|
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-06-017-023-001/128-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054298
|
31/03/2023
|
Pancha
|
2906017WL116876
|
Pancha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pancha
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-023-001/335-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054299
|
31/03/2023
|
Saraswathi
|
2906017WL116876
|
Saraswathi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-023-001/347-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054300
|
31/03/2023
|
Balaraman
|
2906017WL116876
|
Balaraman
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Balaraman
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-023-001/35-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054301
|
31/03/2023
|
Vengammal
|
2906017WL116876
|
Vengammal
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vengammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-023-001/350-C
(Poosimalaikuppam)
|
2906017000NRG23310320235054302
|
31/03/2023
|
Kanaga
|
2906017WL116876
|
Kanaga
|
00415
|
SBIN0007790
|
960
|
960
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-023-001/454-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054304
|
31/03/2023
|
Kamatchi
|
2906017WL116876
|
Kamatchi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-023-001/461-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054305
|
31/03/2023
|
Suguna
|
2906017WL116876
|
Suguna
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-023-001/555-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054306
|
31/03/2023
|
Santha
|
2906017WL116876
|
Santha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-023-001/63-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054307
|
31/03/2023
|
Deivasigamani
|
2906017WL116876
|
Deivasigamani
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Deivasigamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-023-001/654-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054308
|
31/03/2023
|
Santhi
|
2906017WL116876
|
Santhi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-023-001/655-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054309
|
31/03/2023
|
Vasantha
|
2906017WL116876
|
Vasantha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-023-001/656-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054310
|
31/03/2023
|
Indhira
|
2906017WL116876
|
Indhira
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-023-001/657-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054311
|
31/03/2023
|
Malar
|
2906017WL116876
|
Malar
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-023-001/670-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054312
|
31/03/2023
|
Kumutha
|
2906017WL116876
|
Kumutha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-023-001/702-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054313
|
31/03/2023
|
Selvi
|
2906017WL116876
|
Selvi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-023-001/722-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054314
|
31/03/2023
|
Ramalingam
|
2906017WL116876
|
Ramalingam
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-023-001/759-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054315
|
31/03/2023
|
Suganya
|
2906017WL116876
|
Suganya
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-023-001/784-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054318
|
31/03/2023
|
Bagavathi
|
2906017WL116876
|
Bagavathi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Bagavathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-023-001/89-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054319
|
31/03/2023
|
Selvi
|
2906017WL116876
|
Selvi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-023-002/692-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054320
|
31/03/2023
|
Saraswathi
|
2906017WL116876
|
Saraswathi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-023-023/1-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054321
|
31/03/2023
|
Vanitha
|
2906017WL116876
|
Vanitha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-023-023/122-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054322
|
31/03/2023
|
Vasantha
|
2906017WL116876
|
Vasantha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-023-023/141-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054323
|
31/03/2023
|
Gandhimathi
|
2906017WL116876
|
Gandhimathi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-023-023/153-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054324
|
31/03/2023
|
Nirmala
|
2906017WL116876
|
Nirmala
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-023-023/159-a
(Poosimalaikuppam)
|
2906017000NRG23310320235054325
|
31/03/2023
|
Geetha
|
2906017WL116876
|
Geetha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-023-023/16-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054326
|
31/03/2023
|
KUMARI
|
2906017WL116876
|
KUMARI
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-023-023/167-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054327
|
31/03/2023
|
Vengammal
|
2906017WL116876
|
Vengammal
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vengammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-023-023/173-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054328
|
31/03/2023
|
MALAR
|
2906017WL116876
|
MALAR
