|
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-06-017-019-005/667-A
(Mullandram)
|
2906017000NRG23031220223852212
|
05/12/2022
|
Vasantha
|
2906017WL089301
|
Vasantha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-019-006/817-A
(Mullandram)
|
2906017000NRG23031220223852215
|
05/12/2022
|
Chinnapoonu
|
2906017WL089301
|
Chinnapoonu
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinnapoonu
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-019-006/985-A
(Mullandram)
|
2906017000NRG23031220223852216
|
05/12/2022
|
Saroja
|
2906017WL089301
|
Saroja
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARNI
|
TN-06-017-019-019/1002-A
(Mullandram)
|
2906017000NRG23031220223852218
|
05/12/2022
|
Hosura
|
2906017WL089301
|
Hosura
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Hosura
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-019-019/1023-A
(Mullandram)
|
2906017000NRG23031220223852219
|
05/12/2022
|
Roja
|
2906017WL089301
|
Roja
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-019-019/1056-A
(Mullandram)
|
2906017000NRG23031220223852220
|
05/12/2022
|
Aruna
|
2906017WL089301
|
Aruna
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-019-019/106-A
(Mullandram)
|
2906017000NRG23031220223852221
|
05/12/2022
|
RENUGA. M
|
2906017WL089301
|
RENUGA. M
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
RENUGA. M
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-019-019/1072-A
(Mullandram)
|
2906017000NRG23031220223852222
|
05/12/2022
|
Rani
|
2906017WL089301
|
Rani
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-019-019/1073-A
(Mullandram)
|
2906017000NRG23031220223852223
|
05/12/2022
|
Parvathi
|
2906017WL089301
|
Parvathi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-019-019/1078-A
(Mullandram)
|
2906017000NRG23031220223852224
|
05/12/2022
|
Chinnaponnu
|
2906017WL089301
|
Chinnaponnu
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-019-019/1095-A
(Mullandram)
|
2906017000NRG23031220223852225
|
05/12/2022
|
saroja
|
2906017WL089301
|
saroja
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
TN-06-017-019-019/1122-A
(Mullandram)
|
2906017000NRG23031220223852227
|
05/12/2022
|
Jeeva
|
2906017WL089301
|
Jeeva
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-019-019/1130-A
(Mullandram)
|
2906017000NRG23031220223852228
|
05/12/2022
|
Jayasri
|
2906017WL089301
|
Jayasri
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayasri
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-019-019/118-A
(Mullandram)
|
2906017000NRG23031220223852229
|
05/12/2022
|
SULLIYAMMAL
|
2906017WL089301
|
SULLIYAMMAL
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
SULLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-019-019/143-A
(Mullandram)
|
2906017000NRG23031220223852241
|
05/12/2022
|
Santhi
|
2906017WL089301
|
Santhi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-019-019/147-A
(Mullandram)
|
2906017000NRG23031220223852243
|
05/12/2022
|
RAJESWARI. S
|
2906017WL089301
|
RAJESWARI. S
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJESWARI. S
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-019-019/16-A
(Mullandram)
|
2906017000NRG23031220223852244
|
05/12/2022
|
P.Gunasundari
|
2906017WL089301
|
P.Gunasundari
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-019-019/2-A
(Mullandram)
|
2906017000NRG23031220223852245
|
05/12/2022
|
MEENAKSHI. A
|
2906017WL089301
|
MEENAKSHI. A
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
MEENAKSHI. A
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-019-019/21-A
(Mullandram)
|
2906017000NRG23031220223852246
|
05/12/2022
|
AMUDHA. S
|
2906017WL089301
|
AMUDHA. S
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMUDHA. S
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-019-019/285-A
(Mullandram)
|
2906017000NRG23031220223852249
|
05/12/2022
|
AMUDHA. G
|
2906017WL089301
|
AMUDHA. G
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMUDHA. G
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-019-019/3-A
(Mullandram)
|
2906017000NRG23031220223852250
|
05/12/2022
|
Devaki
|
2906017WL089301
|
Devaki
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-019-019/31-A
(Mullandram)
|
2906017000NRG23031220223852251
|
05/12/2022
|
VANAJA. S
|
2906017WL089301
|
VANAJA. S
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
VANAJA. S
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-019-019/32-C
(Mullandram)
|
2906017000NRG23031220223852253
|
05/12/2022
|
Chinnakulandai. N
|
2906017WL089301
