|
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-06-017-008-008/146-A
(Kalleripattu)
|
2906017000NRG23030620220603636
|
07/06/2022
|
KASTHURI
|
2906017WL017457
|
KASTHURI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-008-008/22-A
(Kalleripattu)
|
2906017000NRG23030620220603651
|
07/06/2022
|
THAMAYANTHI J
|
2906017WL017457
|
THAMAYANTHI J
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
THAMAYANTHI J
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-008-008/72-A
(Kalleripattu)
|
2906017000NRG23030620220603697
|
07/06/2022
|
Chinnaponnu
|
2906017WL017457
|
Chinnaponnu
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-008-008/85-A
(Kalleripattu)
|
2906017000NRG23030620220603703
|
07/06/2022
|
ESWARI. J
|
2906017WL017457
|
ESWARI. J
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
ESWARI. J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-008-001/28-a
(Kalleripattu)
|
2906017000NRG23030620220603620
|
07/06/2022
|
USHA KAMAL
|
2906017WL017457
|
USHA KAMAL
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936891
|
|
USHA KAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-008-008/1-A
(Kalleripattu)
|
2906017000NRG23030620220603621
|
07/06/2022
|
CHINNAKANNU
|
2906017WL017457
|
CHINNAKANNU
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-008-008/10-A
(Kalleripattu)
|
2906017000NRG23030620220603622
|
07/06/2022
|
ALAMELU
|
2906017WL017457
|
ALAMELU
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-008-008/102-A
(Kalleripattu)
|
2906017000NRG23030620220603623
|
07/06/2022
|
SAGUNTHALA M
|
2906017WL017457
|
SAGUNTHALA M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAGUNTHALA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-008-008/103-A
(Kalleripattu)
|
2906017000NRG23030620220603624
|
07/06/2022
|
VENDA A
|
2906017WL017457
|
VENDA A
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
VENDA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-008-008/109-A
(Kalleripattu)
|
2906017000NRG23030620220603625
|
07/06/2022
|
CHINNAPONNU
|
2906017WL017457
|
CHINNAPONNU
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-008-008/125-A
(Kalleripattu)
|
2906017000NRG23030620220603628
|
07/06/2022
|
POKKISHAM K
|
2906017WL017457
|
POKKISHAM K
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
POKKISHAM K
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-008-008/13-A
(Kalleripattu)
|
2906017000NRG23030620220603629
|
07/06/2022
|
MONIKA R
|
2906017WL017457
|
MONIKA R
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MONIKA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-008-008/130-A
(Kalleripattu)
|
2906017000NRG23030620220603630
|
07/06/2022
|
KASIYAMMAL K
|
2906017WL017457
|
KASIYAMMAL K
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-008-008/132-A
(Kalleripattu)
|
2906017000NRG23030620220603631
|
07/06/2022
|
KASIYAMMAL P
|
2906017WL017457
|
KASIYAMMAL P
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-008-008/136-A
(Kalleripattu)
|
2906017000NRG23030620220603632
|
07/06/2022
|
KASTHURI
|
2906017WL017457
|
KASTHURI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-008-008/14-A
(Kalleripattu)
|
2906017000NRG23030620220603633
|
07/06/2022
|
ANJALI M
|
2906017WL017457
|
ANJALI M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANJALI M
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-008-008/144-A
(Kalleripattu)
|
2906017000NRG23030620220603635
|
07/06/2022
|
ANNAMARY
|
2906017WL017457
|
ANNAMARY
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANNAMARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-008-008/15-A
(Kalleripattu)
|
2906017000NRG23030620220603638
|
07/06/2022
|
NAVANEETHAM
|
2906017WL017457
|
NAVANEETHAM
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-008-008/16-A
(Kalleripattu)
|
2906017000NRG23030620220603640
|
07/06/2022
|
SUMATHI
|
2906017WL017457
|
SUMATHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-008-008/178-A
(Kalleripattu)
|
2906017000NRG23030620220603643
|
07/06/2022
|
MUNIYAMMAL M
|
2906017WL017457
|
MUNIYAMMAL M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-008-008/181-A
(Kalleripattu)
|
2906017000NRG23030620220603644
|
07/06/2022
|
BABY M
|
2906017WL017457
|
BABY M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
BABY M
|
CANARA BANK(508532)
|
|
22
|
ARNI
|
TN-06-017-008-008/20-A
(Kalleripattu)
|
2906017000NRG23030620220603647
|
07/06/2022
|
SARIDHA
|
2906017WL017457
|
SARIDHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARIDHA
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-008-008/205-A
(Kalleripattu)
|
2906017000NRG23030620220603648
|
07/06/2022
|
ELLAPPAN
|
2906017WL017457
|
ELLAPPAN
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
ELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-008-008/212-A
(Kalleripattu)
|
2906017000NRG23030620220603650
|
07/06/2022
|
RANI S
|
2906017WL017457
|
RANI S
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-008-008/23-A
(Kalleripattu)
|
2906017000NRG23030620220603652
|
07/06/2022
|
UNNAMALAI A
|
2906017WL017457
|
UNNAMALAI A
