|
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-06-017-032-002/787-A
(S.U.Vanam)
|
2906017000NRG23140320234648254
|
14/03/2023
|
Kasthuri
|
2906017WL110508
|
Kasthuri
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-032-003/122-A
(S.U.Vanam)
|
2906017000NRG23140320234648255
|
14/03/2023
|
Chitra
|
2906017WL110508
|
Chitra
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-032-003/189-A
(S.U.Vanam)
|
2906017000NRG23140320234648256
|
14/03/2023
|
Tamilarasi
|
2906017WL110508
|
Tamilarasi
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-032-003/212-A
(S.U.Vanam)
|
2906017000NRG23140320234648257
|
14/03/2023
|
Thenmozhi
|
2906017WL110508
|
Thenmozhi
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-032-003/439
(S.U.Vanam)
|
2906017000NRG23140320234648259
|
14/03/2023
|
Kathirvel
|
2906017WL110508
|
Kathirvel
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kathirvel
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-032-003/471-A
(S.U.Vanam)
|
2906017000NRG23140320234648260
|
14/03/2023
|
Pachaiyammal
|
2906017WL110508
|
Pachaiyammal
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-032-003/527-A
(S.U.Vanam)
|
2906017000NRG23140320234648261
|
14/03/2023
|
Gnanasekaran
|
2906017WL110508
|
Gnanasekaran
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gnanasekaran
|
BANK OF INDIA(508505)
|
|
8
|
ARNI
|
TN-06-017-032-003/643-A
(S.U.Vanam)
|
2906017000NRG23140320234648262
|
14/03/2023
|
Anbarasu
|
2906017WL110508
|
Anbarasu
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anbarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARNI
|
TN-06-017-032-003/729-B
(S.U.Vanam)
|
2906017000NRG23140320234648263
|
14/03/2023
|
Maniyammal
|
2906017WL110508
|
Maniyammal
|
00415
|
SBIN0008113
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-032-003/738-A
(S.U.Vanam)
|
2906017000NRG23140320234648264
|
14/03/2023
|
Rajendiran
|
2906017WL110508
|
Rajendiran
|
00415
|
SBIN0008113
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-032-003/761-B
(S.U.Vanam)
|
2906017000NRG23140320234648265
|
14/03/2023
|
Maniyammal
|
2906017WL110508
|
Maniyammal
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-032-003/765-A
(S.U.Vanam)
|
2906017000NRG23140320234648266
|
14/03/2023
|
Muniyammal
|
2906017WL110508
|
Muniyammal
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-032-003/766-A
(S.U.Vanam)
|
2906017000NRG23140320234648267
|
14/03/2023
|
Sivamalli
|
2906017WL110508
|
Sivamalli
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sivamalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-032-003/778-A
(S.U.Vanam)
|
2906017000NRG23140320234648268
|
14/03/2023
|
Pandiselvi
|
2906017WL110508
|
Pandiselvi
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-032-003/790-A
(S.U.Vanam)
|
2906017000NRG23140320234648269
|
14/03/2023
|
Venda
|
2906017WL110508
|
Venda
|
00415
|
SBIN0008113
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-032-003/795-A
(S.U.Vanam)
|
2906017000NRG23140320234648270
|
14/03/2023
|
Agila
|
2906017WL110508
|
Agila
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Agila
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-032-003/826-A
(S.U.Vanam)
|
2906017000NRG23140320234648273
|
14/03/2023
|
Saranya
|
2906017WL110508
|
Saranya
|
00415
|
SBIN0008113
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-032-003/843-A
(S.U.Vanam)
|
2906017000NRG23140320234648274
|
14/03/2023
|
Vengammal
|
2906017WL110508
|
Vengammal
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vengammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-032-003/847-A
(S.U.Vanam)
|
2906017000NRG23140320234648275
|
14/03/2023
|
Banupriya
|
2906017WL110508
|
Banupriya
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Banupriya
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-032-003/851-A
(S.U.Vanam)
|
2906017000NRG23140320234648276
|
14/03/2023
|
ALAMELU
|
2906017WL110508
|
ALAMELU
|
00415
|
SBIN0008113
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-032-003/855-A
(S.U.Vanam)
|
2906017000NRG23140320234648277
|
14/03/2023
|
Kalaiyarasi
|
2906017WL110508
|
Kalaiyarasi
|
00415
|
SBIN0008113
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-032-003/860-A
(S.U.Vanam)
|
2906017000NRG23140320234648278
|
14/03/2023
|
SETTU
|
2906017WL110508
|
SETTU
|
00415
|
SBIN0008113
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
SETTU
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-032-003/861-A
(S.U.Vanam)
|
2906017000NRG23140320234648279
|
14/03/2023
|
Varthammal
|
2906017WL110508
|
Varthammal
|
00415
|
SBIN0008113
|
230
|
230
|
Processed
|
30/03/2023
|
|
025719908
|
|
Varthammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-032-003/870-A
