|
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-06-017-032-032/619-A
(S.U.Vanam)
|
2906017000NRG23031220223853663
|
05/12/2022
|
Jayapriya
|
2906017WL089321
|
Jayapriya
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayapriya
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-032-032/865-A
(S.U.Vanam)
|
2906017000NRG23031220223853693
|
05/12/2022
|
Radha
|
2906017WL089321
|
Radha
|
00415
|
SBIN0007790
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-032-032/102-A
(S.U.Vanam)
|
2906017000NRG23031220223853620
|
05/12/2022
|
SELVI
|
2906017WL089321
|
SELVI
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-032-032/104-A
(S.U.Vanam)
|
2906017000NRG23031220223853621
|
05/12/2022
|
BOTHU. M
|
2906017WL089321
|
BOTHU. M
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
BOTHU. M
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-032-032/106-A
(S.U.Vanam)
|
2906017000NRG23031220223853622
|
05/12/2022
|
RENUGAMBAL
|
2906017WL089321
|
RENUGAMBAL
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
RENUGAMBAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-032-032/116-A
(S.U.Vanam)
|
2906017000NRG23031220223853625
|
05/12/2022
|
MALA
|
2906017WL089321
|
MALA
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-032-032/117-A
(S.U.Vanam)
|
2906017000NRG23031220223853626
|
05/12/2022
|
Chitra S
|
2906017WL089321
|
Chitra S
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chitra S
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-032-032/120-A
(S.U.Vanam)
|
2906017000NRG23031220223853627
|
05/12/2022
|
LAKSHMI
|
2906017WL089321
|
LAKSHMI
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-032-032/123-A
(S.U.Vanam)
|
2906017000NRG23031220223853628
|
05/12/2022
|
Umadevi
|
2906017WL089321
|
Umadevi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-032-032/139-D
(S.U.Vanam)
|
2906017000NRG23031220223853629
|
05/12/2022
|
Seetha
|
2906017WL089321
|
Seetha
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-032-032/16-A
(S.U.Vanam)
|
2906017000NRG23031220223853630
|
05/12/2022
|
JAYANTHI
|
2906017WL089321
|
JAYANTHI
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARNI
|
TN-06-017-032-032/172-A
(S.U.Vanam)
|
2906017000NRG23031220223853631
|
05/12/2022
|
KAMATCHI. E
|
2906017WL089321
|
KAMATCHI. E
|
00415
|
SBIN0008113
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
KAMATCHI. E
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-032-032/201-A
(S.U.Vanam)
|
2906017000NRG23031220223853632
|
05/12/2022
|
JOTHI
|
2906017WL089321
|
JOTHI
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-032-032/216-A
(S.U.Vanam)
|
2906017000NRG23031220223853634
|
05/12/2022
|
MALLIGA. A
|
2906017WL089321
|
MALLIGA. A
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALLIGA. A
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-032-032/296-A
(S.U.Vanam)
|
2906017000NRG23031220223853638
|
05/12/2022
|
LALITHA. A
|
2906017WL089321
|
LALITHA. A
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
LALITHA. A
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-032-032/314-A
(S.U.Vanam)
|
2906017000NRG23031220223853639
|
05/12/2022
|
Andal
|
2906017WL089321
|
Andal
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-032-032/318-B
(S.U.Vanam)
|
2906017000NRG23031220223853640
|
05/12/2022
|
Kalaiarasi
|
2906017WL089321
|
Kalaiarasi
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-032-032/32-A
(S.U.Vanam)
|
2906017000NRG23031220223853642
|
05/12/2022
|
LAKSHMI. P
|
2906017WL089321
|
LAKSHMI. P
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI. P
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-032-032/32-A
(S.U.Vanam)
|
2906017000NRG23031220223853641
|
05/12/2022
|
Pachaiyappan
|
2906017WL089321
|
Pachaiyappan
|
00415
|
SBIN0008113
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pachaiyappan
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-032-032/348-C
(S.U.Vanam)
|
2906017000NRG23031220223853643
|
05/12/2022
|
Anandam
|
