|
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-06-017-032-003/122-A
(S.U.Vanam)
|
2906017000NRG22310320224997809
|
01/04/2022
|
Chitra
|
2906017WL113820
|
Chitra
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-032-003/167-A
(S.U.Vanam)
|
2906017000NRG22310320224997810
|
01/04/2022
|
Maheswari
|
2906017WL113820
|
Maheswari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-032-003/411-B
(S.U.Vanam)
|
2906017000NRG22310320224997811
|
01/04/2022
|
Neelavathi B
|
2906017WL113820
|
Neelavathi B
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Neelavathi B
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-032-003/764-A
(S.U.Vanam)
|
2906017000NRG22310320224997813
|
01/04/2022
|
Santha
|
2906017WL113820
|
Santha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-032-003/772-A
(S.U.Vanam)
|
2906017000NRG22310320224997814
|
01/04/2022
|
Saraswathi
|
2906017WL113820
|
Saraswathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-032-003/784-A
(S.U.Vanam)
|
2906017000NRG22310320224997815
|
01/04/2022
|
Chandira
|
2906017WL113820
|
Chandira
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-032-003/785-A
(S.U.Vanam)
|
2906017000NRG22310320224997816
|
01/04/2022
|
Rajeswari
|
2906017WL113820
|
Rajeswari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
036264327
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
8
|
ARNI
|
TN-06-017-032-003/861-A
(S.U.Vanam)
|
2906017000NRG22310320224997818
|
01/04/2022
|
Varthammal
|
2906017WL113820
|
Varthammal
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264327
|
|
Varthammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-032-032/204-A
(S.U.Vanam)
|
2906017000NRG22310320224997819
|
01/04/2022
|
SHANMUGAM
|
2906017WL113820
|
SHANMUGAM
|
00415
|
SBIN0008113
|
546
|
546
|
Processed
|
05/05/2022
|
|
036264327
|
|
SHANMUGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARNI
|
TN-06-017-032-032/236-A
(S.U.Vanam)
|
2906017000NRG22310320224997820
|
01/04/2022
|
GEMBEERAM. S
|
2906017WL113820
|
GEMBEERAM. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
GEMBEERAM. S
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-032-032/254-A
(S.U.Vanam)
|
2906017000NRG22310320224997822
|
01/04/2022
|
AMMANI. C
|
2906017WL113820
|
AMMANI. C
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
AMMANI. C
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-032-032/254-A
(S.U.Vanam)
|
2906017000NRG22310320224997823
|
01/04/2022
|
cHINNAPPA
|
2906017WL113820
|
cHINNAPPA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
cHINNAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-032-032/256-A
(S.U.Vanam)
|
2906017000NRG22310320224997824
|
01/04/2022
|
SARALA. S
|
2906017WL113820
|
SARALA. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
SARALA. S
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-032-032/261-A
(S.U.Vanam)
|
2906017000NRG22310320224997825
|
01/04/2022
|
SAROJA. K
|
2906017WL113820
|
SAROJA. K
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
04/05/2022
|
|
036264327
|
|
SAROJA. K
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-032-032/263-A
(S.U.Vanam)
|
2906017000NRG22310320224997826
|
01/04/2022
|
MANJULA. S
|
2906017WL113820
|
MANJULA. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
MANJULA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARNI
|
TN-06-017-032-032/264-A
(S.U.Vanam)
|
2906017000NRG22310320224997827
|
01/04/2022
|
RAJI. K
|
2906017WL113820
|
RAJI. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
RAJI. K
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-032-032/267-A
(S.U.Vanam)
|
2906017000NRG22310320224997828
|
01/04/2022
|
POONGAVANAM. S
|
2906017WL113820
|
POONGAVANAM. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
POONGAVANAM. S
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-032-032/269-A
(S.U.Vanam)
|
2906017000NRG22310320224997829
|
01/04/2022
|
AMUTHA. E
|
2906017WL113820
|
AMUTHA. E
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
AMUTHA. E
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-032-032/282-A
(S.U.Vanam)
|
2906017000NRG22310320224997830
|
01/04/2022
|
Mani C
|
2906017WL113820
|
Mani C
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Mani C
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-032-032/291-A
(S.U.Vanam)
|
2906017000NRG22310320224997831
|
01/04/2022
|
LAKSHMI. M
|
2906017WL113820
|
LAKSHMI. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
LAKSHMI. M
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-032-032/295-A
(S.U.Vanam)
|
2906017000NRG22310320224997832
|
01/04/2022
|
PARVATHI. M
|
2906017WL113820
|
PARVATHI. M
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
04/05/2022
|
|
036264327
|
|
PARVATHI. M
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-032-032/298-A
