|
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-06-017-030-030/1019-a
(Sevur)
|
2906017000NRG23031220223852732
|
05/12/2022
|
THAMARAISELVI. S
|
2906017WL089309
|
THAMARAISELVI. S
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
THAMARAISELVI. S
|
AXIS BANK(607153)
|
|
2
|
ARNI
|
TN-06-017-030-030/1061-a
(Sevur)
|
2906017000NRG23031220223852733
|
05/12/2022
|
PARVATHI.K
|
2906017WL089309
|
PARVATHI.K
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
PARVATHI.K
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-030-030/1066-a
(Sevur)
|
2906017000NRG23031220223852734
|
05/12/2022
|
Kala
|
2906017WL089309
|
Kala
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-030-030/1067-a
(Sevur)
|
2906017000NRG23031220223852735
|
05/12/2022
|
Baby. V
|
2906017WL089309
|
Baby. V
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Baby. V
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-030-030/1128-A
(Sevur)
|
2906017000NRG23031220223852736
|
05/12/2022
|
VASANTHA
|
2906017WL089309
|
VASANTHA
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-030-030/1140-a
(Sevur)
|
2906017000NRG23031220223852737
|
05/12/2022
|
SHAKILA. V
|
2906017WL089309
|
SHAKILA. V
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
SHAKILA. V
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-030-030/1143-a
(Sevur)
|
2906017000NRG23031220223852738
|
05/12/2022
|
Sarathammal. A
|
2906017WL089309
|
Sarathammal. A
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sarathammal. A
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-030-030/1164-a
(Sevur)
|
2906017000NRG23031220223852740
|
05/12/2022
|
Anuratha. G
|
2906017WL089309
|
Anuratha. G
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anuratha. G
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-030-030/1165-a
(Sevur)
|
2906017000NRG23031220223852741
|
05/12/2022
|
Vijaya
|
2906017WL089309
|
Vijaya
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-030-030/1231-B
(Sevur)
|
2906017000NRG23031220223852742
|
05/12/2022
|
SANTHI. K
|
2906017WL089309
|
SANTHI. K
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANTHI. K
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-030-030/1278-B
(Sevur)
|
2906017000NRG23031220223852743
|
05/12/2022
|
Indira
|
2906017WL089309
|
Indira
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-030-030/1291-A
(Sevur)
|
2906017000NRG23031220223852744
|
05/12/2022
|
SARITHA
|
2906017WL089309
|
SARITHA
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-030-030/1292-B
(Sevur)
|
2906017000NRG23031220223852745
|
05/12/2022
|
Banumathi
|
2906017WL089309
|
Banumathi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-030-030/1308-A
(Sevur)
|
2906017000NRG23031220223852746
|
05/12/2022
|
AMBIGA
|
2906017WL089309
|
AMBIGA
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-030-030/143-B
(Sevur)
|
2906017000NRG23031220223852747
|
05/12/2022
|
THATCHAYINI. G
|
2906017WL089309
|
THATCHAYINI. G
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
THATCHAYINI. G
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-030-030/1450-A
(Sevur)
|
2906017000NRG23031220223852748
|
05/12/2022
|
SENBAGAVALLI. D
|
2906017WL089309
|
SENBAGAVALLI. D
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
SENBAGAVALLI. D
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-030-030/1453-A
(Sevur)
|
2906017000NRG23031220223852749
|
05/12/2022
|
JAYANTHI. P
|
2906017WL089309
|
JAYANTHI. P
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYANTHI. P
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-030-030/1502-A
(Sevur)
|
2906017000NRG23031220223852750
|
05/12/2022
|
RUKKUMANI
|
2906017WL089309
|
RUKKUMANI
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-030-030/1518-A
(Sevur)
|
2906017000NRG23031220223852751
|
05/12/2022
|
JAYANTHI
|
2906017WL089309
|
JAYANTHI
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-030-030/1521-A
(Sevur)
|
2906017000NRG23031220223852752
|
05/12/2022
|
JAYAPRIYA T
|
2906017WL089309
|
JAYAPRIYA T
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYAPRIYA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-030-030/1550-A
(Sevur)
|
2906017000NRG23031220223852753
|
05/12/2022
|
MAGESWARI A
|
2906017WL089309
|
MAGESWARI A
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
MAGESWARI A
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-030-030/1555-A
(Sevur)
|
2906017000NRG23031220223852754
|
05/12/2022
|
ANANDHI
|
2906017WL089309
|
ANANDHI
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-030-030/1654-A
(Sevur)
|
2906017000NRG23031220223852755
|
05/12/2022
|
SAHADEVAN
|
2906017WL089309
|
SAHADEVAN
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-030-030/1655-A
(Sevur)
|
2906017000NRG23031220223852756
|
05/12/2022
|
VIJAYANIRMALA
|
2906017WL089309
|
VIJAYANIRMALA
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIJAYANIRMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-030-030/1656-A
(Sevur)
|
2906017000NRG23031220223852757
|
05/12/2022
|
KARPAGAM
|
2906017WL089309
|
KARPAGAM
