|
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-06-017-008-008/759-B
(Kalleripattu)
|
2906017000NRG23310520220557387
|
31/05/2022
|
GANESAN A
|
2906017WL016149
|
GANESAN A
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
GANESAN A
|
CANARA BANK(508532)
|
|
2
|
ARNI
|
TN-06-017-008-008/768-A
(Kalleripattu)
|
2906017000NRG23310520220557391
|
31/05/2022
|
BABY ARUMUGAM
|
2906017WL016149
|
BABY ARUMUGAM
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
BABY ARUMUGAM
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-008-009/820-A
(Kalleripattu)
|
2906017000NRG23310520220557444
|
31/05/2022
|
KAVITHA K
|
2906017WL016149
|
KAVITHA K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
KAVITHA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-008-009/948-A
(Kalleripattu)
|
2906017000NRG23310520220557459
|
31/05/2022
|
PRIYA BASKARAN
|
2906017WL016149
|
PRIYA BASKARAN
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
PRIYA BASKARAN
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-008-009/956-A
(Kalleripattu)
|
2906017000NRG23310520220557460
|
31/05/2022
|
SUMATHI
|
2906017WL016149
|
SUMATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-008-008/983-A
(Kalleripattu)
|
2906017000NRG23310520220557416
|
31/05/2022
|
RAJALAKSHMI
|
2906017WL016149
|
RAJALAKSHMI
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
05/06/2022
|
|
009630563
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
7
|
ARNI
|
TN-06-017-008-008/116-A
(Kalleripattu)
|
2906017000NRG23310520220557356
|
31/05/2022
|
VIJAYA E
|
2906017WL016149
|
VIJAYA E
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
VIJAYA E
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-008-008/149-A
(Kalleripattu)
|
2906017000NRG23310520220557357
|
31/05/2022
|
PANCHALAI
|
2906017WL016149
|
PANCHALAI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-008-008/21-A
(Kalleripattu)
|
2906017000NRG23310520220557358
|
31/05/2022
|
NAVANEETHAM
|
2906017WL016149
|
NAVANEETHAM
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-008-008/261-A
(Kalleripattu)
|
2906017000NRG23310520220557359
|
31/05/2022
|
VINOTH
|
2906017WL016149
|
VINOTH
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
VINOTH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-008-008/271-A
(Kalleripattu)
|
2906017000NRG23310520220557360
|
31/05/2022
|
NATHIYA R
|
2906017WL016149
|
NATHIYA R
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
NATHIYA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-008-008/3-A
(Kalleripattu)
|
2906017000NRG23310520220557361
|
31/05/2022
|
ROSIYAMMAL
|
2906017WL016149
|
ROSIYAMMAL
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
ROSIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-008-008/30-A
(Kalleripattu)
|
2906017000NRG23310520220557362
|
31/05/2022
|
VALLIYAMMAL
|
2906017WL016149
|
VALLIYAMMAL
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-008-008/347-A
(Kalleripattu)
|
2906017000NRG23310520220557364
|
31/05/2022
|
KARPAGAM
|
2906017WL016149
|
KARPAGAM
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-008-008/39-A
(Kalleripattu)
|
2906017000NRG23310520220557365
|
31/05/2022
|
CHINNAPONNU M
|
2906017WL016149
|
CHINNAPONNU M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHINNAPONNU M
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-008-008/399-A
(Kalleripattu)
|
2906017000NRG23310520220557366
|
31/05/2022
|
POOMATHI S
|
2906017WL016149
|
POOMATHI S
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
POOMATHI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-008-008/434-A
(Kalleripattu)
|
2906017000NRG23310520220557368
|
31/05/2022
|
VALLI A
|
2906017WL016149
|
VALLI A
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
VALLI A
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-008-008/436-A
(Kalleripattu)
|
2906017000NRG23310520220557369
|
31/05/2022
|
MANGAI M
|
2906017WL016149
|
MANGAI M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
MANGAI M
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-008-008/459-A
(Kalleripattu)
|
2906017000NRG23310520220557370
|
31/05/2022
|
VIMALARANI
|
2906017WL016149
|
VIMALARANI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
VIMALARANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-008-008/475-A
(Kalleripattu)
|
2906017000NRG23310520220557371
|
31/05/2022
|
KASI M
|
2906017WL016149
|
KASI M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
KASI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-008-008/476-A
(Kalleripattu)
