|
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-06-017-025-001/499-B
(12-Puthur)
|
2906017000NRG23241120223716316
|
24/11/2022
|
Kanchana C
|
2906017WL086600
|
Kanchana C
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kanchana C
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-025-025/111-A
(12-Puthur)
|
2906017000NRG23241120223716324
|
24/11/2022
|
Vijayalakshmi V
|
2906017WL086600
|
Vijayalakshmi V
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vijayalakshmi V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-025-001/223-A
(12-Puthur)
|
2906017000NRG23241120223716298
|
24/11/2022
|
Bakkiyalakshmi
|
2906017WL086600
|
Bakkiyalakshmi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-025-001/344-a
(12-Puthur)
|
2906017000NRG23241120223716299
|
24/11/2022
|
Durai
|
2906017WL086600
|
Durai
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Durai
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-025-001/367-a
(12-Puthur)
|
2906017000NRG23241120223716300
|
24/11/2022
|
Anjalidevi
|
2906017WL086600
|
Anjalidevi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Anjalidevi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-025-001/377-B
(12-Puthur)
|
2906017000NRG23241120223716301
|
24/11/2022
|
Thilaga
|
2906017WL086600
|
Thilaga
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Thilaga
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-025-001/407-a
(12-Puthur)
|
2906017000NRG23241120223716302
|
24/11/2022
|
Sudha
|
2906017WL086600
|
Sudha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-025-001/415-A
(12-Puthur)
|
2906017000NRG23241120223716303
|
24/11/2022
|
Selvi
|
2906017WL086600
|
Selvi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-025-001/434-a
(12-Puthur)
|
2906017000NRG23241120223716304
|
24/11/2022
|
Vijaya
|
2906017WL086600
|
Vijaya
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-025-001/442-a
(12-Puthur)
|
2906017000NRG23241120223716305
|
24/11/2022
|
Jaya
|
2906017WL086600
|
Jaya
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-025-001/450-a
(12-Puthur)
|
2906017000NRG23241120223716306
|
24/11/2022
|
Shanthi
|
2906017WL086600
|
Shanthi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-025-001/451-a
(12-Puthur)
|
2906017000NRG23241120223716307
|
24/11/2022
|
Rajeswari
|
2906017WL086600
|
Rajeswari
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-025-001/459-a
(12-Puthur)
|
2906017000NRG23241120223716309
|
24/11/2022
|
Suganthi
|
2906017WL086600
|
Suganthi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-025-001/464-A
(12-Puthur)
|
2906017000NRG23241120223716310
|
24/11/2022
|
Banu
|
2906017WL086600
|
Banu
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-025-001/467-B
(12-Puthur)
|
2906017000NRG23241120223716311
|
24/11/2022
|
Ellammal
|
2906017WL086600
|
Ellammal
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-025-001/468-B
(12-Puthur)
|
2906017000NRG23241120223716312
|
24/11/2022
|
P Chinnakulandai
|
2906017WL086600
|
P Chinnakulandai
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
P Chinnakulandai
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-025-001/474-a
(12-Puthur)
|
2906017000NRG23241120223716313
|
24/11/2022
|
Malarkodi
|
2906017WL086600
|
Malarkodi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-025-001/480-A
(12-Puthur)
|
2906017000NRG23241120223716314
|
24/11/2022
|
Nirmala
|
2906017WL086600
|
Nirmala
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-025-001/494-B
(12-Puthur)
|
2906017000NRG23241120223716315
|
24/11/2022
|
Kasiyammal
|
2906017WL086600
|
Kasiyammal
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-025-003/393-B
(12-Puthur)
|
2906017000NRG23241120223716319
|
24/11/2022
|
Vasantha
|
2906017WL086600
|
Vasantha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-025-003/399-B
(12-Puthur)
|
2906017000NRG23241120223716320
|
24/11/2022
|
Poonkodi
|
2906017WL086600
|
Poonkodi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-025-003/448-B
(12-Puthur)
|
2906017000NRG23241120223716321
|
24/11/2022
|
Rani
|
2906017WL086600
|
Rani
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-025-004/400-A
(12-Puthur)
|
2906017000NRG23241120223716322
|
24/11/2022
|
Sathya
|
2906017WL086600
|
Sathya
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-025-025/1-A
(12-Puthur)
|
2906017000NRG23241120223716323
|
24/11/2022
|
Renuga
|
2906017WL086600
|
Renuga
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-025-025/130-A
(12-Puthur)
|
2906017000NRG23241120223716325
|
24/11/2022
|
Porkodi
|
2906017WL086600
|
