|
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-06-017-023-001/35-B
(Poosimalaikuppam)
|
2906017000NRG23130820221975425
|
13/08/2022
|
Vengammal
|
2906017WL050300
|
Vengammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vengammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-023-001/63-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975427
|
13/08/2022
|
Deivasigamani
|
2906017WL050300
|
Deivasigamani
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deivasigamani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-023-001/657-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975428
|
13/08/2022
|
Malar
|
2906017WL050300
|
Malar
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-023-001/670-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975429
|
13/08/2022
|
Kumutha
|
2906017WL050300
|
Kumutha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-023-001/720-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975430
|
13/08/2022
|
Saravanan
|
2906017WL050300
|
Saravanan
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-023-001/89-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975440
|
13/08/2022
|
Selvi
|
2906017WL050300
|
Selvi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-023-023/122-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975441
|
13/08/2022
|
Vasantha
|
2906017WL050300
|
Vasantha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-023-023/136-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975442
|
13/08/2022
|
Moorthy
|
2906017WL050300
|
Moorthy
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Moorthy
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-023-023/139-a
(Poosimalaikuppam)
|
2906017000NRG23130820221975443
|
13/08/2022
|
Thenmozhi
|
2906017WL050300
|
Thenmozhi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-023-023/14-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975444
|
13/08/2022
|
Munirathinam
|
2906017WL050300
|
Munirathinam
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munirathinam
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-023-023/14-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975445
|
13/08/2022
|
Valli
|
2906017WL050300
|
Valli
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-023-023/141-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975446
|
13/08/2022
|
Gandhimathi
|
2906017WL050300
|
Gandhimathi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-023-023/16-B
(Poosimalaikuppam)
|
2906017000NRG23130820221975447
|
13/08/2022
|
KUMARI
|
2906017WL050300
|
KUMARI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-023-023/167-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975448
|
13/08/2022
|
Vengammal
|
2906017WL050300
|
Vengammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vengammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-023-023/18-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975449
|
13/08/2022
|
Vijaya
|
2906017WL050300
|
Vijaya
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-023-023/20-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975450
|
13/08/2022
|
Bavani
|
2906017WL050300
|
Bavani
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-023-023/223-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975452
|
13/08/2022
|
Chinnapaiyan
|
2906017WL050300
|
Chinnapaiyan
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnapaiyan
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-023-023/223-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975453
|
13/08/2022
|
Neelavathi
|
2906017WL050300
|
Neelavathi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-023-023/234-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975454
|
13/08/2022
|
Rajaraman
|
2906017WL050300
|
Rajaraman
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajaraman
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-023-023/25-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975455
|
13/08/2022
|
JEEVA
|
2906017WL050300
|
JEEVA
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-023-023/26-a
(Poosimalaikuppam)
|
2906017000NRG23130820221975456
|
13/08/2022
|
Lakshmi
|
2906017WL050300
|
Lakshmi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-023-023/300-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975458
|
13/08/2022
|
Vijaya
|
2906017WL050300
|
Vijaya
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-023-023/301-B
(Poosimalaikuppam)
|
2906017000NRG23130820221975459
|
13/08/2022
|
Ashokan
|
2906017WL050300
|
Ashokan
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ashokan
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-023-023/316-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975460
|
13/08/2022
|
Kanaga
|
2906017WL050300
|
Kanaga
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-023-023/324-B
(Poosimalaikuppam)
|
2906017000NRG23130820221975461
|
13/08/2022
|
Muthulakshmi
|
2906017WL050300
|
Muthulakshmi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-023-023/329-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975462
|
13/08/2022
|
Chitra
|
2906017WL050300
|
Chitra
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-023-023/331-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975463
|
13/08/2022
|
Saranya
|
2906017WL050300
|
Saranya
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-023-023/332-C
(Poosimalaikuppam)
|
2906017000NRG23130820221975464
|
13/08/2022
|
Padma
|
2906017WL050300
|
Padma
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-023-023/359-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975466
|
13/08/2022
|
MEENAKSHI
|
2906017WL050300
|
MEENAKSHI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-023-023/381-B
(Poosimalaikuppam)
|
2906017000NRG23130820221975467
|
13/08/2022
|
PRIYA
|
2906017WL050300
|
PRIYA
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-023-023/392-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975468
|
13/08/2022
|
Santhi
|
2906017WL050300
|
Santhi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-023-023/395-B
(Poosimalaikuppam)
|
2906017000NRG23130820221975469