|
2906017000NRG23310520220557372
|
31/05/2022
|
BAKKIYAM D
|
2906017WL016149
|
BAKKIYAM D
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
BAKKIYAM D
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-008-008/536-A
(Kalleripattu)
|
2906017000NRG23310520220557377
|
31/05/2022
|
MUNIYAMMAL
|
2906017WL016149
|
MUNIYAMMAL
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-008-008/657-A
(Kalleripattu)
|
2906017000NRG23310520220557380
|
31/05/2022
|
SULLI
|
2906017WL016149
|
SULLI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
SULLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-008-008/728-A
(Kalleripattu)
|
2906017000NRG23310520220557384
|
31/05/2022
|
BAKKIYAM. M
|
2906017WL016149
|
BAKKIYAM. M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
BAKKIYAM. M
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-008-008/743-A
(Kalleripattu)
|
2906017000NRG23310520220557386
|
31/05/2022
|
SELVI V
|
2906017WL016149
|
SELVI V
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
SELVI V
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-008-008/761-B
(Kalleripattu)
|
2906017000NRG23310520220557388
|
31/05/2022
|
SUMITHRA
|
2906017WL016149
|
SUMITHRA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-008-008/763-B
(Kalleripattu)
|
2906017000NRG23310520220557389
|
31/05/2022
|
PUNITHA
|
2906017WL016149
|
PUNITHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-008-008/765-B
(Kalleripattu)
|
2906017000NRG23310520220557390
|
31/05/2022
|
SAGUNTHALA
|
2906017WL016149
|
SAGUNTHALA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-008-008/771-B
(Kalleripattu)
|
2906017000NRG23310520220557393
|
31/05/2022
|
ARUNA
|
2906017WL016149
|
ARUNA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-008-008/776-B
(Kalleripattu)
|
2906017000NRG23310520220557394
|
31/05/2022
|
VIJAYA
|
2906017WL016149
|
VIJAYA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-008-008/777-B
(Kalleripattu)
|
2906017000NRG23310520220557395
|
31/05/2022
|
MUNIYAMMAL M
|
2906017WL016149
|
MUNIYAMMAL M
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUNIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-008-008/794-B
(Kalleripattu)
|
2906017000NRG23310520220557398
|
31/05/2022
|
MEENA
|
2906017WL016149
|
MEENA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630563
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-008-008/796-B
(Kalleripattu)
|
2906017000NRG23310520220557400
|
31/05/2022
|
RAJAKUMARI R
|
2906017WL016149
|
RAJAKUMARI R
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-008-008/799-B
(Kalleripattu)
|
2906017000NRG23310520220557401
|
31/05/2022
|
ROSEMARY A
|
2906017WL016149
|
ROSEMARY A
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
ROSEMARY A
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-008-008/800-C
(Kalleripattu)
|
2906017000NRG23310520220557402
|
31/05/2022
|
KANCHANA N
|
2906017WL016149
|
KANCHANA N
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
KANCHANA N
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-008-008/802-A
(Kalleripattu)
|
2906017000NRG23310520220557403
|
31/05/2022
|
ILLAYAKUMAR T
|
2906017WL016149
|
ILLAYAKUMAR T
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
ILLAYAKUMAR T
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-008-008/807-A
(Kalleripattu)
|
2906017000NRG23310520220557404
|
31/05/2022
|
SUGUMAR C
|
2906017WL016149
|
SUGUMAR C
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUGUMAR C
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-008-008/823-B
(Kalleripattu)
|
2906017000NRG23310520220557406
|
31/05/2022
|
ARULJOTHI
|
2906017WL016149
|
ARULJOTHI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
ARULJOTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-008-008/824-B
(Kalleripattu)
|
2906017000NRG23310520220557407
|
31/05/2022
|
SATHYA. U
|
2906017WL016149
|
SATHYA. U
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
SATHYA. U
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-008-008/856-B
(Kalleripattu)
|
2906017000NRG23310520220557409
|
31/05/2022
|
PONNI
|
2906017WL016149
|
PONNI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
PONNI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARNI
|
TN-06-017-008-008/860-B
(Kalleripattu)
|
2906017000NRG23310520220557411
|
31/05/2022
|
VIJAYALAKSHMI
|
2906017WL016149
|
VIJAYALAKSHMI
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-008-008/909-A
(Kalleripattu)
|
2906017000NRG23310520220557413
|
31/05/2022
|
RAJAM
|
2906017WL016149
|