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-023-023/186-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054329
|
31/03/2023
|
Umarani
|
2906017WL116876
|
Umarani
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-023-023/192-a
(Poosimalaikuppam)
|
2906017000NRG23310320235054330
|
31/03/2023
|
Vasanthi
|
2906017WL116876
|
Vasanthi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-023-023/194-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054331
|
31/03/2023
|
CHITRA
|
2906017WL116876
|
CHITRA
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-023-023/20-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054333
|
31/03/2023
|
Bavani
|
2906017WL116876
|
Bavani
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-023-023/20-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054332
|
31/03/2023
|
Palani
|
2906017WL116876
|
Palani
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-023-023/23-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054334
|
31/03/2023
|
Venda
|
2906017WL116876
|
Venda
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-023-023/242-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054335
|
31/03/2023
|
Bharathi
|
2906017WL116876
|
Bharathi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-023-023/252-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054336
|
31/03/2023
|
Jayanthi
|
2906017WL116876
|
Jayanthi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-023-023/256-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054337
|
31/03/2023
|
Shiyammal
|
2906017WL116876
|
Shiyammal
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Shiyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-023-023/258-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054338
|
31/03/2023
|
KASTHURI
|
2906017WL116876
|
KASTHURI
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-023-023/26-a
(Poosimalaikuppam)
|
2906017000NRG23310320235054339
|
31/03/2023
|
Lakshmi
|
2906017WL116876
|
Lakshmi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-023-023/27-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054340
|
31/03/2023
|
Renu
|
2906017WL116876
|
Renu
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-023-023/314-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054341
|
31/03/2023
|
DEVI
|
2906017WL116876
|
DEVI
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-023-023/316-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054342
|
31/03/2023
|
Kanaga
|
2906017WL116876
|
Kanaga
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-023-023/319-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054343
|
31/03/2023
|
Jayagandhi
|
2906017WL116876
|
Jayagandhi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jayagandhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-023-023/324-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054344
|
31/03/2023
|
Muthulakshmi
|
2906017WL116876
|
Muthulakshmi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-023-023/328-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054345
|
31/03/2023
|
Jothi
|
2906017WL116876
|
Jothi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-023-023/329-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054346
|
31/03/2023
|
Chitra
|
2906017WL116876
|
Chitra
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-023-023/33-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054347
|
31/03/2023
|
Kuppammal
|
2906017WL116876
|
Kuppammal
|
00415
|
SBIN0007790
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-023-023/332-C
(Poosimalaikuppam)
|
2906017000NRG23310320235054348
|
31/03/2023
|
Padma
|
2906017WL116876
|
Padma
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-023-023/333-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054349
|
31/03/2023
|
Amaravathi
|
2906017WL116876
|
Amaravathi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-023-023/342-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054350
|
31/03/2023
|
Amaleswari
|
2906017WL116876
|
Amaleswari
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Amaleswari
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-023-023/343-C
(Poosimalaikuppam)
|
2906017000NRG23310320235054351
|
31/03/2023
|
Deepa
|
2906017WL116876
|
Deepa
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-023-023/344-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054352
|
31/03/2023
|
MAGESWARI
|
2906017WL116876
|
MAGESWARI
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-023-023/346-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054353
|
31/03/2023
|
SELVI
|
2906017WL116876
|
SELVI
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-023-023/355-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054354
|
31/03/2023
|
Chinndamani
|
2906017WL116876
|
Chinndamani
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chinndamani
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-023-023/360-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054355
|
31/03/2023
|
ARAVALLI
|
2906017WL116876
|
ARAVALLI
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
ARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-023-023/361-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054356
|
31/03/2023
|
Sundharesan
|
2906017WL116876
|
Sundharesan
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sundharesan
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-023-023/368-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054357
