|
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-06-017-030-030/1463-A
(Sevur)
|
2906017000NRG23051020222938677
|
05/10/2022
|
AMUDHA. S
|
2906017WL070117
|
AMUDHA. S
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
AMUDHA. S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-030-030/1062-a
(Sevur)
|
2906017000NRG23051020222938665
|
05/10/2022
|
DHANAM. S
|
2906017WL070117
|
DHANAM. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
DHANAM. S
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-030-030/1065-a
(Sevur)
|
2906017000NRG23051020222938666
|
05/10/2022
|
Parvathi
|
2906017WL070117
|
Parvathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-030-030/1101-a
(Sevur)
|
2906017000NRG23051020222938743
|
05/10/2022
|
JEEVA. K
|
2906017WL070118
|
JEEVA. K
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
JEEVA. K
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-030-030/1226-B
(Sevur)
|
2906017000NRG23051020222938667
|
05/10/2022
|
ANDAL. V
|
2906017WL070117
|
ANDAL. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
ANDAL. V
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-030-030/1251-B
(Sevur)
|
2906017000NRG23051020222938668
|
05/10/2022
|
PADMAVATHI. V
|
2906017WL070117
|
PADMAVATHI. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
PADMAVATHI. V
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-030-030/1254-B
(Sevur)
|
2906017000NRG23051020222938669
|
05/10/2022
|
REKHA. S
|
2906017WL070117
|
REKHA. S
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
09/10/2022
|
|
010261420
|
|
REKHA. S
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-030-030/1261-C
(Sevur)
|
2906017000NRG23051020222938670
|
05/10/2022
|
MALLIGA. G
|
2906017WL070117
|
MALLIGA. G
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
09/10/2022
|
|
010261420
|
|
MALLIGA. G
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-030-030/1281-B
(Sevur)
|
2906017000NRG23051020222938671
|
05/10/2022
|
Ramani
|
2906017WL070117
|
Ramani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-030-030/1285-B
(Sevur)
|
2906017000NRG23051020222938672
|
05/10/2022
|
Kamatchi
|
2906017WL070117
|
Kamatchi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-030-030/1286-B
(Sevur)
|
2906017000NRG23051020222938673
|
05/10/2022
|
RAVI
|
2906017WL070117
|
RAVI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARNI
|
TN-06-017-030-030/1326-A
(Sevur)
|
2906017000NRG23051020222938674
|
05/10/2022
|
VENKATESAN
|
2906017WL070117
|
VENKATESAN
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-030-030/1326-A
(Sevur)
|
2906017000NRG23051020222938744
|
05/10/2022
|
YASODHA
|
2906017WL070118
|
YASODHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
YASODHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-030-030/1363-A
(Sevur)
|
2906017000NRG23051020222938675
|
05/10/2022
|
MUNIYAMMAL
|
2906017WL070117
|
MUNIYAMMAL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-030-030/1522-A
(Sevur)
|
2906017000NRG23051020222938678
|
05/10/2022
|
DHARANI
|
2906017WL070117
|
DHARANI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
DHARANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-030-030/1533-A
(Sevur)
|
2906017000NRG23051020222938679
|
05/10/2022
|
SAMPOORNAM
|
2906017WL070117
|
SAMPOORNAM
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-030-030/1577-A
(Sevur)
|
2906017000NRG23051020222938681
|
05/10/2022
|
REVATHI S
|
2906017WL070117
|
REVATHI S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
REVATHI S
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-030-030/1614-A
(Sevur)
|
2906017000NRG23051020222938682
|
05/10/2022
|
ANDAL
|
2906017WL070117
|
ANDAL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
ANDAL
|
GENERAL POST OFFICE(607245)
|
|
19
|
ARNI
|
TN-06-017-030-030/209-B
(Sevur)
|
2906017000NRG23051020222938690
|
05/10/2022
|
ILLAMALLI. T
|
2906017WL070117
|
ILLAMALLI. T
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
ILLAMALLI. T
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-030-030/21-B
(Sevur)
|
2906017000NRG23051020222938693
|
05/10/2022
|
Pavunnammal
|
2906017WL070117
|
Pavunnammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pavunnammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-030-030/218-A
