|
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-06-017-037-001/187-C
(Vettiyantholuvam)
|
2906017000NRG23090720221341047
|
11/07/2022
|
Munusami
|
2906017WL035999
|
Munusami
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
15/07/2022
|
|
030529644
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-037-001/523-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341048
|
11/07/2022
|
Jayalakshmi
|
2906017WL035999
|
Jayalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-037-002/535-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341049
|
11/07/2022
|
Vijayalakshmi
|
2906017WL035999
|
Vijayalakshmi
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-037-037/1-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341050
|
11/07/2022
|
Kamalakannan
|
2906017WL035999
|
Kamalakannan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamalakannan
|
BANK OF BARODA(606985)
|
|
5
|
ARNI
|
TN-06-017-037-037/1-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341051
|
11/07/2022
|
Vijayakumari
|
2906017WL035999
|
Vijayakumari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vijayakumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ARNI
|
TN-06-017-037-037/104-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341052
|
11/07/2022
|
TAMIZHSELVI. L
|
2906017WL035999
|
TAMIZHSELVI. L
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMIZHSELVI. L
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-037-037/131-B
(Vettiyantholuvam)
|
2906017000NRG23090720221341053
|
11/07/2022
|
Settu
|
2906017WL035999
|
Settu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Settu
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-037-037/135-a
(Vettiyantholuvam)
|
2906017000NRG23090720221341054
|
11/07/2022
|
MaKeswari
|
2906017WL035999
|
MaKeswari
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
MaKeswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-037-037/139-a
(Vettiyantholuvam)
|
2906017000NRG23090720221341055
|
11/07/2022
|
Sasikala
|
2906017WL035999
|
Sasikala
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-037-037/140-a
(Vettiyantholuvam)
|
2906017000NRG23090720221341056
|
11/07/2022
|
Vanitha
|
2906017WL035999
|
Vanitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-037-037/145-C
(Vettiyantholuvam)
|
2906017000NRG23090720221341057
|
11/07/2022
|
Venda N
|
2906017WL035999
|
Venda N
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Venda N
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-037-037/146-a
(Vettiyantholuvam)
|
2906017000NRG23090720221341058
|
11/07/2022
|
KUMARI
|
2906017WL035999
|
KUMARI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-037-037/147-a
(Vettiyantholuvam)
|
2906017000NRG23090720221341059
|
11/07/2022
|
VIJAYAKUMARI
|
2906017WL035999
|
VIJAYAKUMARI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-037-037/147-a
(Vettiyantholuvam)
|
2906017000NRG23090720221341060
|
11/07/2022
|
Vijayalakshmi
|
2906017WL035999
|
Vijayalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-037-037/151-a
(Vettiyantholuvam)
|
2906017000NRG23090720221341061
|
11/07/2022
|
KALAIMANI. A
|
2906017WL035999
|
KALAIMANI. A
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAIMANI. A
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-037-037/156-B
(Vettiyantholuvam)
|
2906017000NRG23090720221341062
|
11/07/2022
|
Krishnaveni
|
2906017WL035999
|
Krishnaveni
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-037-037/168-a
(Vettiyantholuvam)
|
2906017000NRG23090720221341063
|
11/07/2022
|
Banumathi
|
2906017WL035999
|
Banumathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-037-037/175-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341064
|
11/07/2022
|
Neela
|
2906017WL035999
|
Neela
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-037-037/178-a
(Vettiyantholuvam)
|
2906017000NRG23090720221341065
|
11/07/2022
|
Rani
|
2906017WL035999
|
Rani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-037-037/18-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341066
|
11/07/2022
|
Sudha
|
2906017WL035999
|
Sudha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-037-037/182-a
(Vettiyantholuvam)
|
2906017000NRG23090720221341067
|
11/07/2022
|
PARIMALA. P
|
2906017WL035999
|
PARIMALA. P
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARIMALA. P
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-037-037/183-a
(Vettiyantholuvam)
|
2906017000NRG23090720221341068
|
11/07/2022
|
Lakshmi
|
2906017WL035999
|
Lakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-037-037/185-a
(Vettiyantholuvam)
|
2906017000NRG23090720221341069
|
11/07/2022
|
ALAMELU
|
2906017WL035999
|
ALAMELU
