|
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-06-017-031-031/53-B
(Sirumur)
|
2906017000NRG23090220234271954
|
09/02/2023
|
Mani
|
2906017WL102456
|
Mani
|
00045
|
BARB0AARANI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-031-031/1162-A
(Sirumur)
|
2906017000NRG23090220234271931
|
09/02/2023
|
Archana
|
2906017WL102456
|
Archana
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Archana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-031-031/108-C
(Sirumur)
|
2906017000NRG23090220234271924
|
09/02/2023
|
Lakshmi
|
2906017WL102456
|
Lakshmi
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-031-001/817-A
(Sirumur)
|
2906017000NRG23090220234271915
|
09/02/2023
|
Selvi
|
2906017WL102456
|
Selvi
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-031-002/1008-A
(Sirumur)
|
2906017000NRG23090220234271916
|
09/02/2023
|
Kannan
|
2906017WL102456
|
Kannan
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-031-002/1021-A
(Sirumur)
|
2906017000NRG23090220234271917
|
09/02/2023
|
Malliga
|
2906017WL102456
|
Malliga
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-031-002/1072-A
(Sirumur)
|
2906017000NRG23090220234271918
|
09/02/2023
|
Kanachana
|
2906017WL102456
|
Kanachana
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanachana
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-031-031/1-A
(Sirumur)
|
2906017000NRG23090220234271919
|
09/02/2023
|
Bhavani
|
2906017WL102456
|
Bhavani
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-031-031/10-A
(Sirumur)
|
2906017000NRG23090220234271920
|
09/02/2023
|
Ambiga
|
2906017WL102456
|
Ambiga
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-031-031/1042-A
(Sirumur)
|
2906017000NRG23090220234271921
|
09/02/2023
|
Mythili
|
2906017WL102456
|
Mythili
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-031-031/1056-A
(Sirumur)
|
2906017000NRG23090220234271922
|
09/02/2023
|
Sambath
|
2906017WL102456
|
Sambath
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sambath
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-031-031/1068-A
(Sirumur)
|
2906017000NRG23090220234271923
|
09/02/2023
|
Geetha
|
2906017WL102456
|
Geetha
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Geetha
|
CANARA BANK(508532)
|
|
13
|
ARNI
|
TN-06-017-031-031/1084-A
(Sirumur)
|
2906017000NRG23090220234271925
|
09/02/2023
|
Kamatchi
|
2906017WL102456
|
Kamatchi
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARNI
|
TN-06-017-031-031/1101-A
(Sirumur)
|
2906017000NRG23090220234271926
|
09/02/2023
|
Sangeetha
|
2906017WL102456
|
Sangeetha
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-031-031/1142-A
(Sirumur)
|
2906017000NRG23090220234271927
|
09/02/2023
|
Kuppamma
|
2906017WL102456
|
Kuppamma
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuppamma
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARNI
|
TN-06-017-031-031/1144-A
(Sirumur)
|
2906017000NRG23090220234271928
|
09/02/2023
|
Ilayaperumal
|
2906017WL102456
|
Ilayaperumal
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ilayaperumal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-031-031/115-A
(Sirumur)
|
2906017000NRG23090220234271929
|
09/02/2023
|
Malliga
|
2906017WL102456
|
Malliga
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-031-031/1158-A
(Sirumur)
|
2906017000NRG23090220234271930
|
09/02/2023
|
Suganya
|
2906017WL102456
|
Suganya
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-031-031/117-A
(Sirumur)
|
2906017000NRG23090220234271932
|
09/02/2023
|
Lakshmi
|
2906017WL102456
|
Lakshmi
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-031-031/1177-A
(Sirumur)
|
2906017000NRG23090220234271933
|
09/02/2023
|
Tamilarasi
|
2906017WL102456
|
Tamilarasi
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-031-031/118-A
(Sirumur)
|
2906017000NRG23090220234271934
|
09/02/2023
|
Mageswari
|
2906017WL102456
|
Mageswari
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-031-031/138-A
(Sirumur)
|
2906017000NRG23090220234271936
|
09/02/2023
|
Vasudevan
|
2906017WL102456
|
Vasudevan
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasudevan
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-031-031/169-A
(Sirumur)
|
2906017000NRG23090220234271937
|
09/02/2023
|
Lakshmi
|
2906017WL102456
|
Lakshmi
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-031-031/175-A
(Sirumur)
|
2906017000NRG23090220234271938
|
09/02/2023
|
Mala
|
2906017WL102456
