|
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-06-017-023-001/11-B
(Poosimalaikuppam)
|
2906017000NRG23090220234281400
|
09/02/2023
|
Pushparani
|
2906017WL102688
|
Pushparani
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-023-001/127-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281401
|
09/02/2023
|
Manam
|
2906017WL102688
|
Manam
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manam
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-023-001/137-C
(Poosimalaikuppam)
|
2906017000NRG23090220234281402
|
09/02/2023
|
Anitha
|
2906017WL102688
|
Anitha
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-023-001/227-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281403
|
09/02/2023
|
Kumari
|
2906017WL102688
|
Kumari
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-023-001/267-a
(Poosimalaikuppam)
|
2906017000NRG23090220234281404
|
09/02/2023
|
Annamalai
|
2906017WL102688
|
Annamalai
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-023-001/272-a
(Poosimalaikuppam)
|
2906017000NRG23090220234281405
|
09/02/2023
|
Chirta
|
2906017WL102688
|
Chirta
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chirta
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-023-001/28-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281406
|
09/02/2023
|
Muniammal
|
2906017WL102688
|
Muniammal
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-023-001/296-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281407
|
09/02/2023
|
Poongavanam
|
2906017WL102688
|
Poongavanam
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-023-001/350-C
(Poosimalaikuppam)
|
2906017000NRG23090220234281408
|
09/02/2023
|
Kanaga
|
2906017WL102688
|
Kanaga
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-023-001/36-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281409
|
09/02/2023
|
Valli
|
2906017WL102688
|
Valli
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-023-001/419-a
(Poosimalaikuppam)
|
2906017000NRG23090220234281410
|
09/02/2023
|
Jothi
|
2906017WL102688
|
Jothi
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-023-001/461-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281411
|
09/02/2023
|
Suguna
|
2906017WL102688
|
Suguna
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-023-001/64-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281412
|
09/02/2023
|
Manjula
|
2906017WL102688
|
Manjula
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-023-001/654-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281413
|
09/02/2023
|
Santhi
|
2906017WL102688
|
Santhi
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-023-001/655-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281414
|
09/02/2023
|
Vasantha
|
2906017WL102688
|
Vasantha
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-023-001/656-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281415
|
09/02/2023
|
Indhira
|
2906017WL102688
|
Indhira
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-023-001/658-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281416
|
09/02/2023
|
Poongavanam
|
2906017WL102688
|
Poongavanam
|
00415
|
SBIN0007790
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-023-001/659-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281417
|
09/02/2023
|
Radha
|
2906017WL102688
|
Radha
|
00415
|
SBIN0007790
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-023-001/687-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281418
|
09/02/2023
|
Narayani
|
2906017WL102688
|
Narayani
|
00415
|
SBIN0007790
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-023-001/693-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281419
|
09/02/2023
|
Vanmathi
|
2906017WL102688
|
Vanmathi
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vanmathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-023-001/719-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281420
|
09/02/2023
|
Suganthi
|
2906017WL102688
|
Suganthi
|
00415
|
SBIN0007790
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-023-001/721-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281421
|
09/02/2023
|
Santhi
|
2906017WL102688
|
Santhi
|
00415
|
SBIN0007790
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-023-001/745-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281422
|
09/02/2023
|
Andal
|
2906017WL102688
|
Andal
|
00415
|
SBIN0007790
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-023-001/761-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281423
|
09/02/2023
|
Jayarani
|
2906017WL102688
|
Jayarani
|
00415
|
SBIN0007790
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayarani
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-023-001/777-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281424
|
09/02/2023
|
Valliyammal
|
2906017WL102688
|
Valliyammal
|
00415
|
SBIN0007790
