|
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-06-017-027-001/709-A
(Rattinamangalam)
|
2906017000NRG23110620220803730
|
11/06/2022
|
Mohanammal
|
2906017WL022329
|
Mohanammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mohanammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-027-001/712-A
(Rattinamangalam)
|
2906017000NRG23110620220803731
|
11/06/2022
|
Venda
|
2906017WL022329
|
Venda
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-027-001/713-A
(Rattinamangalam)
|
2906017000NRG23110620220803732
|
11/06/2022
|
Tamilmani
|
2906017WL022329
|
Tamilmani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Tamilmani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-027-027/10-A
(Rattinamangalam)
|
2906017000NRG23110620220803736
|
11/06/2022
|
Kala
|
2906017WL022329
|
Kala
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-027-027/100-A
(Rattinamangalam)
|
2906017000NRG23110620220803737
|
11/06/2022
|
Govindammal
|
2906017WL022329
|
Govindammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-027-027/101-A
(Rattinamangalam)
|
2906017000NRG23110620220803738
|
11/06/2022
|
AMUDHA. M
|
2906017WL022329
|
AMUDHA. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUDHA. M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ARNI
|
TN-06-017-027-027/105-A
(Rattinamangalam)
|
2906017000NRG23110620220803740
|
11/06/2022
|
SELVI. M
|
2906017WL022329
|
SELVI. M
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI. M
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-027-027/107-A
(Rattinamangalam)
|
2906017000NRG23110620220803741
|
11/06/2022
|
Muniammal
|
2906017WL022329
|
Muniammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-027-027/126-A
(Rattinamangalam)
|
2906017000NRG23110620220803743
|
11/06/2022
|
Muniammal
|
2906017WL022329
|
Muniammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-027-027/131-A
(Rattinamangalam)
|
2906017000NRG23110620220803744
|
11/06/2022
|
MEENATCHI. R
|
2906017WL022329
|
MEENATCHI. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENATCHI. R
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-027-027/157-B
(Rattinamangalam)
|
2906017000NRG23110620220803745
|
11/06/2022
|
Jayalakshmi
|
2906017WL022329
|
Jayalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-027-027/160-A
(Rattinamangalam)
|
2906017000NRG23110620220803746
|
11/06/2022
|
Ellammal
|
2906017WL022329
|
Ellammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-027-027/175-A
(Rattinamangalam)
|
2906017000NRG23110620220803747
|
11/06/2022
|
KANDHA. K
|
2906017WL022329
|
KANDHA. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANDHA. K
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-027-027/18-A
(Rattinamangalam)
|
2906017000NRG23110620220803748
|
11/06/2022
|
Chinnaponnu
|
2906017WL022329
|
Chinnaponnu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-027-027/208-A
(Rattinamangalam)
|
2906017000NRG23110620220803750
|
11/06/2022
|
SELVI. R
|
2906017WL022329
|
SELVI. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI. R
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-027-027/211-A
(Rattinamangalam)
|
2906017000NRG23110620220803752
|
11/06/2022
|
Vijaya
|
2906017WL022329
|
Vijaya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-027-027/264-A
(Rattinamangalam)
|
2906017000NRG23110620220803754
|
11/06/2022
|
PUSHPA. B
|
2906017WL022329
|
PUSHPA. B
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHPA. B
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-027-027/286-A
(Rattinamangalam)
|
2906017000NRG23110620220803758
|
11/06/2022
|
Pushpa
|
2906017WL022329
|
Pushpa
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-027-027/31-A
(Rattinamangalam)
|
2906017000NRG23110620220803761
|
11/06/2022
|
AMSA.R
|
2906017WL022329
|
AMSA.R
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMSA.R
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-027-027/319-A
(Rattinamangalam)
|
2906017000NRG23110620220803762
|
11/06/2022
|
Malli
|
2906017WL022329
|
Malli
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malli
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-027-027/326-A
(Rattinamangalam)
|
2906017000NRG23110620220803763
|
11/06/2022
|
Kala
|
2906017WL022329
|
Kala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNI
|
TN-06-017-027-027/367-B
(Rattinamangalam)
|
2906017000NRG23110620220803765
|
11/06/2022
|
RANI
|
2906017WL022329
|
RANI
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-027-027/371-a
(Rattinamangalam)
|
2906017000NRG23110620220803766
|
11/06/2022
|
Gandhamani
|
2906017WL022329
|
Gandhamani
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gandhamani
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-027-027/381-a
