|
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-06-017-027-027/124-A
(Rattinamangalam)
|
2906017000NRG23180620220910929
|
18/06/2022
|
LATHA. S
|
2906017WL025227
|
LATHA. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
LATHA. S
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-027-027/129-A
(Rattinamangalam)
|
2906017000NRG23180620220910930
|
18/06/2022
|
SELVI. S
|
2906017WL025227
|
SELVI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI. S
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-027-027/151-A
(Rattinamangalam)
|
2906017000NRG23180620220910932
|
18/06/2022
|
Thanjiammal
|
2906017WL025227
|
Thanjiammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thanjiammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-027-027/156-A
(Rattinamangalam)
|
2906017000NRG23180620220910933
|
18/06/2022
|
Lakshmi
|
2906017WL025227
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-027-027/163-A
(Rattinamangalam)
|
2906017000NRG23180620220910934
|
18/06/2022
|
KUMARI. V
|
2906017WL025227
|
KUMARI. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUMARI. V
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-027-027/184-B
(Rattinamangalam)
|
2906017000NRG23180620220910935
|
18/06/2022
|
Porkodi
|
2906017WL025227
|
Porkodi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Porkodi
|
CANARA BANK(508532)
|
|
7
|
ARNI
|
TN-06-017-027-027/19-A
(Rattinamangalam)
|
2906017000NRG23180620220910936
|
18/06/2022
|
MALA. K
|
2906017WL025227
|
MALA. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALA. K
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-027-027/195-A
(Rattinamangalam)
|
2906017000NRG23180620220910937
|
18/06/2022
|
SAVITHRI. E
|
2906017WL025227
|
SAVITHRI. E
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAVITHRI. E
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-027-027/203-B
(Rattinamangalam)
|
2906017000NRG23180620220910938
|
18/06/2022
|
SHARMILA. S
|
2906017WL025227
|
SHARMILA. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
SHARMILA. S
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-027-027/209-C
(Rattinamangalam)
|
2906017000NRG23180620220910939
|
18/06/2022
|
Santhi
|
2906017WL025227
|
Santhi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-027-027/218-A
(Rattinamangalam)
|
2906017000NRG23180620220910940
|
18/06/2022
|
Sumathi
|
2906017WL025227
|
Sumathi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-027-027/219-A
(Rattinamangalam)
|
2906017000NRG23180620220910941
|
18/06/2022
|
Santhi
|
2906017WL025227
|
Santhi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-027-027/220-b
(Rattinamangalam)
|
2906017000NRG23180620220910942
|
18/06/2022
|
Mohana
|
2906017WL025227
|
Mohana
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-027-027/25-A
(Rattinamangalam)
|
2906017000NRG23180620220910943
|
18/06/2022
|
NAVEENRAJA
|
2906017WL025227
|
NAVEENRAJA
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAVEENRAJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-027-027/256-B
(Rattinamangalam)
|
2906017000NRG23180620220910944
|
18/06/2022
|
SANTHI. R
|
2906017WL025227
|
SANTHI. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANTHI. R
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-027-027/278-A
(Rattinamangalam)
|
2906017000NRG23180620220910945
|
18/06/2022
|
SEETHALAKSHMI. V
|
2906017WL025227
|
SEETHALAKSHMI. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
SEETHALAKSHMI. V
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-027-027/28-A
(Rattinamangalam)
|
2906017000NRG23180620220910946
|
18/06/2022
|
THAVAMANI. S
|
2906017WL025227
|
THAVAMANI. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
THAVAMANI. S
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-027-027/287-A
(Rattinamangalam)
|
2906017000NRG23180620220910947
|
18/06/2022
|
Venda
|
2906017WL025227
|
Venda
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-027-027/290-B
(Rattinamangalam)
|
2906017000NRG23180620220910948
|
18/06/2022
|
Devaki
|
2906017WL025227
|
Devaki
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-027-027/295-A
(Rattinamangalam)
|
2906017000NRG23180620220910949
|
18/06/2022
|
KOTTEESWARI
|
2906017WL025227
|
KOTTEESWARI
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
KOTTEESWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-027-027/300-A
(Rattinamangalam)
|
2906017000NRG23180620220910950
|
18/06/2022
|
Vasanthi
|
2906017WL025227
|
Vasanthi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-027-027/301-A
