|
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-06-017-008-008/188-A
(Kalleripattu)
|
2906017000NRG23160820222024247
|
16/08/2022
|
LAKSHMI S
|
2906017WL051011
|
LAKSHMI S
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-008-008/318-A
(Kalleripattu)
|
2906017000NRG23160820222024259
|
16/08/2022
|
RANI. B
|
2906017WL051011
|
RANI. B
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI. B
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-008-008/742-A
(Kalleripattu)
|
2906017000NRG23160820222024270
|
16/08/2022
|
KASTHURI K
|
2906017WL051011
|
KASTHURI K
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-008-008/904-A
(Kalleripattu)
|
2906017000NRG23160820222024289
|
16/08/2022
|
CHINNAPONNU
|
2906017WL051011
|
CHINNAPONNU
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-008-009/956-A
(Kalleripattu)
|
2906017000NRG23160820222024299
|
16/08/2022
|
SUMATHI
|
2906017WL051011
|
SUMATHI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5625
|
5625
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-008-008/1006-A
(Kalleripattu)
|
2906017000NRG23160820222024218
|
16/08/2022
|
KAMAL J
|
2906017WL051011
|
KAMAL J
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMAL J
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-008-008/1026-A
(Kalleripattu)
|
2906017000NRG23160820222024219
|
16/08/2022
|
BHUVANESWARI K
|
2906017WL051011
|
BHUVANESWARI K
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHUVANESWARI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-008-008/139-A
(Kalleripattu)
|
2906017000NRG23160820222024229
|
16/08/2022
|
SANTHI R
|
2906017WL051011
|
SANTHI R
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-008-008/157-A
(Kalleripattu)
|
2906017000NRG23160820222024233
|
16/08/2022
|
ANANDHI
|
2906017WL051011
|
ANANDHI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-008-008/158-A
(Kalleripattu)
|
2906017000NRG23160820222024234
|
16/08/2022
|
MALATHI
|
2906017WL051011
|
MALATHI
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-008-008/159-A
(Kalleripattu)
|
2906017000NRG23160820222024235
|
16/08/2022
|
JAMUNA N
|
2906017WL051011
|
JAMUNA N
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAMUNA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-008-008/162-a
(Kalleripattu)
|
2906017000NRG23160820222024237
|
16/08/2022
|
VENDA B
|
2906017WL051011
|
VENDA B
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENDA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-008-008/179-C
(Kalleripattu)
|
2906017000NRG23160820222024241
|
16/08/2022
|
VANITHA SURESH
|
2906017WL051011
|
VANITHA SURESH
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANITHA SURESH
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-008-008/180-a
(Kalleripattu)
|
2906017000NRG23160820222024242
|
16/08/2022
|
SELVI K
|
2906017WL051011
|
SELVI K
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-008-008/182-A
(Kalleripattu)
|
2906017000NRG23160820222024243
|
16/08/2022
|
MALAR
|
2906017WL051011
|
MALAR
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-008-008/183-A
(Kalleripattu)
|
2906017000NRG23160820222024244
|
16/08/2022
|
CHITRA
|
2906017WL051011
|
CHITRA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-008-008/184-A
(Kalleripattu)
|
2906017000NRG23160820222024245
|
16/08/2022
|
THENMOZHI
|
2906017WL051011
|
THENMOZHI
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-008-008/187-A
(Kalleripattu)
|
2906017000NRG23160820222024246
|
16/08/2022
|
REVATHI B
|
2906017WL051011
|
REVATHI B
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
REVATHI B
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-008-008/196-A
(Kalleripattu)
|
2906017000NRG23160820222024249
|
16/08/2022
|
JOTHI G
|
2906017WL051011
|
JOTHI G
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI G
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-008-008/201-A
(Kalleripattu)
|
2906017000NRG23160820222024251
|
16/08/2022
|
SANTHI M
|
2906017WL051011
|
SANTHI M
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-008-008/202-A
(Kalleripattu)
|
2906017000NRG23160820222024252
|
16/08/2022
|
BANU S
|
2906017WL051011
|
BANU S