(Rattinamangalam)
|
2906017000NRG23110620220803767
|
11/06/2022
|
Muniyanmmal
|
2906017WL022329
|
Muniyanmmal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyanmmal
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-027-027/382-a
(Rattinamangalam)
|
2906017000NRG23110620220803768
|
11/06/2022
|
RAJAKUMARI. M
|
2906017WL022329
|
RAJAKUMARI. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAKUMARI. M
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-027-027/393-a
(Rattinamangalam)
|
2906017000NRG23110620220803769
|
11/06/2022
|
Manikkam
|
2906017WL022329
|
Manikkam
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-027-027/404-a
(Rattinamangalam)
|
2906017000NRG23110620220803770
|
11/06/2022
|
Thanjiammal
|
2906017WL022329
|
Thanjiammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-027-027/412-a
(Rattinamangalam)
|
2906017000NRG23110620220803771
|
11/06/2022
|
KANNIAMMAL
|
2906017WL022329
|
KANNIAMMAL
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-027-027/421-B
(Rattinamangalam)
|
2906017000NRG23110620220803772
|
11/06/2022
|
Meera
|
2906017WL022329
|
Meera
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-027-027/424-a
(Rattinamangalam)
|
2906017000NRG23110620220803773
|
11/06/2022
|
Amutha
|
2906017WL022329
|
Amutha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-027-027/427-a
(Rattinamangalam)
|
2906017000NRG23110620220803775
|
11/06/2022
|
POONGODI. J
|
2906017WL022329
|
POONGODI. J
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
POONGODI. J
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-027-027/431-a
(Rattinamangalam)
|
2906017000NRG23110620220803776
|
11/06/2022
|
SARATHA. C
|
2906017WL022329
|
SARATHA. C
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARATHA. C
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-027-027/432-a
(Rattinamangalam)
|
2906017000NRG23110620220803777
|
11/06/2022
|
Jayabal
|
2906017WL022329
|
Jayabal
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayabal
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-027-027/433-a
(Rattinamangalam)
|
2906017000NRG23110620220803778
|
11/06/2022
|
GEETHA. M
|
2906017WL022329
|
GEETHA. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
GEETHA. M
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-027-027/435-a
(Rattinamangalam)
|
2906017000NRG23110620220803779
|
11/06/2022
|
SULLI
|
2906017WL022329
|
SULLI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
SULLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-027-027/436-a
(Rattinamangalam)
|
2906017000NRG23110620220803780
|
11/06/2022
|
CHINNAKULANDAI
|
2906017WL022329
|
CHINNAKULANDAI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAKULANDAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-027-027/437-a
(Rattinamangalam)
|
2906017000NRG23110620220803781
|
11/06/2022
|
Valramathi
|
2906017WL022329
|
Valramathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valramathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-027-027/438-B
(Rattinamangalam)
|
2906017000NRG23110620220803782
|
11/06/2022
|
Kavitha
|
2906017WL022329
|
Kavitha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-027-027/439-a
(Rattinamangalam)
|
2906017000NRG23110620220803783
|
11/06/2022
|
THILAGA. G
|
2906017WL022329
|
THILAGA. G
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
THILAGA. G
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-027-027/441-a
(Rattinamangalam)
|
2906017000NRG23110620220803784
|
11/06/2022
|
VALLI. D
|
2906017WL022329
|
VALLI. D
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI. D
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-027-027/442-a
(Rattinamangalam)
|
2906017000NRG23110620220803785
|
11/06/2022
|
REJINA. P
|
2906017WL022329
|
REJINA. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
REJINA. P
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-027-027/444-a
(Rattinamangalam)
|
2906017000NRG23110620220803786
|
11/06/2022
|
Manormani
|
2906017WL022329
|
Manormani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manormani
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-027-027/456-B
(Rattinamangalam)
|
2906017000NRG23110620220803787
|
11/06/2022
|
BHAVANI. T
|
2906017WL022329
|
BHAVANI. T
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
BHAVANI. T
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-027-027/458-a
(Rattinamangalam)
|
2906017000NRG23110620220803788
|
11/06/2022
|
Mageswari
|
2906017WL022329
|
Mageswari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-027-027/459-a
(Rattinamangalam)
|
2906017000NRG23110620220803789
|
11/06/2022
|
AMUTHA. R
|
2906017WL022329
|
AMUTHA. R
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUTHA. R
