|
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-06-017-008-008/22-A
(Kalleripattu)
|
2906017000NRG23050520220173183
|
08/05/2022
|
THAMAYANTHI J
|
2906017WL006432
|
THAMAYANTHI J
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
THAMAYANTHI J
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-008-008/72-A
(Kalleripattu)
|
2906017000NRG23050520220173237
|
08/05/2022
|
Chinnaponnu
|
2906017WL006432
|
Chinnaponnu
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-008-008/85-A
(Kalleripattu)
|
2906017000NRG23050520220173246
|
08/05/2022
|
ESWARI. J
|
2906017WL006432
|
ESWARI. J
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
ESWARI. J
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-008-009/878-A
(Kalleripattu)
|
2906017000NRG23050520220173259
|
08/05/2022
|
ARUNADEVI
|
2906017WL006432
|
ARUNADEVI
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARUNADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-008-001/28-a
(Kalleripattu)
|
2906017000NRG23050520220173150
|
08/05/2022
|
USHA KAMAL
|
2906017WL006432
|
USHA KAMAL
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
USHA KAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-008-008/1-A
(Kalleripattu)
|
2906017000NRG23050520220173151
|
08/05/2022
|
CHINNAKANNU
|
2906017WL006432
|
CHINNAKANNU
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-008-008/10-A
(Kalleripattu)
|
2906017000NRG23050520220173152
|
08/05/2022
|
ALAMELU
|
2906017WL006432
|
ALAMELU
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-008-008/102-A
(Kalleripattu)
|
2906017000NRG23050520220173153
|
08/05/2022
|
SAGUNTHALA M
|
2906017WL006432
|
SAGUNTHALA M
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAGUNTHALA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-008-008/103-A
(Kalleripattu)
|
2906017000NRG23050520220173154
|
08/05/2022
|
VENDA A
|
2906017WL006432
|
VENDA A
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VENDA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-008-008/109-A
(Kalleripattu)
|
2906017000NRG23050520220173156
|
08/05/2022
|
CHINNAPONNU
|
2906017WL006432
|
CHINNAPONNU
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-008-008/125-A
(Kalleripattu)
|
2906017000NRG23050520220173160
|
08/05/2022
|
POKKISHAM K
|
2906017WL006432
|
POKKISHAM K
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
POKKISHAM K
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-008-008/13-A
(Kalleripattu)
|
2906017000NRG23050520220173162
|
08/05/2022
|
MONIKA R
|
2906017WL006432
|
MONIKA R
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MONIKA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-008-008/130-A
(Kalleripattu)
|
2906017000NRG23050520220173163
|
08/05/2022
|
KASIYAMMAL K
|
2906017WL006432
|
KASIYAMMAL K
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-008-008/132-A
(Kalleripattu)
|
2906017000NRG23050520220173164
|
08/05/2022
|
KASIYAMMAL P
|
2906017WL006432
|
KASIYAMMAL P
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-008-008/136-A
(Kalleripattu)
|
2906017000NRG23050520220173165
|
08/05/2022
|
KASTHURI
|
2906017WL006432
|
KASTHURI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-008-008/14-A
(Kalleripattu)
|
2906017000NRG23050520220173166
|
08/05/2022
|
ANJALI M
|
2906017WL006432
|
ANJALI M
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANJALI M
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-008-008/144-A
(Kalleripattu)
|
2906017000NRG23050520220173168
|
08/05/2022
|
ANNAMARY
|
2906017WL006432
|
ANNAMARY
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANNAMARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-008-008/149-A
(Kalleripattu)
|
2906017000NRG23050520220173170
|
08/05/2022
|
PANCHALAI
|
2906017WL006432
|
PANCHALAI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-008-008/15-A
(Kalleripattu)
|
2906017000NRG23050520220173171
|
08/05/2022
|
NAVANEETHAM
|
2906017WL006432
|
NAVANEETHAM
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-008-008/16-A
(Kalleripattu)
|
2906017000NRG23050520220173173
|
08/05/2022
|
SUMATHI
|