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANU S
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-008-008/210-A
(Kalleripattu)
|
2906017000NRG23160820222024253
|
16/08/2022
|
PARVATHI
|
2906017WL051011
|
PARVATHI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
ARNI
|
TN-06-017-008-008/243-a
(Kalleripattu)
|
2906017000NRG23160820222024254
|
16/08/2022
|
GOWRI S
|
2906017WL051011
|
GOWRI S
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-008-008/245-a
(Kalleripattu)
|
2906017000NRG23160820222024255
|
16/08/2022
|
LALITHA
|
2906017WL051011
|
LALITHA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-008-008/246-A
(Kalleripattu)
|
2906017000NRG23160820222024256
|
16/08/2022
|
CHINNAPONNU
|
2906017WL051011
|
CHINNAPONNU
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
26
|
ARNI
|
TN-06-017-008-008/337-A
(Kalleripattu)
|
2906017000NRG23160820222024262
|
16/08/2022
|
MANNAMMAL
|
2906017WL051011
|
MANNAMMAL
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-008-008/414-A
(Kalleripattu)
|
2906017000NRG23160820222024263
|
16/08/2022
|
JAMUNA S
|
2906017WL051011
|
JAMUNA S
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAMUNA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-008-008/568-A
(Kalleripattu)
|
2906017000NRG23160820222024265
|
16/08/2022
|
GOVINDAMMAL
|
2906017WL051011
|
GOVINDAMMAL
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-008-008/574-A
(Kalleripattu)
|
2906017000NRG23160820222024266
|
16/08/2022
|
ANNALAKSHMI
|
2906017WL051011
|
ANNALAKSHMI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-008-008/577-A
(Kalleripattu)
|
2906017000NRG23160820222024267
|
16/08/2022
|
AMBIGA
|
2906017WL051011
|
AMBIGA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-008-008/747-B
(Kalleripattu)
|
2906017000NRG23160820222024271
|
16/08/2022
|
KALA S
|
2906017WL051011
|
KALA S
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-008-008/751-A
(Kalleripattu)
|
2906017000NRG23160820222024272
|
16/08/2022
|
JOTHI
|
2906017WL051011
|
JOTHI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
ARNI
|
TN-06-017-008-008/785-B
(Kalleripattu)
|
2906017000NRG23160820222024274
|
16/08/2022
|
ALAMELU S
|
2906017WL051011
|
ALAMELU S
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU S
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-008-008/788-B
(Kalleripattu)
|
2906017000NRG23160820222024275
|
16/08/2022
|
NARASIMHAN
|
2906017WL051011
|
NARASIMHAN
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
NARASIMHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-008-008/836-B
(Kalleripattu)
|
2906017000NRG23160820222024276
|
16/08/2022
|
UMARANI S
|
2906017WL051011
|
UMARANI S
|
00415
|
SBIN0000808
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMARANI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-008-008/842-B
(Kalleripattu)
|
2906017000NRG23160820222024277
|
16/08/2022
|
BANU
|
2906017WL051011
|
BANU
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-008-008/847-B
(Kalleripattu)
|
2906017000NRG23160820222024278
|
16/08/2022
|
SAROJA V
|
2906017WL051011
|
SAROJA V
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA V
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARNI
|
TN-06-017-008-008/852-B
(Kalleripattu)
|
2906017000NRG23160820222024280
|
16/08/2022
|
DEEPA
|
2906017WL051011
|
DEEPA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-008-008/854-B
(Kalleripattu)
|
2906017000NRG23160820222024281
|
16/08/2022
|
GUNASUNDARI
|
2906017WL051011
|
GUNASUNDARI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-008-008/863-B
(Kalleripattu)
|
2906017000NRG23160820222024282
|
16/08/2022
|
PONNIYAMMAL
|
2906017WL051011
|
PONNIYAMMAL
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-008-008/865-B
(Kalleripattu)
|
2906017000NRG23160820222024283
|
16/08/2022
|
ANITHA
|
2906017WL051011
|
ANITHA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-008-008/882-B
(Kalleripattu)
|
2906017000NRG23160820222024286
|
16/08/2022
|
AMMU K
|
2906017WL051011
|
AMMU K
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMMU K
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-008-008/893-A
(Kalleripattu)
|