(S.U.Vanam)
|
2906017000NRG22310320224997834
|
01/04/2022
|
Devaraj
|
2906017WL113820
|
Devaraj
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Devaraj
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-032-032/298-A
(S.U.Vanam)
|
2906017000NRG22310320224997833
|
01/04/2022
|
Kanniammal
|
2906017WL113820
|
Kanniammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-032-032/299-A
(S.U.Vanam)
|
2906017000NRG22310320224997836
|
01/04/2022
|
AMBIGA. K
|
2906017WL113820
|
AMBIGA. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
AMBIGA. K
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-032-032/301-A
(S.U.Vanam)
|
2906017000NRG22310320224997838
|
01/04/2022
|
Meenatchi
|
2906017WL113820
|
Meenatchi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-032-032/301-A
(S.U.Vanam)
|
2906017000NRG22310320224997837
|
01/04/2022
|
Rajendiran
|
2906017WL113820
|
Rajendiran
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-032-032/311-A
(S.U.Vanam)
|
2906017000NRG22310320224997839
|
01/04/2022
|
Gopinath
|
2906017WL113820
|
Gopinath
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Gopinath
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-032-032/311-A
(S.U.Vanam)
|
2906017000NRG22310320224997840
|
01/04/2022
|
Saridha
|
2906017WL113820
|
Saridha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Saridha
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-032-032/365-A
(S.U.Vanam)
|
2906017000NRG22310320224997842
|
01/04/2022
|
Laksmi
|
2906017WL113820
|
Laksmi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
04/05/2022
|
|
036264327
|
|
Laksmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-032-032/368-A
(S.U.Vanam)
|
2906017000NRG22310320224997843
|
01/04/2022
|
RATHINA
|
2906017WL113820
|
RATHINA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
036264327
|
|
RATHINA
|
CANARA BANK(508532)
|
|
31
|
ARNI
|
TN-06-017-032-032/417-A
(S.U.Vanam)
|
2906017000NRG22310320224997844
|
01/04/2022
|
PADMA. A
|
2906017WL113820
|
PADMA. A
|
00415
|
SBIN0008113
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264327
|
|
PADMA. A
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-032-032/422-A
(S.U.Vanam)
|
2906017000NRG22310320224997845
|
01/04/2022
|
CHITRA. K
|
2906017WL113820
|
CHITRA. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
CHITRA. K
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-032-032/496-A
(S.U.Vanam)
|
2906017000NRG22310320224997846
|
01/04/2022
|
SHANTHI. P
|
2906017WL113820
|
SHANTHI. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
SHANTHI. P
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-032-032/505-A
(S.U.Vanam)
|
2906017000NRG22310320224997847
|
01/04/2022
|
LATHA
|
2906017WL113820
|
LATHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-032-032/511-A
(S.U.Vanam)
|
2906017000NRG22310320224997848
|
01/04/2022
|
POONGODI
|
2906017WL113820
|
POONGODI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
04/05/2022
|
|
036264327
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-032-032/526-A
(S.U.Vanam)
|
2906017000NRG22310320224997849
|
01/04/2022
|
RAJENDIRAN
|
2906017WL113820
|
RAJENDIRAN
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-032-032/529-A
(S.U.Vanam)
|
2906017000NRG22310320224997850
|
01/04/2022
|
PARVATHI. R
|
2906017WL113820
|
PARVATHI. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
PARVATHI. R
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-032-032/530-A
(S.U.Vanam)
|
2906017000NRG22310320224997851
|
01/04/2022
|
NEELAVATHI. G
|
2906017WL113820
|
NEELAVATHI. G
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
NEELAVATHI. G
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-032-032/531-A
(S.U.Vanam)
|
2906017000NRG22310320224997852
|
01/04/2022
|
INDIRA. D
|
2906017WL113820
|
INDIRA. D
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
INDIRA. D
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-032-032/532-A
(S.U.Vanam)
|
2906017000NRG22310320224997855
|
01/04/2022
|
Govindan
|
2906017WL113820
|
Govindan
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-032-032/532-A
(S.U.Vanam)
|
2906017000NRG22310320224997854
|
01/04/2022
|
JOTHI. G
|
2906017WL113820
|
JOTHI. G
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
JOTHI. G
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-032-032/553-A
(S.U.Vanam)
|
2906017000NRG22310320224997856
|
01/04/2022
|
VASANTHI. M
|
2906017WL113820
|
VASANTHI. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
VASANTHI. M
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARNI
|
TN-06-017-032-032/558-A
(S.U.Vanam)
|
2906017000NRG22310320224997857
|
01/04/2022
|
ARPUTHAM
|
2906017WL113820
|
ARPUTHAM
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-032-032/571-A
(S.U.Vanam)
|
2906017000NRG22310320224997859