RAJAM
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-008-008/925-A
(Kalleripattu)
|
2906017000NRG23310520220557414
|
31/05/2022
|
BAGGIYAM J
|
2906017WL016149
|
BAGGIYAM J
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
BAGGIYAM J
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-008-008/944-A
(Kalleripattu)
|
2906017000NRG23310520220557415
|
31/05/2022
|
VASANTHA
|
2906017WL016149
|
VASANTHA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Rejected
|
08/06/2022
|
|
009630563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
ARNI
|
TN-06-017-008-009/1008-A
(Kalleripattu)
|
2906017000NRG23310520220557418
|
31/05/2022
|
SUGANTHI S
|
2906017WL016149
|
SUGANTHI S
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUGANTHI S
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-008-009/1023-A
(Kalleripattu)
|
2906017000NRG23310520220557421
|
31/05/2022
|
SUSILA
|
2906017WL016149
|
SUSILA
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-008-009/862-A
(Kalleripattu)
|
2906017000NRG23310520220557447
|
31/05/2022
|
UNNAMALAI K
|
2906017WL016149
|
UNNAMALAI K
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
UNNAMALAI K
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-008-009/902-A
(Kalleripattu)
|
2906017000NRG23310520220557449
|
31/05/2022
|
KULLAMMAL P
|
2906017WL016149
|
KULLAMMAL P
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
KULLAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-008-009/908-A
(Kalleripattu)
|
2906017000NRG23310520220557451
|
31/05/2022
|
NAGAMMAL
|
2906017WL016149
|
NAGAMMAL
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-008-009/911-A
(Kalleripattu)
|
2906017000NRG23310520220557453
|
31/05/2022
|
USHA S
|
2906017WL016149
|
USHA S
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
04/06/2022
|
|
009630563
|
|
USHA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-008-009/938-A
(Kalleripattu)
|
2906017000NRG23310520220557457
|
31/05/2022
|
PUPPY
|
2906017WL016149
|
PUPPY
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
PUPPY
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-008-009/939-A
(Kalleripattu)
|
2906017000NRG23310520220557458
|
31/05/2022
|
MUNIYAMMAL
|
2906017WL016149
|
MUNIYAMMAL
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-008-009/962-A
(Kalleripattu)
|
2906017000NRG23310520220557462
|
31/05/2022
|
MUNUSAMY
|
2906017WL016149
|
MUNUSAMY
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-008-009/970-A
(Kalleripattu)
|
2906017000NRG23310520220557463
|
31/05/2022
|
PAVUNAMMAL C
|
2906017WL016149
|
PAVUNAMMAL C
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
PAVUNAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-008-009/971-A
(Kalleripattu)
|
2906017000NRG23310520220557464
|
31/05/2022
|
RAMAYI A
|
2906017WL016149
|
RAMAYI A
|
00415
|
SBIN0000808
|
450
|
450
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAMAYI A
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-008-009/986-A
(Kalleripattu)
|
2906017000NRG23310520220557466
|
31/05/2022
|
KOWSALYA
|
2906017WL016149
|
KOWSALYA
|
00415
|
SBIN0000808
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
KOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67494
|
67494
|
|
|
|
|
|
|
|
|
57
|
ARNI
|
TN-06-017-008-008/339-A
(Kalleripattu)
|
2906017000NRG23310520220557363
|
31/05/2022
|
MANONMANI
|
2906017WL016149
|
MANONMANI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-008-008/494-A
(Kalleripattu)
|
2906017000NRG23310520220557374
|
31/05/2022
|
CHELLAMMAL A
|
2906017WL016149
|
CHELLAMMAL A
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHELLAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-008-008/504-A
(Kalleripattu)
|
2906017000NRG23310520220557375
|
31/05/2022
|
THATCHAYINI
|
2906017WL016149
|
THATCHAYINI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
THATCHAYINI
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-008-008/551-A
(Kalleripattu)
|
2906017000NRG23310520220557378
|
31/05/2022
|
JAYA E
|
2906017WL016149
|
JAYA E
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
JAYA E
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-008-008/715-A
(Kalleripattu)
|
2906017000NRG23310520220557381
|
31/05/2022
|
NATHIYA
|
2906017WL016149
|
NATHIYA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-008-008/725-a
(Kalleripattu)
|
2906017000NRG23310520220557383
|
31/05/2022
|
JAYA RAJENDIRAN
|
2906017WL016149
|
JAYA RAJENDIRAN
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