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-027-027/46-A
(Rattinamangalam)
|
2906017000NRG23110620220803790
|
11/06/2022
|
Jamuna
|
2906017WL022329
|
Jamuna
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-027-027/472
(Rattinamangalam)
|
2906017000NRG23110620220803791
|
11/06/2022
|
VIJAYA. R
|
2906017WL022329
|
VIJAYA. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA. R
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-027-027/480-B
(Rattinamangalam)
|
2906017000NRG23110620220803792
|
11/06/2022
|
CHINNAKULANDAI. V
|
2906017WL022329
|
CHINNAKULANDAI. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAKULANDAI. V
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-027-027/483-B
(Rattinamangalam)
|
2906017000NRG23110620220803793
|
11/06/2022
|
MAGESWARI. V
|
2906017WL022329
|
MAGESWARI. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAGESWARI. V
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-027-027/563-B
(Rattinamangalam)
|
2906017000NRG23110620220803796
|
11/06/2022
|
Munian
|
2906017WL022329
|
Munian
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Munian
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-027-027/630-A
(Rattinamangalam)
|
2906017000NRG23110620220803797
|
11/06/2022
|
Kalaivani
|
2906017WL022329
|
Kalaivani
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-027-027/662-A
(Rattinamangalam)
|
2906017000NRG23110620220803798
|
11/06/2022
|
Devanayaki
|
2906017WL022329
|
Devanayaki
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devanayaki
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-027-027/664-A
(Rattinamangalam)
|
2906017000NRG23110620220803799
|
11/06/2022
|
Visalakshi
|
2906017WL022329
|
Visalakshi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252298
|
|
Visalakshi
|
HDFC BANK LTD(607152)
|
|
54
|
ARNI
|
TN-06-017-027-027/678-A
(Rattinamangalam)
|
2906017000NRG23110620220803800
|
11/06/2022
|
Ramu
|
2906017WL022329
|
Ramu
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-027-027/707-A
(Rattinamangalam)
|
2906017000NRG23110620220803801
|
11/06/2022
|
RAJAM
|
2906017WL022329
|
RAJAM
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-027-027/71-A
(Rattinamangalam)
|
2906017000NRG23110620220803802
|
11/06/2022
|
Rajeswari
|
2906017WL022329
|
Rajeswari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-027-027/76-A
(Rattinamangalam)
|
2906017000NRG23110620220803804
|
11/06/2022
|
PARVATHI. S
|
2906017WL022329
|
PARVATHI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHI. S
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-027-027/97-a
(Rattinamangalam)
|
2906017000NRG23110620220803827
|
11/06/2022
|
VIJAYA. D
|
2906017WL022329
|
VIJAYA. D
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA. D
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-027-028/516-B
(Rattinamangalam)
|
2906017000NRG23110620220803829
|
11/06/2022
|
Malliga
|
2906017WL022329
|
Malliga
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-027-028/577-B
(Rattinamangalam)
|
2906017000NRG23110620220803831
|
11/06/2022
|
Sundaramoorthi
|
2906017WL022329
|
Sundaramoorthi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sundaramoorthi
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-027-028/578-B
(Rattinamangalam)
|
2906017000NRG23110620220803832
|
11/06/2022
|
KALVI
|
2906017WL022329
|
KALVI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-027-028/579-B
(Rattinamangalam)
|
2906017000NRG23110620220803833
|
11/06/2022
|
Banumathi
|
2906017WL022329
|
Banumathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-027-028/580-B
(Rattinamangalam)
|
2906017000NRG23110620220803834
|
11/06/2022
|
Lakshmi
|
2906017WL022329
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-027-028/582-B
(Rattinamangalam)
|
2906017000NRG23110620220803835
|
11/06/2022
|
Chinnaponnu
|
2906017WL022329
|
Chinnaponnu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-027-028/627-A
(Rattinamangalam)
|
2906017000NRG23110620220803837
|
11/06/2022
|
Geetha
|
2906017WL022329
|
Geetha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-027-028/629-A
(Rattinamangalam)
|
2906017000NRG23110620220803839
|
11/06/2022
|
Muthulakshmi
|
2906017WL022329
|
Muthulakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-027-028/642-A
(Rattinamangalam)
|
2906017000NRG23110620220803840
|
11/06/2022
|
Malar
|
2906017WL022329
|
Malar
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-027-028/657-A
(Rattinamangalam)
|
2906017000NRG23110620220803841
|
11/06/2022
|
Parimala
|
2906017WL022329
|
Parimala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87969
|
87969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87969
|
87969
|
|
|
|
|
|
|
|