|
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-06-017-031-031/747-B
(Sirumur)
|
2906017000NRG23240920222757376
|
24/09/2022
|
Sathiya
|
2906017WL066671
|
Sathiya
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-031-004/976-A
(Sirumur)
|
2906017000NRG23240920222757319
|
24/09/2022
|
Pavunu
|
2906017WL066671
|
Pavunu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-031-004/980-A
(Sirumur)
|
2906017000NRG23240920222757320
|
24/09/2022
|
Sathiya
|
2906017WL066671
|
Sathiya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-031-031/120-A
(Sirumur)
|
2906017000NRG23240920222757325
|
24/09/2022
|
Puspha
|
2906017WL066671
|
Puspha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Puspha
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-031-031/124-A
(Sirumur)
|
2906017000NRG23240920222757327
|
24/09/2022
|
Kuppusami
|
2906017WL066671
|
Kuppusami
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kuppusami
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-031-031/126-C
(Sirumur)
|
2906017000NRG23240920222757328
|
24/09/2022
|
Selvi
|
2906017WL066671
|
Selvi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-031-031/127-A
(Sirumur)
|
2906017000NRG23240920222757329
|
24/09/2022
|
Subramani
|
2906017WL066671
|
Subramani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-031-031/129-A
(Sirumur)
|
2906017000NRG23240920222757330
|
24/09/2022
|
Parvathi
|
2906017WL066671
|
Parvathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-031-031/131-A
(Sirumur)
|
2906017000NRG23240920222757331
|
24/09/2022
|
Deivanai
|
2906017WL066671
|
Deivanai
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-031-031/136-A
(Sirumur)
|
2906017000NRG23240920222757332
|
24/09/2022
|
sasikala
|
2906017WL066671
|
sasikala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-031-031/138-A
(Sirumur)
|
2906017000NRG23240920222757333
|
24/09/2022
|
Vasudevan
|
2906017WL066671
|
Vasudevan
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasudevan
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-031-031/140-A
(Sirumur)
|
2906017000NRG23240920222757334
|
24/09/2022
|
Rani
|
2906017WL066671
|
Rani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-031-031/144-A
(Sirumur)
|
2906017000NRG23240920222757335
|
24/09/2022
|
SuloChana
|
2906017WL066671
|
SuloChana
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
SuloChana
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-031-031/165-A
(Sirumur)
|
2906017000NRG23240920222757336
|
24/09/2022
|
Lakshmi
|
2906017WL066671
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-031-031/168-A
(Sirumur)
|
2906017000NRG23240920222757337
|
24/09/2022
|
Manjula
|
2906017WL066671
|
Manjula
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-031-031/194-A
(Sirumur)
|
2906017000NRG23240920222757339
|
24/09/2022
|
Dhanabakkayam
|
2906017WL066671
|
Dhanabakkayam
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanabakkayam
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-031-031/199-A
(Sirumur)
|
2906017000NRG23240920222757340
|
24/09/2022
|
Amsa
|
2906017WL066671
|
Amsa
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-031-031/202-A
(Sirumur)
|
2906017000NRG23240920222757341
|
24/09/2022
|
Sagila
|
2906017WL066671
|
Sagila
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sagila
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-031-031/215-A
(Sirumur)
|
2906017000NRG23240920222757342
|
24/09/2022
|
Krishnaveni
|
2906017WL066671
|
Krishnaveni
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-031-031/218-A
(Sirumur)
|
2906017000NRG23240920222757343
|
24/09/2022
|
Malar
|
2906017WL066671
|
Malar
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-031-031/225-A
(Sirumur)
|
2906017000NRG23240920222757344
|
24/09/2022
|
Bommy
|
2906017WL066671
|
Bommy
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bommy
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-031-031/228-A