(S.U.Vanam)
|
2906017000NRG23140320234648280
|
14/03/2023
|
Sivabakkiyam
|
2906017WL110508
|
Sivabakkiyam
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sivabakkiyam
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-032-003/881-A
(S.U.Vanam)
|
2906017000NRG23140320234648281
|
14/03/2023
|
Pacaiyappan
|
2906017WL110508
|
Pacaiyappan
|
00415
|
SBIN0008113
|
230
|
230
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pacaiyappan
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-032-003/894-A
(S.U.Vanam)
|
2906017000NRG23140320234648282
|
14/03/2023
|
Devibala
|
2906017WL110508
|
Devibala
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Devibala
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-032-003/898-B
(S.U.Vanam)
|
2906017000NRG23140320234648283
|
14/03/2023
|
RANJITHA V
|
2906017WL110508
|
RANJITHA V
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
RANJITHA V
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARNI
|
TN-06-017-032-003/906-A
(S.U.Vanam)
|
2906017000NRG23140320234648285
|
14/03/2023
|
ARUMUGAM V
|
2906017WL110508
|
ARUMUGAM V
|
00415
|
SBIN0008113
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
ARUMUGAM V
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-032-003/908-A
(S.U.Vanam)
|
2906017000NRG23140320234648286
|
14/03/2023
|
Divya
|
2906017WL110508
|
Divya
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-032-032/192-B
(S.U.Vanam)
|
2906017000NRG23140320234648287
|
14/03/2023
|
DEEPA. R
|
2906017WL110508
|
DEEPA. R
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEEPA. R
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-032-032/203-A
(S.U.Vanam)
|
2906017000NRG23140320234648288
|
14/03/2023
|
Ashokan
|
2906017WL110508
|
Ashokan
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ashokan
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-032-032/205-A
(S.U.Vanam)
|
2906017000NRG23140320234648289
|
14/03/2023
|
Govindammal
|
2906017WL110508
|
Govindammal
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-032-032/206-A
(S.U.Vanam)
|
2906017000NRG23140320234648290
|
14/03/2023
|
PANCHALAI. A
|
2906017WL110508
|
PANCHALAI. A
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
PANCHALAI. A
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-032-032/210-A
(S.U.Vanam)
|
2906017000NRG23140320234648291
|
14/03/2023
|
VASUKI. P
|
2906017WL110508
|
VASUKI. P
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
VASUKI. P
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-032-032/215-A
(S.U.Vanam)
|
2906017000NRG23140320234648292
|
14/03/2023
|
DHANALAKSHMI
|
2906017WL110508
|
DHANALAKSHMI
|
00415
|
SBIN0008113
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-032-032/221-A
(S.U.Vanam)
|
2906017000NRG23140320234648293
|
14/03/2023
|
KANAGA. A
|
2906017WL110508
|
KANAGA. A
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
KANAGA. A
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-032-032/222-A
(S.U.Vanam)
|
2906017000NRG23140320234648294
|
14/03/2023
|
SAMUNDEESWARI. S
|
2906017WL110508
|
SAMUNDEESWARI. S
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAMUNDEESWARI. S
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-032-032/223-A
(S.U.Vanam)
|
2906017000NRG23140320234648295
|
14/03/2023
|
KALA. A
|
2906017WL110508
|
KALA. A
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
KALA. A
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-032-032/224-A
(S.U.Vanam)
|
2906017000NRG23140320234648296
|
14/03/2023
|
RAJAKUMAR
|
2906017WL110508
|
RAJAKUMAR
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-032-032/231-A
(S.U.Vanam)
|
2906017000NRG23140320234648297
|
14/03/2023
|
MANJULA
|
2906017WL110508
|
MANJULA
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-032-032/232-A
(S.U.Vanam)
|
2906017000NRG23140320234648298
|
14/03/2023
|
POONKODI. S
|
2906017WL110508
|
POONKODI. S
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
POONKODI. S
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-032-032/235-A
(S.U.Vanam)
|
2906017000NRG23140320234648299
|
14/03/2023
|
SUMITRA. M
|
2906017WL110508
|
SUMITRA. M
|
00415
|
SBIN0008113
|
230
|
230
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUMITRA. M
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-032-032/242-A
(S.U.Vanam)
|
2906017000NRG23140320234648300
|
14/03/2023
|
PANCHALAI. P
|
2906017WL110508
|
PANCHALAI. P
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
PANCHALAI. P
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-032-032/244-A
(S.U.Vanam)
|
2906017000NRG23140320234648301
|
14/03/2023
|
SAMPOORNAM
|
2906017WL110508
|
SAMPOORNAM
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-032-032/249-A
(S.U.Vanam)
|