(Rattinamangalam)
|
2906017000NRG23180620220910951
|
18/06/2022
|
LAKSHMI. K
|
2906017WL025227
|
LAKSHMI. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI. K
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-027-027/308-A
(Rattinamangalam)
|
2906017000NRG23180620220910952
|
18/06/2022
|
JOTHI. L
|
2906017WL025227
|
JOTHI. L
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
JOTHI. L
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-027-027/309-A
(Rattinamangalam)
|
2906017000NRG23180620220910953
|
18/06/2022
|
SANTHI. V
|
2906017WL025227
|
SANTHI. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANTHI. V
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-027-027/330-A
(Rattinamangalam)
|
2906017000NRG23180620220910957
|
18/06/2022
|
VENDA
|
2906017WL025227
|
VENDA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-027-027/337-A
(Rattinamangalam)
|
2906017000NRG23180620220910958
|
18/06/2022
|
ANJALI. J
|
2906017WL025227
|
ANJALI. J
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANJALI. J
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-027-027/338-B
(Rattinamangalam)
|
2906017000NRG23180620220910959
|
18/06/2022
|
JAYALAKSHMI
|
2906017WL025227
|
JAYALAKSHMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-027-027/34-B
(Rattinamangalam)
|
2906017000NRG23180620220910960
|
18/06/2022
|
INDHUMATHI.E
|
2906017WL025227
|
INDHUMATHI.E
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
INDHUMATHI.E
|
IDBI BANK(607095)
|
|
29
|
ARNI
|
TN-06-017-027-027/349-B
(Rattinamangalam)
|
2906017000NRG23180620220910962
|
18/06/2022
|
Santhia
|
2906017WL025227
|
Santhia
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhia
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-027-027/358-A
(Rattinamangalam)
|
2906017000NRG23180620220910963
|
18/06/2022
|
RADHIKA. V
|
2906017WL025227
|
RADHIKA. V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
RADHIKA. V
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-027-027/407-a
(Rattinamangalam)
|
2906017000NRG23180620220910964
|
18/06/2022
|
ADHI. D
|
2906017WL025227
|
ADHI. D
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
ADHI. D
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-027-027/41-C
(Rattinamangalam)
|
2906017000NRG23180620220910965
|
18/06/2022
|
Ratha
|
2906017WL025227
|
Ratha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-027-027/415-a
(Rattinamangalam)
|
2906017000NRG23180620220910966
|
18/06/2022
|
Thenmozhi
|
2906017WL025227
|
Thenmozhi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-027-027/418-A
(Rattinamangalam)
|
2906017000NRG23180620220910967
|
18/06/2022
|
Rathiga
|
2906017WL025227
|
Rathiga
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-027-027/423-a
(Rattinamangalam)
|
2906017000NRG23180620220910969
|
18/06/2022
|
Krishnaveni
|
2906017WL025227
|
Krishnaveni
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-027-027/448-a
(Rattinamangalam)
|
2906017000NRG23180620220910970
|
18/06/2022
|
INDIRA. S
|
2906017WL025227
|
INDIRA. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
INDIRA. S
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-027-027/449-a
(Rattinamangalam)
|
2906017000NRG23180620220910971
|
18/06/2022
|
JAYANTHI. P
|
2906017WL025227
|
JAYANTHI. P
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYANTHI. P
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-027-027/465-B
(Rattinamangalam)
|
2906017000NRG23180620220910972
|
18/06/2022
|
RENUGA. P
|
2906017WL025227
|
RENUGA. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
RENUGA. P
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-027-027/484-B
(Rattinamangalam)
|
2906017000NRG23180620220910974
|
18/06/2022
|
REGINA. M
|
2906017WL025227
|
REGINA. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
REGINA. M
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-027-027/493-B
(Rattinamangalam)
|
2906017000NRG23180620220910976
|
18/06/2022
|
Aravalli
|
2906017WL025227
|
Aravalli
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Aravalli
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-027-027/496-B
(Rattinamangalam)
|
2906017000NRG23180620220910977
|
18/06/2022
|
Meenatchi
|
2906017WL025227
|
Meenatchi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-027-027/498-B
(Rattinamangalam)
|
2906017000NRG23180620220910978
|
18/06/2022
|
POONGAVANAM. S
|
2906017WL025227
|
POONGAVANAM. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
POONGAVANAM. S
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-027-027/501-B
