|
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-06-017-027-027/111-A
(Rattinamangalam)
|
2906017000NRG23040520220168541
|
06/05/2022
|
Kavitha
|
2906017WL006305
|
Kavitha
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-027-027/112-B
(Rattinamangalam)
|
2906017000NRG23040520220168542
|
06/05/2022
|
Bharathi
|
2906017WL006305
|
Bharathi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-027-027/130-A
(Rattinamangalam)
|
2906017000NRG23040520220168543
|
06/05/2022
|
MANIMALA. M
|
2906017WL006305
|
MANIMALA. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANIMALA. M
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ARNI
|
TN-06-017-027-027/132-A
(Rattinamangalam)
|
2906017000NRG23040520220168544
|
06/05/2022
|
Sarala
|
2906017WL006305
|
Sarala
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-027-027/178-A
(Rattinamangalam)
|
2906017000NRG23040520220168545
|
06/05/2022
|
Nathiya
|
2906017WL006305
|
Nathiya
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-027-027/186-A
(Rattinamangalam)
|
2906017000NRG23040520220168546
|
06/05/2022
|
JOTHI. D
|
2906017WL006305
|
JOTHI. D
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHI. D
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-027-027/187-A
(Rattinamangalam)
|
2906017000NRG23040520220168547
|
06/05/2022
|
Janaki
|
2906017WL006305
|
Janaki
|
00415
|
SBIN0008113
|
1125
|
1125
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ARNI
|
TN-06-017-027-027/189-A
(Rattinamangalam)
|
2906017000NRG23040520220168548
|
06/05/2022
|
Buvaneswari
|
2906017WL006305
|
Buvaneswari
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Buvaneswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-027-027/198-A
(Rattinamangalam)
|
2906017000NRG23040520220168549
|
06/05/2022
|
Shanthi
|
2906017WL006305
|
Shanthi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-027-027/20-A
(Rattinamangalam)
|
2906017000NRG23040520220168550
|
06/05/2022
|
PONNI. A
|
2906017WL006305
|
PONNI. A
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONNI. A
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-027-027/222-A
(Rattinamangalam)
|
2906017000NRG23040520220168553
|
06/05/2022
|
KOKHILA. S
|
2906017WL006305
|
KOKHILA. S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
KOKHILA. S
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-027-027/235-A
(Rattinamangalam)
|
2906017000NRG23040520220168554
|
06/05/2022
|
VASANTHA. M
|
2906017WL006305
|
VASANTHA. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA. M
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-027-027/236-A
(Rattinamangalam)
|
2906017000NRG23040520220168555
|
06/05/2022
|
LAKSHMI. S
|
2906017WL006305
|
LAKSHMI. S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI. S
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-027-027/239-A
(Rattinamangalam)
|
2906017000NRG23040520220168557
|
06/05/2022
|
KALA. M
|
2906017WL006305
|
KALA. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALA. M
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-027-027/240-A
(Rattinamangalam)
|
2906017000NRG23040520220168558
|
06/05/2022
|
MALAR. N
|
2906017WL006305
|
MALAR. N
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALAR. N
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-027-027/242-A
(Rattinamangalam)
|
2906017000NRG23040520220168559
|
06/05/2022
|
BHARATHI. S
|
2906017WL006305
|
BHARATHI. S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
BHARATHI. S
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-027-027/249-A
(Rattinamangalam)
|
2906017000NRG23040520220168560
|
06/05/2022
|
Muthal
|
2906017WL006305
|
Muthal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-027-027/25-A
(Rattinamangalam)
|
2906017000NRG23040520220168561
|
06/05/2022
|
NAVEENRAJA
|
2906017WL006305
|
NAVEENRAJA
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAVEENRAJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-027-027/251-A
(Rattinamangalam)
|
2906017000NRG23040520220168562
|
06/05/2022
|
Gnanasoundari
|
2906017WL006305
|
Gnanasoundari
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gnanasoundari
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-027-027/252-A
(Rattinamangalam)
|
2906017000NRG23040520220168563
|
06/05/2022
|
SELVI. M
|
2906017WL006305
|
SELVI. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI. M
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-027-027/257-B
(Rattinamangalam)
|
2906017000NRG23040520220168564
|
06/05/2022
|
Janaki
|
2906017WL006305
|
Janaki
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-027-027/261-A
(Rattinamangalam)
|
2906017000NRG23040520220168565
|
06/05/2022
|
VIMALA. S
|
2906017WL006305
|