Porkodi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Porkodi
|
HDFC BANK LTD(607152)
|
|
26
|
ARNI
|
TN-06-017-025-025/207-A
(12-Puthur)
|
2906017000NRG23241120223716326
|
24/11/2022
|
VARALAKSHMI
|
2906017WL086600
|
VARALAKSHMI
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-025-025/251-A
(12-Puthur)
|
2906017000NRG23241120223716328
|
24/11/2022
|
Sulochana
|
2906017WL086600
|
Sulochana
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-025-025/264-A
(12-Puthur)
|
2906017000NRG23241120223716329
|
24/11/2022
|
RANGAMMAL
|
2906017WL086600
|
RANGAMMAL
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
RANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-025-025/274-A
(12-Puthur)
|
2906017000NRG23241120223716330
|
24/11/2022
|
JAYALAKSHMI
|
2906017WL086600
|
JAYALAKSHMI
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-025-025/281-A
(12-Puthur)
|
2906017000NRG23241120223716331
|
24/11/2022
|
KUMARI
|
2906017WL086600
|
KUMARI
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-025-025/291-C
(12-Puthur)
|
2906017000NRG23241120223716332
|
24/11/2022
|
Masilamani
|
2906017WL086600
|
Masilamani
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-025-025/294-A
(12-Puthur)
|
2906017000NRG23241120223716333
|
24/11/2022
|
Meenakshi
|
2906017WL086600
|
Meenakshi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-025-025/296-A
(12-Puthur)
|
2906017000NRG23241120223716334
|
24/11/2022
|
Usha
|
2906017WL086600
|
Usha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-025-025/303-A
(12-Puthur)
|
2906017000NRG23241120223716335
|
24/11/2022
|
Baskar
|
2906017WL086600
|
Baskar
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Baskar
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-025-025/341-A
(12-Puthur)
|
2906017000NRG23241120223716339
|
24/11/2022
|
Rani P
|
2906017WL086600
|
Rani P
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rani P
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-025-025/342-a
(12-Puthur)
|
2906017000NRG23241120223716340
|
24/11/2022
|
SIVA
|
2906017WL086600
|
SIVA
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
SIVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-025-025/360-A
(12-Puthur)
|
2906017000NRG23241120223716341
|
24/11/2022
|
Ambiga
|
2906017WL086600
|
Ambiga
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-025-025/365-A
(12-Puthur)
|
2906017000NRG23241120223716343
|
24/11/2022
|
Mahalakshmi
|
2906017WL086600
|
Mahalakshmi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-025-025/366-A
(12-Puthur)
|
2906017000NRG23241120223716344
|
24/11/2022
|
KAMALA
|
2906017WL086600
|
KAMALA
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-025-025/370-A
(12-Puthur)
|
2906017000NRG23241120223716345
|
24/11/2022
|
Shanthi S
|
2906017WL086600
|
Shanthi S
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Shanthi S
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-025-025/371-A
(12-Puthur)
|
2906017000NRG23241120223716346
|
24/11/2022
|
INIPOTHUM
|
2906017WL086600
|
INIPOTHUM
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
INIPOTHUM
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-025-025/372-A
(12-Puthur)
|
2906017000NRG23241120223716347
|
24/11/2022
|
SANTHI
|
2906017WL086600
|
SANTHI
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-025-025/383-A
(12-Puthur)
|
2906017000NRG23241120223716349
|
24/11/2022
|
Padma
|
2906017WL086600
|
Padma
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-025-025/390-A
(12-Puthur)
|
2906017000NRG23241120223716350
|
24/11/2022
|
AmudhaValli
|
2906017WL086600
|
AmudhaValli
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
AmudhaValli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARNI
|
TN-06-017-025-025/394-A
(12-Puthur)
|
2906017000NRG23241120223716352
|
24/11/2022
|
Ganga
|
2906017WL086600
|
Ganga
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-025-025/395-A
(12-Puthur)
|
2906017000NRG23241120223716353
|
24/11/2022
|
Chandira
|
2906017WL086600
|
Chandira
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-025-025/398-B
(12-Puthur)
|
2906017000NRG23241120223716354
|
24/11/2022
|
Amulu
|
2906017WL086600
|
Amulu
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-025-025/401-B
(12-Puthur)
|
2906017000NRG23241120223716355
|
24/11/2022
|
KalaiSelvi B
|
2906017WL086600
|
KalaiSelvi B
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
KalaiSelvi B
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-025-025/405-A
(12-Puthur)
|
2906017000NRG23241120223716356
|
24/11/2022
|
DHANAM
|
2906017WL086600
|
DHANAM
