|
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)
|
2906017000NRG23160420220035981
|
18/04/2022
|
Kanchana C
|
2906017WL001308
|
Kanchana C
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kanchana C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-025-001/223-A
(12-Puthur)
|
2906017000NRG23160420220035962
|
18/04/2022
|
Bakkiyalakshmi
|
2906017WL001308
|
Bakkiyalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-025-001/344-a
(12-Puthur)
|
2906017000NRG23160420220035963
|
18/04/2022
|
Durai
|
2906017WL001308
|
Durai
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Durai
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-025-001/367-a
(12-Puthur)
|
2906017000NRG23160420220035964
|
18/04/2022
|
Anjalidevi
|
2906017WL001308
|
Anjalidevi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anjalidevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-025-001/374-C
(12-Puthur)
|
2906017000NRG23160420220035965
|
18/04/2022
|
Suriya
|
2906017WL001308
|
Suriya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Suriya
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-025-001/377-B
(12-Puthur)
|
2906017000NRG23160420220035966
|
18/04/2022
|
Thilaga
|
2906017WL001308
|
Thilaga
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thilaga
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-025-001/407-a
(12-Puthur)
|
2906017000NRG23160420220035967
|
18/04/2022
|
Sudha
|
2906017WL001308
|
Sudha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-025-001/415-A
(12-Puthur)
|
2906017000NRG23160420220035968
|
18/04/2022
|
Selvi
|
2906017WL001308
|
Selvi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-025-001/434-a
(12-Puthur)
|
2906017000NRG23160420220035969
|
18/04/2022
|
Vijaya
|
2906017WL001308
|
Vijaya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-025-001/450-a
(12-Puthur)
|
2906017000NRG23160420220035970
|
18/04/2022
|
Shanthi
|
2906017WL001308
|
Shanthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-025-001/451-a
(12-Puthur)
|
2906017000NRG23160420220035971
|
18/04/2022
|
Rajeswari
|
2906017WL001308
|
Rajeswari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-025-001/459-a
(12-Puthur)
|
2906017000NRG23160420220035973
|
18/04/2022
|
Suganthi
|
2906017WL001308
|
Suganthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-025-001/464-A
(12-Puthur)
|
2906017000NRG23160420220035974
|
18/04/2022
|
Banu
|
2906017WL001308
|
Banu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-025-001/467-B
(12-Puthur)
|
2906017000NRG23160420220035975
|
18/04/2022
|
Ellammal
|
2906017WL001308
|
Ellammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-025-001/468-B
(12-Puthur)
|
2906017000NRG23160420220035976
|
18/04/2022
|
P Chinnakulandai
|
2906017WL001308
|
P Chinnakulandai
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
P Chinnakulandai
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-025-001/474-a
(12-Puthur)
|
2906017000NRG23160420220035977
|
18/04/2022
|
Malarkodi
|
2906017WL001308
|
Malarkodi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-025-001/475-C
(12-Puthur)
|
2906017000NRG23160420220035978
|
18/04/2022
|
Kasiammal
|
2906017WL001308
|
Kasiammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-025-001/480-A
(12-Puthur)
|
2906017000NRG23160420220035979
|
18/04/2022
|
Nirmala
|
2906017WL001308
|
Nirmala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-025-001/494-B
(12-Puthur)
|
2906017000NRG23160420220035980
|
18/04/2022
|
Kasiyammal
|
2906017WL001308
|
Kasiyammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-025-003/393-B
(12-Puthur)
|
2906017000NRG23160420220035983
|
18/04/2022
|
Vasantha
|
2906017WL001308
|
Vasantha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-025-003/399-B
(12-Puthur)
|
2906017000NRG23160420220035984
|
18/04/2022
|
Poonkodi
|
2906017WL001308
|
Poonkodi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-025-003/448-B
(12-Puthur)
|
2906017000NRG23160420220035985
|
18/04/2022
|
Rani
|
2906017WL001308
|
Rani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-025-004/400-A
(12-Puthur)
|
2906017000NRG23160420220035986
|
18/04/2022
|
Sathya
|
2906017WL001308
|
Sathya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-025-025/120-A
(12-Puthur)
|
2906017000NRG23160420220035987
|
18/04/2022
|
Vijayan
|
2906017WL001308
|
Vijayan
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijayan
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-025-025/207-A
(12-Puthur)
|
2906017000NRG23160420220035988
|
18/04/2022
|
VARALAKSHMI
|
2906017WL001308