2906017000NRG23140320234648302
|
14/03/2023
|
KALA. B
|
2906017WL110508
|
KALA. B
|
00415
|
SBIN0008113
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
KALA. B
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-032-032/262-A
(S.U.Vanam)
|
2906017000NRG23140320234648303
|
14/03/2023
|
PATTU. G
|
2906017WL110508
|
PATTU. G
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
PATTU. G
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-032-032/265-A
(S.U.Vanam)
|
2906017000NRG23140320234648304
|
14/03/2023
|
LATHA. P
|
2906017WL110508
|
LATHA. P
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
LATHA. P
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-032-032/266-A
(S.U.Vanam)
|
2906017000NRG23140320234648305
|
14/03/2023
|
PACHIAMMAL. S
|
2906017WL110508
|
PACHIAMMAL. S
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
PACHIAMMAL. S
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-032-032/290-C
(S.U.Vanam)
|
2906017000NRG23140320234648306
|
14/03/2023
|
Prema
|
2906017WL110508
|
Prema
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-032-032/295-A
(S.U.Vanam)
|
2906017000NRG23140320234648307
|
14/03/2023
|
PARVATHI. M
|
2906017WL110508
|
PARVATHI. M
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
PARVATHI. M
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-032-032/312-B
(S.U.Vanam)
|
2906017000NRG23140320234648308
|
14/03/2023
|
MALAR
|
2906017WL110508
|
MALAR
|
00415
|
SBIN0008113
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-032-032/349-A
(S.U.Vanam)
|
2906017000NRG23140320234648310
|
14/03/2023
|
KASIAMMAL. M
|
2906017WL110508
|
KASIAMMAL. M
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
KASIAMMAL. M
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-032-032/353-A
(S.U.Vanam)
|
2906017000NRG23140320234648311
|
14/03/2023
|
SUSILA. S
|
2906017WL110508
|
SUSILA. S
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUSILA. S
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-032-032/360-A
(S.U.Vanam)
|
2906017000NRG23140320234648312
|
14/03/2023
|
VIJAYA. M
|
2906017WL110508
|
VIJAYA. M
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIJAYA. M
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-032-032/367-A
(S.U.Vanam)
|
2906017000NRG23140320234648313
|
14/03/2023
|
ALAMELU. K
|
2906017WL110508
|
ALAMELU. K
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
ALAMELU. K
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-032-032/369-A
(S.U.Vanam)
|
2906017000NRG23140320234648314
|
14/03/2023
|
Saravanan
|
2906017WL110508
|
Saravanan
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-032-032/375-A
(S.U.Vanam)
|
2906017000NRG23140320234648315
|
14/03/2023
|
VIJAYA. A
|
2906017WL110508
|
VIJAYA. A
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIJAYA. A
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-032-032/377-A
(S.U.Vanam)
|
2906017000NRG23140320234648316
|
14/03/2023
|
RANI
|
2906017WL110508
|
RANI
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-032-032/378-A
(S.U.Vanam)
|
2906017000NRG23140320234648317
|
14/03/2023
|
SHANTHI. P
|
2906017WL110508
|
SHANTHI. P
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
SHANTHI. P
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-032-032/382-A
(S.U.Vanam)
|
2906017000NRG23140320234648318
|
14/03/2023
|
jothi
|
2906017WL110508
|
jothi
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-032-032/383-A
(S.U.Vanam)
|
2906017000NRG23140320234648319
|
14/03/2023
|
Rani
|
2906017WL110508
|
Rani
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-032-032/398-B
(S.U.Vanam)
|
2906017000NRG23140320234648320
|
14/03/2023
|
Mangalakshmi T
|
2906017WL110508
|
Mangalakshmi T
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mangalakshmi T
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-032-032/404-A
(S.U.Vanam)
|
2906017000NRG23140320234648321
|
14/03/2023
|
RANI. R
|
2906017WL110508
|
RANI. R
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
RANI. R
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-032-032/429-A
(S.U.Vanam)
|
2906017000NRG23140320234648322
|
14/03/2023
|
Vellatchi
|
2906017WL110508
|
Vellatchi
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vellatchi
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-032-032/521-A
(S.U.Vanam)
|
2906017000NRG23140320234648323
|
14/03/2023
|
Subramani
|
2906017WL110508
|
Subramani
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-032-032/552-A
(S.U.Vanam)
|
2906017000NRG23140320234648324
|
14/03/2023
|
MAGESWARI
|
2906017WL110508
|
MAGESWARI
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-032-032/554-A
(S.U.Vanam)
|
2906017000NRG23140320234648325
|
14/03/2023
|
CHITTAMMAL. K