(Rattinamangalam)
|
2906017000NRG23180620220910979
|
18/06/2022
|
Santhi
|
2906017WL025227
|
Santhi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-027-027/504-B
(Rattinamangalam)
|
2906017000NRG23180620220910981
|
18/06/2022
|
Senbagam
|
2906017WL025227
|
Senbagam
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Senbagam
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-027-027/505-B
(Rattinamangalam)
|
2906017000NRG23180620220910982
|
18/06/2022
|
Sasikala
|
2906017WL025227
|
Sasikala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-027-027/508-B
(Rattinamangalam)
|
2906017000NRG23180620220910984
|
18/06/2022
|
Radha
|
2906017WL025227
|
Radha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-027-027/509-B
(Rattinamangalam)
|
2906017000NRG23180620220910985
|
18/06/2022
|
AMMU. B
|
2906017WL025227
|
AMMU. B
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMMU. B
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-027-027/518-A
(Rattinamangalam)
|
2906017000NRG23180620220910986
|
18/06/2022
|
Ravi
|
2906017WL025227
|
Ravi
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-027-027/525-B
(Rattinamangalam)
|
2906017000NRG23180620220910987
|
18/06/2022
|
SARALA
|
2906017WL025227
|
SARALA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-027-027/532-B
(Rattinamangalam)
|
2906017000NRG23180620220910988
|
18/06/2022
|
USHARANI
|
2906017WL025227
|
USHARANI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-027-027/552-A
(Rattinamangalam)
|
2906017000NRG23180620220910990
|
18/06/2022
|
Lakshmi
|
2906017WL025227
|
Lakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-027-027/555-B
(Rattinamangalam)
|
2906017000NRG23180620220910991
|
18/06/2022
|
Panchalai
|
2906017WL025227
|
Panchalai
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-027-027/558-B
(Rattinamangalam)
|
2906017000NRG23180620220910992
|
18/06/2022
|
Jothi
|
2906017WL025227
|
Jothi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-027-027/559-B
(Rattinamangalam)
|
2906017000NRG23180620220910993
|
18/06/2022
|
SANTHIPRIYA
|
2906017WL025227
|
SANTHIPRIYA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANTHIPRIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-027-027/562-A
(Rattinamangalam)
|
2906017000NRG23180620220910994
|
18/06/2022
|
Lalitha
|
2906017WL025227
|
Lalitha
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-027-027/595-A
(Rattinamangalam)
|
2906017000NRG23180620220910995
|
18/06/2022
|
Senbagam
|
2906017WL025227
|
Senbagam
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Senbagam
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-027-027/60-A
(Rattinamangalam)
|
2906017000NRG23180620220910996
|
18/06/2022
|
Maheswari
|
2906017WL025227
|
Maheswari
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-027-027/609-A
(Rattinamangalam)
|
2906017000NRG23180620220910997
|
18/06/2022
|
Sivagami
|
2906017WL025227
|
Sivagami
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-027-027/644-A
(Rattinamangalam)
|
2906017000NRG23180620220911000
|
18/06/2022
|
Amsa
|
2906017WL025227
|
Amsa
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-027-027/673-A
(Rattinamangalam)
|
2906017000NRG23180620220911001
|
18/06/2022
|
SAROJA
|
2906017WL025227
|
SAROJA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-027-027/675-A
(Rattinamangalam)
|
2906017000NRG23180620220911002
|
18/06/2022
|
Sarala
|
2906017WL025227
|
Sarala
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-027-027/695-A
(Rattinamangalam)
|
2906017000NRG23180620220911003
|
18/06/2022
|
JAYANTHI
|
2906017WL025227
|
JAYANTHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-027-027/703-A
(Rattinamangalam)
|
2906017000NRG23180620220911005
|
18/06/2022
|
ARPUTHAM
|
2906017WL025227
|
ARPUTHAM
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-027-027/718-A
(Rattinamangalam)
|
2906017000NRG23180620220911006
|
18/06/2022
|
SUGANTHI
|
2906017WL025227
|
SUGANTHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-027-027/726-A
(Rattinamangalam)
|
2906017000NRG23180620220911007
|
18/06/2022
|
SUKKALA VARALAKSHMI
|
2906017WL025227
|
SUKKALA VARALAKSHMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUKKALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-027-027/88-B
(Rattinamangalam)
|
2906017000NRG23180620220911023
|
18/06/2022
|
VIJAYALAKSHMI
|
2906017WL025227
|
VIJAYALAKSHMI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88644
|
88644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88644
|
88644
|
|
|
|
|
|
|
|