|
VARALAKSHMI
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-025-025/209-A
(12-Puthur)
|
2906017000NRG23160420220035989
|
18/04/2022
|
Kala
|
2906017WL001308
|
Kala
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-025-025/251-A
(12-Puthur)
|
2906017000NRG23160420220035990
|
18/04/2022
|
Sulochana
|
2906017WL001308
|
Sulochana
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-025-025/256-A
(12-Puthur)
|
2906017000NRG23160420220035991
|
18/04/2022
|
Sekar
|
2906017WL001308
|
Sekar
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-025-025/269-B
(12-Puthur)
|
2906017000NRG23160420220035992
|
18/04/2022
|
Sangeetha
|
2906017WL001308
|
Sangeetha
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-025-025/274-A
(12-Puthur)
|
2906017000NRG23160420220035993
|
18/04/2022
|
JAYALAKSHMI
|
2906017WL001308
|
JAYALAKSHMI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-025-025/281-A
(12-Puthur)
|
2906017000NRG23160420220035994
|
18/04/2022
|
KUMARI
|
2906017WL001308
|
KUMARI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-025-025/291-C
(12-Puthur)
|
2906017000NRG23160420220035995
|
18/04/2022
|
Masilamani
|
2906017WL001308
|
Masilamani
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-025-025/294-A
(12-Puthur)
|
2906017000NRG23160420220035996
|
18/04/2022
|
Meenakshi
|
2906017WL001308
|
Meenakshi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-025-025/296-A
(12-Puthur)
|
2906017000NRG23160420220035997
|
18/04/2022
|
Usha
|
2906017WL001308
|
Usha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-025-025/303-A
(12-Puthur)
|
2906017000NRG23160420220035998
|
18/04/2022
|
Baskar
|
2906017WL001308
|
Baskar
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Baskar
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-025-025/341-A
(12-Puthur)
|
2906017000NRG23160420220036002
|
18/04/2022
|
Rani P
|
2906017WL001308
|
Rani P
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rani P
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-025-025/342-a
(12-Puthur)
|
2906017000NRG23160420220036003
|
18/04/2022
|
SIVA
|
2906017WL001308
|
SIVA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
SIVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-025-025/359-A
(12-Puthur)
|
2906017000NRG23160420220036004
|
18/04/2022
|
Umaa
|
2906017WL001308
|
Umaa
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Umaa
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-025-025/360-A
(12-Puthur)
|
2906017000NRG23160420220036005
|
18/04/2022
|
Ambiga
|
2906017WL001308
|
Ambiga
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-025-025/365-A
(12-Puthur)
|
2906017000NRG23160420220036007
|
18/04/2022
|
Mahalakshmi
|
2906017WL001308
|
Mahalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-025-025/366-A
(12-Puthur)
|
2906017000NRG23160420220036008
|
18/04/2022
|
KAMALA
|
2906017WL001308
|
KAMALA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-025-025/370-A
(12-Puthur)
|
2906017000NRG23160420220036009
|
18/04/2022
|
Shanthi S
|
2906017WL001308
|
Shanthi S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shanthi S
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-025-025/371-A
(12-Puthur)
|
2906017000NRG23160420220036010
|
18/04/2022
|
INIPOTHUM
|
2906017WL001308
|
INIPOTHUM
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
INIPOTHUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-025-025/372-A
(12-Puthur)
|
2906017000NRG23160420220036011
|
18/04/2022
|
SANTHI
|
2906017WL001308
|
SANTHI
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-025-025/383-A
(12-Puthur)
|
2906017000NRG23160420220036013
|
18/04/2022
|
Padma
|
2906017WL001308
|
Padma
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-025-025/388-A
(12-Puthur)
|
2906017000NRG23160420220036014
|
18/04/2022
|
Rajakumari
|
2906017WL001308
|
Rajakumari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-025-025/390-A
(12-Puthur)
|
2906017000NRG23160420220036015
|
18/04/2022
|
AmudhaValli
|
2906017WL001308
|
AmudhaValli
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499445
|
|
AmudhaValli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARNI
|
TN-06-017-025-025/395-A
(12-Puthur)
|
2906017000NRG23160420220036017
|
18/04/2022
|
Chandira
|
2906017WL001308
|
Chandira
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-025-025/398-B
(12-Puthur)
|
2906017000NRG23160420220036018
|
18/04/2022
|
Amulu
|
2906017WL001308
|
Amulu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amulu
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-025-025/401-B
