|
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-06-017-037-001/174-B
(Vettiyantholuvam)
|
2906017000NRG23031220223853700
|
05/12/2022
|
Ramya
|
2906017WL089322
|
Ramya
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-037-001/523-A
(Vettiyantholuvam)
|
2906017000NRG23031220223853701
|
05/12/2022
|
Jayalakshmi
|
2906017WL089322
|
Jayalakshmi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-037-002/534-A
(Vettiyantholuvam)
|
2906017000NRG23031220223853704
|
05/12/2022
|
Ravichandran
|
2906017WL089322
|
Ravichandran
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-037-037/1-A
(Vettiyantholuvam)
|
2906017000NRG23031220223853705
|
05/12/2022
|
Kamalakannan
|
2906017WL089322
|
Kamalakannan
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kamalakannan
|
BANK OF BARODA(606985)
|
|
5
|
ARNI
|
TN-06-017-037-037/1-A
(Vettiyantholuvam)
|
2906017000NRG23031220223853706
|
05/12/2022
|
Vijayakumari
|
2906017WL089322
|
Vijayakumari
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijayakumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ARNI
|
TN-06-017-037-037/109-B
(Vettiyantholuvam)
|
2906017000NRG23031220223853707
|
05/12/2022
|
Sampoornam
|
2906017WL089322
|
Sampoornam
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sampoornam
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-037-037/131-B
(Vettiyantholuvam)
|
2906017000NRG23031220223853709
|
05/12/2022
|
Settu
|
2906017WL089322
|
Settu
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Settu
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-037-037/137-A
(Vettiyantholuvam)
|
2906017000NRG23031220223853710
|
05/12/2022
|
Vijaya
|
2906017WL089322
|
Vijaya
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-037-037/140-a
(Vettiyantholuvam)
|
2906017000NRG23031220223853711
|
05/12/2022
|
Vanitha
|
2906017WL089322
|
Vanitha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-037-037/146-a
(Vettiyantholuvam)
|
2906017000NRG23031220223853713
|
05/12/2022
|
KUMARI
|
2906017WL089322
|
KUMARI
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-037-037/147-a
(Vettiyantholuvam)
|
2906017000NRG23031220223853714
|
05/12/2022
|
VIJAYAKUMARI
|
2906017WL089322
|
VIJAYAKUMARI
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-037-037/147-a
(Vettiyantholuvam)
|
2906017000NRG23031220223853715
|
05/12/2022
|
Vijayalakshmi
|
2906017WL089322
|
Vijayalakshmi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
ARNI
|
TN-06-017-037-037/151-a
(Vettiyantholuvam)
|
2906017000NRG23031220223853716
|
05/12/2022
|
KALAIMANI. A
|
2906017WL089322
|
KALAIMANI. A
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALAIMANI. A
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-037-037/16-A
(Vettiyantholuvam)
|
2906017000NRG23031220223853717
|
05/12/2022
|
Mangalakshmi
|
2906017WL089322
|
Mangalakshmi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-037-037/168-a
(Vettiyantholuvam)
|
2906017000NRG23031220223853719
|
05/12/2022
|
Banumathi
|
2906017WL089322
|
Banumathi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-037-037/175-A
(Vettiyantholuvam)
|
2906017000NRG23031220223853723
|
05/12/2022
|
Neela
|
2906017WL089322
|
Neela
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-037-037/178-a
(Vettiyantholuvam)
|
2906017000NRG23031220223853724
|
05/12/2022
|
Rani
|
2906017WL089322
|
Rani
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-037-037/189-a
(Vettiyantholuvam)
|
2906017000NRG23031220223853725
|
05/12/2022
|
Malar
|
2906017WL089322
|
Malar
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-037-037/192-B
(Vettiyantholuvam)
|
2906017000NRG23031220223853726
|
05/12/2022
|
ROSE
|
2906017WL089322
|
ROSE
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
ROSE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-037-037/206-A
(Vettiyantholuvam)
|
2906017000NRG23031220223853728
|
05/12/2022
|
Vennila
|
2906017WL089322
|
Vennila
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-037-037/209-a