VIMALA. S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIMALA. S
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-027-027/268-A
(Rattinamangalam)
|
2906017000NRG23040520220168566
|
06/05/2022
|
Manjula
|
2906017WL006305
|
Manjula
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-027-027/288-A
(Rattinamangalam)
|
2906017000NRG23040520220168568
|
06/05/2022
|
DHARANI. M
|
2906017WL006305
|
DHARANI. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHARANI. M
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-027-027/295-A
(Rattinamangalam)
|
2906017000NRG23040520220168569
|
06/05/2022
|
KOTTEESWARI
|
2906017WL006305
|
KOTTEESWARI
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
KOTTEESWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-027-027/303-A
(Rattinamangalam)
|
2906017000NRG23040520220168571
|
06/05/2022
|
Mala
|
2906017WL006305
|
Mala
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-027-027/306-A
(Rattinamangalam)
|
2906017000NRG23040520220168572
|
06/05/2022
|
Valliammal
|
2906017WL006305
|
Valliammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-027-027/312-A
(Rattinamangalam)
|
2906017000NRG23040520220168574
|
06/05/2022
|
KANAGAMBARAM. M
|
2906017WL006305
|
KANAGAMBARAM. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANAGAMBARAM. M
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-027-027/318-A
(Rattinamangalam)
|
2906017000NRG23040520220168575
|
06/05/2022
|
Anusia
|
2906017WL006305
|
Anusia
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anusia
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-027-027/323-C
(Rattinamangalam)
|
2906017000NRG23040520220168576
|
06/05/2022
|
MURUGESAN
|
2906017WL006305
|
MURUGESAN
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-027-027/336-A
(Rattinamangalam)
|
2906017000NRG23040520220168577
|
06/05/2022
|
RAJAMMAL. R
|
2906017WL006305
|
RAJAMMAL. R
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAMMAL. R
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-027-027/344-A
(Rattinamangalam)
|
2906017000NRG23040520220168578
|
06/05/2022
|
DHANALAKSHMI
|
2906017WL006305
|
DHANALAKSHMI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-027-027/346-A
(Rattinamangalam)
|
2906017000NRG23040520220168579
|
06/05/2022
|
JOTHI. K
|
2906017WL006305
|
JOTHI. K
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHI. K
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-027-027/352-A
(Rattinamangalam)
|
2906017000NRG23040520220168580
|
06/05/2022
|
LAKSHMI. N
|
2906017WL006305
|
LAKSHMI. N
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI. N
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-027-027/354-A
(Rattinamangalam)
|
2906017000NRG23040520220168582
|
06/05/2022
|
Chinnaponnu
|
2906017WL006305
|
Chinnaponnu
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-027-027/355-A
(Rattinamangalam)
|
2906017000NRG23040520220168583
|
06/05/2022
|
DEIVANAI
|
2906017WL006305
|
DEIVANAI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-027-027/357-A
(Rattinamangalam)
|
2906017000NRG23040520220168584
|
06/05/2022
|
Kuppammal
|
2906017WL006305
|
Kuppammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-027-027/359-A
(Rattinamangalam)
|
2906017000NRG23040520220168585
|
06/05/2022
|
Rajammal
|
2906017WL006305
|
Rajammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-027-027/378-a
(Rattinamangalam)
|
2906017000NRG23040520220168587
|
06/05/2022
|
Kunthiammal
|
2906017WL006305
|
Kunthiammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kunthiammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-027-027/39-A
(Rattinamangalam)
|
2906017000NRG23040520220168588
|
06/05/2022
|
Rani
|
2906017WL006305
|
Rani
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-027-027/4-A
(Rattinamangalam)
|
2906017000NRG23040520220168590
|
06/05/2022
|
Kalpana
|
2906017WL006305
|
Kalpana
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-027-027/401-A
(Rattinamangalam)
|
2906017000NRG23040520220168591
|
06/05/2022
|
Vijaya
|
2906017WL006305
|
Vijaya
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-027-027/402-a
(Rattinamangalam)
|
2906017000NRG23040520220168592
|
06/05/2022
|
PADMAVATHI. S
|
2906017WL006305
|
PADMAVATHI. S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
PADMAVATHI. S
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-027-027/414-a
(Rattinamangalam)
|
2906017000NRG23040520220168593
|
06/05/2022
|
Hemavathi
|
2906017WL006305
|
Hemavathi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-027-027/446-a
(Rattinamangalam)
|
2906017000NRG23040520220168594
|
06/05/2022
|
CHITRA. J
|
2906017WL006305
|
CHITRA. J
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHITRA. J