2906017WL006432
|
SUMATHI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-008-008/178-A
(Kalleripattu)
|
2906017000NRG23050520220173176
|
08/05/2022
|
MUNIYAMMAL M
|
2906017WL006432
|
MUNIYAMMAL M
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-008-008/181-A
(Kalleripattu)
|
2906017000NRG23050520220173177
|
08/05/2022
|
BABY M
|
2906017WL006432
|
BABY M
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
BABY M
|
CANARA BANK(508532)
|
|
23
|
ARNI
|
TN-06-017-008-008/20-A
(Kalleripattu)
|
2906017000NRG23050520220173180
|
08/05/2022
|
SARIDHA
|
2906017WL006432
|
SARIDHA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARIDHA
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-008-008/205-A
(Kalleripattu)
|
2906017000NRG23050520220173181
|
08/05/2022
|
ELLAPPAN
|
2906017WL006432
|
ELLAPPAN
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
ELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-008-008/212-A
(Kalleripattu)
|
2906017000NRG23050520220173182
|
08/05/2022
|
RANI S
|
2906017WL006432
|
RANI S
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-008-008/23-A
(Kalleripattu)
|
2906017000NRG23050520220173184
|
08/05/2022
|
UNNAMALAI A
|
2906017WL006432
|
UNNAMALAI A
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
UNNAMALAI A
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-008-008/230-A
(Kalleripattu)
|
2906017000NRG23050520220173185
|
08/05/2022
|
ELLAMMAL M
|
2906017WL006432
|
ELLAMMAL M
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
ELLAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-008-008/232-A
(Kalleripattu)
|
2906017000NRG23050520220173186
|
08/05/2022
|
SIVAGAMI S
|
2906017WL006432
|
SIVAGAMI S
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SIVAGAMI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-008-008/234-A
(Kalleripattu)
|
2906017000NRG23050520220173187
|
08/05/2022
|
SANTHI
|
2906017WL006432
|
SANTHI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-008-008/239-A
(Kalleripattu)
|
2906017000NRG23050520220173189
|
08/05/2022
|
MURUVAI
|
2906017WL006432
|
MURUVAI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUVAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-008-008/248-A
(Kalleripattu)
|
2906017000NRG23050520220173191
|
08/05/2022
|
ANDALU
|
2906017WL006432
|
ANDALU
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANDALU
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-008-008/25-A
(Kalleripattu)
|
2906017000NRG23050520220173192
|
08/05/2022
|
LOGU
|
2906017WL006432
|
LOGU
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
LOGU
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-008-008/26-A
(Kalleripattu)
|
2906017000NRG23050520220173193
|
08/05/2022
|
PARVATHI
|
2906017WL006432
|
PARVATHI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-008-008/263-A
(Kalleripattu)
|
2906017000NRG23050520220173194
|
08/05/2022
|
SANTHI
|
2906017WL006432
|
SANTHI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-008-008/276-A
(Kalleripattu)
|
2906017000NRG23050520220173197
|
08/05/2022
|
PANCHALAI
|
2906017WL006432
|
PANCHALAI
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANCHALAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-008-008/283-A
(Kalleripattu)
|
2906017000NRG23050520220173199
|
08/05/2022
|
ROJA P
|
2906017WL006432
|
ROJA P
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
ROJA P
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-008-008/289-A
(Kalleripattu)
|
2906017000NRG23050520220173200
|
08/05/2022
|
BAKKIYAM P
|
2906017WL006432
|
BAKKIYAM P
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
BAKKIYAM P
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-008-008/29-A
(Kalleripattu)
|
2906017000NRG23050520220173201
|
08/05/2022
|
PARIMALA
|
2906017WL006432
|
PARIMALA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-008-008/291-A
(Kalleripattu)
|
2906017000NRG23050520220173202
|
08/05/2022
|
ANJALA L
|
2906017WL006432
|
ANJALA L
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANJALA L
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-008-008/3-A
