|
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-06-017-032-032/865-A
(S.U.Vanam)
|
2906017000NRG23050820221814754
|
08/08/2022
|
Radha
|
2906017WL046756
|
Radha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-032-032/101-A
(S.U.Vanam)
|
2906017000NRG23050820221814670
|
08/08/2022
|
gowri
|
2906017WL046756
|
gowri
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
gowri
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-032-032/103-A
(S.U.Vanam)
|
2906017000NRG23050820221814671
|
08/08/2022
|
Sudha
|
2906017WL046756
|
Sudha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-032-032/104-A
(S.U.Vanam)
|
2906017000NRG23050820221814672
|
08/08/2022
|
BOTHU. M
|
2906017WL046756
|
BOTHU. M
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
22/08/2022
|
|
017910781
|
|
BOTHU. M
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-032-032/105-A
(S.U.Vanam)
|
2906017000NRG23050820221814673
|
08/08/2022
|
Rangan
|
2906017WL046756
|
Rangan
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rangan
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-032-032/107-A
(S.U.Vanam)
|
2906017000NRG23050820221814674
|
08/08/2022
|
RAJESWARI
|
2906017WL046756
|
RAJESWARI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJESWARI
|
IDBI BANK(607095)
|
|
7
|
ARNI
|
TN-06-017-032-032/114-B
(S.U.Vanam)
|
2906017000NRG23050820221814676
|
08/08/2022
|
Vimala
|
2906017WL046756
|
Vimala
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-032-032/118-A
(S.U.Vanam)
|
2906017000NRG23050820221814677
|
08/08/2022
|
CHINNAPONNU
|
2906017WL046756
|
CHINNAPONNU
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-032-032/119-A
(S.U.Vanam)
|
2906017000NRG23050820221814678
|
08/08/2022
|
PONNI
|
2906017WL046756
|
PONNI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
PONNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-032-032/121-A
(S.U.Vanam)
|
2906017000NRG23050820221814680
|
08/08/2022
|
VANAJA
|
2906017WL046756
|
VANAJA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-032-032/140-A
(S.U.Vanam)
|
2906017000NRG23050820221814684
|
08/08/2022
|
PARIMALA. A
|
2906017WL046756
|
PARIMALA. A
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARIMALA. A
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-032-032/145-B
(S.U.Vanam)
|
2906017000NRG23050820221814685
|
08/08/2022
|
SARASWATHI
|
2906017WL046756
|
SARASWATHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-032-032/168-A
(S.U.Vanam)
|
2906017000NRG23050820221814686
|
08/08/2022
|
VALLI. M
|
2906017WL046756
|
VALLI. M
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALLI. M
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-032-032/171-A
(S.U.Vanam)
|
2906017000NRG23050820221814687
|
08/08/2022
|
Arumygam
|
2906017WL046756
|
Arumygam
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arumygam
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-032-032/172-A
(S.U.Vanam)
|
2906017000NRG23050820221814688
|
08/08/2022
|
KAMATCHI. E
|
2906017WL046756
|
KAMATCHI. E
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAMATCHI. E
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-032-032/178-A
(S.U.Vanam)
|
2906017000NRG23050820221814689
|
08/08/2022
|
Jeeva
|
2906017WL046756
|
Jeeva
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-032-032/185-A
(S.U.Vanam)
|
2906017000NRG23050820221814691
|
08/08/2022
|
RAJESWARI
|
2906017WL046756
|
RAJESWARI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-032-032/188-C
(S.U.Vanam)
|
2906017000NRG23050820221814693
|
08/08/2022
|
Kuppu K
|
2906017WL046756
|
Kuppu K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuppu K
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-032-032/188-C
(S.U.Vanam)
|
2906017000NRG23050820221814692
|
08/08/2022
|
Saminathan
|
2906017WL046756
|
Saminathan
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saminathan
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-032-032/24-A
(S.U.Vanam)
|
2906017000NRG23050820221814696
|
08/08/2022
|
Karthi
|
2906017WL046756
|
Karthi
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Karthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-032-032/27-A
(S.U.Vanam)
|
2906017000NRG23050820221814697
|
08/08/2022
|
PUSHPA
|
2906017WL046756
|
PUSHPA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-032-032/294-C
(S.U.Vanam)
|
2906017000NRG23050820221814699
|
08/08/2022
|
Santhi
|
2906017WL046756
|
Santhi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
ARNI
|
TN-06-017-032-032/30-A
(S.U.Vanam)
|
2906017000NRG23050820221814700
|
08/08/2022
|
NAGAMMAL
|
2906017WL046756
|
NAGAMMAL
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-032-032/302-A
