|
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-06-017-019-019/618-a
(Mullandram)
|
2906017000NRG23160820222039795
|
16/08/2022
|
Venkatesan
|
2906017WL051262
|
Venkatesan
|
00177
|
IOBA0002570
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-019-006/1039-A
(Mullandram)
|
2906017000NRG23160820222039728
|
16/08/2022
|
mani
|
2906017WL051262
|
mani
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
mani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-019-006/1125-A
(Mullandram)
|
2906017000NRG23160820222039729
|
16/08/2022
|
RAMANI
|
2906017WL051262
|
RAMANI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-019-006/292-B
(Mullandram)
|
2906017000NRG23160820222039735
|
16/08/2022
|
Suguna
|
2906017WL051262
|
Suguna
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-019-006/828-A
(Mullandram)
|
2906017000NRG23160820222039736
|
16/08/2022
|
Meena
|
2906017WL051262
|
Meena
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-019-006/925-B
(Mullandram)
|
2906017000NRG23160820222039737
|
16/08/2022
|
Devika
|
2906017WL051262
|
Devika
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-019-019/1024-A
(Mullandram)
|
2906017000NRG23160820222039739
|
16/08/2022
|
Thilagavathi
|
2906017WL051262
|
Thilagavathi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-019-019/1026-A
(Mullandram)
|
2906017000NRG23160820222039740
|
16/08/2022
|
Roja
|
2906017WL051262
|
Roja
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-019-019/1040-A
(Mullandram)
|
2906017000NRG23160820222039741
|
16/08/2022
|
Sagunthala
|
2906017WL051262
|
Sagunthala
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-019-019/1067-A
(Mullandram)
|
2906017000NRG23160820222039742
|
16/08/2022
|
Mageshwari
|
2906017WL051262
|
Mageshwari
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-019-019/1089-A
(Mullandram)
|
2906017000NRG23160820222039743
|
16/08/2022
|
Rekha
|
2906017WL051262
|
Rekha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-019-019/11-A
(Mullandram)
|
2906017000NRG23160820222039744
|
16/08/2022
|
sadaiyappan
|
2906017WL051262
|
sadaiyappan
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
sadaiyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
TN-06-017-019-019/1113-A
(Mullandram)
|
2906017000NRG23160820222039745
|
16/08/2022
|
Kasi
|
2906017WL051262
|
Kasi
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-019-019/1129-A
(Mullandram)
|
2906017000NRG23160820222039747
|
16/08/2022
|
Dhurairaj
|
2906017WL051262
|
Dhurairaj
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhurairaj
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-019-019/127-a
(Mullandram)
|
2906017000NRG23160820222039752
|
16/08/2022
|
Tamilarasi
|
2906017WL051262
|
Tamilarasi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-019-019/132-A
(Mullandram)
|
2906017000NRG23160820222039753
|
16/08/2022
|
MALARKODI. P
|
2906017WL051262
|
MALARKODI. P
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARKODI. P
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-019-019/14-A
(Mullandram)
|
2906017000NRG23160820222039754
|
16/08/2022
|
Ramani
|
2906017WL051262
|
Ramani
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-019-019/140-A
(Mullandram)
|
2906017000NRG23160820222039755
|
16/08/2022
|
Panchayatcharam
|
2906017WL051262
|
Panchayatcharam
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panchayatcharam
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-019-019/153-A
(Mullandram)
|
2906017000NRG23160820222039756
|
16/08/2022
|
MALLIGA. D
|
2906017WL051262
|
MALLIGA. D
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA. D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
TN-06-017-019-019/155-A
(Mullandram)
|
2906017000NRG23160820222039757
|
16/08/2022
|
Mahalakshmi
|
2906017WL051262
|
Mahalakshmi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mahalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
ARNI
|
TN-06-017-019-019/159-A
(Mullandram)
|
2906017000NRG23160820222039758
|
16/08/2022
|
AMMU. V
|
2906017WL051262
|
AMMU. V
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMMU. V
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-019-019/18-A
(Mullandram)
|
2906017000NRG23160820222039759
|
16/08/2022
|
SUGUNA. S
|
2906017WL051262
|
SUGUNA. S
