|
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)
|
2906017000NRG23140620220831246
|
14/06/2022
|
Venkatesan
|
2906017WL023056
|
Venkatesan
|
00177
|
IOBA0002570
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252323
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-019-001/1140-A
(Mullandram)
|
2906017000NRG23140620220831166
|
14/06/2022
|
Nandhini
|
2906017WL023056
|
Nandhini
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-019-003/1013-A
(Mullandram)
|
2906017000NRG23140620220831168
|
14/06/2022
|
Pavithra
|
2906017WL023056
|
Pavithra
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-019-007/1083-A
(Mullandram)
|
2906017000NRG23140620220831171
|
14/06/2022
|
Latha
|
2906017WL023056
|
Latha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-019-019/1021-A
(Mullandram)
|
2906017000NRG23140620220831173
|
14/06/2022
|
Pushpa
|
2906017WL023056
|
Pushpa
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-019-019/1026-A
(Mullandram)
|
2906017000NRG23140620220831174
|
14/06/2022
|
Roja
|
2906017WL023056
|
Roja
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-019-019/1027-A
(Mullandram)
|
2906017000NRG23140620220831175
|
14/06/2022
|
Selvi
|
2906017WL023056
|
Selvi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-019-019/1031-A
(Mullandram)
|
2906017000NRG23140620220831176
|
14/06/2022
|
Vasanthi
|
2906017WL023056
|
Vasanthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-019-019/1035-A
(Mullandram)
|
2906017000NRG23140620220831177
|
14/06/2022
|
Ganambal
|
2906017WL023056
|
Ganambal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ganambal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-019-019/1054-A
(Mullandram)
|
2906017000NRG23140620220831178
|
14/06/2022
|
Sivagami
|
2906017WL023056
|
Sivagami
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-019-019/1085-A
(Mullandram)
|
2906017000NRG23140620220831180
|
14/06/2022
|
Vanaroja
|
2906017WL023056
|
Vanaroja
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vanaroja
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-019-019/1129-A
(Mullandram)
|
2906017000NRG23140620220831183
|
14/06/2022
|
Dhurairaj
|
2906017WL023056
|
Dhurairaj
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhurairaj
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-019-019/14-A
(Mullandram)
|
2906017000NRG23140620220831194
|
14/06/2022
|
Ramani
|
2906017WL023056
|
Ramani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-019-019/140-A
(Mullandram)
|
2906017000NRG23140620220831195
|
14/06/2022
|
Panchayatcharam
|
2906017WL023056
|
Panchayatcharam
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Panchayatcharam
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-019-019/151-a
(Mullandram)
|
2906017000NRG23140620220831197
|
14/06/2022
|
Loganayagi
|
2906017WL023056
|
Loganayagi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252323
|
|
Loganayagi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-019-019/153-A
(Mullandram)
|
2906017000NRG23140620220831198
|
14/06/2022
|
MALLIGA. D
|
2906017WL023056
|
MALLIGA. D
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALLIGA. D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
TN-06-017-019-019/155-A
(Mullandram)
|
2906017000NRG23140620220831199
|
14/06/2022
|
Mahalakshmi
|
2906017WL023056
|
Mahalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
011252323
|
|
Mahalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ARNI
|
TN-06-017-019-019/177-A
(Mullandram)
|
2906017000NRG23140620220831200
|
14/06/2022
|
Navaneetham
|
2906017WL023056
|
Navaneetham
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-019-019/181-A
(Mullandram)
|
2906017000NRG23140620220831203
|
14/06/2022
|
KAMAL. G
|
2906017WL023056
|
KAMAL. G
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAMAL. G
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-019-019/181-A
(Mullandram)
|
2906017000NRG23140620220831202
|
14/06/2022
|
Saradha
|
2906017WL023056
|
Saradha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-019-019/183-A
(Mullandram)
|
2906017000NRG23140620220831204
|
14/06/2022
|
CHINNAPONNU. B
|
2906017WL023056
|
CHINNAPONNU. B
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAPONNU. B
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-019-019/245-A
(Mullandram)
|
2906017000NRG23140620220831207
|
14/06/2022
|
Muniammal
|
2906017WL023056
|
Muniammal
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-019-019/269-A
(Mullandram)
|
2906017000NRG23140620220831210
|
14/06/2022
|
Samundeswari
|
2906017WL023056
|
Samundeswari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Samundeswari