|
13/08/2022
|
Meenakshi
|
2906017WL050300
|
Meenakshi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-023-023/397-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975470
|
13/08/2022
|
Narayanan
|
2906017WL050300
|
Narayanan
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Narayanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARNI
|
TN-06-017-023-023/413-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975471
|
13/08/2022
|
Vijaya
|
2906017WL050300
|
Vijaya
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-023-023/430-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975472
|
13/08/2022
|
Poongavanam
|
2906017WL050300
|
Poongavanam
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-023-023/44-B
(Poosimalaikuppam)
|
2906017000NRG23130820221975473
|
13/08/2022
|
Kuppu
|
2906017WL050300
|
Kuppu
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-023-023/460-a
(Poosimalaikuppam)
|
2906017000NRG23130820221975474
|
13/08/2022
|
Selvi
|
2906017WL050300
|
Selvi
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-023-023/543-B
(Poosimalaikuppam)
|
2906017000NRG23130820221975475
|
13/08/2022
|
RAJAMMAL
|
2906017WL050300
|
RAJAMMAL
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-023-023/544-B
(Poosimalaikuppam)
|
2906017000NRG23130820221975476
|
13/08/2022
|
Rani
|
2906017WL050300
|
Rani
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-023-023/57-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975478
|
13/08/2022
|
Elumalai
|
2906017WL050300
|
Elumalai
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-023-023/595-B
(Poosimalaikuppam)
|
2906017000NRG23130820221975479
|
13/08/2022
|
Ellammal
|
2906017WL050300
|
Ellammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-023-023/604-B
(Poosimalaikuppam)
|
2906017000NRG23130820221975480
|
13/08/2022
|
Selvi
|
2906017WL050300
|
Selvi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-023-023/617-B
(Poosimalaikuppam)
|
2906017000NRG23130820221975481
|
13/08/2022
|
Puspha
|
2906017WL050300
|
Puspha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Puspha
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-023-023/641-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975482
|
13/08/2022
|
Thanjiammal
|
2906017WL050300
|
Thanjiammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-023-023/650-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975483
|
13/08/2022
|
Nagavalli
|
2906017WL050300
|
Nagavalli
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-023-023/66-B
(Poosimalaikuppam)
|
2906017000NRG23130820221975484
|
13/08/2022
|
BAKKIYA
|
2906017WL050300
|
BAKKIYA
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAKKIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-023-023/661-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975485
|
13/08/2022
|
Amsa
|
2906017WL050300
|
Amsa
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-023-023/663-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975486
|
13/08/2022
|
Usha
|
2906017WL050300
|
Usha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usha
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-023-023/68-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975487
|
13/08/2022
|
Prema
|
2906017WL050300
|
Prema
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-023-023/699-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975488
|
13/08/2022
|
Sarala
|
2906017WL050300
|
Sarala
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-023-023/703-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975489
|
13/08/2022
|
POONGODI
|
2906017WL050300
|
POONGODI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGODI
|
CANARA BANK(508532)
|
|
52
|
ARNI
|
TN-06-017-023-023/726-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975491
|
13/08/2022
|
Chinthamani
|
2906017WL050300
|
Chinthamani
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinthamani
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-023-023/736-C
(Poosimalaikuppam)
|
2906017000NRG23130820221975492
|
13/08/2022
|
Reka
|
2906017WL050300
|
Reka
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Reka
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-023-023/737-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975493
|
13/08/2022
|
Jayalakshmi
|
2906017WL050300
|
Jayalakshmi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-023-023/74-C
(Poosimalaikuppam)
|
2906017000NRG23130820221975494
|
13/08/2022
|
MEENA
|
2906017WL050300
|
MEENA
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-023-023/82-B
(Poosimalaikuppam)
|
2906017000NRG23130820221975500
|
13/08/2022
|
Ambiga
|
2906017WL050300
|
Ambiga
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-023-023/85-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975503
|
13/08/2022
|
Renuga
|
2906017WL050300
|
Renuga
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-023-023/86-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975504
|
13/08/2022
|
Jamuna
|
2906017WL050300
|
Jamuna
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-023-023/92-B
(Poosimalaikuppam)
|
2906017000NRG23130820221975505
|
13/08/2022
|
Varalakshmi
|
2906017WL050300
|
Varalakshmi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-023-023/94-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975506
|
13/08/2022
|
Vennila
|
2906017WL050300
|
Vennila
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-023-023/96-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975507
|
13/08/2022
|
Baby
|
2906017WL050300
|
Baby
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-023-024/662-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975509
|
13/08/2022
|
Thanjiammal
|
2906017WL050300
|
Thanjiammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-023-025/600-A
(Poosimalaikuppam)
|
2906017000NRG23130820221975510
|
13/08/2022
|
Maniammal
|
2906017WL050300
|
Maniammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maniammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72050
|
72050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72050
|
72050
|
|
|
|
|
|
|
|