|
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-06-017-034-034/101-A
(Vedajipuram)
|
2906017000NRG23120820221954155
|
15/08/2022
|
Shanthi A
|
2906017WL049949
|
Shanthi A
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi A
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-034-034/102-A
(Vedajipuram)
|
2906017000NRG23120820221954156
|
15/08/2022
|
Dhanam. S
|
2906017WL049949
|
Dhanam. S
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanam. S
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-034-034/103-A
(Vedajipuram)
|
2906017000NRG23120820221954157
|
15/08/2022
|
POONGAVANAM. V
|
2906017WL049949
|
POONGAVANAM. V
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGAVANAM. V
|
CANARA BANK(508532)
|
|
4
|
ARNI
|
TN-06-017-034-034/105-A
(Vedajipuram)
|
2906017000NRG23120820221954158
|
15/08/2022
|
SAVITHIRI D
|
2906017WL049949
|
SAVITHIRI D
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVITHIRI D
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-034-034/106-A
(Vedajipuram)
|
2906017000NRG23120820221954159
|
15/08/2022
|
VALLI P
|
2906017WL049949
|
VALLI P
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI P
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-034-034/107-A
(Vedajipuram)
|
2906017000NRG23120820221954160
|
15/08/2022
|
SANTHI V
|
2906017WL049949
|
SANTHI V
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI V
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-034-034/109-A
(Vedajipuram)
|
2906017000NRG23120820221954162
|
15/08/2022
|
SAGUNTHALA P
|
2906017WL049949
|
SAGUNTHALA P
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAGUNTHALA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-034-034/110-A
(Vedajipuram)
|
2906017000NRG23120820221954163
|
15/08/2022
|
VIMALA S
|
2906017WL049949
|
VIMALA S
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIMALA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-034-034/111-B
(Vedajipuram)
|
2906017000NRG23120820221954164
|
15/08/2022
|
SAMPATH S
|
2906017WL049949
|
SAMPATH S
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMPATH S
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-034-034/112-A
(Vedajipuram)
|
2906017000NRG23120820221954165
|
15/08/2022
|
K VISALAKSI
|
2906017WL049949
|
K VISALAKSI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
K VISALAKSI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-034-034/113-A
(Vedajipuram)
|
2906017000NRG23120820221954166
|
15/08/2022
|
Chitra
|
2906017WL049949
|
Chitra
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-034-034/114-A
(Vedajipuram)
|
2906017000NRG23120820221954167
|
15/08/2022
|
ASHOKAN B
|
2906017WL049949
|
ASHOKAN B
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ASHOKAN B
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-034-034/115-A
(Vedajipuram)
|
2906017000NRG23120820221954168
|
15/08/2022
|
Senthamarai. D
|
2906017WL049949
|
Senthamarai. D
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senthamarai. D
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-034-034/116-A
(Vedajipuram)
|
2906017000NRG23120820221954169
|
15/08/2022
|
Ambiga. K
|
2906017WL049949
|
Ambiga. K
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambiga. K
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-034-034/117-A
(Vedajipuram)
|
2906017000NRG23120820221954170
|
15/08/2022
|
SELVI N
|
2906017WL049949
|
SELVI N
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI N
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-034-034/118-C
(Vedajipuram)
|
2906017000NRG23120820221954171
|
15/08/2022
|
Dhanabaggiyam
|
2906017WL049949
|
Dhanabaggiyam
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanabaggiyam
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-034-034/119-
(Vedajipuram)
|
2906017000NRG23120820221954172
|
15/08/2022
|
Selvaraji M
|
2906017WL049949
|
Selvaraji M
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvaraji M
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-034-034/15-B
(Vedajipuram)
|
2906017000NRG23120820221954173
|
15/08/2022
|
Amutha
|
2906017WL049949
|
Amutha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-034-034/22-A
(Vedajipuram)
|
2906017000NRG23120820221954174
|
15/08/2022
|
M VENDA
|
2906017WL049949
|
M VENDA
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
M VENDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-034-034/267-A
(Vedajipuram)
|
2906017000NRG23120820221954176
|
15/08/2022
|
SHEELA D
|
2906017WL049949
|
SHEELA D
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHEELA D
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-034-034/33-A