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-025-025/406-A
(12-Puthur)
|
2906017000NRG23241120223716357
|
24/11/2022
|
Kumaresan R
|
2906017WL086600
|
Kumaresan R
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kumaresan R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARNI
|
TN-06-017-025-025/408-A
(12-Puthur)
|
2906017000NRG23241120223716358
|
24/11/2022
|
PUNITHA
|
2906017WL086600
|
PUNITHA
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-025-025/409-B
(12-Puthur)
|
2906017000NRG23241120223716359
|
24/11/2022
|
Angammal
|
2906017WL086600
|
Angammal
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-025-025/413-B
(12-Puthur)
|
2906017000NRG23241120223716360
|
24/11/2022
|
VIJAYA
|
2906017WL086600
|
VIJAYA
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-025-025/414-A
(12-Puthur)
|
2906017000NRG23241120223716361
|
24/11/2022
|
Lakshmi
|
2906017WL086600
|
Lakshmi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-025-025/426-b
(12-Puthur)
|
2906017000NRG23241120223716362
|
24/11/2022
|
Jothi
|
2906017WL086600
|
Jothi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-025-025/427-A
(12-Puthur)
|
2906017000NRG23241120223716363
|
24/11/2022
|
Muniyammal
|
2906017WL086600
|
Muniyammal
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-025-025/428-A
(12-Puthur)
|
2906017000NRG23241120223716364
|
24/11/2022
|
Radha
|
2906017WL086600
|
Radha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-025-025/432-A
(12-Puthur)
|
2906017000NRG23241120223716365
|
24/11/2022
|
Kumar C
|
2906017WL086600
|
Kumar C
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kumar C
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-025-025/433-a
(12-Puthur)
|
2906017000NRG23241120223716366
|
24/11/2022
|
Vijaya S
|
2906017WL086600
|
Vijaya S
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vijaya S
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-025-025/444-a
(12-Puthur)
|
2906017000NRG23241120223716367
|
24/11/2022
|
Lakshmi P
|
2906017WL086600
|
Lakshmi P
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lakshmi P
|
HDFC BANK LTD(607152)
|
|
61
|
ARNI
|
TN-06-017-025-025/447-a
(12-Puthur)
|
2906017000NRG23241120223716368
|
24/11/2022
|
MALLIGA
|
2906017WL086600
|
MALLIGA
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-025-025/449-a
(12-Puthur)
|
2906017000NRG23241120223716369
|
24/11/2022
|
PONNIYAMMAL
|
2906017WL086600
|
PONNIYAMMAL
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
PONNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-025-025/453-B
(12-Puthur)
|
2906017000NRG23241120223716370
|
24/11/2022
|
Amsammal
|
2906017WL086600
|
Amsammal
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Amsammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-025-025/456-B
(12-Puthur)
|
2906017000NRG23241120223716371
|
24/11/2022
|
Kasiammal
|
2906017WL086600
|
Kasiammal
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-025-025/461-B
(12-Puthur)
|
2906017000NRG23241120223716372
|
24/11/2022
|
Saroja
|
2906017WL086600
|
Saroja
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-025-025/463-a
(12-Puthur)
|
2906017000NRG23241120223716374
|
24/11/2022
|
Manimegalai
|
2906017WL086600
|
Manimegalai
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
67
|
ARNI
|
TN-06-017-025-025/465-a
(12-Puthur)
|
2906017000NRG23241120223716375
|
24/11/2022
|
Radha
|
2906017WL086600
|
Radha
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-025-025/479-B
(12-Puthur)
|
2906017000NRG23241120223716376
|
24/11/2022
|
Vasantha R
|
2906017WL086600
|
Vasantha R
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vasantha R
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-025-025/492-B
(12-Puthur)
|
2906017000NRG23241120223716377
|
24/11/2022
|
Devaki
|
2906017WL086600
|
Devaki
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-025-025/498-A
(12-Puthur)
|
2906017000NRG23241120223716378
|
24/11/2022
|
Arulselvi
|
2906017WL086600
|
Arulselvi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Arulselvi
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-025-025/501-A
(12-Puthur)
|
2906017000NRG23241120223716379
|
24/11/2022
|
Pachaiammal
|
2906017WL086600
|
Pachaiammal
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pachaiammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-025-025/584-A
(12-Puthur)
|
2906017000NRG23241120223716380
|
24/11/2022
|
Kalaiyarasi
|
2906017WL086600
|
Kalaiyarasi
|
00415
|
SBIN0007790
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85463
|
85463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87863
|
87863
|
|
|
|
|
|
|
|