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-030-030/1657-A
(Sevur)
|
2906017000NRG23031220223852758
|
05/12/2022
|
KAMATCHI
|
2906017WL089309
|
KAMATCHI
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-030-030/1658-A
(Sevur)
|
2906017000NRG23031220223852759
|
05/12/2022
|
RAJESWARI
|
2906017WL089309
|
RAJESWARI
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ARNI
|
TN-06-017-030-030/1669-A
(Sevur)
|
2906017000NRG23031220223852760
|
05/12/2022
|
LAKSHMI
|
2906017WL089309
|
LAKSHMI
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-030-030/310-A
(Sevur)
|
2906017000NRG23031220223852775
|
05/12/2022
|
K.GOKULAKRISHNAN
|
2906017WL089309
|
K.GOKULAKRISHNAN
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.GOKULAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-030-030/314-A
(Sevur)
|
2906017000NRG23031220223852776
|
05/12/2022
|
Kavitha
|
2906017WL089309
|
Kavitha
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-030-030/315-A
(Sevur)
|
2906017000NRG23031220223852777
|
05/12/2022
|
Saroja
|
2906017WL089309
|
Saroja
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-030-030/318-A
(Sevur)
|
2906017000NRG23031220223852778
|
05/12/2022
|
Thangiammal. R
|
2906017WL089309
|
Thangiammal. R
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thangiammal. R
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-030-030/331-A
(Sevur)
|
2906017000NRG23031220223852779
|
05/12/2022
|
Amutha. V
|
2906017WL089309
|
Amutha. V
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amutha. V
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-030-030/4-B
(Sevur)
|
2906017000NRG23031220223852780
|
05/12/2022
|
KUPPU
|
2906017WL089309
|
KUPPU
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-030-030/431-A
(Sevur)
|
2906017000NRG23031220223852781
|
05/12/2022
|
Lakshmi
|
2906017WL089309
|
Lakshmi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-030-030/5-B
(Sevur)
|
2906017000NRG23031220223852782
|
05/12/2022
|
RAJESWARI R
|
2906017WL089309
|
RAJESWARI R
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-030-030/7-C
(Sevur)
|
2906017000NRG23031220223852783
|
05/12/2022
|
SUNDARI. S
|
2906017WL089309
|
SUNDARI. S
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUNDARI. S
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-030-030/749-A
(Sevur)
|
2906017000NRG23031220223852784
|
05/12/2022
|
Kamatchi
|
2906017WL089309
|
Kamatchi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-030-030/774-A
(Sevur)
|
2906017000NRG23031220223852785
|
05/12/2022
|
Kannammal
|
2906017WL089309
|
Kannammal
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-030-030/796-A
(Sevur)
|
2906017000NRG23031220223852786
|
05/12/2022
|
Banu. P
|
2906017WL089309
|
Banu. P
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Banu. P
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-030-030/803-A
(Sevur)
|
2906017000NRG23031220223852787
|
05/12/2022
|
Lakshmi. J
|
2906017WL089309
|
Lakshmi. J
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi. J
|
CANARA BANK(508532)
|
|
42
|
ARNI
|
TN-06-017-030-030/804-A
(Sevur)
|
2906017000NRG23031220223852788
|
05/12/2022
|
Kannammal
|
2906017WL089309
|
Kannammal
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-030-030/807-A
(Sevur)
|
2906017000NRG23031220223852789
|
05/12/2022
|
POONGAVANAM. V
|
2906017WL089309
|
POONGAVANAM. V
|
00415
|
SBIN0008113
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
ARNI
|
TN-06-017-030-030/810-A
(Sevur)
|
2906017000NRG23031220223852790
|
05/12/2022
|
Malar. V
|
2906017WL089309
|
Malar. V
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malar. V
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-030-030/811-A
(Sevur)
|
2906017000NRG23031220223852791
|
05/12/2022
|
Selvi. K
|
2906017WL089309
|
Selvi. K
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi. K
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-030-030/812-A
(Sevur)
|
2906017000NRG23031220223852792
|
05/12/2022
|
Thilagavathi. M
|
2906017WL089309
|
Thilagavathi. M
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thilagavathi. M
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-030-030/814-A
(Sevur)
|
2906017000NRG23031220223852793
|
05/12/2022
|
Sinthamani
|
2906017WL089309
|
Sinthamani
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sinthamani
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-030-030/830-a
(Sevur)
|
2906017000NRG23031220223852794
|
05/12/2022
|
Anandhi. D
|
2906017WL089309
|
Anandhi. D
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anandhi. D
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-030-030/832-A
(Sevur)
|
2906017000NRG23031220223852795
|
05/12/2022
|
Baby. R
|
2906017WL089309
|
Baby. R
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Baby. R
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-030-030/835-A
(Sevur)
|
2906017000NRG23031220223852796
|
05/12/2022
|
LALITHA
|
2906017WL089309
|
LALITHA
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-030-030/839-A
(Sevur)
|
2906017000NRG23031220223852798
|
05/12/2022
|
Indirani. M
|