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
ALAMELU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
ARNI
|
TN-06-017-037-037/187-a
(Vettiyantholuvam)
|
2906017000NRG23090720221341070
|
11/07/2022
|
Tamilarasi
|
2906017WL035999
|
Tamilarasi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
16/07/2022
|
|
030529644
|
|
Tamilarasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
ARNI
|
TN-06-017-037-037/189-a
(Vettiyantholuvam)
|
2906017000NRG23090720221341071
|
11/07/2022
|
Malar
|
2906017WL035999
|
Malar
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-037-037/192-B
(Vettiyantholuvam)
|
2906017000NRG23090720221341072
|
11/07/2022
|
ROSE
|
2906017WL035999
|
ROSE
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
ROSE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-037-037/193-B
(Vettiyantholuvam)
|
2906017000NRG23090720221341073
|
11/07/2022
|
Anjal
|
2906017WL035999
|
Anjal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjal
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-037-037/225-a
(Vettiyantholuvam)
|
2906017000NRG23090720221341074
|
11/07/2022
|
Punitha
|
2906017WL035999
|
Punitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Punitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
ARNI
|
TN-06-017-037-037/242-a
(Vettiyantholuvam)
|
2906017000NRG23090720221341075
|
11/07/2022
|
MUTHAMMAL. A
|
2906017WL035999
|
MUTHAMMAL. A
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHAMMAL. A
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-037-037/243-B
(Vettiyantholuvam)
|
2906017000NRG23090720221341076
|
11/07/2022
|
Lakshmi
|
2906017WL035999
|
Lakshmi
|
00415
|
SBIN0007790
|
450
|
450
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
ARNI
|
TN-06-017-037-037/243-B
(Vettiyantholuvam)
|
2906017000NRG23090720221341077
|
11/07/2022
|
Vijayalakshmi
|
2906017WL035999
|
Vijayalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-037-037/246-a
(Vettiyantholuvam)
|
2906017000NRG23090720221341078
|
11/07/2022
|
VIJAYA. R
|
2906017WL035999
|
VIJAYA. R
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA. R
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-037-037/251-a
(Vettiyantholuvam)
|
2906017000NRG23090720221341079
|
11/07/2022
|
Mageswari
|
2906017WL035999
|
Mageswari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-037-037/28-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341080
|
11/07/2022
|
Charles
|
2906017WL035999
|
Charles
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Charles
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-037-037/286-a
(Vettiyantholuvam)
|
2906017000NRG23090720221341081
|
11/07/2022
|
Jayanthi
|
2906017WL035999
|
Jayanthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-037-037/32-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341082
|
11/07/2022
|
Rajakuamri
|
2906017WL035999
|
Rajakuamri
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajakuamri
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-037-037/333-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341084
|
11/07/2022
|
Maniyammal
|
2906017WL035999
|
Maniyammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-037-037/333-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341083
|
11/07/2022
|
Natarajan
|
2906017WL035999
|
Natarajan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-037-037/339-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341085
|
11/07/2022
|
Rajendiran
|
2906017WL035999
|
Rajendiran
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-037-037/348-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341086
|
11/07/2022
|
GEETHA. M
|
2906017WL035999
|
GEETHA. M
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
GEETHA. M
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-037-037/42-B
(Vettiyantholuvam)
|
2906017000NRG23090720221341088
|
11/07/2022
|
Ambiga
|
2906017WL035999
|
Ambiga
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-037-037/42-B
(Vettiyantholuvam)
|
2906017000NRG23090720221341087
|
11/07/2022
|
Devendiran
|
2906017WL035999
|
Devendiran
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devendiran
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-037-037/43-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341089
|
11/07/2022
|
VALLI. S
|
2906017WL035999
|
VALLI. S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLI. S
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-037-037/432-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341090
|
11/07/2022
|
Janakiammal
|
2906017WL035999
|
Janakiammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Janakiammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-037-037/444-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341091