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-023-001/786-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281425
|
09/02/2023
|
Suganthi
|
2906017WL102688
|
Suganthi
|
00415
|
SBIN0007790
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-023-001/83-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281426
|
09/02/2023
|
RENUGOPAL
|
2906017WL102688
|
RENUGOPAL
|
00415
|
SBIN0007790
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
RENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-023-001/90-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281427
|
09/02/2023
|
Kamala
|
2906017WL102688
|
Kamala
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-023-002/200-C
(Poosimalaikuppam)
|
2906017000NRG23090220234281428
|
09/02/2023
|
VANITHA
|
2906017WL102688
|
VANITHA
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-023-002/244-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281429
|
09/02/2023
|
POONGKODI
|
2906017WL102688
|
POONGKODI
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
POONGKODI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-023-002/428-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281430
|
09/02/2023
|
BAKIYAMMAL
|
2906017WL102688
|
BAKIYAMMAL
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
BAKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-023-002/508-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281431
|
09/02/2023
|
Nagavalli
|
2906017WL102688
|
Nagavalli
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-023-002/692-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281432
|
09/02/2023
|
Saraswathi
|
2906017WL102688
|
Saraswathi
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-023-023/10-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281433
|
09/02/2023
|
Sumathi
|
2906017WL102688
|
Sumathi
|
00415
|
SBIN0007790
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-023-023/102-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281434
|
09/02/2023
|
Muthulakshmi
|
2906017WL102688
|
Muthulakshmi
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-023-023/105-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281435
|
09/02/2023
|
Mageshwari
|
2906017WL102688
|
Mageshwari
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-023-023/106-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281436
|
09/02/2023
|
Rajavaman
|
2906017WL102688
|
Rajavaman
|
00415
|
SBIN0007790
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajavaman
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-023-023/112-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281437
|
09/02/2023
|
jeeva
|
2906017WL102688
|
jeeva
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
jeeva
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-023-023/121-C
(Poosimalaikuppam)
|
2906017000NRG23090220234281438
|
09/02/2023
|
Vanasundari
|
2906017WL102688
|
Vanasundari
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vanasundari
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-023-023/123-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281439
|
09/02/2023
|
Valli
|
2906017WL102688
|
Valli
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-023-023/126-B
(Poosimalaikuppam)
|
2906017000NRG23090220234281440
|
09/02/2023
|
Kavittha
|
2906017WL102688
|
Kavittha
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kavittha
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-023-023/131-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281441
|
09/02/2023
|
SANTHI
|
2906017WL102688
|
SANTHI
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-023-023/139-a
(Poosimalaikuppam)
|
2906017000NRG23090220234281442
|
09/02/2023
|
Thenmozhi
|
2906017WL102688
|
Thenmozhi
|
00415
|
SBIN0007790
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-023-023/161-a
(Poosimalaikuppam)
|
2906017000NRG23090220234281443
|
09/02/2023
|
BHARATHI
|
2906017WL102688
|
BHARATHI
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-023-023/165-C
(Poosimalaikuppam)
|
2906017000NRG23090220234281444
|
09/02/2023
|
Lakshmi
|
2906017WL102688
|
Lakshmi
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-023-023/172-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281445
|
09/02/2023
|
Balaraman
|
2906017WL102688
|
Balaraman
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Balaraman
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-023-023/173-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281446
|
09/02/2023
|
MALAR
|
2906017WL102688
|
MALAR
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-023-023/184-B
(Poosimalaikuppam)
|
2906017000NRG23090220234281447
|
09/02/2023
|
Kanniammal
|
2906017WL102688
|
Kanniammal
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-023-023/191-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281448
|
09/02/2023
|
GEETHA
|
2906017WL102688
|
GEETHA
