|
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-06-017-025-025/284-A
(12-Puthur)
|
2906017000NRG23200920222682089
|
20/09/2022
|
Thiyagarajan
|
2906017WL065140
|
Thiyagarajan
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Thiyagarajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-025-001/212-B
(12-Puthur)
|
2906017000NRG23200920222682025
|
20/09/2022
|
Maniammal R
|
2906017WL065140
|
Maniammal R
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
Maniammal R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARNI
|
TN-06-017-025-001/250-B
(12-Puthur)
|
2906017000NRG23200920222682027
|
20/09/2022
|
Ellammal E
|
2906017WL065140
|
Ellammal E
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ellammal E
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-025-002/543-A
(12-Puthur)
|
2906017000NRG23200920222682028
|
20/09/2022
|
Samundiswari
|
2906017WL065140
|
Samundiswari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Samundiswari
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-025-003/19-A
(12-Puthur)
|
2906017000NRG23200920222682029
|
20/09/2022
|
Pachiammal
|
2906017WL065140
|
Pachiammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-025-025/10-B
(12-Puthur)
|
2906017000NRG23200920222682031
|
20/09/2022
|
Pushpalatha
|
2906017WL065140
|
Pushpalatha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pushpalatha
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-025-025/100-A
(12-Puthur)
|
2906017000NRG23200920222682032
|
20/09/2022
|
Mahewari
|
2906017WL065140
|
Mahewari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mahewari
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-025-025/102-A
(12-Puthur)
|
2906017000NRG23200920222682033
|
20/09/2022
|
SENBAGAM
|
2906017WL065140
|
SENBAGAM
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
SENBAGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-025-025/103-B
(12-Puthur)
|
2906017000NRG23200920222682034
|
20/09/2022
|
Sumathi K
|
2906017WL065140
|
Sumathi K
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sumathi K
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-025-025/110-B
(12-Puthur)
|
2906017000NRG23200920222682036
|
20/09/2022
|
BabiSaroja G
|
2906017WL065140
|
BabiSaroja G
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
BabiSaroja G
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-025-025/113-A
(12-Puthur)
|
2906017000NRG23200920222682037
|
20/09/2022
|
SARMILA
|
2906017WL065140
|
SARMILA
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
SARMILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-025-025/114-A
(12-Puthur)
|
2906017000NRG23200920222682038
|
20/09/2022
|
Sathya
|
2906017WL065140
|
Sathya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-025-025/116-A
(12-Puthur)
|
2906017000NRG23200920222682039
|
20/09/2022
|
Umadevi
|
2906017WL065140
|
Umadevi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-025-025/117-A
(12-Puthur)
|
2906017000NRG23200920222682040
|
20/09/2022
|
Ramayi
|
2906017WL065140
|
Ramayi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-025-025/118-A
(12-Puthur)
|
2906017000NRG23200920222682041
|
20/09/2022
|
Anjala
|
2906017WL065140
|
Anjala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-025-025/120-A
(12-Puthur)
|
2906017000NRG23200920222682042
|
20/09/2022
|
Vijayan
|
2906017WL065140
|
Vijayan
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vijayan
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-025-025/122-C
(12-Puthur)
|
2906017000NRG23200920222682043
|
20/09/2022
|
Selvi
|
2906017WL065140
|
Selvi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Selvi
|
CANARA BANK(508532)
|
|
18
|
ARNI
|
TN-06-017-025-025/124-A
(12-Puthur)
|
2906017000NRG23200920222682044
|
20/09/2022
|
Malliga
|
2906017WL065140
|
Malliga
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Malliga
|
HDFC BANK LTD(607152)
|
|
19
|
ARNI
|
TN-06-017-025-025/126-A
(12-Puthur)
|
2906017000NRG23200920222682045
|
20/09/2022
|
RAJALAKSHMI
|
2906017WL065140
|
RAJALAKSHMI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-025-025/129-A
(12-Puthur)
|
2906017000NRG23200920222682046
|
20/09/2022
|
Jayanthi G
|
2906017WL065140
|
Jayanthi G
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jayanthi G
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-025-025/130-A
(12-Puthur)
|
2906017000NRG23200920222682047
|
20/09/2022
|
Porkodi
|
2906017WL065140
|
Porkodi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Porkodi
|
HDFC BANK LTD(607152)
|
|
22
|
ARNI
|
TN-06-017-025-025/132-A
(12-Puthur)
|
2906017000NRG23200920222682049
|
20/09/2022
