|
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
|
ARCOT
|
TN-05-014-034-034/133
()
|
2905014000NRG23270620221448496
|
28/06/2022
|
USHA
|
2905014WL022922
|
USHA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
USHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-034-034/101
()
|
2905014000NRG23270620221448472
|
28/06/2022
|
VALLI
|
2905014WL022922
|
VALLI
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
ARCOT
|
TN-05-014-034-001/322
()
|
2905014000NRG23270620221448465
|
28/06/2022
|
SANGEETHA
|
2905014WL022922
|
SANGEETHA
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-034-034/102
()
|
2905014000NRG23270620221448473
|
28/06/2022
|
S MATHIYAZHZGI
|
2905014WL022922
|
S MATHIYAZHZGI
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
S MATHIYAZHZGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-034-034/103
()
|
2905014000NRG23270620221448474
|
28/06/2022
|
SENTHAMARAI S
|
2905014WL022922
|
SENTHAMARAI S
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SENTHAMARAI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-034-034/104
()
|
2905014000NRG23270620221448475
|
28/06/2022
|
M ALAMELU
|
2905014WL022922
|
M ALAMELU
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
M ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-034-034/107
()
|
2905014000NRG23270620221448477
|
28/06/2022
|
VIJAYA
|
2905014WL022922
|
VIJAYA
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-034-034/108
()
|
2905014000NRG23270620221448478
|
28/06/2022
|
G YASOTHA
|
2905014WL022922
|
G YASOTHA
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
G YASOTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-034-034/109
()
|
2905014000NRG23270620221448480
|
28/06/2022
|
P RANI
|
2905014WL022922
|
P RANI
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
P RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-034-034/110
()
|
2905014000NRG23270620221448481
|
28/06/2022
|
CHANDRA
|
2905014WL022922
|
CHANDRA
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-034-034/111
()
|
2905014000NRG23270620221448482
|
28/06/2022
|
T MANORMANI
|
2905014WL022922
|
T MANORMANI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
T MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-034-034/112
()
|
2905014000NRG23270620221448483
|
28/06/2022
|
PARIMALA S
|
2905014WL022922
|
PARIMALA S
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARIMALA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-034-034/114
()
|
2905014000NRG23270620221448484
|
28/06/2022
|
R AMUTHA
|
2905014WL022922
|
R AMUTHA
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
R AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-034-034/118
()
|
2905014000NRG23270620221448485
|
28/06/2022
|
RANGANAYAGI
|
2905014WL022922
|
RANGANAYAGI
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-034-034/120
()
|
2905014000NRG23270620221448486
|
28/06/2022
|
TAMILSELVI
|
2905014WL022922
|
TAMILSELVI
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-034-034/122
()
|
2905014000NRG23270620221448487
|
28/06/2022
|
SANTHI
|
2905014WL022922
|
SANTHI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-034-034/123
()
|
2905014000NRG23270620221448488
|
28/06/2022
|
S INDARANI
|
2905014WL022922
|
S INDARANI
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
S INDARANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-034-034/124
()
|
2905014000NRG23270620221448489
|
28/06/2022
|
G RANJANI
|
2905014WL022922
|
G RANJANI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
G RANJANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-034-034/125
()
|
2905014000NRG23270620221448490
|
28/06/2022
|
E SARASWATHY
|
2905014WL022922
|
E SARASWATHY
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
E SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-034-034/126
()
|
2905014000NRG23270620221448491
|
28/06/2022
|
V PARAMESWARI
|
2905014WL022922
|
V PARAMESWARI
|
00415
|
SBIN0004863
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
V PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARCOT
|
TN-05-014-034-034/128
()
|
2905014000NRG23270620221448492
|
28/06/2022
|
SIVAKAMI K
|
2905014WL022922
|
SIVAKAMI K
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAKAMI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-034-034/130
()
|
2905014000NRG23270620221448493
|
28/06/2022
|
KANNIYAMMAL K
|
2905014WL022922
|
KANNIYAMMAL K
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-034-034/131
()
|
2905014000NRG23270620221448494
|
28/06/2022
|
R SAVITHRI
|
2905014WL022922
|
R SAVITHRI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
R SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-034-034/132
()
|
2905014000NRG23270620221448495
|
28/06/2022
|
ANJALI S
|
2905014WL022922
|
ANJALI S
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-034-034/134
()
|
2905014000NRG23270620221448497
|
28/06/2022
|
R VIJAYA
|
2905014WL022922
|
R VIJAYA
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
R VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-034-034/135
()
|
2905014000NRG23270620221448498
|
28/06/2022
|
VENKADESAN
|
2905014WL022922
|
VENKADESAN
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENKADESAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-034-034/136
()
|
2905014000NRG23270620221448500
|
28/06/2022
|
VISALATCHI
|
2905014WL022922
|
VISALATCHI