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGUNA. S
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-019-019/181-A
(Mullandram)
|
2906017000NRG23160820222039760
|
16/08/2022
|
KAMAL. G
|
2906017WL051262
|
KAMAL. G
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMAL. G
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-019-019/20-a
(Mullandram)
|
2906017000NRG23160820222039761
|
16/08/2022
|
SELVI. N
|
2906017WL051262
|
SELVI. N
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI. N
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-019-019/217-A
(Mullandram)
|
2906017000NRG23160820222039762
|
16/08/2022
|
Jothi
|
2906017WL051262
|
Jothi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-019-019/24-A
(Mullandram)
|
2906017000NRG23160820222039763
|
16/08/2022
|
ANJALI. T
|
2906017WL051262
|
ANJALI. T
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALI. T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARNI
|
TN-06-017-019-019/245-A
(Mullandram)
|
2906017000NRG23160820222039764
|
16/08/2022
|
Muniammal
|
2906017WL051262
|
Muniammal
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-019-019/25-C
(Mullandram)
|
2906017000NRG23160820222039765
|
16/08/2022
|
Sathiya
|
2906017WL051262
|
Sathiya
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-019-019/254-a
(Mullandram)
|
2906017000NRG23160820222039768
|
16/08/2022
|
Shantha
|
2906017WL051262
|
Shantha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-019-019/269-A
(Mullandram)
|
2906017000NRG23160820222039769
|
16/08/2022
|
Samundeswari
|
2906017WL051262
|
Samundeswari
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samundeswari
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-019-019/27-A
(Mullandram)
|
2906017000NRG23160820222039770
|
16/08/2022
|
CHINNAPONNU. P
|
2906017WL051262
|
CHINNAPONNU. P
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU. P
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-019-019/281-a
(Mullandram)
|
2906017000NRG23160820222039772
|
16/08/2022
|
Banumathi
|
2906017WL051262
|
Banumathi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-019-019/29-A
(Mullandram)
|
2906017000NRG23160820222039773
|
16/08/2022
|
BABY. K
|
2906017WL051262
|
BABY. K
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
BABY. K
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-019-019/30-A
(Mullandram)
|
2906017000NRG23160820222039774
|
16/08/2022
|
Selvi
|
2906017WL051262
|
Selvi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-019-019/342-A
(Mullandram)
|
2906017000NRG23160820222039776
|
16/08/2022
|
Bhavani
|
2906017WL051262
|
Bhavani
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-019-019/343-A
(Mullandram)
|
2906017000NRG23160820222039777
|
16/08/2022
|
Enipothu
|
2906017WL051262
|
Enipothu
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Enipothu
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-019-019/351-A
(Mullandram)
|
2906017000NRG23160820222039779
|
16/08/2022
|
MOHAN. D
|
2906017WL051262
|
MOHAN. D
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOHAN. D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARNI
|
TN-06-017-019-019/352-A
(Mullandram)
|
2906017000NRG23160820222039780
|
16/08/2022
|
Devi
|
2906017WL051262
|
Devi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-019-019/367-A
(Mullandram)
|
2906017000NRG23160820222039781
|
16/08/2022
|
LATHA. V
|
2906017WL051262
|
LATHA. V
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA. V
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-019-019/37-A
(Mullandram)
|
2906017000NRG23160820222039782
|
16/08/2022
|
KALPANA. A
|
2906017WL051262
|
KALPANA. A
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALPANA. A
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-019-019/39-A
(Mullandram)
|
2906017000NRG23160820222039783
|
16/08/2022
|
PUSHPA. P
|
2906017WL051262
|
PUSHPA. P
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPA. P
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-019-019/395-A
(Mullandram)
|
2906017000NRG23160820222039784
|
16/08/2022
|
SUSILA. E
|
2906017WL051262
|
SUSILA. E
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA. E
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-019-019/410-A
(Mullandram)
|
2906017000NRG23160820222039785
|
16/08/2022