(12-Puthur)
|
2906017000NRG23160420220036019
|
18/04/2022
|
KalaiSelvi B
|
2906017WL001308
|
KalaiSelvi B
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017499445
|
|
KalaiSelvi B
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-025-025/405-A
(12-Puthur)
|
2906017000NRG23160420220036020
|
18/04/2022
|
DHANAM
|
2906017WL001308
|
DHANAM
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-025-025/406-A
(12-Puthur)
|
2906017000NRG23160420220036021
|
18/04/2022
|
Kumaresan R
|
2906017WL001308
|
Kumaresan R
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kumaresan R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARNI
|
TN-06-017-025-025/408-A
(12-Puthur)
|
2906017000NRG23160420220036022
|
18/04/2022
|
PUNITHA
|
2906017WL001308
|
PUNITHA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-025-025/409-B
(12-Puthur)
|
2906017000NRG23160420220036023
|
18/04/2022
|
Angammal
|
2906017WL001308
|
Angammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-025-025/413-B
(12-Puthur)
|
2906017000NRG23160420220036024
|
18/04/2022
|
VIJAYA
|
2906017WL001308
|
VIJAYA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-025-025/414-A
(12-Puthur)
|
2906017000NRG23160420220036025
|
18/04/2022
|
Lakshmi
|
2906017WL001308
|
Lakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-025-025/426-b
(12-Puthur)
|
2906017000NRG23160420220036026
|
18/04/2022
|
Jothi
|
2906017WL001308
|
Jothi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-025-025/427-A
(12-Puthur)
|
2906017000NRG23160420220036027
|
18/04/2022
|
Muniyammal
|
2906017WL001308
|
Muniyammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-025-025/428-A
(12-Puthur)
|
2906017000NRG23160420220036028
|
18/04/2022
|
Radha
|
2906017WL001308
|
Radha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-025-025/432-A
(12-Puthur)
|
2906017000NRG23160420220036029
|
18/04/2022
|
Kumar C
|
2906017WL001308
|
Kumar C
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kumar C
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-025-025/444-a
(12-Puthur)
|
2906017000NRG23160420220036030
|
18/04/2022
|
Lakshmi P
|
2906017WL001308
|
Lakshmi P
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi P
|
HDFC BANK LTD(607152)
|
|
62
|
ARNI
|
TN-06-017-025-025/447-a
(12-Puthur)
|
2906017000NRG23160420220036031
|
18/04/2022
|
MALLIGA
|
2906017WL001308
|
MALLIGA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-025-025/449-a
(12-Puthur)
|
2906017000NRG23160420220036032
|
18/04/2022
|
PONNIYAMMAL
|
2906017WL001308
|
PONNIYAMMAL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
PONNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-025-025/453-B
(12-Puthur)
|
2906017000NRG23160420220036033
|
18/04/2022
|
Amsammal
|
2906017WL001308
|
Amsammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amsammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-025-025/456-B
(12-Puthur)
|
2906017000NRG23160420220036034
|
18/04/2022
|
Kasiammal
|
2906017WL001308
|
Kasiammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-025-025/461-B
(12-Puthur)
|
2906017000NRG23160420220036035
|
18/04/2022
|
Saroja
|
2906017WL001308
|
Saroja
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-025-025/463-a
(12-Puthur)
|
2906017000NRG23160420220036037
|
18/04/2022
|
Manimegalai
|
2906017WL001308
|
Manimegalai
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
68
|
ARNI
|
TN-06-017-025-025/465-a
(12-Puthur)
|
2906017000NRG23160420220036038
|
18/04/2022
|
Radha
|
2906017WL001308
|
Radha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-025-025/479-B
(12-Puthur)
|
2906017000NRG23160420220036039
|
18/04/2022
|
Vasantha R
|
2906017WL001308
|
Vasantha R
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vasantha R
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-025-025/492-B
(12-Puthur)
|
2906017000NRG23160420220036040
|
18/04/2022
|
Devaki
|
2906017WL001308
|
Devaki
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-025-025/498-A
(12-Puthur)
|
2906017000NRG23160420220036041
|
18/04/2022
|
Arulselvi
|
2906017WL001308
|
Arulselvi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017499445
|
|
Arulselvi
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-025-025/501-A
(12-Puthur)
|
2906017000NRG23160420220036042
|
18/04/2022
|
Pachaiammal
|
2906017WL001308
|
Pachaiammal
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pachaiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95391
|
95391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96741
|
96741
|
|
|
|
|
|
|
|