(Sevur)
|
2906017000NRG23051020222938695
|
05/10/2022
|
Manimegalai. S
|
2906017WL070117
|
Manimegalai. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Manimegalai. S
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-030-030/229-A
(Sevur)
|
2906017000NRG23051020222938697
|
05/10/2022
|
Muthamma. S
|
2906017WL070117
|
Muthamma. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Muthamma. S
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-030-030/257-A
(Sevur)
|
2906017000NRG23051020222938698
|
05/10/2022
|
Lakshmi
|
2906017WL070117
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-030-030/275-B
(Sevur)
|
2906017000NRG23051020222938746
|
05/10/2022
|
Parasuraman. S
|
2906017WL070118
|
Parasuraman. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Parasuraman. S
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-030-030/275-B
(Sevur)
|
2906017000NRG23051020222938699
|
05/10/2022
|
Sudha.P
|
2906017WL070117
|
Sudha.P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sudha.P
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-030-030/310-A
(Sevur)
|
2906017000NRG23051020222938747
|
05/10/2022
|
K.GOKULAKRISHNAN
|
2906017WL070118
|
K.GOKULAKRISHNAN
|
00415
|
SBIN0008113
|
843
|
843
|
Processed
|
09/10/2022
|
|
010261420
|
|
K.GOKULAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-030-030/342-A
(Sevur)
|
2906017000NRG23051020222938700
|
05/10/2022
|
Amirtham. E
|
2906017WL070117
|
Amirtham. E
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Amirtham. E
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-030-030/596-B
(Sevur)
|
2906017000NRG23051020222938701
|
05/10/2022
|
SUDHA. S
|
2906017WL070117
|
SUDHA. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
SUDHA. S
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-030-030/614-A
(Sevur)
|
2906017000NRG23051020222938749
|
05/10/2022
|
JAYAVEL
|
2906017WL070118
|
JAYAVEL
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261420
|
|
JAYAVEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-030-030/728-A
(Sevur)
|
2906017000NRG23051020222938702
|
05/10/2022
|
Lakshmi
|
2906017WL070117
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-030-030/74-B
(Sevur)
|
2906017000NRG23051020222938703
|
05/10/2022
|
SUMATHI
|
2906017WL070117
|
SUMATHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-030-030/758-A
(Sevur)
|
2906017000NRG23051020222938751
|
05/10/2022
|
PALANI
|
2906017WL070118
|
PALANI
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-030-030/763-A
(Sevur)
|
2906017000NRG23051020222938704
|
05/10/2022
|
Lakshmi. P
|
2906017WL070117
|
Lakshmi. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lakshmi. P
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-030-030/776-A
(Sevur)
|
2906017000NRG23051020222938705
|
05/10/2022
|
SASIKALA. M
|
2906017WL070117
|
SASIKALA. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
SASIKALA. M
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-030-030/778-A
(Sevur)
|
2906017000NRG23051020222938706
|
05/10/2022
|
Thangiammal
|
2906017WL070117
|
Thangiammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Thangiammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-030-030/782-A
(Sevur)
|
2906017000NRG23051020222938754
|
05/10/2022
|
KANCHANA ARUL
|
2906017WL070118
|
KANCHANA ARUL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
KANCHANA ARUL
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-030-030/783-A
(Sevur)
|
2906017000NRG23051020222938755
|
05/10/2022
|
MURUGAN
|
2906017WL070118
|
MURUGAN
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-030-030/783-A
(Sevur)
|
2906017000NRG23051020222938707
|
05/10/2022
|
Rajeswari. M
|
2906017WL070117
|
Rajeswari. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rajeswari. M
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-030-030/784-A
(Sevur)
|
2906017000NRG23051020222938708
|
05/10/2022
|
Mala. S
|
2906017WL070117
|
Mala. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Mala. S
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-030-030/785-A
(Sevur)
|
2906017000NRG23051020222938756
|
05/10/2022
|
Kuppu. K
|
2906017WL070118
|
Kuppu. K
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kuppu. K