|
31/03/2023
|
Pushpa
|
2906017WL116876
|
Pushpa
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-023-023/374-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054358
|
31/03/2023
|
SAMUNDESHWARI
|
2906017WL116876
|
SAMUNDESHWARI
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAMUNDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-023-023/377-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054360
|
31/03/2023
|
Lakshmi
|
2906017WL116876
|
Lakshmi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-023-023/382-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054361
|
31/03/2023
|
UMA
|
2906017WL116876
|
UMA
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARNI
|
TN-06-017-023-023/39-D
(Poosimalaikuppam)
|
2906017000NRG23310320235054362
|
31/03/2023
|
Santha
|
2906017WL116876
|
Santha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-023-023/392-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054363
|
31/03/2023
|
Santhi
|
2906017WL116876
|
Santhi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-023-023/395-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054364
|
31/03/2023
|
Meenakshi
|
2906017WL116876
|
Meenakshi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-023-023/402-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054365
|
31/03/2023
|
KALPANA
|
2906017WL116876
|
KALPANA
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-023-023/403-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054366
|
31/03/2023
|
Santhi
|
2906017WL116876
|
Santhi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-023-023/411-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054367
|
31/03/2023
|
Picha Gounder
|
2906017WL116876
|
Picha Gounder
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Picha Gounder
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-023-023/413-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054368
|
31/03/2023
|
Vijaya
|
2906017WL116876
|
Vijaya
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-023-023/415-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054369
|
31/03/2023
|
Dhanakotti
|
2906017WL116876
|
Dhanakotti
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Dhanakotti
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-023-023/42-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054370
|
31/03/2023
|
Lalitha
|
2906017WL116876
|
Lalitha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-023-023/439-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054371
|
31/03/2023
|
Sivagami
|
2906017WL116876
|
Sivagami
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-023-023/44-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054372
|
31/03/2023
|
Kuppu
|
2906017WL116876
|
Kuppu
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-023-023/441-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054373
|
31/03/2023
|
Lalitha
|
2906017WL116876
|
Lalitha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
TN-06-017-023-023/442-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054374
|
31/03/2023
|
Lakshmi
|
2906017WL116876
|
Lakshmi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
TN-06-017-023-023/452-a
(Poosimalaikuppam)
|
2906017000NRG23310320235054375
|
31/03/2023
|
Porkodi
|
2906017WL116876
|
Porkodi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Porkodi
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
TN-06-017-023-023/453-a
(Poosimalaikuppam)
|
2906017000NRG23310320235054376
|
31/03/2023
|
Manimala
|
2906017WL116876
|
Manimala
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
TN-06-017-023-023/455-a
(Poosimalaikuppam)
|
2906017000NRG23310320235054377
|
31/03/2023
|
Santhi
|
2906017WL116876
|
Santhi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
TN-06-017-023-023/462-a
(Poosimalaikuppam)
|
2906017000NRG23310320235054378
|
31/03/2023
|
Kumari
|
2906017WL116876
|
Kumari
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
TN-06-017-023-023/494-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054379
|
31/03/2023
|
Nirmala
|
2906017WL116876
|
Nirmala
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
TN-06-017-023-023/5-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054380
|
31/03/2023
|
Krishnaveni
|
2906017WL116876
|
Krishnaveni
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
TN-06-017-023-023/503-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054381
|
31/03/2023
|
Latha
|
2906017WL116876
|
Latha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
TN-06-017-023-023/537-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054382
|
31/03/2023
|
Janaki
|
2906017WL116876
|
Janaki
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARNI
|
TN-06-017-023-023/543-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054383
|
31/03/2023
|
RAJAMMAL
|
2906017WL116876
|
RAJAMMAL
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
TN-06-017-023-023/544-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054384
|
31/03/2023
|
Rani
|
2906017WL116876
|
Rani
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
TN-06-017-023-023/547-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054385
|
31/03/2023
|
Poongavanam
|
2906017WL116876
|
Poongavanam
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
TN-06-017-023-023/553-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054386
|
31/03/2023
|
Lakshmi
|
2906017WL116876
|