(S.U.Vanam)
|
2906017000NRG23050820221814701
|
08/08/2022
|
PARAMESWARI
|
2906017WL046756
|
PARAMESWARI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-032-032/323-B
(S.U.Vanam)
|
2906017000NRG23050820221814702
|
08/08/2022
|
KALAIVANI
|
2906017WL046756
|
KALAIVANI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-032-032/33-A
(S.U.Vanam)
|
2906017000NRG23050820221814703
|
08/08/2022
|
RANI. S
|
2906017WL046756
|
RANI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANI. S
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-032-032/39-B
(S.U.Vanam)
|
2906017000NRG23050820221814706
|
08/08/2022
|
SASIKALA
|
2906017WL046756
|
SASIKALA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-032-032/390-A
(S.U.Vanam)
|
2906017000NRG23050820221814707
|
08/08/2022
|
SULICHANA
|
2906017WL046756
|
SULICHANA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
SULICHANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-032-032/391-A
(S.U.Vanam)
|
2906017000NRG23050820221814708
|
08/08/2022
|
RANI. S
|
2906017WL046756
|
RANI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANI. S
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-032-032/412-A
(S.U.Vanam)
|
2906017000NRG23050820221814710
|
08/08/2022
|
LAKSHMI. A
|
2906017WL046756
|
LAKSHMI. A
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI. A
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-032-032/420-B
(S.U.Vanam)
|
2906017000NRG23050820221814711
|
08/08/2022
|
PRIYA
|
2906017WL046756
|
PRIYA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-032-032/421-A
(S.U.Vanam)
|
2906017000NRG23050820221814712
|
08/08/2022
|
AMBIGA. D
|
2906017WL046756
|
AMBIGA. D
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMBIGA. D
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-032-032/434-A
(S.U.Vanam)
|
2906017000NRG23050820221814713
|
08/08/2022
|
AMERICA
|
2906017WL046756
|
AMERICA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMERICA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-032-032/47-A
(S.U.Vanam)
|
2906017000NRG23050820221814714
|
08/08/2022
|
BOTHU
|
2906017WL046756
|
BOTHU
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
BOTHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-032-032/49-A
(S.U.Vanam)
|
2906017000NRG23050820221814715
|
08/08/2022
|
CHINNAMANI
|
2906017WL046756
|
CHINNAMANI
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-032-032/508-C
(S.U.Vanam)
|
2906017000NRG23050820221814716
|
08/08/2022
|
Geetha
|
2906017WL046756
|
Geetha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-032-032/51-A
(S.U.Vanam)
|
2906017000NRG23050820221814717
|
08/08/2022
|
Sagadevan
|
2906017WL046756
|
Sagadevan
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sagadevan
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-032-032/51-A
(S.U.Vanam)
|
2906017000NRG23050820221814718
|
08/08/2022
|
VENDA. S
|
2906017WL046756
|
VENDA. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
VENDA. S
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-032-032/520-A
(S.U.Vanam)
|
2906017000NRG23050820221814719
|
08/08/2022
|
Janaki
|
2906017WL046756
|
Janaki
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-032-032/54-A
(S.U.Vanam)
|
2906017000NRG23050820221814720
|
08/08/2022
|
JOTHI. R
|
2906017WL046756
|
JOTHI. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
JOTHI. R
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-032-032/550-A
(S.U.Vanam)
|
2906017000NRG23050820221814721
|
08/08/2022
|
NAVANEETHAM
|
2906017WL046756
|
NAVANEETHAM
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-032-032/551-A
(S.U.Vanam)
|
2906017000NRG23050820221814722
|
08/08/2022
|
MALLIGA. P
|
2906017WL046756
|
MALLIGA. P
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIGA. P
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-032-032/551-A
(S.U.Vanam)
|
2906017000NRG23050820221814723
|
08/08/2022
|
PATTABI
|
2906017WL046756
|
PATTABI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
PATTABI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-032-032/559-A
(S.U.Vanam)
|
2906017000NRG23050820221814724
|
08/08/2022
|
KAMALA
|
2906017WL046756
|
KAMALA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-032-032/639-A
(S.U.Vanam)
|
2906017000NRG23050820221814726
|
08/08/2022
|
CHINNAMMA
|
2906017WL046756
|
CHINNAMMA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-032-032/650-B
(S.U.Vanam)
|
2906017000NRG23050820221814727
|
08/08/2022
|
Anusia
|
2906017WL046756
|
Anusia
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anusia
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-032-032/665-a
(S.U.Vanam)
|
2906017000NRG23050820221814729