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-023-023/196-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281449
|
09/02/2023
|
Bhavani
|
2906017WL102688
|
Bhavani
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-023-023/198-a
(Poosimalaikuppam)
|
2906017000NRG23090220234281450
|
09/02/2023
|
Jayamma
|
2906017WL102688
|
Jayamma
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-023-023/206-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281451
|
09/02/2023
|
PaChiappan
|
2906017WL102688
|
PaChiappan
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PaChiappan
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-023-023/209-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281452
|
09/02/2023
|
SUMITRA
|
2906017WL102688
|
SUMITRA
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-023-023/212-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281453
|
09/02/2023
|
THANJIAMMAL
|
2906017WL102688
|
THANJIAMMAL
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
THANJIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARNI
|
TN-06-017-023-023/215-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281454
|
09/02/2023
|
Usha
|
2906017WL102688
|
Usha
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-023-023/23-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281455
|
09/02/2023
|
Venda
|
2906017WL102688
|
Venda
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-023-023/241-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281456
|
09/02/2023
|
RAJAMMAL
|
2906017WL102688
|
RAJAMMAL
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-023-023/245-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281457
|
09/02/2023
|
Malliga
|
2906017WL102688
|
Malliga
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-023-023/246-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281458
|
09/02/2023
|
Anuradha
|
2906017WL102688
|
Anuradha
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-023-023/249-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281459
|
09/02/2023
|
Saritha
|
2906017WL102688
|
Saritha
|
00415
|
SBIN0007790
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-023-023/251-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281460
|
09/02/2023
|
Sulli
|
2906017WL102688
|
Sulli
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sulli
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-023-023/255-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281461
|
09/02/2023
|
Maniyammal
|
2906017WL102688
|
Maniyammal
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-023-023/256-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281462
|
09/02/2023
|
Shiyammal
|
2906017WL102688
|
Shiyammal
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shiyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-023-023/292-a
(Poosimalaikuppam)
|
2906017000NRG23090220234281463
|
09/02/2023
|
Lakshmi
|
2906017WL102688
|
Lakshmi
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-023-023/31-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281464
|
09/02/2023
|
Andal
|
2906017WL102688
|
Andal
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-023-023/310-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281465
|
09/02/2023
|
Chinnakulandai
|
2906017WL102688
|
Chinnakulandai
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnakulandai
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-023-023/317-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281466
|
09/02/2023
|
Rajeswari
|
2906017WL102688
|
Rajeswari
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-023-023/318-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281467
|
09/02/2023
|
Ponnayaki
|
2906017WL102688
|
Ponnayaki
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponnayaki
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-023-023/319-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281468
|
09/02/2023
|
Jayagandhi
|
2906017WL102688
|
Jayagandhi
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayagandhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-023-023/322-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281469
|
09/02/2023
|
Mageshwari
|
2906017WL102688
|
Mageshwari
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-023-023/325-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281470
|
09/02/2023
|
BALAJI
|
2906017WL102688
|
BALAJI
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
BALAJI
|
INDIAN BANK(607105)
|
|
72
|
ARNI
|
TN-06-017-023-023/328-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281471
|
09/02/2023
|
Jothi
|
2906017WL102688
|
Jothi
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
TN-06-017-023-023/348-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281472
|
09/02/2023
|
Ellammal
|
2906017WL102688
|
Ellammal
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
TN-06-017-023-023/349-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281473