(Vedajipuram)
|
2906017000NRG23120820221954177
|
15/08/2022
|
DHANALAKSHMI
|
2906017WL049949
|
DHANALAKSHMI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-034-034/36-A
(Vedajipuram)
|
2906017000NRG23120820221954178
|
15/08/2022
|
Anitha. E
|
2906017WL049949
|
Anitha. E
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anitha. E
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-034-034/37-A
(Vedajipuram)
|
2906017000NRG23120820221954179
|
15/08/2022
|
P. INDIRANI
|
2906017WL049949
|
P. INDIRANI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
P. INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-034-034/38-A
(Vedajipuram)
|
2906017000NRG23120820221954180
|
15/08/2022
|
SANTHI M
|
2906017WL049949
|
SANTHI M
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI M
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-034-034/39-A
(Vedajipuram)
|
2906017000NRG23120820221954181
|
15/08/2022
|
Thavamani
|
2906017WL049949
|
Thavamani
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-034-034/42-A
(Vedajipuram)
|
2906017000NRG23120820221954183
|
15/08/2022
|
Santhi A
|
2906017WL049949
|
Santhi A
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi A
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-034-034/43-A
(Vedajipuram)
|
2906017000NRG23120820221954184
|
15/08/2022
|
DHARANI. V
|
2906017WL049949
|
DHARANI. V
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHARANI. V
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-034-034/44-A
(Vedajipuram)
|
2906017000NRG23120820221954185
|
15/08/2022
|
Inipothu
|
2906017WL049949
|
Inipothu
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Inipothu
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-034-034/47-A
(Vedajipuram)
|
2906017000NRG23120820221954186
|
15/08/2022
|
MANI. M
|
2906017WL049949
|
MANI. M
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANI. M
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-034-034/48-A
(Vedajipuram)
|
2906017000NRG23120820221954187
|
15/08/2022
|
Vartha R
|
2906017WL049949
|
Vartha R
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vartha R
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-034-034/49-A
(Vedajipuram)
|
2906017000NRG23120820221954188
|
15/08/2022
|
SARASWATHI R
|
2906017WL049949
|
SARASWATHI R
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-034-034/51-A
(Vedajipuram)
|
2906017000NRG23120820221954189
|
15/08/2022
|
Mani. K
|
2906017WL049949
|
Mani. K
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani. K
|
GENERAL POST OFFICE(607245)
|
|
33
|
ARNI
|
TN-06-017-034-034/54-A
(Vedajipuram)
|
2906017000NRG23120820221954191
|
15/08/2022
|
CHINNAPONNU
|
2906017WL049949
|
CHINNAPONNU
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-034-034/55-A
(Vedajipuram)
|
2906017000NRG23120820221954192
|
15/08/2022
|
Jayakodi
|
2906017WL049949
|
Jayakodi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayakodi
|
CANARA BANK(508532)
|
|
35
|
ARNI
|
TN-06-017-034-034/56-A
(Vedajipuram)
|
2906017000NRG23120820221954193
|
15/08/2022
|
Jayalakshmi. S
|
2906017WL049949
|
Jayalakshmi. S
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi. S
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-034-034/57-A
(Vedajipuram)
|
2906017000NRG23120820221954194
|
15/08/2022
|
PACHIAPPAN
|
2906017WL049949
|
PACHIAPPAN
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACHIAPPAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-034-034/58-A
(Vedajipuram)
|
2906017000NRG23120820221954195
|
15/08/2022
|
VANITHA. M
|
2906017WL049949
|
VANITHA. M
|
00415
|
SBIN0007790
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANITHA. M
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-034-034/59-A
(Vedajipuram)
|
2906017000NRG23120820221954196
|
15/08/2022
|
SASIKALA S
|
2906017WL049949
|
SASIKALA S
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-034-034/61-A
(Vedajipuram)
|
2906017000NRG23120820221954197
|
15/08/2022
|
SUMATHI P
|
2906017WL049949
|
SUMATHI P
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI P
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-034-034/62-A
(Vedajipuram)
|
2906017000NRG23120820221954198
|
15/08/2022
|
ANNAMALAI M
|
2906017WL049949
|
ANNAMALAI M
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAMALAI M
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-034-034/63-A
(Vedajipuram)
|
2906017000NRG23120820221954199
|
15/08/2022
|
Lalitha
|
2906017WL049949
|
Lalitha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-034-034/67-A
(Vedajipuram)
|
2906017000NRG23120820221954201
