|
2906017000NRG23040520220168660
|
06/05/2022
|
Ellammal
|
2906017WL006306
|
Ellammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-027-027/173-A
(Rattinamangalam)
|
2906017000NRG23040520220168661
|
06/05/2022
|
Kumari
|
2906017WL006306
|
Kumari
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-027-027/223-A
(Rattinamangalam)
|
2906017000NRG23040520220168662
|
06/05/2022
|
Lakshmi
|
2906017WL006306
|
Lakshmi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-027-027/311-A
(Rattinamangalam)
|
2906017000NRG23040520220168665
|
06/05/2022
|
PARVATHI. A
|
2906017WL006306
|
PARVATHI. A
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARVATHI. A
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-027-027/313-A
(Rattinamangalam)
|
2906017000NRG23040520220168666
|
06/05/2022
|
ELLAMMAL. M
|
2906017WL006306
|
ELLAMMAL. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
ELLAMMAL. M
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-027-027/334-A
(Rattinamangalam)
|
2906017000NRG23040520220168667
|
06/05/2022
|
VENDA. M
|
2906017WL006306
|
VENDA. M
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
VENDA. M
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-027-027/38-A
(Rattinamangalam)
|
2906017000NRG23040520220168669
|
06/05/2022
|
VALLI. P
|
2906017WL006306
|
VALLI. P
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLI. P
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-027-027/394-a
(Rattinamangalam)
|
2906017000NRG23040520220168670
|
06/05/2022
|
Manjula
|
2906017WL006306
|
Manjula
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-027-027/42-A
(Rattinamangalam)
|
2906017000NRG23040520220168671
|
06/05/2022
|
Kuppu
|
2906017WL006306
|
Kuppu
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-027-027/44-A
(Rattinamangalam)
|
2906017000NRG23040520220168672
|
06/05/2022
|
Vasantha
|
2906017WL006306
|
Vasantha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-027-027/445-a
(Rattinamangalam)
|
2906017000NRG23040520220168673
|
06/05/2022
|
POONGODI. V
|
2906017WL006306
|
POONGODI. V
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONGODI. V
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-027-027/450-a
(Rattinamangalam)
|
2906017000NRG23040520220168674
|
06/05/2022
|
SANTHI. P
|
2906017WL006306
|
SANTHI. P
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI. P
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-027-027/453-a
(Rattinamangalam)
|
2906017000NRG23040520220168675
|
06/05/2022
|
SELVI. E
|
2906017WL006306
|
SELVI. E
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI. E
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-027-027/462-B
(Rattinamangalam)
|
2906017000NRG23040520220168676
|
06/05/2022
|
KOTTEESWARI. S
|
2906017WL006306
|
KOTTEESWARI. S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
KOTTEESWARI. S
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-027-027/463-B
(Rattinamangalam)
|
2906017000NRG23040520220168677
|
06/05/2022
|
MANIYAMMAL. S
|
2906017WL006306
|
MANIYAMMAL. S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANIYAMMAL. S
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-027-027/468-B
(Rattinamangalam)
|
2906017000NRG23040520220168679
|
06/05/2022
|
PONNI. A
|
2906017WL006306
|
PONNI. A
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONNI. A
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-027-027/470-B
(Rattinamangalam)
|
2906017000NRG23040520220168680
|
06/05/2022
|
KALLIYAMMAL. N
|
2906017WL006306
|
KALLIYAMMAL. N
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALLIYAMMAL. N
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-027-027/477-B
(Rattinamangalam)
|
2906017000NRG23040520220168681
|
06/05/2022
|
SANTHI. V
|
2906017WL006306
|
SANTHI. V
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI. V
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-027-027/487-A
(Rattinamangalam)
|
2906017000NRG23040520220168682
|
06/05/2022
|
Rajathi
|
2906017WL006306
|
Rajathi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-027-027/497-B
(Rattinamangalam)
|
2906017000NRG23040520220168683
|
06/05/2022
|
ANDAL. A
|
2906017WL006306
|
ANDAL. A
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANDAL. A
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-027-027/503-B
(Rattinamangalam)
|
2906017000NRG23040520220168684
|
06/05/2022
|
MUNIYAMMAL. G
|
2906017WL006306
|
MUNIYAMMAL. G
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMAL. G