|
09/02/2023
|
Kuppan
|
2906017WL102688
|
Kuppan
|
00415
|
SBIN0007790
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
TN-06-017-023-023/349-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281474
|
09/02/2023
|
Poongavanam
|
2906017WL102688
|
Poongavanam
|
00415
|
SBIN0007790
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
TN-06-017-023-023/353-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281475
|
09/02/2023
|
PONNURANGAN
|
2906017WL102688
|
PONNURANGAN
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNURANGAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
TN-06-017-023-023/354-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281476
|
09/02/2023
|
DHARANI
|
2906017WL102688
|
DHARANI
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHARANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
TN-06-017-023-023/363-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281477
|
09/02/2023
|
Mohan
|
2906017WL102688
|
Mohan
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
TN-06-017-023-023/371-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281478
|
09/02/2023
|
PREMA
|
2906017WL102688
|
PREMA
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
TN-06-017-023-023/372-B
(Poosimalaikuppam)
|
2906017000NRG23090220234281479
|
09/02/2023
|
Rani
|
2906017WL102688
|
Rani
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
TN-06-017-023-023/379-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281481
|
09/02/2023
|
MANJULA
|
2906017WL102688
|
MANJULA
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
TN-06-017-023-023/382-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281482
|
09/02/2023
|
UMA
|
2906017WL102688
|
UMA
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARNI
|
TN-06-017-023-023/387-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281483
|
09/02/2023
|
ANITHA
|
2906017WL102688
|
ANITHA
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
TN-06-017-023-023/389-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281484
|
09/02/2023
|
JAYANTHI
|
2906017WL102688
|
JAYANTHI
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
TN-06-017-023-023/39-D
(Poosimalaikuppam)
|
2906017000NRG23090220234281485
|
09/02/2023
|
Santha
|
2906017WL102688
|
Santha
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
TN-06-017-023-023/391-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281486
|
09/02/2023
|
Kalaiselvi
|
2906017WL102688
|
Kalaiselvi
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
TN-06-017-023-023/393-a
(Poosimalaikuppam)
|
2906017000NRG23090220234281487
|
09/02/2023
|
CHANDIRA
|
2906017WL102688
|
CHANDIRA
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
TN-06-017-023-023/40-C
(Poosimalaikuppam)
|
2906017000NRG23090220234281488
|
09/02/2023
|
Pachiammal
|
2906017WL102688
|
Pachiammal
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pachiammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
TN-06-017-023-023/422-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281489
|
09/02/2023
|
Nagammal
|
2906017WL102688
|
Nagammal
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
TN-06-017-023-023/426-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281490
|
09/02/2023
|
SAVITHRI
|
2906017WL102688
|
SAVITHRI
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
TN-06-017-023-023/427-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281491
|
09/02/2023
|
Navaneetham
|
2906017WL102688
|
Navaneetham
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
TN-06-017-023-023/433-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281492
|
09/02/2023
|
PADMA
|
2906017WL102688
|
PADMA
|
00415
|
SBIN0007790
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
TN-06-017-023-023/436-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281493
|
09/02/2023
|
Selvi
|
2906017WL102688
|
Selvi
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
TN-06-017-023-023/437-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281494
|
09/02/2023
|
Thanjiyammal
|
2906017WL102688
|
Thanjiyammal
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thanjiyammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
TN-06-017-023-023/438-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281495
|
09/02/2023
|
Vijaya
|
2906017WL102688
|
Vijaya
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
TN-06-017-023-023/440-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281496
|
09/02/2023
|
Arumugam
|
2906017WL102688
|
Arumugam
|
00415
|
SBIN0007790
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
TN-06-017-023-023/444-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281497
|
09/02/2023
|
ESWARI
|
2906017WL102688
|
ESWARI
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
98
|
ARNI
|
TN-06-017-023-023/453-a
(Poosimalaikuppam)
|
2906017000NRG23090220234281498
|
09/02/2023
|
Manimala
|