(Sirumur)
|
2906017000NRG23240920222757345
|
24/09/2022
|
Pavunu
|
2906017WL066671
|
Pavunu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-031-031/241-B
(Sirumur)
|
2906017000NRG23240920222757347
|
24/09/2022
|
Selvi
|
2906017WL066671
|
Selvi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-031-031/242-A
(Sirumur)
|
2906017000NRG23240920222757348
|
24/09/2022
|
Armugam
|
2906017WL066671
|
Armugam
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Armugam
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ARNI
|
TN-06-017-031-031/399-A
(Sirumur)
|
2906017000NRG23240920222757349
|
24/09/2022
|
Pachaiyammal
|
2906017WL066671
|
Pachaiyammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-031-031/401-A
(Sirumur)
|
2906017000NRG23240920222757350
|
24/09/2022
|
Panchalai
|
2906017WL066671
|
Panchalai
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-031-031/423-A
(Sirumur)
|
2906017000NRG23240920222757351
|
24/09/2022
|
PonmoZhi
|
2906017WL066671
|
PonmoZhi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
PonmoZhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-031-031/467-A
(Sirumur)
|
2906017000NRG23240920222757352
|
24/09/2022
|
Vijaya
|
2906017WL066671
|
Vijaya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
29
|
ARNI
|
TN-06-017-031-031/479-A
(Sirumur)
|
2906017000NRG23240920222757354
|
24/09/2022
|
Arpudham
|
2906017WL066671
|
Arpudham
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arpudham
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-031-031/48-B
(Sirumur)
|
2906017000NRG23240920222757355
|
24/09/2022
|
Saratha
|
2906017WL066671
|
Saratha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-031-031/490-A
(Sirumur)
|
2906017000NRG23240920222757357
|
24/09/2022
|
Lakshmi
|
2906017WL066671
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-031-031/507-A
(Sirumur)
|
2906017000NRG23240920222757359
|
24/09/2022
|
Thilagavathi
|
2906017WL066671
|
Thilagavathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-031-031/522-A
(Sirumur)
|
2906017000NRG23240920222757360
|
24/09/2022
|
Krishnaveni
|
2906017WL066671
|
Krishnaveni
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-031-031/528-A
(Sirumur)
|
2906017000NRG23240920222757361
|
24/09/2022
|
Jaya
|
2906017WL066671
|
Jaya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-031-031/531-A
(Sirumur)
|
2906017000NRG23240920222757362
|
24/09/2022
|
Kasiammal
|
2906017WL066671
|
Kasiammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-031-031/542-A
(Sirumur)
|
2906017000NRG23240920222757363
|
24/09/2022
|
Gnanamani
|
2906017WL066671
|
Gnanamani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gnanamani
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-031-031/568-A
(Sirumur)
|
2906017000NRG23240920222757364
|
24/09/2022
|
Kanagammal
|
2906017WL066671
|
Kanagammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanagammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-031-031/594-A
(Sirumur)
|
2906017000NRG23240920222757365
|
24/09/2022
|
Jamuna
|
2906017WL066671
|
Jamuna
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-031-031/608-A
(Sirumur)
|
2906017000NRG23240920222757366
|
24/09/2022
|
Kalpana
|
2906017WL066671
|
Kalpana
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-031-031/63-A
(Sirumur)
|
2906017000NRG23240920222757367
|
24/09/2022
|
Selvarasu
|
2906017WL066671
|
Selvarasu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvarasu
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-031-031/654-A
(Sirumur)
|
2906017000NRG23240920222757368
|
24/09/2022
|
Gajammal
|
2906017WL066671
|
Gajammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gajammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-031-031/659-A
(Sirumur)
|
2906017000NRG23240920222757369
|
24/09/2022
|
Thamarai
|
2906017WL066671
|
Thamarai
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thamarai