|
Poongavanam
|
2906017WL051262
|
Poongavanam
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongavanam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
ARNI
|
TN-06-017-019-019/43-A
(Mullandram)
|
2906017000NRG23160820222039786
|
16/08/2022
|
J.Latha
|
2906017WL051262
|
J.Latha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
J.Latha
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-019-019/474-A
(Mullandram)
|
2906017000NRG23160820222039787
|
16/08/2022
|
GUNAVATHI
|
2906017WL051262
|
GUNAVATHI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
GUNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-019-019/502-A
(Mullandram)
|
2906017000NRG23160820222039788
|
16/08/2022
|
Shanthi
|
2906017WL051262
|
Shanthi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
ICICI BANK LTD(508534)
|
|
47
|
ARNI
|
TN-06-017-019-019/528-A
(Mullandram)
|
2906017000NRG23160820222039790
|
16/08/2022
|
Rajaram
|
2906017WL051262
|
Rajaram
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-019-019/537-A
(Mullandram)
|
2906017000NRG23160820222039791
|
16/08/2022
|
RENU. K
|
2906017WL051262
|
RENU. K
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENU. K
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-019-019/619-a
(Mullandram)
|
2906017000NRG23160820222039796
|
16/08/2022
|
Valarmathi. P
|
2906017WL051262
|
Valarmathi. P
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valarmathi. P
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-019-019/621-a
(Mullandram)
|
2906017000NRG23160820222039797
|
16/08/2022
|
Amala
|
2906017WL051262
|
Amala
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
ARNI
|
TN-06-017-019-019/650-A
(Mullandram)
|
2906017000NRG23160820222039798
|
16/08/2022
|
RATHNAVALLI. R
|
2906017WL051262
|
RATHNAVALLI. R
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHNAVALLI. R
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-019-019/656-A
(Mullandram)
|
2906017000NRG23160820222039799
|
16/08/2022
|
ELUMALAI. P
|
2906017WL051262
|
ELUMALAI. P
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELUMALAI. P
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-019-019/780-A
(Mullandram)
|
2906017000NRG23160820222039800
|
16/08/2022
|
Vijayakumari
|
2906017WL051262
|
Vijayakumari
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-019-019/783-B
(Mullandram)
|
2906017000NRG23160820222039801
|
16/08/2022
|
ANJALA. S
|
2906017WL051262
|
ANJALA. S
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALA. S
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-019-019/810-C
(Mullandram)
|
2906017000NRG23160820222039802
|
16/08/2022
|
Vijayalakshmi
|
2906017WL051262
|
Vijayalakshmi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-019-019/83-A
(Mullandram)
|
2906017000NRG23160820222039803
|
16/08/2022
|
Deekammal
|
2906017WL051262
|
Deekammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deekammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-019-019/835-B
(Mullandram)
|
2906017000NRG23160820222039804
|
16/08/2022
|
PAVUNMALA. A
|
2906017WL051262
|
PAVUNMALA. A
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAVUNMALA. A
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-019-019/857-C
(Mullandram)
|
2906017000NRG23160820222039806
|
16/08/2022
|
POONGAVANAM. M
|
2906017WL051262
|
POONGAVANAM. M
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGAVANAM. M
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-019-019/902-A
(Mullandram)
|
2906017000NRG23160820222039807
|
16/08/2022
|
Kasiyammal
|
2906017WL051262
|
Kasiyammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-019-019/903-A
(Mullandram)
|
2906017000NRG23160820222039808
|
16/08/2022
|
KASTHURI
|
2906017WL051262
|
KASTHURI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-019-019/91-A
(Mullandram)
|
2906017000NRG23160820222039809
|
16/08/2022
|
PADMAVATHI. S
|
2906017WL051262
|
PADMAVATHI. S
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADMAVATHI. S
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-019-019/980-A
(Mullandram)
|
2906017000NRG23160820222039812
|
16/08/2022
|
Kanaga
|
2906017WL051262
|
Kanaga
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70975
|
70975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72100
|
72100
|
|
|
|
|
|
|
|