2906017WL102688
|
Manimala
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
TN-06-017-023-023/455-a
(Poosimalaikuppam)
|
2906017000NRG23090220234281499
|
09/02/2023
|
Santhi
|
2906017WL102688
|
Santhi
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
TN-06-017-023-023/458-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281500
|
09/02/2023
|
Selvi
|
2906017WL102688
|
Selvi
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
TN-06-017-023-023/460-a
(Poosimalaikuppam)
|
2906017000NRG23090220234281501
|
09/02/2023
|
Selvi
|
2906017WL102688
|
Selvi
|
00415
|
SBIN0007790
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
TN-06-017-023-023/462-a
(Poosimalaikuppam)
|
2906017000NRG23090220234281502
|
09/02/2023
|
Kumari
|
2906017WL102688
|
Kumari
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNI
|
TN-06-017-023-023/480-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281503
|
09/02/2023
|
GANTHA
|
2906017WL102688
|
GANTHA
|
00415
|
SBIN0007790
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
GANTHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARNI
|
TN-06-017-023-023/482-a
(Poosimalaikuppam)
|
2906017000NRG23090220234281504
|
09/02/2023
|
Chakaravarthi
|
2906017WL102688
|
Chakaravarthi
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chakaravarthi
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
TN-06-017-023-023/488-a
(Poosimalaikuppam)
|
2906017000NRG23090220234281505
|
09/02/2023
|
Sujatha
|
2906017WL102688
|
Sujatha
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARNI
|
TN-06-017-023-023/5-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281506
|
09/02/2023
|
Krishnaveni
|
2906017WL102688
|
Krishnaveni
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
TN-06-017-023-023/502-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281507
|
09/02/2023
|
Shakila
|
2906017WL102688
|
Shakila
|
00415
|
SBIN0007790
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
TN-06-017-023-023/513-B
(Poosimalaikuppam)
|
2906017000NRG23090220234281508
|
09/02/2023
|
Nagan
|
2906017WL102688
|
Nagan
|
00415
|
SBIN0007790
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagan
|
UNION BANK OF INDIA(508500)
|
|
109
|
ARNI
|
TN-06-017-023-023/522-B
(Poosimalaikuppam)
|
2906017000NRG23090220234281509
|
09/02/2023
|
PUSHPA
|
2906017WL102688
|
PUSHPA
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNI
|
TN-06-017-023-023/525-B
(Poosimalaikuppam)
|
2906017000NRG23090220234281510
|
09/02/2023
|
BHUVANESWARI
|
2906017WL102688
|
BHUVANESWARI
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
TN-06-017-023-023/526-B
(Poosimalaikuppam)
|
2906017000NRG23090220234281511
|
09/02/2023
|
Meena
|
2906017WL102688
|
Meena
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
TN-06-017-023-023/527-B
(Poosimalaikuppam)
|
2906017000NRG23090220234281512
|
09/02/2023
|
Kala
|
2906017WL102688
|
Kala
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kala
|
CANARA BANK(508532)
|
|
113
|
ARNI
|
TN-06-017-023-023/532-B
(Poosimalaikuppam)
|
2906017000NRG23090220234281513
|
09/02/2023
|
Vijayalakshmi
|
2906017WL102688
|
Vijayalakshmi
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
TN-06-017-023-023/537-B
(Poosimalaikuppam)
|
2906017000NRG23090220234281514
|
09/02/2023
|
Janaki
|
2906017WL102688
|
Janaki
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARNI
|
TN-06-017-023-023/54-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281515
|
09/02/2023
|
Padma
|
2906017WL102688
|
Padma
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNI
|
TN-06-017-023-023/540-B
(Poosimalaikuppam)
|
2906017000NRG23090220234281516
|
09/02/2023
|
Gangagowri
|
2906017WL102688
|
Gangagowri
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gangagowri
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARNI
|
TN-06-017-023-023/545-B
(Poosimalaikuppam)
|
2906017000NRG23090220234281517
|
09/02/2023
|
Muniammal
|
2906017WL102688
|
Muniammal
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARNI
|
TN-06-017-023-023/547-B
(Poosimalaikuppam)
|
2906017000NRG23090220234281518
|
09/02/2023
|
Poongavanam
|
2906017WL102688
|
Poongavanam
|
00415
|
SBIN0007790
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNI
|
TN-06-017-023-023/56-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281519
|
09/02/2023
|
sumathi
|
2906017WL102688
|
sumathi
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARNI
|
TN-06-017-023-023/562-B
(Poosimalaikuppam)
|
2906017000NRG23090220234281520
|
09/02/2023
|
Kannammal
|
2906017WL102688
|
Kannammal
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNI
|
TN-06-017-023-023/564-C
(Poosimalaikuppam)
|
2906017000NRG23090220234281521
|
09/02/2023
|
Amutha
|
2906017WL102688
|
Amutha
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARNI
|
TN-06-017-023-023/567-B
(Poosimalaikuppam)
|
2906017000NRG23090220234281522
|
09/02/2023
|
Santhi
|
2906017WL102688