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-031-031/682
(Sirumur)
|
2906017000NRG23240920222757370
|
24/09/2022
|
Chandira
|
2906017WL066671
|
Chandira
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chandira
|
IDFC BANK LIMITED(608117)
|
|
44
|
ARNI
|
TN-06-017-031-031/687-a
(Sirumur)
|
2906017000NRG23240920222757371
|
24/09/2022
|
Muniammal
|
2906017WL066671
|
Muniammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-031-031/733-A
(Sirumur)
|
2906017000NRG23240920222757372
|
24/09/2022
|
Santhi
|
2906017WL066671
|
Santhi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-031-031/736-a
(Sirumur)
|
2906017000NRG23240920222757373
|
24/09/2022
|
Sagunthala
|
2906017WL066671
|
Sagunthala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-031-031/738-A
(Sirumur)
|
2906017000NRG23240920222757374
|
24/09/2022
|
Ayyammal
|
2906017WL066671
|
Ayyammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-031-031/740-a
(Sirumur)
|
2906017000NRG23240920222757375
|
24/09/2022
|
Santhi
|
2906017WL066671
|
Santhi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-031-031/748-C
(Sirumur)
|
2906017000NRG23240920222757377
|
24/09/2022
|
Anitha
|
2906017WL066671
|
Anitha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-031-031/757-A
(Sirumur)
|
2906017000NRG23240920222757378
|
24/09/2022
|
Mahalakshmi
|
2906017WL066671
|
Mahalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ARNI
|
TN-06-017-031-031/760-A
(Sirumur)
|
2906017000NRG23240920222757379
|
24/09/2022
|
Lakshmi
|
2906017WL066671
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-031-031/789-C
(Sirumur)
|
2906017000NRG23240920222757381
|
24/09/2022
|
Murugan
|
2906017WL066671
|
Murugan
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-031-031/793-B
(Sirumur)
|
2906017000NRG23240920222757382
|
24/09/2022
|
Malliga
|
2906017WL066671
|
Malliga
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-031-031/796-B
(Sirumur)
|
2906017000NRG23240920222757384
|
24/09/2022
|
Vasanthi
|
2906017WL066671
|
Vasanthi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-031-031/80-A
(Sirumur)
|
2906017000NRG23240920222757385
|
24/09/2022
|
Devaki
|
2906017WL066671
|
Devaki
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-031-031/813-B
(Sirumur)
|
2906017000NRG23240920222757387
|
24/09/2022
|
Vasantha
|
2906017WL066671
|
Vasantha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-031-031/816-B
(Sirumur)
|
2906017000NRG23240920222757390
|
24/09/2022
|
Mohana
|
2906017WL066671
|
Mohana
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-031-031/825-B
(Sirumur)
|
2906017000NRG23240920222757391
|
24/09/2022
|
Padma
|
2906017WL066671
|
Padma
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-031-031/841-B
(Sirumur)
|
2906017000NRG23240920222757392
|
24/09/2022
|
Kumaresan
|
2906017WL066671
|
Kumaresan
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kumaresan
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-031-031/859-B
(Sirumur)
|
2906017000NRG23240920222757394
|
24/09/2022
|
Gomathi
|
2906017WL066671
|
Gomathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-031-031/872-B
(Sirumur)
|
2906017000NRG23240920222757395
|
24/09/2022
|
Padma
|
2906017WL066671
|
Padma
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-031-031/882-B
(Sirumur)
|
2906017000NRG23240920222757396
|
24/09/2022
|
Kala
|
2906017WL066671
|
Kala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-031-031/889-B
(Sirumur)
|
2906017000NRG23240920222757397
|
24/09/2022
|
Poongodi
|
2906017WL066671
|
Poongodi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-031-031/890-B
(Sirumur)
|
2906017000NRG23240920222757398
|
24/09/2022
|
Uma
|
2906017WL066671
|
Uma
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-031-031/9-A
(Sirumur)
|
2906017000NRG23240920222757399
|
24/09/2022
|
Jayalakshmi
|
2906017WL066671
|
Jayalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-031-031/900-A