(Kalleripattu)
|
2906017000NRG23050520220173203
|
08/05/2022
|
ROSIYAMMAL
|
2906017WL006432
|
ROSIYAMMAL
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
ROSIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-008-008/310-A
(Kalleripattu)
|
2906017000NRG23050520220173205
|
08/05/2022
|
VALARMATHI
|
2906017WL006432
|
VALARMATHI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-008-008/32-A
(Kalleripattu)
|
2906017000NRG23050520220173206
|
08/05/2022
|
BOOPI
|
2906017WL006432
|
BOOPI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
BOOPI
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-008-008/35-A
(Kalleripattu)
|
2906017000NRG23050520220173209
|
08/05/2022
|
KANNIYAMMAL
|
2906017WL006432
|
KANNIYAMMAL
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-008-008/367-A
(Kalleripattu)
|
2906017000NRG23050520220173210
|
08/05/2022
|
QUEENMARYSTELLA. B
|
2906017WL006432
|
QUEENMARYSTELLA. B
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
QUEENMARYSTELLA. B
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-008-008/372-A
(Kalleripattu)
|
2906017000NRG23050520220173211
|
08/05/2022
|
LAKSHMI
|
2906017WL006432
|
LAKSHMI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-008-008/379-A
(Kalleripattu)
|
2906017000NRG23050520220173212
|
08/05/2022
|
SAGAYAM
|
2906017WL006432
|
SAGAYAM
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAGAYAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-008-008/399-A
(Kalleripattu)
|
2906017000NRG23050520220173214
|
08/05/2022
|
POOMATHI S
|
2906017WL006432
|
POOMATHI S
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
POOMATHI S
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-008-008/41-A
(Kalleripattu)
|
2906017000NRG23050520220173216
|
08/05/2022
|
INDRA R
|
2906017WL006432
|
INDRA R
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
INDRA R
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-008-008/42-A
(Kalleripattu)
|
2906017000NRG23050520220173217
|
08/05/2022
|
RANGANAYAGI
|
2906017WL006432
|
RANGANAYAGI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-008-008/475-A
(Kalleripattu)
|
2906017000NRG23050520220173219
|
08/05/2022
|
KASI M
|
2906017WL006432
|
KASI M
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASI M
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-008-008/489-a
(Kalleripattu)
|
2906017000NRG23050520220173221
|
08/05/2022
|
VELLATCHI J
|
2906017WL006432
|
VELLATCHI J
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VELLATCHI J
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-008-008/52-C
(Kalleripattu)
|
2906017000NRG23050520220173222
|
08/05/2022
|
SINTHAMANI J
|
2906017WL006432
|
SINTHAMANI J
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
SINTHAMANI J
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-008-008/56-A
(Kalleripattu)
|
2906017000NRG23050520220173224
|
08/05/2022
|
SIVAGAMI B
|
2906017WL006432
|
SIVAGAMI B
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
SIVAGAMI B
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-008-008/58-A
(Kalleripattu)
|
2906017000NRG23050520220173225
|
08/05/2022
|
ADHIMMAL C
|
2906017WL006432
|
ADHIMMAL C
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
ADHIMMAL C
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-008-008/6-A
(Kalleripattu)
|
2906017000NRG23050520220173226
|
08/05/2022
|
RANI M
|
2906017WL006432
|
RANI M
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI M
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-008-008/60-a
(Kalleripattu)
|
2906017000NRG23050520220173227
|
08/05/2022
|
RAJESWARI
|
2906017WL006432
|
RAJESWARI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-008-008/623-A
(Kalleripattu)
|
2906017000NRG23050520220173228
|
08/05/2022
|
PADMA
|
2906017WL006432
|
PADMA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-008-008/639-A
(Kalleripattu)
|
2906017000NRG23050520220173230
|
08/05/2022
|
MUNUSAMY
|
2906017WL006432
|
MUNUSAMY
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-008-008/64-A
(Kalleripattu)
|