2906017000NRG23160820222024287
|
16/08/2022
|
MALATHI
|
2906017WL051011
|
MALATHI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-008-008/894-A
(Kalleripattu)
|
2906017000NRG23160820222024288
|
16/08/2022
|
MEENAKSHI. K
|
2906017WL051011
|
MEENAKSHI. K
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENAKSHI. K
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-008-008/940-A
(Kalleripattu)
|
2906017000NRG23160820222024290
|
16/08/2022
|
AMMANI
|
2906017WL051011
|
AMMANI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42805
|
42805
|
|
|
|
|
|
|
|
|
46
|
ARNI
|
TN-06-017-008-008/1002-A
(Kalleripattu)
|
2906017000NRG23160820222024217
|
16/08/2022
|
JAYA
|
2906017WL051011
|
JAYA
|
00415
|
SBIN0007127
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
47
|
ARNI
|
TN-06-017-008-008/138-A
(Kalleripattu)
|
2906017000NRG23160820222024228
|
16/08/2022
|
VADIVAMBIGAI
|
2906017WL051011
|
VADIVAMBIGAI
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
VADIVAMBIGAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-008-008/153-A
(Kalleripattu)
|
2906017000NRG23160820222024231
|
16/08/2022
|
SANTHI E
|
2906017WL051011
|
SANTHI E
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI E
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-008-008/156-A
(Kalleripattu)
|
2906017000NRG23160820222024232
|
16/08/2022
|
ALAMELU G
|
2906017WL051011
|
ALAMELU G
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU G
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-008-008/161-a
(Kalleripattu)
|
2906017000NRG23160820222024236
|
16/08/2022
|
KASTHURI ARUMUGAM
|
2906017WL051011
|
KASTHURI ARUMUGAM
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-008-008/192-A
(Kalleripattu)
|
2906017000NRG23160820222024248
|
16/08/2022
|
CHINNAKULANTHAI
|
2906017WL051011
|
CHINNAKULANTHAI
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAKULANTHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-008-008/199-A
(Kalleripattu)
|
2906017000NRG23160820222024250
|
16/08/2022
|
SENTHAMARAI
|
2906017WL051011
|
SENTHAMARAI
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-008-008/321-A
(Kalleripattu)
|
2906017000NRG23160820222024260
|
16/08/2022
|
DEIVANAI
|
2906017WL051011
|
DEIVANAI
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-008-008/715-A
(Kalleripattu)
|
2906017000NRG23160820222024269
|
16/08/2022
|
NATHIYA
|
2906017WL051011
|
NATHIYA
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-008-008/848-B
(Kalleripattu)
|
2906017000NRG23160820222024279
|
16/08/2022
|
BHUVANESWARI
|
2906017WL051011
|
BHUVANESWARI
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-008-008/870-B
(Kalleripattu)
|
2906017000NRG23160820222024284
|
16/08/2022
|
BASKARAN M
|
2906017WL051011
|
BASKARAN M
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
BASKARAN M
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-008-008/873-B
(Kalleripattu)
|
2906017000NRG23160820222024285
|
16/08/2022
|
MALAR
|
2906017WL051011
|
MALAR
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-008-008/950-A
(Kalleripattu)
|
2906017000NRG23160820222024292
|
16/08/2022
|
SUMATHI
|
2906017WL051011
|
SUMATHI
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-008-008/988-A
(Kalleripattu)
|
2906017000NRG23160820222024293
|
16/08/2022
|
REVATHI JAYARAMAN
|
2906017WL051011
|
REVATHI JAYARAMAN
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
REVATHI JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-008-009/957-A
(Kalleripattu)
|
2906017000NRG23160820222024300
|
16/08/2022
|
SUDHA
|
2906017WL051011
|
SUDHA
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-008-009/997-A
(Kalleripattu)
|
2906017000NRG23160820222024301
|
16/08/2022
|
DEVI
|
2906017WL051011
|
DEVI
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-008-009/998-A
(Kalleripattu)
|
2906017000NRG23160820222024302
|
16/08/2022
|
SAVITHA S
|
2906017WL051011
|
SAVITHA S
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
63
|
ARNI
|
TN-06-017-008-008/168-A
(Kalleripattu)
|
2906017000NRG23160820222024239
|
16/08/2022
|
JOTHI K
|
2906017WL051011
|
JOTHI K
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68680
|
68680
|
|
|
|
|
|
|
|