|
Chinnakulandai. N
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinnakulandai. N
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-019-019/346-A
(Mullandram)
|
2906017000NRG23031220223852256
|
05/12/2022
|
JAYANTHI. S
|
2906017WL089301
|
JAYANTHI. S
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYANTHI. S
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-019-019/348-A
(Mullandram)
|
2906017000NRG23031220223852257
|
05/12/2022
|
ENIPOTHUM. S
|
2906017WL089301
|
ENIPOTHUM. S
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
ENIPOTHUM. S
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-019-019/351-A
(Mullandram)
|
2906017000NRG23031220223852259
|
05/12/2022
|
MOHAN. D
|
2906017WL089301
|
MOHAN. D
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
MOHAN. D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARNI
|
TN-06-017-019-019/352-A
(Mullandram)
|
2906017000NRG23031220223852260
|
05/12/2022
|
Devi
|
2906017WL089301
|
Devi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-019-019/355-A
(Mullandram)
|
2906017000NRG23031220223852261
|
05/12/2022
|
MALAR. P
|
2906017WL089301
|
MALAR. P
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALAR. P
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-019-019/364-A
(Mullandram)
|
2906017000NRG23031220223852262
|
05/12/2022
|
Valliammal
|
2906017WL089301
|
Valliammal
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-019-019/366-a
(Mullandram)
|
2906017000NRG23031220223852263
|
05/12/2022
|
Pattu
|
2906017WL089301
|
Pattu
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-019-019/369-A
(Mullandram)
|
2906017000NRG23031220223852264
|
05/12/2022
|
Nadhiya
|
2906017WL089301
|
Nadhiya
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-019-019/377-A
(Mullandram)
|
2906017000NRG23031220223852266
|
05/12/2022
|
Ammu
|
2906017WL089301
|
Ammu
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-019-019/380-A
(Mullandram)
|
2906017000NRG23031220223852267
|
05/12/2022
|
Chinnakli
|
2906017WL089301
|
Chinnakli
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinnakli
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-019-019/389-A
(Mullandram)
|
2906017000NRG23031220223852268
|
05/12/2022
|
RAJESWARI. S
|
2906017WL089301
|
RAJESWARI. S
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJESWARI. S
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-019-019/391-A
(Mullandram)
|
2906017000NRG23031220223852269
|
05/12/2022
|
BOTHUMBAI. P
|
2906017WL089301
|
BOTHUMBAI. P
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
BOTHUMBAI. P
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-019-019/399-A
(Mullandram)
|
2906017000NRG23031220223852270
|
05/12/2022
|
Menaga
|
2906017WL089301
|
Menaga
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-019-019/404-A
(Mullandram)
|
2906017000NRG23031220223852271
|
05/12/2022
|
VASANTHA. M
|
2906017WL089301
|
VASANTHA. M
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
VASANTHA. M
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-019-019/410-A
(Mullandram)
|
2906017000NRG23031220223852272
|
05/12/2022
|
Punitha
|
2906017WL089301
|
Punitha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Punitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
ARNI
|
TN-06-017-019-019/43-A
(Mullandram)
|
2906017000NRG23031220223852273
|
05/12/2022
|
J.Latha
|
2906017WL089301
|
J.Latha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
J.Latha
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-019-019/459-A
(Mullandram)
|
2906017000NRG23031220223852274
|
05/12/2022
|
MANJULA. M
|
2906017WL089301
|
MANJULA. M
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANJULA. M
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-019-019/49-A
(Mullandram)
|
2906017000NRG23031220223852275
|
05/12/2022
|
MALAR. V
|
2906017WL089301
|
MALAR. V
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALAR. V
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-019-019/525-A
(Mullandram)
|
2906017000NRG23031220223852277
|
05/12/2022
|
Gopi
|
2906017WL089301
|
Gopi
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gopi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-019-019/537-A
(Mullandram)
|
2906017000NRG23031220223852278
|
05/12/2022
|
RENU. K
|
2906017WL089301
|
RENU. K
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
RENU. K
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-019-019/55-B
(Mullandram)
|
2906017000NRG23031220223852281
|
05/12/2022
|
Malliga
|
2906017WL089301
|
Malliga
