|
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-06-017-023-001/745-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423926
|
03/09/2022
|
Andal
|
2906017WL059523
|
Andal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-023-002/710-D
(Poosimalaikuppam)
|
2906017000NRG23030920222423927
|
03/09/2022
|
DEVAGI
|
2906017WL059523
|
DEVAGI
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-023-023/107-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423928
|
03/09/2022
|
Selvi
|
2906017WL059523
|
Selvi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-023-023/134-D
(Poosimalaikuppam)
|
2906017000NRG23030920222423929
|
03/09/2022
|
SATIYA
|
2906017WL059523
|
SATIYA
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
SATIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-023-023/147-C
(Poosimalaikuppam)
|
2906017000NRG23030920222423930
|
03/09/2022
|
Vijaya
|
2906017WL059523
|
Vijaya
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-023-023/179-B
(Poosimalaikuppam)
|
2906017000NRG23030920222423932
|
03/09/2022
|
Manju
|
2906017WL059523
|
Manju
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-023-023/195-B
(Poosimalaikuppam)
|
2906017000NRG23030920222423933
|
03/09/2022
|
Priya
|
2906017WL059523
|
Priya
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-023-023/201-B
(Poosimalaikuppam)
|
2906017000NRG23030920222423934
|
03/09/2022
|
RANI
|
2906017WL059523
|
RANI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-023-023/226-B
(Poosimalaikuppam)
|
2906017000NRG23030920222423936
|
03/09/2022
|
Thangiammal
|
2906017WL059523
|
Thangiammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Thangiammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-023-023/24-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423937
|
03/09/2022
|
SUDHASAN
|
2906017WL059523
|
SUDHASAN
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUDHASAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-023-023/240-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423938
|
03/09/2022
|
GAJAPATHY
|
2906017WL059523
|
GAJAPATHY
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
GAJAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
TN-06-017-023-023/240-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423939
|
03/09/2022
|
Indhra
|
2906017WL059523
|
Indhra
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Indhra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
TN-06-017-023-023/242-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423940
|
03/09/2022
|
Bharathi
|
2906017WL059523
|
Bharathi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-023-023/249-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423941
|
03/09/2022
|
Saritha
|
2906017WL059523
|
Saritha
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-023-023/258-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423942
|
03/09/2022
|
KASTHURI
|
2906017WL059523
|
KASTHURI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-023-023/269-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423943
|
03/09/2022
|
Agilandam
|
2906017WL059523
|
Agilandam
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Agilandam
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-023-023/273-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423945
|
03/09/2022
|
PaChiammal
|
2906017WL059523
|
PaChiammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
PaChiammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-023-023/278-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423946
|
03/09/2022
|
RAJAMMAL
|
2906017WL059523
|
RAJAMMAL
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-023-023/281-B
(Poosimalaikuppam)
|
2906017000NRG23030920222423947
|
03/09/2022
|
SANTHA
|
2906017WL059523
|
SANTHA
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-023-023/285-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423948
|
03/09/2022
|
Rajesh
|
2906017WL059523
|
Rajesh
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-023-023/308-B
(Poosimalaikuppam)
|
2906017000NRG23030920222423950
|
03/09/2022
|
Krishnaveni
|
2906017WL059523
|
Krishnaveni
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
TN-06-017-023-023/314-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423951
|
03/09/2022
|
DEVI
|
2906017WL059523
|
DEVI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-023-023/327-a
(Poosimalaikuppam)
|
2906017000NRG23030920222423952
|
03/09/2022
|
POONGAVANAM
|
2906017WL059523
|
POONGAVANAM
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-023-023/351-C
(Poosimalaikuppam)
|
2906017000NRG23030920222423953
|
03/09/2022
|
Kala
|
2906017WL059523
|
Kala
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-023-023/360-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423954
|
03/09/2022
|
ARAVALLI
|
2906017WL059523
|
ARAVALLI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
ARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-023-023/376-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423957
|
03/09/2022
|
THANGAMMAL
|
2906017WL059523
|
THANGAMMAL
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-023-023/383-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423958
|
03/09/2022
|
ELLAMMAL
|
2906017WL059523
|
ELLAMMAL
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-023-023/384-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423959
|
03/09/2022
|
BALAJI
|
2906017WL059523
|
BALAJI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
BALAJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-023-023/431-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423961
|
03/09/2022
|
Kavitha
|
2906017WL059523
|
Kavitha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-023-023/446-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423962
|
03/09/2022
|
Ganthammal
|
2906017WL059523
|
Ganthammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ganthammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-023-023/447-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423963
|
03/09/2022
|
Chandira
|
2906017WL059523
|
Chandira
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-023-023/467-a
(Poosimalaikuppam)
|
2906017000NRG23030920222423964
|
03/09/2022
|
Kanniyammal
|
2906017WL059523
|
Kanniyammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-023-023/490-a
(Poosimalaikuppam)
|
2906017000NRG23030920222423966
|
03/09/2022
|
SUGANTHI
|
2906017WL059523
|
SUGANTHI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-023-023/491-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423968
|
03/09/2022
|
Amutha
|
2906017WL059523
|
Amutha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-023-023/493-a
(Poosimalaikuppam)
|
2906017000NRG23030920222423970
|
03/09/2022
|
INIPOTHAM
|
2906017WL059523
|
INIPOTHAM
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
INIPOTHAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-023-023/502-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423972
|
03/09/2022
|
prakash
|
2906017WL059523
|
prakash
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARNI
|
TN-06-017-023-023/529-B
(Poosimalaikuppam)
|
2906017000NRG23030920222423973
|
03/09/2022
|
Sivagami
|
2906017WL059523
|
Sivagami
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARNI
|
TN-06-017-023-023/531-B
(Poosimalaikuppam)
|
2906017000NRG23030920222423974
|
03/09/2022
|
PATTAMMAL
|
2906017WL059523
|
PATTAMMAL
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-023-023/534-B
(Poosimalaikuppam)
|
2906017000NRG23030920222423975
|
03/09/2022
|
Sulochana
|
2906017WL059523
|
Sulochana
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-023-023/536-B
(Poosimalaikuppam)
|
2906017000NRG23030920222423976
|
03/09/2022
|
Rani
|
2906017WL059523
|
Rani
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-023-023/548-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423978
|
03/09/2022
|
KASTHURI
|
2906017WL059523
|
KASTHURI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-023-023/550-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423979
|
03/09/2022
|
SAROJA
|
2906017WL059523
|
SAROJA
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-023-023/558-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423981
|
03/09/2022
|
Selvi
|
2906017WL059523
|
Selvi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-023-023/568-C
(Poosimalaikuppam)
|
2906017000NRG23030920222423982
|
03/09/2022
|
Malathy
|
2906017WL059523
|
Malathy
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Malathy
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-023-023/580-C
(Poosimalaikuppam)
|
2906017000NRG23030920222423983
|
03/09/2022
|
Santhi
|
2906017WL059523
|
Santhi
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARNI
|
TN-06-017-023-023/587-B
(Poosimalaikuppam)
|
2906017000NRG23030920222423984
|
03/09/2022
|
VASANTHA
|
2906017WL059523
|
VASANTHA
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-023-023/602-B
(Poosimalaikuppam)
|
2906017000NRG23030920222423985
|
03/09/2022
|
Pushpa
|
2906017WL059523
|
Pushpa
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-023-023/624-B
(Poosimalaikuppam)
|
2906017000NRG23030920222423987
|
03/09/2022
|
MALLIGA
|
2906017WL059523
|
MALLIGA
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-023-023/640-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423988
|
03/09/2022
|
Krishanaveni
|
2906017WL059523
|
Krishanaveni
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Krishanaveni
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-023-023/660-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423989
|
03/09/2022
|
Valliammal
|
2906017WL059523
|
Valliammal
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-023-023/665-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423990
|
03/09/2022
|
Kamtchi
|
2906017WL059523
|
Kamtchi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kamtchi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-023-023/667-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423991
|
03/09/2022
|
Ellammal
|
2906017WL059523
|
Ellammal
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-023-023/681-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423992
|
03/09/2022
|
UMA MAGESHWARI
|
2906017WL059523
|
UMA MAGESHWARI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
UMA MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-023-023/688-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423993
|
03/09/2022
|
Ananthan
|
2906017WL059523
|
Ananthan
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ananthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARNI
|
TN-06-017-023-023/697-B
(Poosimalaikuppam)
|
2906017000NRG23030920222423994
|
03/09/2022
|
Dharani
|
2906017WL059523
|
Dharani
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-023-023/700-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423995
|
03/09/2022
|
Suganthi
|
2906017WL059523
|
Suganthi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-023-023/708-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423996
|
03/09/2022
|
VALARMATHI
|
2906017WL059523
|
VALARMATHI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-023-023/716-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423997
|
03/09/2022
|
Indhumathi
|
2906017WL059523
|
Indhumathi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Indhumathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-023-023/9-A
(Poosimalaikuppam)
|
2906017000NRG23030920222424003
|
03/09/2022
|
Murugan
|
2906017WL059523
|
Murugan
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-023-023/9-A
(Poosimalaikuppam)
|
2906017000NRG23030920222424002
|
03/09/2022
|
SANTHA
|
2906017WL059523
|
SANTHA
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-023-025/644-A
(Poosimalaikuppam)
|
2906017000NRG23030920222424004
|
03/09/2022
|
Anusuya
|
2906017WL059523
|
Anusuya
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-023-025/666-A
(Poosimalaikuppam)
|
2906017000NRG23030920222424005
|
03/09/2022
|
Sudha
|
2906017WL059523
|
Sudha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-023-025/671-A
(Poosimalaikuppam)
|
2906017000NRG23030920222424006
|
03/09/2022
|
Elumalai
|
2906017WL059523
|
Elumalai
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74235
|
74235
|
|
|
|
|
|
|
|
|
64
|
ARNI
|
TN-06-017-023-023/735-A
(Poosimalaikuppam)
|
2906017000NRG23030920222423998
|
03/09/2022
|
rajamanikam
|
2906017WL059523
|
rajamanikam
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
rajamanikam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75640
|
75640
|
|
|
|
|
|
|
|