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-034-034/137
()
|
2905014000NRG23270620221448501
|
28/06/2022
|
RANI R
|
2905014WL022922
|
RANI R
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-034-034/138
()
|
2905014000NRG23270620221448502
|
28/06/2022
|
MURUVAMMAL D
|
2905014WL022922
|
MURUVAMMAL D
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUVAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-034-034/139
()
|
2905014000NRG23270620221448503
|
28/06/2022
|
N PAPPAMMAL
|
2905014WL022922
|
N PAPPAMMAL
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
N PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-034-034/140
()
|
2905014000NRG23270620221448504
|
28/06/2022
|
S VARALAKSHMI
|
2905014WL022922
|
S VARALAKSHMI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
S VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARCOT
|
TN-05-014-034-034/142
()
|
2905014000NRG23270620221448505
|
28/06/2022
|
NEELAMMAL B
|
2905014WL022922
|
NEELAMMAL B
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
NEELAMMAL B
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-034-034/144
()
|
2905014000NRG23270620221448507
|
28/06/2022
|
MENAKA
|
2905014WL022922
|
MENAKA
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
MENAKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARCOT
|
TN-05-014-034-034/145
()
|
2905014000NRG23270620221448508
|
28/06/2022
|
PICHI S
|
2905014WL022922
|
PICHI S
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PICHI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARCOT
|
TN-05-014-034-034/146
()
|
2905014000NRG23270620221448509
|
28/06/2022
|
R MAJULA
|
2905014WL022922
|
R MAJULA
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
R MAJULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARCOT
|
TN-05-014-034-034/147
()
|
2905014000NRG23270620221448510
|
28/06/2022
|
JAYALAKSHMI S
|
2905014WL022922
|
JAYALAKSHMI S
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARCOT
|
TN-05-014-034-034/149
()
|
2905014000NRG23270620221448511
|
28/06/2022
|
V THEERTHAM
|
2905014WL022922
|
V THEERTHAM
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
V THEERTHAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-034-034/150
()
|
2905014000NRG23270620221448512
|
28/06/2022
|
CHITRA E
|
2905014WL022922
|
CHITRA E
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITRA E
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARCOT
|
TN-05-014-034-034/151
()
|
2905014000NRG23270620221448513
|
28/06/2022
|
RAJAMMAL
|
2905014WL022922
|
RAJAMMAL
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARCOT
|
TN-05-014-034-034/153
()
|
2905014000NRG23270620221448514
|
28/06/2022
|
P MURUVAMMAL
|
2905014WL022922
|
P MURUVAMMAL
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
P MURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARCOT
|
TN-05-014-034-034/154
()
|
2905014000NRG23270620221448516
|
28/06/2022
|
KANNAMMAL R
|
2905014WL022922
|
KANNAMMAL R
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARCOT
|
TN-05-014-034-034/156
()
|
2905014000NRG23270620221448517
|
28/06/2022
|
SIVAGAMI
|
2905014WL022922
|
SIVAGAMI
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARCOT
|
TN-05-014-034-034/157
()
|
2905014000NRG23270620221448518
|
28/06/2022
|
RAJESWARI V
|
2905014WL022922
|
RAJESWARI V
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJESWARI V
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARCOT
|
TN-05-014-034-034/158
()
|
2905014000NRG23270620221448519
|
28/06/2022
|
CHINNAPONNU A
|
2905014WL022922
|
CHINNAPONNU A
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU A
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARCOT
|
TN-05-014-034-034/159
()
|
2905014000NRG23270620221448520
|
28/06/2022
|
MUTHULAKSHMI S
|
2905014WL022922
|
MUTHULAKSHMI S
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHULAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARCOT
|
TN-05-014-034-034/161
()
|
2905014000NRG23270620221448521
|
28/06/2022
|
C PERUMAL
|
2905014WL022922
|
C PERUMAL
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
C PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARCOT
|
TN-05-014-034-034/163
()
|
2905014000NRG23270620221448522
|
28/06/2022
|
GOVINDAMMAL
|
2905014WL022922
|
GOVINDAMMAL
|
00415
|
SBIN0004863
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARCOT
|
TN-05-014-034-034/164
()
|
2905014000NRG23270620221448523
|
28/06/2022
|
K MANNAR
|
2905014WL022922
|
K MANNAR
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
K MANNAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARCOT
|
TN-05-014-034-034/168
()
|
2905014000NRG23270620221448524
|
28/06/2022
|
ELUMALAI
|
2905014WL022922
|
ELUMALAI
|
00415
|
SBIN0004863
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARCOT
|
TN-05-014-034-034/172
()
|
2905014000NRG23270620221448525
|
28/06/2022
|
THILAGA
|
2905014WL022922
|
THILAGA
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
THILAGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARCOT
|
TN-05-014-034-034/173
()
|
2905014000NRG23270620221448526
|
28/06/2022
|
P MEENAKCHI
|
2905014WL022922
|
P MEENAKCHI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
P MEENAKCHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARCOT
|
TN-05-014-034-034/175
()
|
2905014000NRG23270620221448527
|
28/06/2022
|
MALARVIZHI
|
2905014WL022922
|