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-019-019/556-A
(Mullandram)
|
2906017000NRG23031220223852282
|
05/12/2022
|
Govindasamy
|
2906017WL089301
|
Govindasamy
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-019-019/563-a
(Mullandram)
|
2906017000NRG23031220223852283
|
05/12/2022
|
Kamatchi
|
2906017WL089301
|
Kamatchi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-019-019/6-A
(Mullandram)
|
2906017000NRG23031220223852285
|
05/12/2022
|
MANJULA. M
|
2906017WL089301
|
MANJULA. M
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANJULA. M
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-019-019/614-a
(Mullandram)
|
2906017000NRG23031220223852286
|
05/12/2022
|
Sivagami
|
2906017WL089301
|
Sivagami
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-019-019/621-a
(Mullandram)
|
2906017000NRG23031220223852287
|
05/12/2022
|
Amala
|
2906017WL089301
|
Amala
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
ARNI
|
TN-06-017-019-019/622-A
(Mullandram)
|
2906017000NRG23031220223852288
|
05/12/2022
|
RENUGA. E
|
2906017WL089301
|
RENUGA. E
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
RENUGA. E
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-019-019/643-A
(Mullandram)
|
2906017000NRG23031220223852289
|
05/12/2022
|
vijaya
|
2906017WL089301
|
vijaya
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-019-019/663-A
(Mullandram)
|
2906017000NRG23031220223852290
|
05/12/2022
|
Sivagami
|
2906017WL089301
|
Sivagami
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-019-019/71-B
(Mullandram)
|
2906017000NRG23031220223852291
|
05/12/2022
|
Karpagam
|
2906017WL089301
|
Karpagam
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-019-019/72-A
(Mullandram)
|
2906017000NRG23031220223852292
|
05/12/2022
|
Lakshmi
|
2906017WL089301
|
Lakshmi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-019-019/75-A
(Mullandram)
|
2906017000NRG23031220223852293
|
05/12/2022
|
LAKSHMI. G
|
2906017WL089301
|
LAKSHMI. G
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI. G
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-019-019/756-B
(Mullandram)
|
2906017000NRG23031220223852295
|
05/12/2022
|
GANGA. L
|
2906017WL089301
|
GANGA. L
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
GANGA. L
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-019-019/771-B
(Mullandram)
|
2906017000NRG23031220223852296
|
05/12/2022
|
CHITRA. S
|
2906017WL089301
|
CHITRA. S
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHITRA. S
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-019-019/774-A
(Mullandram)
|
2906017000NRG23031220223852297
|
05/12/2022
|
Renuga
|
2906017WL089301
|
Renuga
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-019-019/775-A
(Mullandram)
|
2906017000NRG23031220223852298
|
05/12/2022
|
Saroja
|
2906017WL089301
|
Saroja
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-019-019/776-A
(Mullandram)
|
2906017000NRG23031220223852299
|
05/12/2022
|
Rani
|
2906017WL089301
|
Rani
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-019-019/780-A
(Mullandram)
|
2906017000NRG23031220223852300
|
05/12/2022
|
Vijayakumari
|
2906017WL089301
|
Vijayakumari
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-019-019/783-B
(Mullandram)
|
2906017000NRG23031220223852301
|
05/12/2022
|
ANJALA. S
|
2906017WL089301
|
ANJALA. S
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANJALA. S
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-019-019/784-A
(Mullandram)
|
2906017000NRG23031220223852302
|
05/12/2022
|
Vasugi
|
2906017WL089301
|
Vasugi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-019-019/796-B
(Mullandram)
|
2906017000NRG23031220223852304
|
05/12/2022
|
SANTHI. G
|
2906017WL089301
|
SANTHI. G
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANTHI. G
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-019-019/844-A
(Mullandram)
|
2906017000NRG23031220223852306
|
05/12/2022
|
Muniammal
|
2906017WL089301
|
Muniammal
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-019-019/846-B
(Mullandram)
|
2906017000NRG23031220223852307
|
05/12/2022
|
BANUMATHI. P
|
2906017WL089301
|
BANUMATHI. P
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
BANUMATHI. P
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-019-019/851-A
(Mullandram)
|
2906017000NRG23031220223852308
|
05/12/2022
|
Jayalakshmi
|
2906017WL089301
|
Jayalakshmi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-019-019/855-A
(Mullandram)
|
2906017000NRG23031220223852309
|
05/12/2022
|
Sagunthala