(Vettiyantholuvam)
|
2906017000NRG23031220223853729
|
05/12/2022
|
Anjala
|
2906017WL089322
|
Anjala
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-037-037/224-B
(Vettiyantholuvam)
|
2906017000NRG23031220223853730
|
05/12/2022
|
Rani
|
2906017WL089322
|
Rani
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-037-037/225-a
(Vettiyantholuvam)
|
2906017000NRG23031220223853731
|
05/12/2022
|
Kanniyammal
|
2906017WL089322
|
Kanniyammal
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-037-037/225-a
(Vettiyantholuvam)
|
2906017000NRG23031220223853732
|
05/12/2022
|
Punitha
|
2906017WL089322
|
Punitha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Punitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
ARNI
|
TN-06-017-037-037/230-a
(Vettiyantholuvam)
|
2906017000NRG23031220223853734
|
05/12/2022
|
KAVITHA
|
2906017WL089322
|
KAVITHA
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-037-037/237-a
(Vettiyantholuvam)
|
2906017000NRG23031220223853735
|
05/12/2022
|
Geetha
|
2906017WL089322
|
Geetha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-037-037/242-a
(Vettiyantholuvam)
|
2906017000NRG23031220223853737
|
05/12/2022
|
MUTHAMMAL. A
|
2906017WL089322
|
MUTHAMMAL. A
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUTHAMMAL. A
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-037-037/246-a
(Vettiyantholuvam)
|
2906017000NRG23031220223853738
|
05/12/2022
|
VIJAYA. R
|
2906017WL089322
|
VIJAYA. R
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIJAYA. R
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-037-037/250-a
(Vettiyantholuvam)
|
2906017000NRG23031220223853739
|
05/12/2022
|
Dhanam
|
2906017WL089322
|
Dhanam
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-037-037/286-a
(Vettiyantholuvam)
|
2906017000NRG23031220223853741
|
05/12/2022
|
Jayanthi
|
2906017WL089322
|
Jayanthi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-037-037/286-a
(Vettiyantholuvam)
|
2906017000NRG23031220223853742
|
05/12/2022
|
Suresh
|
2906017WL089322
|
Suresh
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-037-037/333-A
(Vettiyantholuvam)
|
2906017000NRG23031220223853744
|
05/12/2022
|
Maniyammal
|
2906017WL089322
|
Maniyammal
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-037-037/333-A
(Vettiyantholuvam)
|
2906017000NRG23031220223853743
|
05/12/2022
|
Natarajan
|
2906017WL089322
|
Natarajan
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-037-037/339-A
(Vettiyantholuvam)
|
2906017000NRG23031220223853745
|
05/12/2022
|
Rajendiran
|
2906017WL089322
|
Rajendiran
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-037-037/35-C
(Vettiyantholuvam)
|
2906017000NRG23031220223853746
|
05/12/2022
|
Lalitha
|
2906017WL089322
|
Lalitha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-037-037/395-B
(Vettiyantholuvam)
|
2906017000NRG23031220223853748
|
05/12/2022
|
Poonkodi
|
2906017WL089322
|
Poonkodi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-037-037/42-B
(Vettiyantholuvam)
|
2906017000NRG23031220223853750
|
05/12/2022
|
Ambiga
|
2906017WL089322
|
Ambiga
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-037-037/42-B
(Vettiyantholuvam)
|
2906017000NRG23031220223853749
|
05/12/2022
|
Devendiran
|
2906017WL089322
|
Devendiran
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Devendiran
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-037-037/427-C
(Vettiyantholuvam)
|
2906017000NRG23031220223853751
|
05/12/2022
|
Elumalai
|
2906017WL089322
|
Elumalai
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-037-037/43-A
(Vettiyantholuvam)
|
2906017000NRG23031220223853752
|
05/12/2022
|
VALLI. S
|
2906017WL089322
|
VALLI. S
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
VALLI. S
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-037-037/444-A
(Vettiyantholuvam)
|
2906017000NRG23031220223853753
|
05/12/2022
|
PRABHAVATHI. S
|
2906017WL089322
|
PRABHAVATHI. S
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