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
UNNAMALAI A
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-008-008/230-A
(Kalleripattu)
|
2906017000NRG23030620220603653
|
07/06/2022
|
ELLAMMAL M
|
2906017WL017457
|
ELLAMMAL M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
ELLAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-008-008/232-A
(Kalleripattu)
|
2906017000NRG23030620220603654
|
07/06/2022
|
SIVAGAMI S
|
2906017WL017457
|
SIVAGAMI S
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SIVAGAMI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-008-008/234-A
(Kalleripattu)
|
2906017000NRG23030620220603655
|
07/06/2022
|
SANTHI
|
2906017WL017457
|
SANTHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-008-008/239-A
(Kalleripattu)
|
2906017000NRG23030620220603657
|
07/06/2022
|
MURUVAI
|
2906017WL017457
|
MURUVAI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MURUVAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-008-008/248-A
(Kalleripattu)
|
2906017000NRG23030620220603659
|
07/06/2022
|
ANDALU
|
2906017WL017457
|
ANDALU
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANDALU
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-008-008/25-A
(Kalleripattu)
|
2906017000NRG23030620220603660
|
07/06/2022
|
LOGU
|
2906017WL017457
|
LOGU
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
LOGU
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-008-008/26-A
(Kalleripattu)
|
2906017000NRG23030620220603661
|
07/06/2022
|
PARVATHI
|
2906017WL017457
|
PARVATHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-008-008/263-A
(Kalleripattu)
|
2906017000NRG23030620220603662
|
07/06/2022
|
SANTHI
|
2906017WL017457
|
SANTHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-008-008/276-A
(Kalleripattu)
|
2906017000NRG23030620220603665
|
07/06/2022
|
PANCHALAI
|
2906017WL017457
|
PANCHALAI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-008-008/283-A
(Kalleripattu)
|
2906017000NRG23030620220603667
|
07/06/2022
|
ROJA P
|
2906017WL017457
|
ROJA P
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
ROJA P
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-008-008/289-A
(Kalleripattu)
|
2906017000NRG23030620220603668
|
07/06/2022
|
BAKKIYAM P
|
2906017WL017457
|
BAKKIYAM P
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
BAKKIYAM P
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-008-008/29-A
(Kalleripattu)
|
2906017000NRG23030620220603669
|
07/06/2022
|
PARIMALA
|
2906017WL017457
|
PARIMALA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-008-008/291-A
(Kalleripattu)
|
2906017000NRG23030620220603670
|
07/06/2022
|
ANJALA L
|
2906017WL017457
|
ANJALA L
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANJALA L
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-008-008/35-A
(Kalleripattu)
|
2906017000NRG23030620220603674
|
07/06/2022
|
KANNIYAMMAL
|
2906017WL017457
|
KANNIYAMMAL
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-008-008/367-A
(Kalleripattu)
|
2906017000NRG23030620220603675
|
07/06/2022
|
QUEENMARYSTELLA. B
|
2906017WL017457
|
QUEENMARYSTELLA. B
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
QUEENMARYSTELLA. B
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-008-008/372-A
(Kalleripattu)
|
2906017000NRG23030620220603676
|
07/06/2022
|
LAKSHMI
|
2906017WL017457
|
LAKSHMI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-008-008/41-A
(Kalleripattu)
|
2906017000NRG23030620220603679
|
07/06/2022
|
INDRA R
|
2906017WL017457
|
INDRA R
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
INDRA R
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-008-008/419-A
(Kalleripattu)
|
2906017000NRG23030620220603680
|
07/06/2022
|
CHITRA P
|
2906017WL017457
|
CHITRA P
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHITRA P
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-008-008/42-A
(Kalleripattu)
|
2906017000NRG23030620220603681
|
07/06/2022
|
RANGANAYAGI
|
2906017WL017457
|
RANGANAYAGI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-008-008/5-A
(Kalleripattu)
|
2906017000NRG23030620220603684
|
07/06/2022
|
SANTHI K
|
2906017WL017457
|
SANTHI K
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI K
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-008-008/52-C
(Kalleripattu)
|
2906017000NRG23030620220603685
|
07/06/2022
|
SINTHAMANI J
|
2906017WL017457
|
SINTHAMANI J
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SINTHAMANI J
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-008-008/56-A
(Kalleripattu)
|
2906017000NRG23030620220603687
|
07/06/2022
|
SIVAGAMI B
|
2906017WL017457
|
SIVAGAMI B
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SIVAGAMI B
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-008-008/58-A
(Kalleripattu)
|
2906017000NRG23030620220603688
|
07/06/2022
|
ADHIMMAL C
|
2906017WL017457
|
ADHIMMAL C
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
ADHIMMAL C
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-008-008/6-A
(Kalleripattu)
|
2906017000NRG23030620220603689
|
07/06/2022