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-030-030/786-A
(Sevur)
|
2906017000NRG23051020222938709
|
05/10/2022
|
Chandira. P
|
2906017WL070117
|
Chandira. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chandira. P
|
GENERAL POST OFFICE(607245)
|
|
42
|
ARNI
|
TN-06-017-030-030/786-A
(Sevur)
|
2906017000NRG23051020222938757
|
05/10/2022
|
Panneerselvam
|
2906017WL070118
|
Panneerselvam
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Panneerselvam
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-030-030/787-A
(Sevur)
|
2906017000NRG23051020222938758
|
05/10/2022
|
POONGAVANAM
|
2906017WL070118
|
POONGAVANAM
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-030-030/787-A
(Sevur)
|
2906017000NRG23051020222938710
|
05/10/2022
|
Thamiyanthi
|
2906017WL070117
|
Thamiyanthi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Thamiyanthi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-030-030/788-A
(Sevur)
|
2906017000NRG23051020222938711
|
05/10/2022
|
RENU. G
|
2906017WL070117
|
RENU. G
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
RENU. G
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-030-030/790-A
(Sevur)
|
2906017000NRG23051020222938712
|
05/10/2022
|
Govindammal. R
|
2906017WL070117
|
Govindammal. R
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
09/10/2022
|
|
010261420
|
|
Govindammal. R
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-030-030/791-A
(Sevur)
|
2906017000NRG23051020222938713
|
05/10/2022
|
SANTHI. K
|
2906017WL070117
|
SANTHI. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
SANTHI. K
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-030-030/793-A
(Sevur)
|
2906017000NRG23051020222938714
|
05/10/2022
|
Kumari. R
|
2906017WL070117
|
Kumari. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kumari. R
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-030-030/794-A
(Sevur)
|
2906017000NRG23051020222938715
|
05/10/2022
|
Panchavarnam. S
|
2906017WL070117
|
Panchavarnam. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Panchavarnam. S
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-030-030/795-A
(Sevur)
|
2906017000NRG23051020222938716
|
05/10/2022
|
Indira. L
|
2906017WL070117
|
Indira. L
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Indira. L
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-030-030/798-A
(Sevur)
|
2906017000NRG23051020222938717
|
05/10/2022
|
Manjula
|
2906017WL070117
|
Manjula
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-030-030/799-A
(Sevur)
|
2906017000NRG23051020222938718
|
05/10/2022
|
Uma. P
|
2906017WL070117
|
Uma. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Uma. P
|
GENERAL POST OFFICE(607245)
|
|
53
|
ARNI
|
TN-06-017-030-030/800-A
(Sevur)
|
2906017000NRG23051020222938719
|
05/10/2022
|
Selvi. R
|
2906017WL070117
|
Selvi. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Selvi. R
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-030-030/802-A
(Sevur)
|
2906017000NRG23051020222938720
|
05/10/2022
|
VASANTHA
|
2906017WL070117
|
VASANTHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-030-030/805-A
(Sevur)
|
2906017000NRG23051020222938721
|
05/10/2022
|
BHAVANI. S
|
2906017WL070117
|
BHAVANI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
BHAVANI. S
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-030-030/808-A
(Sevur)
|
2906017000NRG23051020222938722
|
05/10/2022
|
KOTTEESWARI
|
2906017WL070117
|
KOTTEESWARI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
KOTTEESWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-030-030/809-A
(Sevur)
|
2906017000NRG23051020222938723
|
05/10/2022
|
Chandira
|
2906017WL070117
|
Chandira
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-030-030/831-a
(Sevur)
|
2906017000NRG23051020222938724
|
05/10/2022
|
AMBIGA. R
|
2906017WL070117
|
AMBIGA. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
AMBIGA. R
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-030-030/840-A
(Sevur)
|
2906017000NRG23051020222938725
|
05/10/2022
|
Amsa. M
|
2906017WL070117
|
Amsa. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Amsa. M
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-030-030/841-A