|
01/04/2022
|
VASUKI. S
|
2906017WL113820
|
VASUKI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
VASUKI. S
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-032-032/572-A
(S.U.Vanam)
|
2906017000NRG22310320224997861
|
01/04/2022
|
Narayanasamy C
|
2906017WL113820
|
Narayanasamy C
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Narayanasamy C
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-032-032/572-A
(S.U.Vanam)
|
2906017000NRG22310320224997860
|
01/04/2022
|
THILAGAVATHI
|
2906017WL113820
|
THILAGAVATHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-032-032/575-A
(S.U.Vanam)
|
2906017000NRG22310320224997863
|
01/04/2022
|
Palani
|
2906017WL113820
|
Palani
|
00415
|
SBIN0008113
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264327
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-032-032/600-A
(S.U.Vanam)
|
2906017000NRG22310320224997864
|
01/04/2022
|
CHITRA
|
2906017WL113820
|
CHITRA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-032-032/601-a
(S.U.Vanam)
|
2906017000NRG22310320224997865
|
01/04/2022
|
UMA
|
2906017WL113820
|
UMA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-032-032/635-a
(S.U.Vanam)
|
2906017000NRG22310320224997866
|
01/04/2022
|
DHARANI. M
|
2906017WL113820
|
DHARANI. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
DHARANI. M
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-032-032/637-A
(S.U.Vanam)
|
2906017000NRG22310320224997867
|
01/04/2022
|
Panchavaranam
|
2906017WL113820
|
Panchavaranam
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Panchavaranam
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-032-032/656-a
(S.U.Vanam)
|
2906017000NRG22310320224997869
|
01/04/2022
|
Jayalakshmi
|
2906017WL113820
|
Jayalakshmi
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264327
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-032-032/676-A
(S.U.Vanam)
|
2906017000NRG22310320224997870
|
01/04/2022
|
PACHIAMMAL. M
|
2906017WL113820
|
PACHIAMMAL. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
PACHIAMMAL. M
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-032-032/687-B
(S.U.Vanam)
|
2906017000NRG22310320224997871
|
01/04/2022
|
PRIYA. A
|
2906017WL113820
|
PRIYA. A
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
PRIYA. A
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-032-032/700-A
(S.U.Vanam)
|
2906017000NRG22310320224997872
|
01/04/2022
|
Alamelu
|
2906017WL113820
|
Alamelu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-032-032/741-A
(S.U.Vanam)
|
2906017000NRG22310320224997873
|
01/04/2022
|
Valliyammal
|
2906017WL113820
|
Valliyammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-032-033/561-A
(S.U.Vanam)
|
2906017000NRG22310320224997875
|
01/04/2022
|
Pavanu Ammal
|
2906017WL113820
|
Pavanu Ammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Pavanu Ammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-032-033/561-B
(S.U.Vanam)
|
2906017000NRG22310320224997876
|
01/04/2022
|
Govindasami
|
2906017WL113820
|
Govindasami
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Govindasami
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-032-033/569-B
(S.U.Vanam)
|
2906017000NRG22310320224997877
|
01/04/2022
|
Mani
|
2906017WL113820
|
Mani
|
00415
|
SBIN0008113
|
546
|
546
|
Processed
|
04/05/2022
|
|
036264327
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-032-033/583-A
(S.U.Vanam)
|
2906017000NRG22310320224997878
|
01/04/2022
|
Duruga
|
2906017WL113820
|
Duruga
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Duruga
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-032-033/596-C
(S.U.Vanam)
|
2906017000NRG22310320224997879
|
01/04/2022
|
Rajamani
|
2906017WL113820
|
Rajamani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-032-033/752-A
(S.U.Vanam)
|
2906017000NRG22310320224997880
|
01/04/2022
|
Thanjiammal
|
2906017WL113820
|
Thanjiammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-032-033/796-A
(S.U.Vanam)
|
2906017000NRG22310320224997882
|
01/04/2022
|
Sudha
|
2906017WL113820
|
Sudha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-032-033/828-A
(S.U.Vanam)
|
2906017000NRG22310320224997883
|
01/04/2022
|
Jayalakshmi
|
2906017WL113820
|
Jayalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-032-033/858-A
(S.U.Vanam)
|
2906017000NRG22310320224997886
|
01/04/2022
|
Radha
|
2906017WL113820
|
Radha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARNI
|
TN-06-017-032-033/877-A
(S.U.Vanam)
|
2906017000NRG22310320224997887
|
01/04/2022
|
Perumal
|
2906017WL113820
|
Perumal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
04/05/2022
|
|
036264327
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83553
|
83553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83553
|
83553
|
|
|
|
|
|
|
|