PRABHAVATHI. S
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-037-037/457-A
(Vettiyantholuvam)
|
2906017000NRG23031220223853754
|
05/12/2022
|
CHINNAKUZHANDAI. M
|
2906017WL089322
|
CHINNAKUZHANDAI. M
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHINNAKUZHANDAI. M
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-037-037/46-B
(Vettiyantholuvam)
|
2906017000NRG23031220223853755
|
05/12/2022
|
Bhavani
|
2906017WL089322
|
Bhavani
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-037-037/496-A
(Vettiyantholuvam)
|
2906017000NRG23031220223853757
|
05/12/2022
|
Rajeswari
|
2906017WL089322
|
Rajeswari
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajeswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
ARNI
|
TN-06-017-037-037/497-B
(Vettiyantholuvam)
|
2906017000NRG23031220223853758
|
05/12/2022
|
Bama
|
2906017WL089322
|
Bama
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Bama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
ARNI
|
TN-06-017-037-037/498-B
(Vettiyantholuvam)
|
2906017000NRG23031220223853759
|
05/12/2022
|
Mala
|
2906017WL089322
|
Mala
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-037-037/5-B
(Vettiyantholuvam)
|
2906017000NRG23031220223853760
|
05/12/2022
|
CHITRA
|
2906017WL089322
|
CHITRA
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-037-037/5-B
(Vettiyantholuvam)
|
2906017000NRG23031220223853761
|
05/12/2022
|
Sudhakar
|
2906017WL089322
|
Sudhakar
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sudhakar
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-037-037/502-A
(Vettiyantholuvam)
|
2906017000NRG23031220223853762
|
05/12/2022
|
Lakshmi
|
2906017WL089322
|
Lakshmi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-037-037/505-A
(Vettiyantholuvam)
|
2906017000NRG23031220223853763
|
05/12/2022
|
Munirathinam
|
2906017WL089322
|
Munirathinam
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Munirathinam
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-037-037/513-A
(Vettiyantholuvam)
|
2906017000NRG23031220223853766
|
05/12/2022
|
Natesan
|
2906017WL089322
|
Natesan
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Natesan
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-037-037/516-A
(Vettiyantholuvam)
|
2906017000NRG23031220223853767
|
05/12/2022
|
Kuppu
|
2906017WL089322
|
Kuppu
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-037-037/52-B
(Vettiyantholuvam)
|
2906017000NRG23031220223853769
|
05/12/2022
|
Sarasu
|
2906017WL089322
|
Sarasu
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-037-037/527-A
(Vettiyantholuvam)
|
2906017000NRG23031220223853770
|
05/12/2022
|
Santhi
|
2906017WL089322
|
Santhi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-037-037/53-B
(Vettiyantholuvam)
|
2906017000NRG23031220223853771
|
05/12/2022
|
Lalitha
|
2906017WL089322
|
Lalitha
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-037-037/533-A
(Vettiyantholuvam)
|
2906017000NRG23031220223853772
|
05/12/2022
|
Soniya
|
2906017WL089322
|
Soniya
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-037-037/541-A
(Vettiyantholuvam)
|
2906017000NRG23031220223853773
|
05/12/2022
|
Saraswathi
|
2906017WL089322
|
Saraswathi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-037-037/6-A
(Vettiyantholuvam)
|
2906017000NRG23031220223853782
|
05/12/2022
|
Jayasudha
|
2906017WL089322
|
Jayasudha
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayasudha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
ARNI
|
TN-06-017-037-037/72-A
(Vettiyantholuvam)
|
2906017000NRG23031220223853783
|
05/12/2022
|
VENKATESAN
|
2906017WL089322
|
VENKATESAN
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-037-037/79-B
(Vettiyantholuvam)
|
2906017000NRG23031220223853784
|
05/12/2022
|
Malarkodi
|
2906017WL089322
|
Malarkodi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74430
|
74430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74430
|
74430
|
|
|
|
|
|
|
|