|
15/08/2022
|
Kala. K
|
2906017WL049949
|
Kala. K
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala. K
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-034-034/68-A
(Vedajipuram)
|
2906017000NRG23120820221954202
|
15/08/2022
|
Muruvammal. P
|
2906017WL049949
|
Muruvammal. P
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muruvammal. P
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-034-034/69-A
(Vedajipuram)
|
2906017000NRG23120820221954203
|
15/08/2022
|
SHANTHI. R
|
2906017WL049949
|
SHANTHI. R
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI. R
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-034-034/70-A
(Vedajipuram)
|
2906017000NRG23120820221954204
|
15/08/2022
|
MAGALINGAM B
|
2906017WL049949
|
MAGALINGAM B
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAGALINGAM B
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-034-034/71-A
(Vedajipuram)
|
2906017000NRG23120820221954205
|
15/08/2022
|
Devika. A
|
2906017WL049949
|
Devika. A
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devika. A
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-034-034/72-A
(Vedajipuram)
|
2906017000NRG23120820221954206
|
15/08/2022
|
Kanaga. V
|
2906017WL049949
|
Kanaga. V
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanaga. V
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-034-034/73-A
(Vedajipuram)
|
2906017000NRG23120820221954207
|
15/08/2022
|
SELVAM. N
|
2906017WL049949
|
SELVAM. N
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVAM. N
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-034-034/76-A
(Vedajipuram)
|
2906017000NRG23120820221954208
|
15/08/2022
|
RANI R
|
2906017WL049949
|
RANI R
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI R
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-034-034/77-A
(Vedajipuram)
|
2906017000NRG23120820221954209
|
15/08/2022
|
BATHMA G
|
2906017WL049949
|
BATHMA G
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
BATHMA G
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-034-034/78-A
(Vedajipuram)
|
2906017000NRG23120820221954210
|
15/08/2022
|
LAKSHMI T
|
2906017WL049949
|
LAKSHMI T
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-034-034/81-A
(Vedajipuram)
|
2906017000NRG23120820221954211
|
15/08/2022
|
G MAHALAKSHMI
|
2906017WL049949
|
G MAHALAKSHMI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
G MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-034-034/82-A
(Vedajipuram)
|
2906017000NRG23120820221954212
|
15/08/2022
|
Santha A
|
2906017WL049949
|
Santha A
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santha A
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-034-034/83-A
(Vedajipuram)
|
2906017000NRG23120820221954213
|
15/08/2022
|
SIVAGAMI M
|
2906017WL049949
|
SIVAGAMI M
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAGAMI M
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-034-034/84-A
(Vedajipuram)
|
2906017000NRG23120820221954214
|
15/08/2022
|
SETTU E
|
2906017WL049949
|
SETTU E
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SETTU E
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-034-034/85-A
(Vedajipuram)
|
2906017000NRG23120820221954215
|
15/08/2022
|
Samundeeswari. S
|
2906017WL049949
|
Samundeeswari. S
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samundeeswari. S
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-034-034/86-A
(Vedajipuram)
|
2906017000NRG23120820221954216
|
15/08/2022
|
KALIAMMAL G
|
2906017WL049949
|
KALIAMMAL G
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-034-034/88-A
(Vedajipuram)
|
2906017000NRG23120820221954217
|
15/08/2022
|
ALAMELU. S
|
2906017WL049949
|
ALAMELU. S
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU. S
|
CANARA BANK(508532)
|
|
59
|
ARNI
|
TN-06-017-034-034/90-A
(Vedajipuram)
|
2906017000NRG23120820221954218
|
15/08/2022
|
Kuppammal. V
|
2906017WL049949
|
Kuppammal. V
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppammal. V
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-034-034/91-A
(Vedajipuram)
|
2906017000NRG23120820221954219
|
15/08/2022
|
Pachiammal. G
|
2906017WL049949
|
Pachiammal. G
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiammal. G
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-034-034/99-A
(Vedajipuram)
|
2906017000NRG23120820221954220
|
15/08/2022
|
Kasi. L
|
2906017WL049949
|
Kasi. L
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasi. L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66150
|
66150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66150
|
66150
|
|
|
|
|
|
|
|