(Sevur)
|
2906017000NRG23051020222938726
|
05/10/2022
|
Venda
|
2906017WL070117
|
Venda
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-030-030/842-A
(Sevur)
|
2906017000NRG23051020222938727
|
05/10/2022
|
Kiliammal
|
2906017WL070117
|
Kiliammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kiliammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-030-030/842-A
(Sevur)
|
2906017000NRG23051020222938759
|
05/10/2022
|
SELVARAJ K
|
2906017WL070118
|
SELVARAJ K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
SELVARAJ K
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-030-030/843-a
(Sevur)
|
2906017000NRG23051020222938728
|
05/10/2022
|
Maheswari. R
|
2906017WL070117
|
Maheswari. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Maheswari. R
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-030-030/845-A
(Sevur)
|
2906017000NRG23051020222938729
|
05/10/2022
|
SANTHI. S
|
2906017WL070117
|
SANTHI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
SANTHI. S
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-030-030/851-a
(Sevur)
|
2906017000NRG23051020222938730
|
05/10/2022
|
THENMOZHI T
|
2906017WL070117
|
THENMOZHI T
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
THENMOZHI T
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-030-030/856-A
(Sevur)
|
2906017000NRG23051020222938760
|
05/10/2022
|
PARAMASIVAM
|
2906017WL070118
|
PARAMASIVAM
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261420
|
|
PARAMASIVAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-030-030/858-a
(Sevur)
|
2906017000NRG23051020222938731
|
05/10/2022
|
Vasantha. G
|
2906017WL070117
|
Vasantha. G
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vasantha. G
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-030-030/863-a
(Sevur)
|
2906017000NRG23051020222938732
|
05/10/2022
|
Mala. V
|
2906017WL070117
|
Mala. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Mala. V
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-030-030/866-a
(Sevur)
|
2906017000NRG23051020222938733
|
05/10/2022
|
Kamsala. M
|
2906017WL070117
|
Kamsala. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kamsala. M
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-030-030/869-a
(Sevur)
|
2906017000NRG23051020222938734
|
05/10/2022
|
Sumathi. S
|
2906017WL070117
|
Sumathi. S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sumathi. S
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-030-030/880-a
(Sevur)
|
2906017000NRG23051020222938735
|
05/10/2022
|
Subatharai. D
|
2906017WL070117
|
Subatharai. D
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Subatharai. D
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-030-030/886-a
(Sevur)
|
2906017000NRG23051020222938736
|
05/10/2022
|
Sudha. P
|
2906017WL070117
|
Sudha. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sudha. P
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
TN-06-017-030-030/887-a
(Sevur)
|
2906017000NRG23051020222938737
|
05/10/2022
|
Gowri. B
|
2906017WL070117
|
Gowri. B
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Gowri. B
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
TN-06-017-030-030/932-a
(Sevur)
|
2906017000NRG23051020222938738
|
05/10/2022
|
PONNIYAMMAL
|
2906017WL070117
|
PONNIYAMMAL
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
09/10/2022
|
|
010261420
|
|
PONNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
TN-06-017-030-030/940-a
(Sevur)
|
2906017000NRG23051020222938739
|
05/10/2022
|
Nithya. K
|
2906017WL070117
|
Nithya. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Nithya. K
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
TN-06-017-030-030/944-a
(Sevur)
|
2906017000NRG23051020222938740
|
05/10/2022
|
Kamsala
|
2906017WL070117
|
Kamsala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kamsala
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
TN-06-017-030-030/98-B
(Sevur)
|
2906017000NRG23051020222938741
|
05/10/2022
|
Sivagami. R
|
2906017WL070117
|
Sivagami. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sivagami. R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101130
|
101130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102480
|
102480
|
|
|
|
|
|
|
|