|
2906017WL110508
|
CHITTAMMAL. K
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHITTAMMAL. K
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-032-032/557-a
(S.U.Vanam)
|
2906017000NRG23140320234648326
|
14/03/2023
|
RANI. K
|
2906017WL110508
|
RANI. K
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
RANI. K
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-032-032/563-a
(S.U.Vanam)
|
2906017000NRG23140320234648327
|
14/03/2023
|
MAGESWARI. P
|
2906017WL110508
|
MAGESWARI. P
|
00415
|
SBIN0008113
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
MAGESWARI. P
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-032-032/576-a
(S.U.Vanam)
|
2906017000NRG23140320234648328
|
14/03/2023
|
Kasiyammal
|
2906017WL110508
|
Kasiyammal
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-032-032/609-A
(S.U.Vanam)
|
2906017000NRG23140320234648329
|
14/03/2023
|
VIJAYALAKSHMI. S
|
2906017WL110508
|
VIJAYALAKSHMI. S
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIJAYALAKSHMI. S
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-032-032/610-B
(S.U.Vanam)
|
2906017000NRG23140320234648330
|
14/03/2023
|
JAYANTHI
|
2906017WL110508
|
JAYANTHI
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
TN-06-017-032-032/611-A
(S.U.Vanam)
|
2906017000NRG23140320234648331
|
14/03/2023
|
SANTHI
|
2906017WL110508
|
SANTHI
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
TN-06-017-032-032/626-a
(S.U.Vanam)
|
2906017000NRG23140320234648332
|
14/03/2023
|
RANI
|
2906017WL110508
|
RANI
|
00415
|
SBIN0008113
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
TN-06-017-032-032/627-A
(S.U.Vanam)
|
2906017000NRG23140320234648333
|
14/03/2023
|
Ezhilarasi N
|
2906017WL110508
|
Ezhilarasi N
|
00415
|
SBIN0008113
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ezhilarasi N
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
TN-06-017-032-032/652-B
(S.U.Vanam)
|
2906017000NRG23140320234648334
|
14/03/2023
|
RADHIKA
|
2906017WL110508
|
RADHIKA
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
TN-06-017-032-032/655-A
(S.U.Vanam)
|
2906017000NRG23140320234648335
|
14/03/2023
|
KUMARI. G
|
2906017WL110508
|
KUMARI. G
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
KUMARI. G
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
TN-06-017-032-032/733-A
(S.U.Vanam)
|
2906017000NRG23140320234648336
|
14/03/2023
|
TAMILSELVI
|
2906017WL110508
|
TAMILSELVI
|
00415
|
SBIN0008113
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
TN-06-017-032-032/801-A
(S.U.Vanam)
|
2906017000NRG23140320234648337
|
14/03/2023
|
Poonusamy
|
2906017WL110508
|
Poonusamy
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Poonusamy
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
TN-06-017-032-032/808-A
(S.U.Vanam)
|
2906017000NRG23140320234648338
|
14/03/2023
|
Devi S
|
2906017WL110508
|
Devi S
|
00415
|
SBIN0008113
|
230
|
230
|
Processed
|
30/03/2023
|
|
025719908
|
|
Devi S
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
TN-06-017-032-032/811-A
(S.U.Vanam)
|
2906017000NRG23140320234648339
|
14/03/2023
|
SARATHA
|
2906017WL110508
|
SARATHA
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
TN-06-017-032-032/827-A
(S.U.Vanam)
|
2906017000NRG23140320234648340
|
14/03/2023
|
Nagavalli
|
2906017WL110508
|
Nagavalli
|
00415
|
SBIN0008113
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
TN-06-017-032-032/84-A
(S.U.Vanam)
|
2906017000NRG23140320234648341
|
14/03/2023
|
SAGUNDALA
|
2906017WL110508
|
SAGUNDALA
|
00415
|
SBIN0008113
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAGUNDALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
TN-06-017-032-032/882-A
(S.U.Vanam)
|
2906017000NRG23140320234648342
|
14/03/2023
|
Valiyammal
|
2906017WL110508
|
Valiyammal
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Valiyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
TN-06-017-032-032/907-A
(S.U.Vanam)
|
2906017000NRG23140320234648343
|
14/03/2023
|
Abinaya
|
2906017WL110508
|
Abinaya
|
00415
|
SBIN0008113
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
Abinaya
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ARNI
|
TN-06-017-032-033/233-A
(S.U.Vanam)
|
2906017000NRG23140320234648344
|
14/03/2023
|
Navaneetham
|
2906017WL110508
|
Navaneetham
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
TN-06-017-032-033/648-A
(S.U.Vanam)
|
2906017000NRG23140320234648345
|
14/03/2023
|
Vellatchiyammal
|
2906017WL110508
|
Vellatchiyammal
|
00415
|
SBIN0008113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vellatchiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91540
|
91540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91540
|
91540
|
|
|
|
|
|
|
|