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-027-027/513-B
(Rattinamangalam)
|
2906017000NRG23040520220168685
|
06/05/2022
|
SATHYA. R
|
2906017WL006306
|
SATHYA. R
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SATHYA. R
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-027-027/514-B
(Rattinamangalam)
|
2906017000NRG23040520220168686
|
06/05/2022
|
Jalendiran
|
2906017WL006306
|
Jalendiran
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jalendiran
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-027-027/517-A
(Rattinamangalam)
|
2906017000NRG23040520220168687
|
06/05/2022
|
Dharani
|
2906017WL006306
|
Dharani
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-027-027/519-B
(Rattinamangalam)
|
2906017000NRG23040520220168688
|
06/05/2022
|
Vasantha
|
2906017WL006306
|
Vasantha
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-027-027/520-B
(Rattinamangalam)
|
2906017000NRG23040520220168689
|
06/05/2022
|
Sathiya
|
2906017WL006306
|
Sathiya
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-027-027/521-B
(Rattinamangalam)
|
2906017000NRG23040520220168690
|
06/05/2022
|
VANITHA
|
2906017WL006306
|
VANITHA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-027-027/53-a
(Rattinamangalam)
|
2906017000NRG23040520220168691
|
06/05/2022
|
Natarajan
|
2906017WL006306
|
Natarajan
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-027-027/531-A
(Rattinamangalam)
|
2906017000NRG23040520220168692
|
06/05/2022
|
KRISHNAVENI
|
2906017WL006306
|
KRISHNAVENI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-027-027/533-A
(Rattinamangalam)
|
2906017000NRG23040520220168693
|
06/05/2022
|
Ramu Ammal
|
2906017WL006306
|
Ramu Ammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramu Ammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-027-027/537-B
(Rattinamangalam)
|
2906017000NRG23040520220168694
|
06/05/2022
|
Selvi
|
2906017WL006306
|
Selvi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-027-027/54-A
(Rattinamangalam)
|
2906017000NRG23040520220168695
|
06/05/2022
|
Mala
|
2906017WL006306
|
Mala
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-027-027/55-A
(Rattinamangalam)
|
2906017000NRG23040520220168697
|
06/05/2022
|
Chinnaponnu
|
2906017WL006306
|
Chinnaponnu
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-027-027/56-A
(Rattinamangalam)
|
2906017000NRG23040520220168698
|
06/05/2022
|
SAVITHRI. S
|
2906017WL006306
|
SAVITHRI. S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAVITHRI. S
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-027-027/560-A
(Rattinamangalam)
|
2906017000NRG23040520220168699
|
06/05/2022
|
SUDHA
|
2906017WL006306
|
SUDHA
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-027-027/566-A
(Rattinamangalam)
|
2906017000NRG23040520220168700
|
06/05/2022
|
Sathiya
|
2906017WL006306
|
Sathiya
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-027-027/569-B
(Rattinamangalam)
|
2906017000NRG23040520220168701
|
06/05/2022
|
Muniammal
|
2906017WL006306
|
Muniammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-027-027/57-A
(Rattinamangalam)
|
2906017000NRG23040520220168702
|
06/05/2022
|
Susila
|
2906017WL006306
|
Susila
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-027-027/571-A
(Rattinamangalam)
|
2906017000NRG23040520220168703
|
06/05/2022
|
Lalitha
|
2906017WL006306
|
Lalitha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-027-027/573-B
(Rattinamangalam)
|
2906017000NRG23040520220168704
|
06/05/2022
|
SARASWATHI
|
2906017WL006306
|
SARASWATHI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-027-027/584-A
(Rattinamangalam)
|
2906017000NRG23040520220168705
|
06/05/2022
|
Rajeswari
|
2906017WL006306
|
Rajeswari
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-027-027/587-A
(Rattinamangalam)
|
2906017000NRG23040520220168706
|
06/05/2022
|
Jeeva
|
2906017WL006306
|
Jeeva
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-027-027/589-A
(Rattinamangalam)
|
2906017000NRG23040520220168707
|
06/05/2022
|
Vidhya
|
2906017WL006306
|
Vidhya
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-027-027/594-A
(Rattinamangalam)
|
2906017000NRG23040520220168708
|
06/05/2022
|
Munusami
|
2906017WL006306
|
Munusami
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Munusami
|
CANARA BANK(508532)
|
|
58
|
ARNI
|
TN-06-017-027-027/596-A
(Rattinamangalam)
|
2906017000NRG23040520220168709
|
06/05/2022
|
Reka
|
2906017WL006306
|
Reka