2906017WL089309
|
Indirani. M
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Indirani. M
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-030-030/844-A
(Sevur)
|
2906017000NRG23031220223852799
|
05/12/2022
|
Savithri. V
|
2906017WL089309
|
Savithri. V
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Savithri. V
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-030-030/853-a
(Sevur)
|
2906017000NRG23031220223852800
|
05/12/2022
|
Ayammal
|
2906017WL089309
|
Ayammal
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ayammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-030-030/857-a
(Sevur)
|
2906017000NRG23031220223852801
|
05/12/2022
|
Unnamalai
|
2906017WL089309
|
Unnamalai
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-030-030/859-a
(Sevur)
|
2906017000NRG23031220223852802
|
05/12/2022
|
Navaneetham
|
2906017WL089309
|
Navaneetham
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-030-030/859-a
(Sevur)
|
2906017000NRG23031220223852803
|
05/12/2022
|
RAMAKRISHNAN
|
2906017WL089309
|
RAMAKRISHNAN
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-030-030/862-a
(Sevur)
|
2906017000NRG23031220223852804
|
05/12/2022
|
Bakkiyam. S
|
2906017WL089309
|
Bakkiyam. S
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Bakkiyam. S
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-030-030/864-A
(Sevur)
|
2906017000NRG23031220223852805
|
05/12/2022
|
GOVINDAMMAL. A
|
2906017WL089309
|
GOVINDAMMAL. A
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
GOVINDAMMAL. A
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-030-030/865-A
(Sevur)
|
2906017000NRG23031220223852806
|
05/12/2022
|
BANU
|
2906017WL089309
|
BANU
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-030-030/866-a
(Sevur)
|
2906017000NRG23031220223852807
|
05/12/2022
|
Kamsala. M
|
2906017WL089309
|
Kamsala. M
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kamsala. M
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-030-030/892-A
(Sevur)
|
2906017000NRG23031220223852808
|
05/12/2022
|
Gangaiammal
|
2906017WL089309
|
Gangaiammal
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gangaiammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-030-030/928-a
(Sevur)
|
2906017000NRG23031220223852809
|
05/12/2022
|
Kasthuri. P
|
2906017WL089309
|
Kasthuri. P
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kasthuri. P
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-030-030/933-a
(Sevur)
|
2906017000NRG23031220223852811
|
05/12/2022
|
Padma
|
2906017WL089309
|
Padma
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-030-030/942-a
(Sevur)
|
2906017000NRG23031220223852813
|
05/12/2022
|
RADHA. K
|
2906017WL089309
|
RADHA. K
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
RADHA. K
|
GENERAL POST OFFICE(607245)
|
|
65
|
ARNI
|
TN-06-017-030-030/943-a
(Sevur)
|
2906017000NRG23031220223852814
|
05/12/2022
|
JAYANTHI. D
|
2906017WL089309
|
JAYANTHI. D
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYANTHI. D
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-030-030/952-A
(Sevur)
|
2906017000NRG23031220223852815
|
05/12/2022
|
Rani. D
|
2906017WL089309
|
Rani. D
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rani. D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
TN-06-017-030-030/954-B
(Sevur)
|
2906017000NRG23031220223852816
|
05/12/2022
|
Selvi. G
|
2906017WL089309
|
Selvi. G
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi. G
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-030-030/956-a
(Sevur)
|
2906017000NRG23031220223852817
|
05/12/2022
|
JOTHI. S
|
2906017WL089309
|
JOTHI. S
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
JOTHI. S
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-030-030/958-B
(Sevur)
|
2906017000NRG23031220223852819
|
05/12/2022
|
Chokkubai
|
2906017WL089309
|
Chokkubai
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chokkubai
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-030-030/960-B
(Sevur)
|
2906017000NRG23031220223852820
|
05/12/2022
|
SUGUNA
|
2906017WL089309
|
SUGUNA
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-030-030/961-A
(Sevur)
|
2906017000NRG23031220223852821
|
05/12/2022
|
SANGEETHA. G
|
2906017WL089309
|
SANGEETHA. G
|
00415
|
SBIN0008113
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANGEETHA. G
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-030-030/962-a
(Sevur)
|
2906017000NRG23031220223852823
|
05/12/2022
|
Devaki
|
2906017WL089309
|
Devaki
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARNI
|
TN-06-017-030-030/967-B
(Sevur)
|
2906017000NRG23031220223852824
|
05/12/2022
|
Tamizselvi. S
|
2906017WL089309
|
Tamizselvi. S
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Tamizselvi. S
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
TN-06-017-030-030/99-B
(Sevur)
|
2906017000NRG23031220223852825
|
05/12/2022
|
Vijaya
|
2906017WL089309
|
Vijaya
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88372
|
88372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88372
|
88372
|
|
|
|
|
|
|
|