|
Mala
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-031-031/2-A
(Sirumur)
|
2906017000NRG23090220234271939
|
09/02/2023
|
Chinnappa
|
2906017WL102456
|
Chinnappa
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnappa
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-031-031/22-B
(Sirumur)
|
2906017000NRG23090220234271940
|
09/02/2023
|
Chinnapappa
|
2906017WL102456
|
Chinnapappa
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnapappa
|
IDFC BANK LIMITED(608117)
|
|
27
|
ARNI
|
TN-06-017-031-031/270-A
(Sirumur)
|
2906017000NRG23090220234271941
|
09/02/2023
|
Valli
|
2906017WL102456
|
Valli
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-031-031/271-B
(Sirumur)
|
2906017000NRG23090220234271942
|
09/02/2023
|
Sivapoosanam
|
2906017WL102456
|
Sivapoosanam
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sivapoosanam
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-031-031/303-A
(Sirumur)
|
2906017000NRG23090220234271943
|
09/02/2023
|
Alamelu
|
2906017WL102456
|
Alamelu
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-031-031/315-a
(Sirumur)
|
2906017000NRG23090220234271944
|
09/02/2023
|
Jayalakshmi
|
2906017WL102456
|
Jayalakshmi
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-031-031/333-A
(Sirumur)
|
2906017000NRG23090220234271945
|
09/02/2023
|
Govidammal
|
2906017WL102456
|
Govidammal
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Govidammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-031-031/334-C
(Sirumur)
|
2906017000NRG23090220234271946
|
09/02/2023
|
Pushpa
|
2906017WL102456
|
Pushpa
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-031-031/36-A
(Sirumur)
|
2906017000NRG23090220234271947
|
09/02/2023
|
Parasakathi
|
2906017WL102456
|
Parasakathi
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parasakathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-031-031/419-A
(Sirumur)
|
2906017000NRG23090220234271948
|
09/02/2023
|
Govindammal
|
2906017WL102456
|
Govindammal
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-031-031/436-A
(Sirumur)
|
2906017000NRG23090220234271949
|
09/02/2023
|
Vennila
|
2906017WL102456
|
Vennila
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-031-031/44-A
(Sirumur)
|
2906017000NRG23090220234271950
|
09/02/2023
|
Vanitha P
|
2906017WL102456
|
Vanitha P
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vanitha P
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-031-031/454-A
(Sirumur)
|
2906017000NRG23090220234271951
|
09/02/2023
|
Malar
|
2906017WL102456
|
Malar
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-031-031/500-A
(Sirumur)
|
2906017000NRG23090220234271952
|
09/02/2023
|
Karthikeyan
|
2906017WL102456
|
Karthikeyan
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Karthikeyan
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-031-031/52-B
(Sirumur)
|
2906017000NRG23090220234271953
|
09/02/2023
|
Suguna
|
2906017WL102456
|
Suguna
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suguna
|
IDFC BANK LIMITED(608117)
|
|
40
|
ARNI
|
TN-06-017-031-031/563-A
(Sirumur)
|
2906017000NRG23090220234271955
|
09/02/2023
|
Udayalakshmi
|
2906017WL102456
|
Udayalakshmi
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Udayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-031-031/571-A
(Sirumur)
|
2906017000NRG23090220234271956
|
09/02/2023
|
Rajalakshmi
|
2906017WL102456
|
Rajalakshmi
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-031-031/575-A
(Sirumur)
|
2906017000NRG23090220234271957
|
09/02/2023
|
Kalaiselvi
|
2906017WL102456
|
Kalaiselvi
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-031-031/587-A
(Sirumur)
|
2906017000NRG23090220234271958
|
09/02/2023
|
Manjuladevi
|
2906017WL102456
|
Manjuladevi
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manjuladevi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-031-031/620-A
(Sirumur)
|
2906017000NRG23090220234271959
|
09/02/2023
|
Ellammal
|
2906017WL102456
|
Ellammal
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-031-031/643-A
(Sirumur)
|
2906017000NRG23090220234271960
|
09/02/2023
|
Ambiga
|
2906017WL102456
|
Ambiga
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-031-031/647-A
(Sirumur)
|
2906017000NRG23090220234271961
|
09/02/2023
|
Saritha
|
2906017WL102456
|
Saritha
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saritha
|
HDFC BANK LTD(607152)
|
|
47
|
ARNI
|
TN-06-017-031-031/67-A