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-019-019/332-A
(Mullandram)
|
2906017000NRG23140620220831211
|
14/06/2022
|
SUSILA. D
|
2906017WL023056
|
SUSILA. D
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUSILA. D
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-019-019/333-a
(Mullandram)
|
2906017000NRG23140620220831212
|
14/06/2022
|
RENUGA. M
|
2906017WL023056
|
RENUGA. M
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
RENUGA. M
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-019-019/337-A
(Mullandram)
|
2906017000NRG23140620220831213
|
14/06/2022
|
Venda
|
2906017WL023056
|
Venda
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252323
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-019-019/34-A
(Mullandram)
|
2906017000NRG23140620220831214
|
14/06/2022
|
VENKATESAN. C
|
2906017WL023056
|
VENKATESAN. C
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252323
|
|
VENKATESAN. C
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-019-019/342-A
(Mullandram)
|
2906017000NRG23140620220831215
|
14/06/2022
|
Bhavani
|
2906017WL023056
|
Bhavani
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-019-019/343-A
(Mullandram)
|
2906017000NRG23140620220831216
|
14/06/2022
|
Enipothu
|
2906017WL023056
|
Enipothu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Enipothu
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-019-019/344-A
(Mullandram)
|
2906017000NRG23140620220831217
|
14/06/2022
|
Gandhimathi
|
2906017WL023056
|
Gandhimathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-019-019/347-A
(Mullandram)
|
2906017000NRG23140620220831218
|
14/06/2022
|
ANGAMMAL. B
|
2906017WL023056
|
ANGAMMAL. B
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANGAMMAL. B
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-019-019/35-A
(Mullandram)
|
2906017000NRG23140620220831219
|
14/06/2022
|
S.Pachaiyammal
|
2906017WL023056
|
S.Pachaiyammal
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-019-019/356-A
(Mullandram)
|
2906017000NRG23140620220831220
|
14/06/2022
|
JANAKI. G
|
2906017WL023056
|
JANAKI. G
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
JANAKI. G
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-019-019/36-a
(Mullandram)
|
2906017000NRG23140620220831221
|
14/06/2022
|
GOVINDAMMAL. T
|
2906017WL023056
|
GOVINDAMMAL. T
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOVINDAMMAL. T
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-019-019/372-A
(Mullandram)
|
2906017000NRG23140620220831222
|
14/06/2022
|
UNNAMALAI. R
|
2906017WL023056
|
UNNAMALAI. R
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
UNNAMALAI. R
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-019-019/373-A
(Mullandram)
|
2906017000NRG23140620220831223
|
14/06/2022
|
Lakshmiammal
|
2906017WL023056
|
Lakshmiammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmiammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-019-019/398-A
(Mullandram)
|
2906017000NRG23140620220831225
|
14/06/2022
|
Chinnaponnu
|
2906017WL023056
|
Chinnaponnu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-019-019/40-A
(Mullandram)
|
2906017000NRG23140620220831227
|
14/06/2022
|
Santhi
|
2906017WL023056
|
Santhi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-019-019/406-A
(Mullandram)
|
2906017000NRG23140620220831229
|
14/06/2022
|
Malar
|
2906017WL023056
|
Malar
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-019-019/410-A
(Mullandram)
|
2906017000NRG23140620220831230
|
14/06/2022
|
Poongavanam
|
2906017WL023056
|
Poongavanam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
011252323
|
|
Poongavanam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
ARNI
|
TN-06-017-019-019/411-A
(Mullandram)
|
2906017000NRG23140620220831231
|
14/06/2022
|
JAYAMMAL. S
|
2906017WL023056
|
JAYAMMAL. S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYAMMAL. S
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-019-019/42-A
(Mullandram)
|
2906017000NRG23140620220831232
|
14/06/2022
|
ESWARI. S
|
2906017WL023056
|
ESWARI. S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
ESWARI. S
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-019-019/44-a
(Mullandram)
|
2906017000NRG23140620220831233
|
14/06/2022
|
Lakshmi. s
|
2906017WL023056
|
Lakshmi. s
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi. s
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-019-019/5-A
(Mullandram)
|
2906017000NRG23140620220831234
|
14/06/2022
|
Daruman
|
2906017WL023056
|
Daruman
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252323
|
|
Daruman
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-019-019/52-A
(Mullandram)
|
2906017000NRG23140620220831235