|
Santhi
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARNI
|
TN-06-017-023-023/570-B
(Poosimalaikuppam)
|
2906017000NRG23090220234281523
|
09/02/2023
|
kalaiselvi
|
2906017WL102688
|
kalaiselvi
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ARNI
|
TN-06-017-023-023/579-B
(Poosimalaikuppam)
|
2906017000NRG23090220234281524
|
09/02/2023
|
Usha
|
2906017WL102688
|
Usha
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNI
|
TN-06-017-023-023/582-B
(Poosimalaikuppam)
|
2906017000NRG23090220234281525
|
09/02/2023
|
Jayanthi
|
2906017WL102688
|
Jayanthi
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARNI
|
TN-06-017-023-023/588-B
(Poosimalaikuppam)
|
2906017000NRG23090220234281526
|
09/02/2023
|
Mahalakshmi
|
2906017WL102688
|
Mahalakshmi
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARNI
|
TN-06-017-023-023/589-B
(Poosimalaikuppam)
|
2906017000NRG23090220234281527
|
09/02/2023
|
MANJULA
|
2906017WL102688
|
MANJULA
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARNI
|
TN-06-017-023-023/593-B
(Poosimalaikuppam)
|
2906017000NRG23090220234281528
|
09/02/2023
|
settu
|
2906017WL102688
|
settu
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
settu
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
ARNI
|
TN-06-017-023-023/594-B
(Poosimalaikuppam)
|
2906017000NRG23090220234281529
|
09/02/2023
|
Lakshmi
|
2906017WL102688
|
Lakshmi
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARNI
|
TN-06-017-023-023/596-B
(Poosimalaikuppam)
|
2906017000NRG23090220234281530
|
09/02/2023
|
Muniammal
|
2906017WL102688
|
Muniammal
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNI
|
TN-06-017-023-023/598-B
(Poosimalaikuppam)
|
2906017000NRG23090220234281531
|
09/02/2023
|
Ammalu
|
2906017WL102688
|
Ammalu
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ammalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ARNI
|
TN-06-017-023-023/601-B
(Poosimalaikuppam)
|
2906017000NRG23090220234281532
|
09/02/2023
|
Shanthi
|
2906017WL102688
|
Shanthi
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARNI
|
TN-06-017-023-023/609-B
(Poosimalaikuppam)
|
2906017000NRG23090220234281533
|
09/02/2023
|
VALLIYAMMAL
|
2906017WL102688
|
VALLIYAMMAL
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARNI
|
TN-06-017-023-023/612-C
(Poosimalaikuppam)
|
2906017000NRG23090220234281534
|
09/02/2023
|
Baby
|
2906017WL102688
|
Baby
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARNI
|
TN-06-017-023-023/618-B
(Poosimalaikuppam)
|
2906017000NRG23090220234281535
|
09/02/2023
|
Mageshwari
|
2906017WL102688
|
Mageshwari
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNI
|
TN-06-017-023-023/633-D
(Poosimalaikuppam)
|
2906017000NRG23090220234281536
|
09/02/2023
|
Bathimini
|
2906017WL102688
|
Bathimini
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bathimini
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARNI
|
TN-06-017-023-023/639-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281537
|
09/02/2023
|
Sangeetha
|
2906017WL102688
|
Sangeetha
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARNI
|
TN-06-017-023-023/643-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281538
|
09/02/2023
|
Rathiga
|
2906017WL102688
|
Rathiga
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARNI
|
TN-06-017-023-023/652-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281539
|
09/02/2023
|
Kasi
|
2906017WL102688
|
Kasi
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kasi
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARNI
|
TN-06-017-023-023/653-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281540
|
09/02/2023
|
Gantha
|
2906017WL102688
|
Gantha
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gantha
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNI
|
TN-06-017-023-023/669-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281541
|
09/02/2023
|
Manimaran
|
2906017WL102688
|
Manimaran
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manimaran
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARNI
|
TN-06-017-023-023/688-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281542
|
09/02/2023
|
Ananthan
|
2906017WL102688
|
Ananthan
|
00415
|
SBIN0007790
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ananthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ARNI
|
TN-06-017-023-023/696-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281543
|
09/02/2023
|
Muniyammal
|
2906017WL102688
|
Muniyammal
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARNI
|
TN-06-017-023-023/704-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281544
|
09/02/2023
|
Sivaganga Devi
|
2906017WL102688
|
Sivaganga Devi
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sivaganga Devi
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARNI
|
TN-06-017-023-023/705-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281545
|