|
Muniyammal
|
2906017WL065140
|
Muniyammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-025-025/134-A
(12-Puthur)
|
2906017000NRG23200920222682050
|
20/09/2022
|
Raniammal
|
2906017WL065140
|
Raniammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Raniammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-025-025/135-A
(12-Puthur)
|
2906017000NRG23200920222682051
|
20/09/2022
|
VALLIDEIVANAI
|
2906017WL065140
|
VALLIDEIVANAI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
VALLIDEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-025-025/136-A
(12-Puthur)
|
2906017000NRG23200920222682052
|
20/09/2022
|
Shiva C
|
2906017WL065140
|
Shiva C
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Shiva C
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-025-025/137-A
(12-Puthur)
|
2906017000NRG23200920222682053
|
20/09/2022
|
KUPPAMMAL
|
2906017WL065140
|
KUPPAMMAL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-025-025/138-A
(12-Puthur)
|
2906017000NRG23200920222682054
|
20/09/2022
|
Unnamalai
|
2906017WL065140
|
Unnamalai
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-025-025/140-A
(12-Puthur)
|
2906017000NRG23200920222682055
|
20/09/2022
|
PANCHAVARNAM
|
2906017WL065140
|
PANCHAVARNAM
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-025-025/142-B
(12-Puthur)
|
2906017000NRG23200920222682056
|
20/09/2022
|
Kavidevi D
|
2906017WL065140
|
Kavidevi D
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kavidevi D
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-025-025/144-A
(12-Puthur)
|
2906017000NRG23200920222682057
|
20/09/2022
|
SARASU
|
2906017WL065140
|
SARASU
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-025-025/145-A
(12-Puthur)
|
2906017000NRG23200920222682058
|
20/09/2022
|
Rani
|
2906017WL065140
|
Rani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-025-025/150-A
(12-Puthur)
|
2906017000NRG23200920222682059
|
20/09/2022
|
Vijayalakshmi S
|
2906017WL065140
|
Vijayalakshmi S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vijayalakshmi S
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-025-025/151-B
(12-Puthur)
|
2906017000NRG23200920222682060
|
20/09/2022
|
SANTHI
|
2906017WL065140
|
SANTHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-025-025/152-A
(12-Puthur)
|
2906017000NRG23200920222682061
|
20/09/2022
|
Vasantha
|
2906017WL065140
|
Vasantha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-025-025/153-A
(12-Puthur)
|
2906017000NRG23200920222682062
|
20/09/2022
|
Pushpa
|
2906017WL065140
|
Pushpa
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-025-025/182-A
(12-Puthur)
|
2906017000NRG23200920222682067
|
20/09/2022
|
Amutha
|
2906017WL065140
|
Amutha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-025-025/184-A
(12-Puthur)
|
2906017000NRG23200920222682068
|
20/09/2022
|
JAYALAKSHMI
|
2906017WL065140
|
JAYALAKSHMI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-025-025/185-A
(12-Puthur)
|
2906017000NRG23200920222682069
|
20/09/2022
|
Parimala
|
2906017WL065140
|
Parimala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-025-025/194-A
(12-Puthur)
|
2906017000NRG23200920222682070
|
20/09/2022
|
RANI
|
2906017WL065140
|
RANI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-025-025/20-A
(12-Puthur)
|
2906017000NRG23200920222682071
|
20/09/2022
|
Mani M
|
2906017WL065140
|
Mani M
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mani M
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-025-025/204-A
(12-Puthur)
|
2906017000NRG23200920222682072
|
20/09/2022
|
Malliga
|
2906017WL065140
|
Malliga
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-025-025/208-A
(12-Puthur)
|
2906017000NRG23200920222682073
|
20/09/2022
|
Senthamarai S
|
2906017WL065140
|
Senthamarai S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Senthamarai S
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-025-025/209-A
(12-Puthur)
|
2906017000NRG23200920222682074
|
20/09/2022
|
Kala
|
2906017WL065140
|
Kala
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-025-025/210-A
(12-Puthur)
|
2906017000NRG23200920222682075
|
20/09/2022
|
J Pachiammal
|
2906017WL065140
|
J Pachiammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
J Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-025-025/211-A
(12-Puthur)
|
2906017000NRG23200920222682076
|
20/09/2022
|
Boobalan
|
2906017WL065140
|
Boobalan
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Boobalan
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-025-025/219-A
(12-Puthur)
|
2906017000NRG23200920222682077
|
20/09/2022
|
Pachiammal
|
2906017WL065140