|
14/06/2022
|
RANI. M
|
2906017WL023056
|
RANI. M
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANI. M
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-019-019/525-A
(Mullandram)
|
2906017000NRG23140620220831236
|
14/06/2022
|
Gopi
|
2906017WL023056
|
Gopi
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gopi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-019-019/528-A
(Mullandram)
|
2906017000NRG23140620220831237
|
14/06/2022
|
Rajaram
|
2906017WL023056
|
Rajaram
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-019-019/539-A
(Mullandram)
|
2906017000NRG23140620220831238
|
14/06/2022
|
Kamatchi
|
2906017WL023056
|
Kamatchi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-019-019/54-A
(Mullandram)
|
2906017000NRG23140620220831239
|
14/06/2022
|
PREMA. B
|
2906017WL023056
|
PREMA. B
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
PREMA. B
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-019-019/558-A
(Mullandram)
|
2906017000NRG23140620220831241
|
14/06/2022
|
SATHIYA
|
2906017WL023056
|
SATHIYA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
SATHIYA
|
ICICI BANK LTD(508534)
|
|
51
|
ARNI
|
TN-06-017-019-019/583-a
(Mullandram)
|
2906017000NRG23140620220831242
|
14/06/2022
|
Sathiya
|
2906017WL023056
|
Sathiya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-019-019/584-a
(Mullandram)
|
2906017000NRG23140620220831243
|
14/06/2022
|
Thanciammal
|
2906017WL023056
|
Thanciammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thanciammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-019-019/615-a
(Mullandram)
|
2906017000NRG23140620220831244
|
14/06/2022
|
VASANTHA. G
|
2906017WL023056
|
VASANTHA. G
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHA. G
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-019-019/616-a
(Mullandram)
|
2906017000NRG23140620220831245
|
14/06/2022
|
MANJULA. C
|
2906017WL023056
|
MANJULA. C
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANJULA. C
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-019-019/621-a
(Mullandram)
|
2906017000NRG23140620220831247
|
14/06/2022
|
Amala
|
2906017WL023056
|
Amala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
011252323
|
|
Amala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
ARNI
|
TN-06-017-019-019/692-A
(Mullandram)
|
2906017000NRG23140620220831251
|
14/06/2022
|
siva
|
2906017WL023056
|
siva
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252323
|
|
siva
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-019-019/770-A
(Mullandram)
|
2906017000NRG23140620220831252
|
14/06/2022
|
DHANALAKSHMI. K
|
2906017WL023056
|
DHANALAKSHMI. K
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANALAKSHMI. K
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-019-019/780-A
(Mullandram)
|
2906017000NRG23140620220831253
|
14/06/2022
|
Vijayakumari
|
2906017WL023056
|
Vijayakumari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-019-019/8-A
(Mullandram)
|
2906017000NRG23140620220831255
|
14/06/2022
|
BHARATHI. S
|
2906017WL023056
|
BHARATHI. S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
BHARATHI. S
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-019-019/851-A
(Mullandram)
|
2906017000NRG23140620220831256
|
14/06/2022
|
Jayalakshmi
|
2906017WL023056
|
Jayalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-019-019/903-A
(Mullandram)
|
2906017000NRG23140620220831257
|
14/06/2022
|
KASTHURI
|
2906017WL023056
|
KASTHURI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-019-019/91-A
(Mullandram)
|
2906017000NRG23140620220831259
|
14/06/2022
|
PADMAVATHI. S
|
2906017WL023056
|
PADMAVATHI. S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
PADMAVATHI. S
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-019-019/963-A
(Mullandram)
|
2906017000NRG23140620220831260
|
14/06/2022
|
Shakela
|
2906017WL023056
|
Shakela
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shakela
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-019-019/964-A
(Mullandram)
|
2906017000NRG23140620220831262
|
14/06/2022
|
Arumugam
|
2906017WL023056
|
Arumugam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-019-019/980-A
(Mullandram)
|
2906017000NRG23140620220831263
|
14/06/2022
|
Kanaga
|
2906017WL023056
|
Kanaga
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-019-020/1051-A
(Mullandram)
|
2906017000NRG23140620220831264
|
14/06/2022
|
Savithiri
|
2906017WL023056
|
Savithiri
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252323
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86670
|
86670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87570
|
87570
|
|
|
|
|
|
|
|