09/02/2023
|
Revathi
|
2906017WL102688
|
Revathi
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARNI
|
TN-06-017-023-023/717-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281546
|
09/02/2023
|
Valliyammal
|
2906017WL102688
|
Valliyammal
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARNI
|
TN-06-017-023-023/733-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281547
|
09/02/2023
|
Vijaya
|
2906017WL102688
|
Vijaya
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARNI
|
TN-06-017-023-023/764-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281548
|
09/02/2023
|
Vithya
|
2906017WL102688
|
Vithya
|
00415
|
SBIN0007790
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vithya
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARNI
|
TN-06-017-023-023/765-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281549
|
09/02/2023
|
Aruna
|
2906017WL102688
|
Aruna
|
00415
|
SBIN0007790
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARNI
|
TN-06-017-023-023/780-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281550
|
09/02/2023
|
Vijaya
|
2906017WL102688
|
Vijaya
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARNI
|
TN-06-017-023-023/785-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281551
|
09/02/2023
|
Jayasudha
|
2906017WL102688
|
Jayasudha
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayasudha
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARNI
|
TN-06-017-023-023/787-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281552
|
09/02/2023
|
PAVITHRA
|
2906017WL102688
|
PAVITHRA
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARNI
|
TN-06-017-023-023/791-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281553
|
09/02/2023
|
Sharmila
|
2906017WL102688
|
Sharmila
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARNI
|
TN-06-017-023-023/802-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281554
|
09/02/2023
|
Valligantha
|
2906017WL102688
|
Valligantha
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valligantha
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARNI
|
TN-06-017-023-023/804-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281555
|
09/02/2023
|
Madhana
|
2906017WL102688
|
Madhana
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Madhana
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARNI
|
TN-06-017-023-023/814-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281556
|
09/02/2023
|
Ajantha
|
2906017WL102688
|
Ajantha
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ajantha
|
INDIAN BANK(607105)
|
|
157
|
ARNI
|
TN-06-017-023-023/822-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281557
|
09/02/2023
|
Vasanthi
|
2906017WL102688
|
Vasanthi
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
158
|
ARNI
|
TN-06-017-023-023/868-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281558
|
09/02/2023
|
Priya
|
2906017WL102688
|
Priya
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Priya
|
UCO BANK(607066)
|
|
159
|
ARNI
|
TN-06-017-023-023/9-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281559
|
09/02/2023
|
SANTHA
|
2906017WL102688
|
SANTHA
|
00415
|
SBIN0007790
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARNI
|
TN-06-017-023-023/93-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281560
|
09/02/2023
|
jayalakshmi
|
2906017WL102688
|
jayalakshmi
|
00415
|
SBIN0007790
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARNI
|
TN-06-017-023-024/451-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281561
|
09/02/2023
|
Valliammal
|
2906017WL102688
|
Valliammal
|
00415
|
SBIN0007790
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARNI
|
TN-06-017-023-024/797-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281562
|
09/02/2023
|
Navaneetham
|
2906017WL102688
|
Navaneetham
|
00415
|
SBIN0007790
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARNI
|
TN-06-017-023-025/636-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281563
|
09/02/2023
|
Masila
|
2906017WL102688
|
Masila
|
00415
|
SBIN0007790
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Masila
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARNI
|
TN-06-017-023-025/796-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281564
|
09/02/2023
|
Geetha
|
2906017WL102688
|
Geetha
|
00415
|
SBIN0007790
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Geetha
|
INDIAN BANK(607105)
|
|
165
|
ARNI
|
TN-06-017-023-025/869-A
(Poosimalaikuppam)
|
2906017000NRG23090220234281565
|
09/02/2023
|
Lakshmi
|
2906017WL102688
|
Lakshmi
|
00415
|
SBIN0007790
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131405
|
131405
|
|
|
|
|
|
|
|
|
166
|
ARNI
|
TN-06-017-023-023/375-C
(Poosimalaikuppam)
|
2906017000NRG23090220234281480
|
09/02/2023
|
Kavitha
|
2906017WL102688
|
Kavitha
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132405
|
132405
|
|
|
|
|
|
|
|