Lakshmi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
TN-06-017-023-023/561-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054387
|
31/03/2023
|
Saraswathi
|
2906017WL116876
|
Saraswathi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
TN-06-017-023-023/566-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054388
|
31/03/2023
|
Devaki
|
2906017WL116876
|
Devaki
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
TN-06-017-023-023/579-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054389
|
31/03/2023
|
Usha
|
2906017WL116876
|
Usha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
TN-06-017-023-023/58-C
(Poosimalaikuppam)
|
2906017000NRG23310320235054390
|
31/03/2023
|
Tamilselvi
|
2906017WL116876
|
Tamilselvi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
TN-06-017-023-023/595-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054391
|
31/03/2023
|
Ellammal
|
2906017WL116876
|
Ellammal
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
TN-06-017-023-023/602-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054392
|
31/03/2023
|
Pushpa
|
2906017WL116876
|
Pushpa
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
TN-06-017-023-023/604-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054393
|
31/03/2023
|
Selvi
|
2906017WL116876
|
Selvi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
TN-06-017-023-023/612-C
(Poosimalaikuppam)
|
2906017000NRG23310320235054394
|
31/03/2023
|
Baby
|
2906017WL116876
|
Baby
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
TN-06-017-023-023/617-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054395
|
31/03/2023
|
Puspha
|
2906017WL116876
|
Puspha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Puspha
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
TN-06-017-023-023/630-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054396
|
31/03/2023
|
Santha
|
2906017WL116876
|
Santha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
TN-06-017-023-023/632-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054397
|
31/03/2023
|
Gowri
|
2906017WL116876
|
Gowri
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
TN-06-017-023-023/641-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054398
|
31/03/2023
|
Thanjiammal
|
2906017WL116876
|
Thanjiammal
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
TN-06-017-023-023/653-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054399
|
31/03/2023
|
Gantha
|
2906017WL116876
|
Gantha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Gantha
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
TN-06-017-023-023/66-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054400
|
31/03/2023
|
BAKKIYA
|
2906017WL116876
|
BAKKIYA
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
BAKKIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
TN-06-017-023-023/661-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054401
|
31/03/2023
|
Amsa
|
2906017WL116876
|
Amsa
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
TN-06-017-023-023/699-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054402
|
31/03/2023
|
Sarala
|
2906017WL116876
|
Sarala
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
TN-06-017-023-023/700-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054403
|
31/03/2023
|
Suganthi
|
2906017WL116876
|
Suganthi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNI
|
TN-06-017-023-023/704-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054404
|
31/03/2023
|
Sivaganga Devi
|
2906017WL116876
|
Sivaganga Devi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sivaganga Devi
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARNI
|
TN-06-017-023-023/705-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054405
|
31/03/2023
|
Revathi
|
2906017WL116876
|
Revathi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
TN-06-017-023-023/708-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054406
|
31/03/2023
|
VALARMATHI
|
2906017WL116876
|
VALARMATHI
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNI
|
TN-06-017-023-023/71-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054407
|
31/03/2023
|
DESINGU
|
2906017WL116876
|
DESINGU
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
DESINGU
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
TN-06-017-023-023/714-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054408
|
31/03/2023
|
SASIKALA
|
2906017WL116876
|
SASIKALA
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
TN-06-017-023-023/727-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054409
|
31/03/2023
|
Anjali
|
2906017WL116876
|
Anjali
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNI
|
TN-06-017-023-023/736-C
(Poosimalaikuppam)
|
2906017000NRG23310320235054410
|
31/03/2023
|
Reka
|
2906017WL116876
|
Reka
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNI
|
TN-06-017-023-023/737-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054411
|
31/03/2023
|
Jayalakshmi
|
2906017WL116876
|
Jayalakshmi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
TN-06-017-023-023/760-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054412
|
31/03/2023
|
Rajendhiran
|
2906017WL116876
|
Rajendhiran
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajendhiran
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
TN-06-017-023-023/766-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054413
|
31/03/2023
|
Aruna
|