(Sirumur)
|
2906017000NRG23240920222757400
|
24/09/2022
|
Kavitha
|
2906017WL066671
|
Kavitha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-031-031/921-A
(Sirumur)
|
2906017000NRG23240920222757401
|
24/09/2022
|
periyannan
|
2906017WL066671
|
periyannan
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
periyannan
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-031-031/924-A
(Sirumur)
|
2906017000NRG23240920222757402
|
24/09/2022
|
Kullamma
|
2906017WL066671
|
Kullamma
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kullamma
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-031-031/930-A
(Sirumur)
|
2906017000NRG23240920222757404
|
24/09/2022
|
Chandra
|
2906017WL066671
|
Chandra
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-031-031/937-A
(Sirumur)
|
2906017000NRG23240920222757405
|
24/09/2022
|
Santhi
|
2906017WL066671
|
Santhi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-031-031/941-A
(Sirumur)
|
2906017000NRG23240920222757406
|
24/09/2022
|
Malliga
|
2906017WL066671
|
Malliga
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-031-031/945-A
(Sirumur)
|
2906017000NRG23240920222757407
|
24/09/2022
|
banumathi
|
2906017WL066671
|
banumathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
banumathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
TN-06-017-031-031/954-A
(Sirumur)
|
2906017000NRG23240920222757408
|
24/09/2022
|
Anitha
|
2906017WL066671
|
Anitha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
TN-06-017-031-031/960-A
(Sirumur)
|
2906017000NRG23240920222757409
|
24/09/2022
|
Rekha
|
2906017WL066671
|
Rekha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
TN-06-017-031-032/824-A
(Sirumur)
|
2906017000NRG23240920222757411
|
24/09/2022
|
Vijaya
|
2906017WL066671
|
Vijaya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
TN-06-017-031-032/833-A
(Sirumur)
|
2906017000NRG23240920222757412
|
24/09/2022
|
Kanchana
|
2906017WL066671
|
Kanchana
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
TN-06-017-031-032/943-A
(Sirumur)
|
2906017000NRG23240920222757413
|
24/09/2022
|
Santhi
|
2906017WL066671
|
Santhi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
TN-06-017-031-032/979-A
(Sirumur)
|
2906017000NRG23240920222757415
|
24/09/2022
|
Amutha
|
2906017WL066671
|
Amutha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
TN-06-017-031-032/984-A
(Sirumur)
|
2906017000NRG23240920222757416
|
24/09/2022
|
Thilagavathi
|
2906017WL066671
|
Thilagavathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
TN-06-017-031-032/993-A
(Sirumur)
|
2906017000NRG23240920222757417
|
24/09/2022
|
Pavunu
|
2906017WL066671
|
Pavunu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
TN-06-017-031-033/288-B
(Sirumur)
|
2906017000NRG23240920222757418
|
24/09/2022
|
Amsa
|
2906017WL066671
|
Amsa
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
TN-06-017-031-033/34-B
(Sirumur)
|
2906017000NRG23240920222757419
|
24/09/2022
|
Manimegalai
|
2906017WL066671
|
Manimegalai
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
TN-06-017-031-033/448-B
(Sirumur)
|
2906017000NRG23240920222757420
|
24/09/2022
|
Sagunthala
|
2906017WL066671
|
Sagunthala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
TN-06-017-031-033/512-B
(Sirumur)
|
2906017000NRG23240920222757421
|
24/09/2022
|
Vijayalakshmi
|
2906017WL066671
|
Vijayalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
TN-06-017-031-033/596-B
(Sirumur)
|
2906017000NRG23240920222757422
|
24/09/2022
|
Venda
|
2906017WL066671
|
Venda
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
TN-06-017-031-033/966-A
(Sirumur)
|
2906017000NRG23240920222757423
|
24/09/2022
|
Thulasi
|
2906017WL066671
|
Thulasi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thulasi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115086
|
115086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116436
|
116436
|
|
|
|
|
|
|
|