2906017WL089321
|
Anandam
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anandam
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-032-032/37-A
(S.U.Vanam)
|
2906017000NRG23031220223853645
|
05/12/2022
|
SUMATHI. E
|
2906017WL089321
|
SUMATHI. E
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUMATHI. E
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ARNI
|
TN-06-017-032-032/388-A
(S.U.Vanam)
|
2906017000NRG23031220223853646
|
05/12/2022
|
CNITRA. R
|
2906017WL089321
|
CNITRA. R
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
CNITRA. R
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-032-032/4-A
(S.U.Vanam)
|
2906017000NRG23031220223853647
|
05/12/2022
|
NATARAJAN
|
2906017WL089321
|
NATARAJAN
|
00415
|
SBIN0008113
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-032-032/40-A
(S.U.Vanam)
|
2906017000NRG23031220223853648
|
05/12/2022
|
DHANALAKSHMI. S
|
2906017WL089321
|
DHANALAKSHMI. S
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
DHANALAKSHMI. S
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-032-032/434-A
(S.U.Vanam)
|
2906017000NRG23031220223853649
|
05/12/2022
|
AMERICA
|
2906017WL089321
|
AMERICA
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMERICA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-032-032/45-A
(S.U.Vanam)
|
2906017000NRG23031220223853650
|
05/12/2022
|
CHANDRIKA
|
2906017WL089321
|
CHANDRIKA
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-032-032/482-B
(S.U.Vanam)
|
2906017000NRG23031220223853651
|
05/12/2022
|
LAKSHMI
|
2906017WL089321
|
LAKSHMI
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-032-032/5-A
(S.U.Vanam)
|
2906017000NRG23031220223853652
|
05/12/2022
|
NAGAMMAL
|
2906017WL089321
|
NAGAMMAL
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-032-032/509-A
(S.U.Vanam)
|
2906017000NRG23031220223853653
|
05/12/2022
|
VIJAYALAKSHMI
|
2906017WL089321
|
VIJAYALAKSHMI
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-032-032/533-A
(S.U.Vanam)
|
2906017000NRG23031220223853656
|
05/12/2022
|
SATHIYA
|
2906017WL089321
|
SATHIYA
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-032-032/55-D
(S.U.Vanam)
|
2906017000NRG23031220223853657
|
05/12/2022
|
Pushpa
|
2906017WL089321
|
Pushpa
|
00415
|
SBIN0008113
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-032-032/57-A
(S.U.Vanam)
|
2906017000NRG23031220223853658
|
05/12/2022
|
SELVI
|
2906017WL089321
|
SELVI
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-032-032/58-A
(S.U.Vanam)
|
2906017000NRG23031220223853659
|
05/12/2022
|
KUTTIUAMMAL
|
2906017WL089321
|
KUTTIUAMMAL
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
KUTTIUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-032-032/598-C
(S.U.Vanam)
|
2906017000NRG23031220223853662
|
05/12/2022
|
Leela
|
2906017WL089321
|
Leela
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-032-032/63-A
(S.U.Vanam)
|
2906017000NRG23031220223853664
|
05/12/2022
|
MAHESWARI
|
2906017WL089321
|
MAHESWARI
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-032-032/647-a
(S.U.Vanam)
|
2906017000NRG23031220223853666
|
05/12/2022
|
MEENA
|
2906017WL089321
|
MEENA
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-032-032/658-a
(S.U.Vanam)
|
2906017000NRG23031220223853667
|
05/12/2022
|
GAJA. S
|
2906017WL089321
|
GAJA. S
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
GAJA. S
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-032-032/660-A
(S.U.Vanam)
|
2906017000NRG23031220223853668
|
05/12/2022
|
Santhi
|
2906017WL089321
|
Santhi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-032-032/662-a
(S.U.Vanam)
|
2906017000NRG23031220223853669
|
05/12/2022
|
LATHA MAHESWARI
|
2906017WL089321
|
LATHA MAHESWARI
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
LATHA MAHESWARI
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-032-032/663-a
(S.U.Vanam)
|
2906017000NRG23031220223853670
|
05/12/2022
|
Chitra
|
2906017WL089321
|
Chitra