2906017WL116876
|
Aruna
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ARNI
|
TN-06-017-023-023/767-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054414
|
31/03/2023
|
AMALA
|
2906017WL116876
|
AMALA
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
AMALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNI
|
TN-06-017-023-023/79-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054415
|
31/03/2023
|
GOWARI
|
2906017WL116876
|
GOWARI
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
GOWARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARNI
|
TN-06-017-023-023/794-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054416
|
31/03/2023
|
Kowsalya
|
2906017WL116876
|
Kowsalya
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kowsalya
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNI
|
TN-06-017-023-023/8-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054417
|
31/03/2023
|
Jothiammal
|
2906017WL116876
|
Jothiammal
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jothiammal
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARNI
|
TN-06-017-023-023/814-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054418
|
31/03/2023
|
Ajantha
|
2906017WL116876
|
Ajantha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ajantha
|
INDIAN BANK(607105)
|
|
118
|
ARNI
|
TN-06-017-023-023/82-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054419
|
31/03/2023
|
Ambiga
|
2906017WL116876
|
Ambiga
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNI
|
TN-06-017-023-023/822-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054421
|
31/03/2023
|
Vasanthi
|
2906017WL116876
|
Vasanthi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
120
|
ARNI
|
TN-06-017-023-023/85-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054422
|
31/03/2023
|
Renuga
|
2906017WL116876
|
Renuga
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNI
|
TN-06-017-023-023/86-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054423
|
31/03/2023
|
Jamuna
|
2906017WL116876
|
Jamuna
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARNI
|
TN-06-017-023-023/87-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054424
|
31/03/2023
|
Gowri
|
2906017WL116876
|
Gowri
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARNI
|
TN-06-017-023-023/88-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054425
|
31/03/2023
|
LALITHA
|
2906017WL116876
|
LALITHA
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNI
|
TN-06-017-023-023/92-B
(Poosimalaikuppam)
|
2906017000NRG23310320235054426
|
31/03/2023
|
Varalakshmi
|
2906017WL116876
|
Varalakshmi
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNI
|
TN-06-017-023-023/94-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054427
|
31/03/2023
|
Vennila
|
2906017WL116876
|
Vennila
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARNI
|
TN-06-017-023-023/96-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054429
|
31/03/2023
|
Baby
|
2906017WL116876
|
Baby
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARNI
|
TN-06-017-023-023/96-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054428
|
31/03/2023
|
Ramesh
|
2906017WL116876
|
Ramesh
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARNI
|
TN-06-017-023-024/451-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054430
|
31/03/2023
|
Valliammal
|
2906017WL116876
|
Valliammal
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARNI
|
TN-06-017-023-024/662-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054431
|
31/03/2023
|
Thanjiammal
|
2906017WL116876
|
Thanjiammal
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARNI
|
TN-06-017-023-024/683-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054432
|
31/03/2023
|
Seetha
|
2906017WL116876
|
Seetha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNI
|
TN-06-017-023-024/797-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054433
|
31/03/2023
|
Navaneetham
|
2906017WL116876
|
Navaneetham
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARNI
|
TN-06-017-023-025/600-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054434
|
31/03/2023
|
Maniammal
|
2906017WL116876
|
Maniammal
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Maniammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARNI
|
TN-06-017-023-025/666-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054435
|
31/03/2023
|
Sudha
|
2906017WL116876
|
Sudha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARNI
|
TN-06-017-023-025/741-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054436
|
31/03/2023
|
Hemalatha
|
2906017WL116876
|
Hemalatha
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARNI
|
TN-06-017-023-025/783-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054437
|
31/03/2023
|
kasthuri
|
2906017WL116876
|
kasthuri
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
kasthuri
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNI
|
TN-06-017-023-025/801-A
(Poosimalaikuppam)
|
2906017000NRG23310320235054438
|
31/03/2023
|
Usharani
|
2906017WL116876
|
Usharani
|
00415
|
SBIN0007790
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194400
|
194400
|
|
|
|
|
|
|
|
|
137
|
ARNI
|
TN-06-017-023-023/375-C
(Poosimalaikuppam)
|
2906017000NRG23310320235054359
|
31/03/2023
|
Kavitha
|
2906017WL116876
|
Kavitha
|
00415
|
SBIN0008113
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195840
|
195840
|
|
|
|
|
|
|
|