JAYA RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-008-008/736-A
(Kalleripattu)
|
2906017000NRG23310520220557385
|
31/05/2022
|
ESWARI
|
2906017WL016149
|
ESWARI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-008-008/770-B
(Kalleripattu)
|
2906017000NRG23310520220557392
|
31/05/2022
|
KALAISELVI
|
2906017WL016149
|
KALAISELVI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-008-008/778-B
(Kalleripattu)
|
2906017000NRG23310520220557396
|
31/05/2022
|
EZHILARASI G
|
2906017WL016149
|
EZHILARASI G
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
EZHILARASI G
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-008-008/779-A
(Kalleripattu)
|
2906017000NRG23310520220557397
|
31/05/2022
|
SANGEETHA
|
2906017WL016149
|
SANGEETHA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-008-008/795-B
(Kalleripattu)
|
2906017000NRG23310520220557399
|
31/05/2022
|
JOTHILAKSHMI
|
2906017WL016149
|
JOTHILAKSHMI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-008-008/857-B
(Kalleripattu)
|
2906017000NRG23310520220557410
|
31/05/2022
|
ANANDHI
|
2906017WL016149
|
ANANDHI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-008-009/1003-A
(Kalleripattu)
|
2906017000NRG23310520220557417
|
31/05/2022
|
MANJULA
|
2906017WL016149
|
MANJULA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-008-009/1011-A
(Kalleripattu)
|
2906017000NRG23310520220557419
|
31/05/2022
|
KALAIVANI S
|
2906017WL016149
|
KALAIVANI S
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
KALAIVANI S
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-008-009/1012-A
(Kalleripattu)
|
2906017000NRG23310520220557420
|
31/05/2022
|
JEEVA
|
2906017WL016149
|
JEEVA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-008-009/1030-A
(Kalleripattu)
|
2906017000NRG23310520220557422
|
31/05/2022
|
VALLIYAMMAL
|
2906017WL016149
|
VALLIYAMMAL
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
TN-06-017-008-009/36-B
(Kalleripattu)
|
2906017000NRG23310520220557441
|
31/05/2022
|
KANNAGI
|
2906017WL016149
|
KANNAGI
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
TN-06-017-008-009/780-A
(Kalleripattu)
|
2906017000NRG23310520220557442
|
31/05/2022
|
DHANALAKSHMI
|
2906017WL016149
|
DHANALAKSHMI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
TN-06-017-008-009/791-A
(Kalleripattu)
|
2906017000NRG23310520220557443
|
31/05/2022
|
VASANTHI
|
2906017WL016149
|
VASANTHI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
TN-06-017-008-009/903-A
(Kalleripattu)
|
2906017000NRG23310520220557450
|
31/05/2022
|
ADHILAKSHMI
|
2906017WL016149
|
ADHILAKSHMI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
TN-06-017-008-009/910-A
(Kalleripattu)
|
2906017000NRG23310520220557452
|
31/05/2022
|
KALAIDEVI D
|
2906017WL016149
|
KALAIDEVI D
|
00415
|
SBIN0070831
|
900
|
900
|
Processed
|
04/06/2022
|
|
009630563
|
|
KALAIDEVI D
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
TN-06-017-008-009/923-A
(Kalleripattu)
|
2906017000NRG23310520220557454
|
31/05/2022
|
SHEELA S
|
2906017WL016149
|
SHEELA S
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
TN-06-017-008-009/931-A
(Kalleripattu)
|
2906017000NRG23310520220557455
|
31/05/2022
|
SELVI V
|
2906017WL016149
|
SELVI V
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
SELVI V
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
TN-06-017-008-009/935-A
(Kalleripattu)
|
2906017000NRG23310520220557456
|
31/05/2022
|
PREMKUMARI
|
2906017WL016149
|
PREMKUMARI
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
PREMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
TN-06-017-008-009/957-A
(Kalleripattu)
|
2906017000NRG23310520220557461
|
31/05/2022
|
SUDHA
|
2906017WL016149
|
SUDHA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
TN-06-017-008-009/979-A
(Kalleripattu)
|
2906017000NRG23310520220557465
|
31/05/2022
|
SONIYA S
|
2906017WL016149
|
SONIYA S
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
SONIYA S
|
INDIAN BANK(607105)
|
|
83
|
ARNI
|
TN-06-017-008-009/987-A
(Kalleripattu)
|
2906017000NRG23310520220557467
|
31/05/2022
|
CHITRA
|
2906017WL016149
|
CHITRA
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
TN-06-017-008-009/994-A
(Kalleripattu)
|
2906017000NRG23310520220557469
|
31/05/2022
|
LURTHUMERY B
|
2906017WL016149
|
LURTHUMERY B
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
04/06/2022
|
|
009630563
|
|
LURTHUMERY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37686
|
37686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113280
|
113280
|
|
|
|
|
|
|
|