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-032-032/668-a
(S.U.Vanam)
|
2906017000NRG23031220223853671
|
05/12/2022
|
AMSA. S
|
2906017WL089321
|
AMSA. S
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMSA. S
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-032-032/688-B
(S.U.Vanam)
|
2906017000NRG23031220223853672
|
05/12/2022
|
MANIKAMMAL
|
2906017WL089321
|
MANIKAMMAL
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANIKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-032-032/696-A
(S.U.Vanam)
|
2906017000NRG23031220223853674
|
05/12/2022
|
KANCHANA
|
2906017WL089321
|
KANCHANA
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-032-032/7-A
(S.U.Vanam)
|
2906017000NRG23031220223853675
|
05/12/2022
|
KAMATCHI
|
2906017WL089321
|
KAMATCHI
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-032-032/722-A
(S.U.Vanam)
|
2906017000NRG23031220223853679
|
05/12/2022
|
Dharani
|
2906017WL089321
|
Dharani
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-032-032/73-A
(S.U.Vanam)
|
2906017000NRG23031220223853680
|
05/12/2022
|
JANAKI
|
2906017WL089321
|
JANAKI
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-032-032/75-A
(S.U.Vanam)
|
2906017000NRG23031220223853681
|
05/12/2022
|
Chinnakannan
|
2906017WL089321
|
Chinnakannan
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinnakannan
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-032-032/759-A
(S.U.Vanam)
|
2906017000NRG23031220223853682
|
05/12/2022
|
Sudha
|
2906017WL089321
|
Sudha
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-032-032/767-A
(S.U.Vanam)
|
2906017000NRG23031220223853683
|
05/12/2022
|
Pachaiyammal
|
2906017WL089321
|
Pachaiyammal
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-032-032/786-A
(S.U.Vanam)
|
2906017000NRG23031220223853684
|
05/12/2022
|
Nirmala
|
2906017WL089321
|
Nirmala
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-032-032/792-A
(S.U.Vanam)
|
2906017000NRG23031220223853685
|
05/12/2022
|
Santhi
|
2906017WL089321
|
Santhi
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santhi
|
GENERAL POST OFFICE(607245)
|
|
52
|
ARNI
|
TN-06-017-032-032/8-A
(S.U.Vanam)
|
2906017000NRG23031220223853686
|
05/12/2022
|
Chandira
|
2906017WL089321
|
Chandira
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-032-032/81-B
(S.U.Vanam)
|
2906017000NRG23031220223853687
|
05/12/2022
|
Kalavathi
|
2906017WL089321
|
Kalavathi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-032-032/824-A
(S.U.Vanam)
|
2906017000NRG23031220223853689
|
05/12/2022
|
Papthi
|
2906017WL089321
|
Papthi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Papthi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-032-032/841-A
(S.U.Vanam)
|
2906017000NRG23031220223853690
|
05/12/2022
|
Vennila
|
2906017WL089321
|
Vennila
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-032-032/85-A
(S.U.Vanam)
|
2906017000NRG23031220223853691
|
05/12/2022
|
Muniyammal
|
2906017WL089321
|
Muniyammal
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-032-032/86-A
(S.U.Vanam)
|
2906017000NRG23031220223853692
|
05/12/2022
|
Meera
|
2906017WL089321
|
Meera
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-032-032/90-A
(S.U.Vanam)
|
2906017000NRG23031220223853696
|
05/12/2022
|
MALAR
|
2906017WL089321
|
MALAR
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-032-032/94-B
(S.U.Vanam)
|
2906017000NRG23031220223853697
|
05/12/2022
|
AMBIGA
|
2906017WL089321
|
AMBIGA
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMBIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
ARNI
|
TN-06-017-032-032/96-A
(S.U.Vanam)
|
2906017000NRG23031220223853698
|
05/12/2022
|
JAYANTHI
|
2906017WL089321
|
JAYANTHI
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-032-032/98-A
(S.U.Vanam)
|
2906017000NRG23031220223853699
|
05/12/2022
|
VENDA
|
2906017WL089321
|
VENDA
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68291
|
68291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70291
|
70291
|
|
|
|
|
|
|
|