|
2906017WL089301
|
Sagunthala
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-019-019/857-C
(Mullandram)
|
2906017000NRG23031220223852310
|
05/12/2022
|
POONGAVANAM. M
|
2906017WL089301
|
POONGAVANAM. M
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
POONGAVANAM. M
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-019-019/859-A
(Mullandram)
|
2906017000NRG23031220223852311
|
05/12/2022
|
Balamani
|
2906017WL089301
|
Balamani
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-019-019/860-A
(Mullandram)
|
2906017000NRG23031220223852312
|
05/12/2022
|
Amutha
|
2906017WL089301
|
Amutha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-019-019/881-C
(Mullandram)
|
2906017000NRG23031220223852313
|
05/12/2022
|
Ariyamala
|
2906017WL089301
|
Ariyamala
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ariyamala
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
TN-06-017-019-019/894-A
(Mullandram)
|
2906017000NRG23031220223852314
|
05/12/2022
|
Amrithavalli
|
2906017WL089301
|
Amrithavalli
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amrithavalli
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
TN-06-017-019-019/895-A
(Mullandram)
|
2906017000NRG23031220223852315
|
05/12/2022
|
Janaki
|
2906017WL089301
|
Janaki
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
TN-06-017-019-019/897-A
(Mullandram)
|
2906017000NRG23031220223852316
|
05/12/2022
|
Rajeshwari
|
2906017WL089301
|
Rajeshwari
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
TN-06-017-019-019/902-A
(Mullandram)
|
2906017000NRG23031220223852317
|
05/12/2022
|
Kasiyammal
|
2906017WL089301
|
Kasiyammal
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
TN-06-017-019-019/903-A
(Mullandram)
|
2906017000NRG23031220223852318
|
05/12/2022
|
KASTHURI
|
2906017WL089301
|
KASTHURI
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
TN-06-017-019-019/905-A
(Mullandram)
|
2906017000NRG23031220223852319
|
05/12/2022
|
Dakshyaneni
|
2906017WL089301
|
Dakshyaneni
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Dakshyaneni
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
TN-06-017-019-019/91-A
(Mullandram)
|
2906017000NRG23031220223852320
|
05/12/2022
|
PADMAVATHI. S
|
2906017WL089301
|
PADMAVATHI. S
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
PADMAVATHI. S
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
TN-06-017-019-019/915-A
(Mullandram)
|
2906017000NRG23031220223852321
|
05/12/2022
|
Jayammal
|
2906017WL089301
|
Jayammal
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
TN-06-017-019-019/921-A
(Mullandram)
|
2906017000NRG23031220223852322
|
05/12/2022
|
Loganayagi
|
2906017WL089301
|
Loganayagi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Loganayagi
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
TN-06-017-019-019/926-A
(Mullandram)
|
2906017000NRG23031220223852323
|
05/12/2022
|
Santhi
|
2906017WL089301
|
Santhi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
TN-06-017-019-019/935-A
(Mullandram)
|
2906017000NRG23031220223852324
|
05/12/2022
|
Magarani
|
2906017WL089301
|
Magarani
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Magarani
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
TN-06-017-019-019/947-A
(Mullandram)
|
2906017000NRG23031220223852325
|
05/12/2022
|
Ellammal
|
2906017WL089301
|
Ellammal
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
TN-06-017-019-019/947-A
(Mullandram)
|
2906017000NRG23031220223852326
|
05/12/2022
|
Jamuna
|
2906017WL089301
|
Jamuna
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
TN-06-017-019-019/950-A
(Mullandram)
|
2906017000NRG23031220223852327
|
05/12/2022
|
Dhanakottiyammal
|
2906017WL089301
|
Dhanakottiyammal
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Dhanakottiyammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
TN-06-017-019-019/975-A
(Mullandram)
|
2906017000NRG23031220223852328
|
05/12/2022
|
Kasthuri
|
2906017WL089301
|
Kasthuri
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
TN-06-017-019-020/1115-A
(Mullandram)
|
2906017000NRG23031220223852329
|
05/12/2022
|
sathiya
|
2906017WL089301
|
sathiya
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
sathiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
TN-06-017-019-020/1131-A
(Mullandram)
|
2906017000NRG23031220223852330
|
05/12/2022
|
Mahalakshmi
|
2906017WL089301
|
Mahalakshmi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109802
|
109802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109802
|
109802
|
|
|
|
|
|
|
|