|
11/07/2022
|
PRABHAVATHI. S
|
2906017WL035999
|
PRABHAVATHI. S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
PRABHAVATHI. S
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-037-037/457-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341092
|
11/07/2022
|
CHINNAKUZHANDAI. M
|
2906017WL035999
|
CHINNAKUZHANDAI. M
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAKUZHANDAI. M
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-037-037/470-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341093
|
11/07/2022
|
Annapoorni
|
2906017WL035999
|
Annapoorni
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annapoorni
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-037-037/487-B
(Vettiyantholuvam)
|
2906017000NRG23090720221341094
|
11/07/2022
|
Pattamma
|
2906017WL035999
|
Pattamma
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pattamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-037-037/496-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341095
|
11/07/2022
|
Rajeswari
|
2906017WL035999
|
Rajeswari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rajeswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
ARNI
|
TN-06-017-037-037/497-B
(Vettiyantholuvam)
|
2906017000NRG23090720221341096
|
11/07/2022
|
Bama
|
2906017WL035999
|
Bama
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
Bama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
ARNI
|
TN-06-017-037-037/5-B
(Vettiyantholuvam)
|
2906017000NRG23090720221341097
|
11/07/2022
|
CHITRA
|
2906017WL035999
|
CHITRA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-037-037/5-B
(Vettiyantholuvam)
|
2906017000NRG23090720221341098
|
11/07/2022
|
Sudhakar
|
2906017WL035999
|
Sudhakar
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sudhakar
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-037-037/500-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341099
|
11/07/2022
|
Sanmugavalli
|
2906017WL035999
|
Sanmugavalli
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-037-037/513-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341101
|
11/07/2022
|
Natesan
|
2906017WL035999
|
Natesan
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Natesan
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-037-037/514-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341102
|
11/07/2022
|
Jayanthi
|
2906017WL035999
|
Jayanthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-037-037/525-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341103
|
11/07/2022
|
Panchalai
|
2906017WL035999
|
Panchalai
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-037-037/527-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341104
|
11/07/2022
|
Santhi
|
2906017WL035999
|
Santhi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-037-037/533-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341105
|
11/07/2022
|
Soniya
|
2906017WL035999
|
Soniya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-037-037/541-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341106
|
11/07/2022
|
Saraswathi
|
2906017WL035999
|
Saraswathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-037-037/544-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341107
|
11/07/2022
|
Sangeetha
|
2906017WL035999
|
Sangeetha
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-037-037/55-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341108
|
11/07/2022
|
DEVI. S
|
2906017WL035999
|
DEVI. S
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
030529644
|
|
DEVI. S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
ARNI
|
TN-06-017-037-037/71-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341109
|
11/07/2022
|
JAMUNA. P
|
2906017WL035999
|
JAMUNA. P
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAMUNA. P
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-037-037/76-B
(Vettiyantholuvam)
|
2906017000NRG23090720221341110
|
11/07/2022
|
Deepa
|
2906017WL035999
|
Deepa
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-037-037/78-a
(Vettiyantholuvam)
|
2906017000NRG23090720221341111
|
11/07/2022
|
LATHA. R
|
2906017WL035999
|
LATHA. R
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
15/07/2022
|
|
030529644
|
|
LATHA. R
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-037-037/9-A
(Vettiyantholuvam)
|
2906017000NRG23090720221341112
|
11/07/2022
|
Arunachalam
|
2906017WL035999
|
Arunachalam
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arunachalam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87963
|
87963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87963
|
87963
|
|
|
|
|
|
|
|