|
08/08/2022
|
KANNAMMAL. N
|
2906017WL046756
|
KANNAMMAL. N
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNAMMAL. N
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-032-032/695-A
(S.U.Vanam)
|
2906017000NRG23050820221814730
|
08/08/2022
|
JOTHILAKSHMI
|
2906017WL046756
|
JOTHILAKSHMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-032-032/696-A
(S.U.Vanam)
|
2906017000NRG23050820221814731
|
08/08/2022
|
KANCHANA
|
2906017WL046756
|
KANCHANA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-032-032/70-A
(S.U.Vanam)
|
2906017000NRG23050820221814732
|
08/08/2022
|
PUSHPA
|
2906017WL046756
|
PUSHPA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUSHPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
ARNI
|
TN-06-017-032-032/706-A
(S.U.Vanam)
|
2906017000NRG23050820221814733
|
08/08/2022
|
Arumugam
|
2906017WL046756
|
Arumugam
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-032-032/72-A
(S.U.Vanam)
|
2906017000NRG23050820221814734
|
08/08/2022
|
CHANDIRAKANDHA
|
2906017WL046756
|
CHANDIRAKANDHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHANDIRAKANDHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-032-032/74-A
(S.U.Vanam)
|
2906017000NRG23050820221814735
|
08/08/2022
|
VALARMATHI
|
2906017WL046756
|
VALARMATHI
|
00415
|
SBIN0008113
|
450
|
450
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-032-032/745-A
(S.U.Vanam)
|
2906017000NRG23050820221814736
|
08/08/2022
|
Raman
|
2906017WL046756
|
Raman
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-032-032/75-A
(S.U.Vanam)
|
2906017000NRG23050820221814737
|
08/08/2022
|
Chinnakannan
|
2906017WL046756
|
Chinnakannan
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnakannan
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-032-032/76-A
(S.U.Vanam)
|
2906017000NRG23050820221814739
|
08/08/2022
|
Santhi
|
2906017WL046756
|
Santhi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-032-032/76-A
(S.U.Vanam)
|
2906017000NRG23050820221814738
|
08/08/2022
|
SENTHAMARAI
|
2906017WL046756
|
SENTHAMARAI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-032-032/762-B
(S.U.Vanam)
|
2906017000NRG23050820221814740
|
08/08/2022
|
Rajeswari
|
2906017WL046756
|
Rajeswari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-032-032/779-A
(S.U.Vanam)
|
2906017000NRG23050820221814742
|
08/08/2022
|
Sankari
|
2906017WL046756
|
Sankari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sankari
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-032-032/78-A
(S.U.Vanam)
|
2906017000NRG23050820221814743
|
08/08/2022
|
GOVINDAMMAL. A
|
2906017WL046756
|
GOVINDAMMAL. A
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOVINDAMMAL. A
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-032-032/80-A
(S.U.Vanam)
|
2906017000NRG23050820221814746
|
08/08/2022
|
RAJESWARI
|
2906017WL046756
|
RAJESWARI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-032-032/80-A
(S.U.Vanam)
|
2906017000NRG23050820221814745
|
08/08/2022
|
Sambath
|
2906017WL046756
|
Sambath
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sambath
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-032-032/82-A
(S.U.Vanam)
|
2906017000NRG23050820221814748
|
08/08/2022
|
Lakshmi
|
2906017WL046756
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-032-032/822-A
(S.U.Vanam)
|
2906017000NRG23050820221814749
|
08/08/2022
|
Malliga
|
2906017WL046756
|
Malliga
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-032-032/854-A
(S.U.Vanam)
|
2906017000NRG23050820221814751
|
08/08/2022
|
Santha
|
2906017WL046756
|
Santha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-032-032/86-A
(S.U.Vanam)
|
2906017000NRG23050820221814752
|
08/08/2022
|
Meera
|
2906017WL046756
|
Meera
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-032-032/864-A
(S.U.Vanam)
|
2906017000NRG23050820221814753
|
08/08/2022
|
Rangan
|
2906017WL046756
|
Rangan
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rangan
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-032-032/866-A
(S.U.Vanam)
|
2906017000NRG23050820221814755
|
08/08/2022
|
Gowri
|
2906017WL046756
|
Gowri
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-032-032/89-B
(S.U.Vanam)
|
2906017000NRG23050820221814757
|
08/08/2022
|
LAKSHMI
|
2906017WL046756
|
LAKSHMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-032-032/99-A
(S.U.Vanam)
|
2906017000NRG23050820221814760
|
08/08/2022
|
Gajendiran
|
2906017WL046756
|
Gajendiran
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gajendiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90780
|
90780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92130
|
92130
|
|
|
|
|
|
|
|