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-027-027/602-A
(Rattinamangalam)
|
2906017000NRG23040520220168710
|
06/05/2022
|
Deivanai
|
2906017WL006306
|
Deivanai
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-027-027/605-A
(Rattinamangalam)
|
2906017000NRG23040520220168711
|
06/05/2022
|
Jaya
|
2906017WL006306
|
Jaya
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-027-027/606-A
(Rattinamangalam)
|
2906017000NRG23040520220168712
|
06/05/2022
|
Chinnaponnu
|
2906017WL006306
|
Chinnaponnu
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-027-027/610-A
(Rattinamangalam)
|
2906017000NRG23040520220168713
|
06/05/2022
|
Mageswari
|
2906017WL006306
|
Mageswari
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-027-027/611-A
(Rattinamangalam)
|
2906017000NRG23040520220168714
|
06/05/2022
|
Sarala
|
2906017WL006306
|
Sarala
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-027-027/612-A
(Rattinamangalam)
|
2906017000NRG23040520220168715
|
06/05/2022
|
Reka
|
2906017WL006306
|
Reka
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-027-027/616-A
(Rattinamangalam)
|
2906017000NRG23040520220168716
|
06/05/2022
|
Thavamani
|
2906017WL006306
|
Thavamani
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-027-027/659-A
(Rattinamangalam)
|
2906017000NRG23040520220168717
|
06/05/2022
|
Shanthi
|
2906017WL006306
|
Shanthi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-027-027/660-A
(Rattinamangalam)
|
2906017000NRG23040520220168718
|
06/05/2022
|
Kanniammal
|
2906017WL006306
|
Kanniammal
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-027-027/670-A
(Rattinamangalam)
|
2906017000NRG23040520220168719
|
06/05/2022
|
Dhanakotti
|
2906017WL006306
|
Dhanakotti
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanakotti
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-027-027/672-A
(Rattinamangalam)
|
2906017000NRG23040520220168720
|
06/05/2022
|
Pachiammal
|
2906017WL006306
|
Pachiammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-027-027/680-A
(Rattinamangalam)
|
2906017000NRG23040520220168721
|
06/05/2022
|
Jayalakshmi
|
2906017WL006306
|
Jayalakshmi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-027-027/686-A
(Rattinamangalam)
|
2906017000NRG23040520220168722
|
06/05/2022
|
Soundari
|
2906017WL006306
|
Soundari
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Soundari
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-027-027/693-A
(Rattinamangalam)
|
2906017000NRG23040520220168723
|
06/05/2022
|
Vanitha
|
2906017WL006306
|
Vanitha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
TN-06-017-027-027/697-A
(Rattinamangalam)
|
2906017000NRG23040520220168724
|
06/05/2022
|
Deepalakshmi
|
2906017WL006306
|
Deepalakshmi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Deepalakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
TN-06-017-027-027/700-A
(Rattinamangalam)
|
2906017000NRG23040520220168725
|
06/05/2022
|
Valliammal
|
2906017WL006306
|
Valliammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
TN-06-017-027-027/701-A
(Rattinamangalam)
|
2906017000NRG23040520220168726
|
06/05/2022
|
Yasodha
|
2906017WL006306
|
Yasodha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
TN-06-017-027-027/725-A
(Rattinamangalam)
|
2906017000NRG23040520220168727
|
06/05/2022
|
MIRULARANI
|
2906017WL006306
|
MIRULARANI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MIRULARANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
TN-06-017-027-027/742-A
(Rattinamangalam)
|
2906017000NRG23040520220168728
|
06/05/2022
|
LAKSHMI
|
2906017WL006306
|
LAKSHMI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
TN-06-017-027-027/744-A
(Rattinamangalam)
|
2906017000NRG23040520220168729
|
06/05/2022
|
PARIMALA
|
2906017WL006306
|
PARIMALA
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
TN-06-017-027-027/86-A
(Rattinamangalam)
|
2906017000NRG23040520220168742
|
06/05/2022
|
Vanitha
|
2906017WL006306
|
Vanitha
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
TN-06-017-027-027/88-B
(Rattinamangalam)
|
2906017000NRG23040520220168744
|
06/05/2022
|
VIJAYALAKSHMI
|
2906017WL006306
|
VIJAYALAKSHMI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
TN-06-017-027-027/91-A
(Rattinamangalam)
|
2906017000NRG23040520220168746
|
06/05/2022
|
Uma
|
2906017WL006306
|
Uma
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90385
|
90385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90385
|
90385
|
|
|
|
|
|
|
|