|
RANI M
|
2906017WL017457
|
RANI M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANI M
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-008-008/60-a
(Kalleripattu)
|
2906017000NRG23030620220603690
|
07/06/2022
|
RAJESWARI
|
2906017WL017457
|
RAJESWARI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-008-008/64-A
(Kalleripattu)
|
2906017000NRG23030620220603691
|
07/06/2022
|
THAVAMANI D
|
2906017WL017457
|
THAVAMANI D
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
THAVAMANI D
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-008-008/65-A
(Kalleripattu)
|
2906017000NRG23030620220603692
|
07/06/2022
|
VALARMATHI P
|
2906017WL017457
|
VALARMATHI P
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALARMATHI P
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-008-008/689-A
(Kalleripattu)
|
2906017000NRG23030620220603694
|
07/06/2022
|
CHANDRA
|
2906017WL017457
|
CHANDRA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-008-008/7-A
(Kalleripattu)
|
2906017000NRG23030620220603695
|
07/06/2022
|
CHINNAPONNU INDRAN
|
2906017WL017457
|
CHINNAPONNU INDRAN
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAPONNU INDRAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-008-008/70-A
(Kalleripattu)
|
2906017000NRG23030620220603696
|
07/06/2022
|
MANGALAKSHMI M
|
2906017WL017457
|
MANGALAKSHMI M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANGALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-008-008/75-A
(Kalleripattu)
|
2906017000NRG23030620220603699
|
07/06/2022
|
AMMATHANAM M
|
2906017WL017457
|
AMMATHANAM M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMMATHANAM M
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-008-008/82-A
(Kalleripattu)
|
2906017000NRG23030620220603702
|
07/06/2022
|
MANONMANI
|
2906017WL017457
|
MANONMANI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-008-008/9-A
(Kalleripattu)
|
2906017000NRG23030620220603704
|
07/06/2022
|
MANJULA
|
2906017WL017457
|
MANJULA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-008-008/92-A
(Kalleripattu)
|
2906017000NRG23030620220603706
|
07/06/2022
|
SANTHI J
|
2906017WL017457
|
SANTHI J
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI J
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-008-009/211-B
(Kalleripattu)
|
2906017000NRG23030620220603709
|
07/06/2022
|
MAHADEVI
|
2906017WL017457
|
MAHADEVI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-008-009/221-A
(Kalleripattu)
|
2906017000NRG23030620220603710
|
07/06/2022
|
VASANTHAKUMARI
|
2906017WL017457
|
VASANTHAKUMARI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76725
|
76725
|
|
|
|
|
|
|
|
|
62
|
ARNI
|
TN-06-017-008-008/12-A
(Kalleripattu)
|
2906017000NRG23030620220603627
|
07/06/2022
|
MANI V
|
2906017WL017457
|
MANI V
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANI V
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-008-008/148-A
(Kalleripattu)
|
2906017000NRG23030620220603637
|
07/06/2022
|
REKHA R
|
2906017WL017457
|
REKHA R
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
REKHA R
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-008-008/150-A
(Kalleripattu)
|
2906017000NRG23030620220603639
|
07/06/2022
|
REETA K
|
2906017WL017457
|
REETA K
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
REETA K
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-008-008/2-A
(Kalleripattu)
|
2906017000NRG23030620220603646
|
07/06/2022
|
VALLI S
|
2906017WL017457
|
VALLI S
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLI S
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-008-008/209-A
(Kalleripattu)
|
2906017000NRG23030620220603649
|
07/06/2022
|
VALARMATHI
|
2906017WL017457
|
VALARMATHI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-008-008/237-A
(Kalleripattu)
|
2906017000NRG23030620220603656
|
07/06/2022
|
KANTHA P
|
2906017WL017457
|
KANTHA P
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANTHA P
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-008-008/240-A
(Kalleripattu)
|
2906017000NRG23030620220603658
|
07/06/2022
|
MANIMEGALAI
|
2906017WL017457
|
MANIMEGALAI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-008-008/338-A
(Kalleripattu)
|
2906017000NRG23030620220603673
|
07/06/2022
|
SANTHI C
|
2906017WL017457
|
SANTHI C
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI C
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-008-008/389-A
(Kalleripattu)
|
2906017000NRG23030620220603677
|
07/06/2022
|
LAKSHMI K
|
2906017WL017457
|
LAKSHMI K
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-008-008/80-A
(Kalleripattu)
|
2906017000NRG23030620220603701
|
07/06/2022
|
MUNIYAMMAL K
|
2906017WL017457
|
MUNIYAMMAL K
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUNIYAMMAL K
|
INDIAN BANK(607105)
|
|
72
|
ARNI
|
TN-06-017-008-008/90-A
(Kalleripattu)
|
2906017000NRG23030620220603705
|
07/06/2022
|
SELVI
|
2906017WL017457
|
SELVI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14625
|
14625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96750
|
96750
|
|
|
|
|
|
|
|