(Sirumur)
|
2906017000NRG23090220234271962
|
09/02/2023
|
Suseela
|
2906017WL102456
|
Suseela
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-031-031/684-a
(Sirumur)
|
2906017000NRG23090220234271963
|
09/02/2023
|
Muthuselvi
|
2906017WL102456
|
Muthuselvi
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARNI
|
TN-06-017-031-031/719-a
(Sirumur)
|
2906017000NRG23090220234271964
|
09/02/2023
|
Muniammal
|
2906017WL102456
|
Muniammal
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-031-031/72-B
(Sirumur)
|
2906017000NRG23090220234271965
|
09/02/2023
|
Nirmala
|
2906017WL102456
|
Nirmala
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-031-031/722-a
(Sirumur)
|
2906017000NRG23090220234271966
|
09/02/2023
|
Rajeswari
|
2906017WL102456
|
Rajeswari
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajeswari
|
IDFC BANK LIMITED(608117)
|
|
52
|
ARNI
|
TN-06-017-031-031/73-A
(Sirumur)
|
2906017000NRG23090220234271967
|
09/02/2023
|
Devi
|
2906017WL102456
|
Devi
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-031-031/757-A
(Sirumur)
|
2906017000NRG23090220234271968
|
09/02/2023
|
Mahalakshmi
|
2906017WL102456
|
Mahalakshmi
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ARNI
|
TN-06-017-031-031/760-A
(Sirumur)
|
2906017000NRG23090220234271969
|
09/02/2023
|
Lakshmi
|
2906017WL102456
|
Lakshmi
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-031-031/762-A
(Sirumur)
|
2906017000NRG23090220234271970
|
09/02/2023
|
Kasiammal
|
2906017WL102456
|
Kasiammal
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-031-031/776-B
(Sirumur)
|
2906017000NRG23090220234271971
|
09/02/2023
|
Kanniyamma
|
2906017WL102456
|
Kanniyamma
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanniyamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-031-031/777-B
(Sirumur)
|
2906017000NRG23090220234271972
|
09/02/2023
|
Mahalakshmi
|
2906017WL102456
|
Mahalakshmi
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-031-031/792-B
(Sirumur)
|
2906017000NRG23090220234271973
|
09/02/2023
|
Amutha
|
2906017WL102456
|
Amutha
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-031-031/811-B
(Sirumur)
|
2906017000NRG23090220234271974
|
09/02/2023
|
Sasikala
|
2906017WL102456
|
Sasikala
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-031-031/84-B
(Sirumur)
|
2906017000NRG23090220234271975
|
09/02/2023
|
SANTHI
|
2906017WL102456
|
SANTHI
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-031-031/843-B
(Sirumur)
|
2906017000NRG23090220234271976
|
09/02/2023
|
Thanjiammal
|
2906017WL102456
|
Thanjiammal
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-031-031/846-B
(Sirumur)
|
2906017000NRG23090220234271977
|
09/02/2023
|
Suguna
|
2906017WL102456
|
Suguna
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-031-031/860-B
(Sirumur)
|
2906017000NRG23090220234271978
|
09/02/2023
|
Bommi
|
2906017WL102456
|
Bommi
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bommi
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-031-031/892-B
(Sirumur)
|
2906017000NRG23090220234271979
|
09/02/2023
|
Paravathi
|
2906017WL102456
|
Paravathi
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Paravathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-031-031/914-C
(Sirumur)
|
2906017000NRG23090220234271980
|
09/02/2023
|
Gejalakshmi
|
2906017WL102456
|
Gejalakshmi
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
66
|
ARNI
|
TN-06-017-031-031/986-A
(Sirumur)
|
2906017000NRG23090220234271981
|
09/02/2023
|
Hemalatha
|
2906017WL102456
|
Hemalatha
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-031-031/99-B
(Sirumur)
|
2906017000NRG23090220234271982
|
09/02/2023
|
JOTHI
|
2906017WL102456
|
JOTHI
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-031-031/998-A
(Sirumur)
|
2906017000NRG23090220234271983
|
09/02/2023
|
Chitradevi
|
2906017WL102456
|
Chitradevi
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-031-032/1016-A
(Sirumur)
|
2906017000NRG23090220234271984
|
09/02/2023
|
Muniammal
|
2906017WL102456
|
Muniammal
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66810
|
66810
|
|
|
|
|
|
|
|
|
70
|
ARNI
|
TN-06-017-031-031/1184-A
(Sirumur)
|
2906017000NRG23090220234271935
|
09/02/2023
|
Venda
|
2906017WL102456
|
Venda
|
00468
|
UBIN0913596
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Venda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70810
|
70810
|
|
|
|
|
|
|
|