|
Pachiammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-025-025/220-A
(12-Puthur)
|
2906017000NRG23200920222682078
|
20/09/2022
|
KANNIYAMMAL
|
2906017WL065140
|
KANNIYAMMAL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-025-025/221-A
(12-Puthur)
|
2906017000NRG23200920222682079
|
20/09/2022
|
Jothi
|
2906017WL065140
|
Jothi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-025-025/222-A
(12-Puthur)
|
2906017000NRG23200920222682080
|
20/09/2022
|
Logammal
|
2906017WL065140
|
Logammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Logammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-025-025/234-B
(12-Puthur)
|
2906017000NRG23200920222682081
|
20/09/2022
|
Jaya
|
2906017WL065140
|
Jaya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-025-025/235-A
(12-Puthur)
|
2906017000NRG23200920222682082
|
20/09/2022
|
JOTHI
|
2906017WL065140
|
JOTHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARNI
|
TN-06-017-025-025/244-A
(12-Puthur)
|
2906017000NRG23200920222682083
|
20/09/2022
|
Varadhan C
|
2906017WL065140
|
Varadhan C
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Varadhan C
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-025-025/245-B
(12-Puthur)
|
2906017000NRG23200920222682084
|
20/09/2022
|
Amutha
|
2906017WL065140
|
Amutha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-025-025/246-A
(12-Puthur)
|
2906017000NRG23200920222682085
|
20/09/2022
|
Kasthuri
|
2906017WL065140
|
Kasthuri
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARNI
|
TN-06-017-025-025/247-B
(12-Puthur)
|
2906017000NRG23200920222682086
|
20/09/2022
|
Padma
|
2906017WL065140
|
Padma
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035857975
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARNI
|
TN-06-017-025-025/261-A
(12-Puthur)
|
2906017000NRG23200920222682087
|
20/09/2022
|
SIVAGAMI
|
2906017WL065140
|
SIVAGAMI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-025-025/273-A
(12-Puthur)
|
2906017000NRG23200920222682088
|
20/09/2022
|
Gowri
|
2906017WL065140
|
Gowri
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-025-025/388-A
(12-Puthur)
|
2906017000NRG23200920222682090
|
20/09/2022
|
Rajakumari
|
2906017WL065140
|
Rajakumari
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-025-025/39-A
(12-Puthur)
|
2906017000NRG23200920222682091
|
20/09/2022
|
Vennila
|
2906017WL065140
|
Vennila
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-025-025/40-A
(12-Puthur)
|
2906017000NRG23200920222682092
|
20/09/2022
|
Suganya
|
2906017WL065140
|
Suganya
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-025-025/42-A
(12-Puthur)
|
2906017000NRG23200920222682093
|
20/09/2022
|
Rajalakshmi
|
2906017WL065140
|
Rajalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rajalakshmi
|
HDFC BANK LTD(607152)
|
|
62
|
ARNI
|
TN-06-017-025-025/611-A
(12-Puthur)
|
2906017000NRG23200920222682094
|
20/09/2022
|
UMAMAGESWARI
|
2906017WL065140
|
UMAMAGESWARI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
UMAMAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-025-025/68-A
(12-Puthur)
|
2906017000NRG23200920222682096
|
20/09/2022
|
Suriyaprabha
|
2906017WL065140
|
Suriyaprabha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Suriyaprabha
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-025-025/71-A
(12-Puthur)
|
2906017000NRG23200920222682097
|
20/09/2022
|
Devagi
|
2906017WL065140
|
Devagi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-025-025/78-A
(12-Puthur)
|
2906017000NRG23200920222682099
|
20/09/2022
|
Baby
|
2906017WL065140
|
Baby
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-025-025/79-A
(12-Puthur)
|
2906017000NRG23200920222682100
|
20/09/2022
|
Sivagami
|
2906017WL065140
|
Sivagami
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-025-025/84-A
(12-Puthur)
|
2906017000NRG23200920222682102
|
20/09/2022
|
Jayachitra E
|
2906017WL065140
|
Jayachitra E
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jayachitra E
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-025-025/86-A
(12-Puthur)
|
2906017000NRG23200920222682103
|
20/09/2022
|
Lakshmi
|
2906017WL065140
|
Lakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-025-025/89-A
(12-Puthur)
|
2906017000NRG23200920222682104
|
20/09/2022
|
Alamelu
|
2906017WL065140
|
Alamelu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-025-025/94-B
(12-Puthur)
|
2906017000NRG23200920222682105
|
20/09/2022
|
Chitra
|
2906017WL065140
|
Chitra
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91177
|
91177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92527
|
92527
|
|
|
|
|
|
|
|