MALARVIZHI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALARVIZHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARCOT
|
TN-05-014-034-034/185
()
|
2905014000NRG23270620221448528
|
28/06/2022
|
ANNAKILI K
|
2905014WL022922
|
ANNAKILI K
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANNAKILI K
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-034-034/190
()
|
2905014000NRG23270620221448530
|
28/06/2022
|
SHAKILA B
|
2905014WL022922
|
SHAKILA B
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHAKILA B
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARCOT
|
TN-05-014-034-034/201
()
|
2905014000NRG23270620221448532
|
28/06/2022
|
SUDHA
|
2905014WL022922
|
SUDHA
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARCOT
|
TN-05-014-034-034/202
()
|
2905014000NRG23270620221448533
|
28/06/2022
|
SUSEELA N
|
2905014WL022922
|
SUSEELA N
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUSEELA N
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARCOT
|
TN-05-014-034-034/214
()
|
2905014000NRG23270620221448535
|
28/06/2022
|
R THAVAMANI
|
2905014WL022922
|
R THAVAMANI
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
R THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARCOT
|
TN-05-014-034-034/214
()
|
2905014000NRG23270620221448534
|
28/06/2022
|
RADHAKRISHNAN
|
2905014WL022922
|
RADHAKRISHNAN
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARCOT
|
TN-05-014-034-034/217
()
|
2905014000NRG23270620221448536
|
28/06/2022
|
JANAGI V
|
2905014WL022922
|
JANAGI V
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JANAGI V
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARCOT
|
TN-05-014-034-034/220
()
|
2905014000NRG23270620221448537
|
28/06/2022
|
M SARADHA
|
2905014WL022922
|
M SARADHA
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
M SARADHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARCOT
|
TN-05-014-034-034/222
()
|
2905014000NRG23270620221448538
|
28/06/2022
|
M DHANALAKSHMI
|
2905014WL022922
|
M DHANALAKSHMI
|
00415
|
SBIN0004863
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
M DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARCOT
|
TN-05-014-034-034/226
()
|
2905014000NRG23270620221448539
|
28/06/2022
|
LAKSHMI C
|
2905014WL022922
|
LAKSHMI C
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARCOT
|
TN-05-014-034-034/248
()
|
2905014000NRG23270620221448541
|
28/06/2022
|
G SANTHI
|
2905014WL022922
|
G SANTHI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
G SANTHI
|
CANARA BANK(508532)
|
|
64
|
ARCOT
|
TN-05-014-034-034/249
()
|
2905014000NRG23270620221448542
|
28/06/2022
|
A ANITHA
|
2905014WL022922
|
A ANITHA
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
A ANITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-034-034/253
()
|
2905014000NRG23270620221448543
|
28/06/2022
|
SRIDEVI A
|
2905014WL022922
|
SRIDEVI A
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
SRIDEVI A
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARCOT
|
TN-05-014-034-034/254
()
|
2905014000NRG23270620221448544
|
28/06/2022
|
SAVITHIRI M
|
2905014WL022922
|
SAVITHIRI M
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAVITHIRI M
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARCOT
|
TN-05-014-034-034/261
()
|
2905014000NRG23270620221448545
|
28/06/2022
|
K NIRMALA
|
2905014WL022922
|
K NIRMALA
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
K NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARCOT
|
TN-05-014-034-034/263
()
|
2905014000NRG23270620221448546
|
28/06/2022
|
R SUMATHI
|
2905014WL022922
|
R SUMATHI
|
00415
|
SBIN0004863
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861777
|
|
R SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARCOT
|
TN-05-014-034-034/264
()
|
2905014000NRG23270620221448547
|
28/06/2022
|
M PADAVETTAL
|
2905014WL022922
|
M PADAVETTAL
|
00415
|
SBIN0004863
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
M PADAVETTAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARCOT
|
TN-05-014-034-034/267
()
|
2905014000NRG23270620221448548
|
28/06/2022
|
MANJULA
|
2905014WL022922
|
MANJULA
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARCOT
|
TN-05-014-034-034/268
()
|
2905014000NRG23270620221448549
|
28/06/2022
|
SOWTHA
|
2905014WL022922
|
SOWTHA
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SOWTHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARCOT
|
TN-05-014-034-034/276
()
|
2905014000NRG23270620221448551
|
28/06/2022
|
JANAKI C
|
2905014WL022922
|
JANAKI C
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JANAKI C
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARCOT
|
TN-05-014-034-034/277
()
|
2905014000NRG23270620221448552
|
28/06/2022
|
KUMADHA
|
2905014WL022922
|
KUMADHA
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUMADHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARCOT
|
TN-05-014-034-034/315
()
|
2905014000NRG23270620221448553
|
28/06/2022
|
INDUMATHI
|
2905014WL022922
|
INDUMATHI
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARCOT
|
TN-05-014-034-034/319
()
|
2905014000NRG23270620221448554
|
28/06/2022
|
THAMIZHELAKIYA P
|
2905014WL022922
|
THAMIZHELAKIYA P
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
THAMIZHELAKIYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76400
|
76400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78600
|
78600
|
|
|
|
|
|
|
|