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-027-027/467-B
(Rattinamangalam)
|
2906017000NRG23040520220168595
|
06/05/2022
|
Krishnamoorthi
|
2906017WL006305
|
Krishnamoorthi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnamoorthi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-027-027/471-B
(Rattinamangalam)
|
2906017000NRG23040520220168596
|
06/05/2022
|
VANITHA. P
|
2906017WL006305
|
VANITHA. P
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388806
|
|
VANITHA. P
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-027-027/476-B
(Rattinamangalam)
|
2906017000NRG23040520220168597
|
06/05/2022
|
MALLIGA. K
|
2906017WL006305
|
MALLIGA. K
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA. K
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-027-027/478-B
(Rattinamangalam)
|
2906017000NRG23040520220168598
|
06/05/2022
|
SELVI. G
|
2906017WL006305
|
SELVI. G
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI. G
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-027-027/482-B
(Rattinamangalam)
|
2906017000NRG23040520220168600
|
06/05/2022
|
VIJAYA. E
|
2906017WL006305
|
VIJAYA. E
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA. E
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-027-027/494-B
(Rattinamangalam)
|
2906017000NRG23040520220168603
|
06/05/2022
|
MALA. G
|
2906017WL006305
|
MALA. G
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALA. G
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-027-027/495-B
(Rattinamangalam)
|
2906017000NRG23040520220168604
|
06/05/2022
|
MUNIYAMMAL. S
|
2906017WL006305
|
MUNIYAMMAL. S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMAL. S
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-027-027/507-B
(Rattinamangalam)
|
2906017000NRG23040520220168605
|
06/05/2022
|
SHAKILA. C
|
2906017WL006305
|
SHAKILA. C
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHAKILA. C
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-027-027/51-A
(Rattinamangalam)
|
2906017000NRG23040520220168606
|
06/05/2022
|
Kumari
|
2906017WL006305
|
Kumari
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-027-027/510-B
(Rattinamangalam)
|
2906017000NRG23040520220168607
|
06/05/2022
|
Sivagami
|
2906017WL006305
|
Sivagami
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-027-027/512-B
(Rattinamangalam)
|
2906017000NRG23040520220168608
|
06/05/2022
|
Saraswathi
|
2906017WL006305
|
Saraswathi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-027-027/518-A
(Rattinamangalam)
|
2906017000NRG23040520220168609
|
06/05/2022
|
Ravi
|
2906017WL006305
|
Ravi
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-027-027/524-A
(Rattinamangalam)
|
2906017000NRG23040520220168610
|
06/05/2022
|
Geetha
|
2906017WL006305
|
Geetha
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-027-027/529-A
(Rattinamangalam)
|
2906017000NRG23040520220168611
|
06/05/2022
|
Selvi
|
2906017WL006305
|
Selvi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-027-027/562-A
(Rattinamangalam)
|
2906017000NRG23040520220168612
|
06/05/2022
|
Lalitha
|
2906017WL006305
|
Lalitha
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-027-027/592-A
(Rattinamangalam)
|
2906017000NRG23040520220168613
|
06/05/2022
|
Reka
|
2906017WL006305
|
Reka
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-027-027/614-A
(Rattinamangalam)
|
2906017000NRG23040520220168614
|
06/05/2022
|
Uma
|
2906017WL006305
|
Uma
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-027-027/674-A
(Rattinamangalam)
|
2906017000NRG23040520220168616
|
06/05/2022
|
Dhanammal
|
2906017WL006305
|
Dhanammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-027-027/702-A
(Rattinamangalam)
|
2906017000NRG23040520220168618
|
06/05/2022
|
Amutha
|
2906017WL006305
|
Amutha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-027-027/728-A
(Rattinamangalam)
|
2906017000NRG23040520220168620
|
06/05/2022
|
MUNIAMMAL
|
2906017WL006305
|
MUNIAMMAL
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-027-027/741-A
(Rattinamangalam)
|
2906017000NRG23040520220168622
|
06/05/2022
|
SHANTHI
|
2906017WL006305
|
SHANTHI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-027-027/758-A
(Rattinamangalam)
|
2906017000NRG23040520220168625
|
06/05/2022
|
RAJAMMAL
|
2906017WL006305
|
RAJAMMAL
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-027-027/85-A
(Rattinamangalam)
|
2906017000NRG23040520220168631
|
06/05/2022
|
BANUMATHI. R
|
2906017WL006305
|
BANUMATHI. R
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
BANUMATHI. R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74020
|
74020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74020
|
74020
|
|
|
|
|
|
|
|