2906017000NRG23050520220173231
|
08/05/2022
|
THAVAMANI D
|
2906017WL006432
|
THAVAMANI D
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
THAVAMANI D
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-008-008/65-A
(Kalleripattu)
|
2906017000NRG23050520220173232
|
08/05/2022
|
VALARMATHI P
|
2906017WL006432
|
VALARMATHI P
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALARMATHI P
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-008-008/7-A
(Kalleripattu)
|
2906017000NRG23050520220173235
|
08/05/2022
|
CHINNAPONNU INDRAN
|
2906017WL006432
|
CHINNAPONNU INDRAN
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAPONNU INDRAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-008-008/70-A
(Kalleripattu)
|
2906017000NRG23050520220173236
|
08/05/2022
|
MANGALAKSHMI M
|
2906017WL006432
|
MANGALAKSHMI M
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANGALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-008-008/75-A
(Kalleripattu)
|
2906017000NRG23050520220173238
|
08/05/2022
|
AMMATHANAM M
|
2906017WL006432
|
AMMATHANAM M
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMMATHANAM M
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-008-008/76-A
(Kalleripattu)
|
2906017000NRG23050520220173239
|
08/05/2022
|
ARPUTHAM D
|
2906017WL006432
|
ARPUTHAM D
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARPUTHAM D
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-008-008/8-A
(Kalleripattu)
|
2906017000NRG23050520220173242
|
08/05/2022
|
THANGALAN U
|
2906017WL006432
|
THANGALAN U
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGALAN U
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-008-008/82-A
(Kalleripattu)
|
2906017000NRG23050520220173245
|
08/05/2022
|
MANONMANI
|
2906017WL006432
|
MANONMANI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-008-008/859-B
(Kalleripattu)
|
2906017000NRG23050520220173247
|
08/05/2022
|
SIVANANDHAM R
|
2906017WL006432
|
SIVANANDHAM R
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
SIVANANDHAM R
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-008-008/9-A
(Kalleripattu)
|
2906017000NRG23050520220173249
|
08/05/2022
|
MANJULA
|
2906017WL006432
|
MANJULA
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-008-008/92-A
(Kalleripattu)
|
2906017000NRG23050520220173251
|
08/05/2022
|
SANTHI J
|
2906017WL006432
|
SANTHI J
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI J
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-008-009/1022-A
(Kalleripattu)
|
2906017000NRG23050520220173253
|
08/05/2022
|
THOPPILI
|
2906017WL006432
|
THOPPILI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
THOPPILI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-008-009/211-B
(Kalleripattu)
|
2906017000NRG23050520220173256
|
08/05/2022
|
MAHADEVI
|
2906017WL006432
|
MAHADEVI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-008-009/221-A
(Kalleripattu)
|
2906017000NRG23050520220173257
|
08/05/2022
|
VASANTHAKUMARI
|
2906017WL006432
|
VASANTHAKUMARI
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
TN-06-017-008-009/908-A
(Kalleripattu)
|
2906017000NRG23050520220173261
|
08/05/2022
|
NAGAMMAL
|
2906017WL006432
|
NAGAMMAL
|
00415
|
SBIN0000808
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77005
|
77005
|
|
|
|
|
|
|
|
|
74
|
ARNI
|
TN-06-017-008-008/12-A
(Kalleripattu)
|
2906017000NRG23050520220173158
|
08/05/2022
|
MANI V
|
2906017WL006432
|
MANI V
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANI V
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
TN-06-017-008-008/126-A
(Kalleripattu)
|
2906017000NRG23050520220173161
|
08/05/2022
|
SANTHI S
|
2906017WL006432
|
SANTHI S
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
TN-06-017-008-008/148-A
(Kalleripattu)
|
2906017000NRG23050520220173169
|
08/05/2022
|
REKHA R
|
2906017WL006432
|
REKHA R
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
REKHA R
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
TN-06-017-008-008/150-A
(Kalleripattu)
|
2906017000NRG23050520220173172
|
08/05/2022
|
REETA K
|
2906017WL006432
|
REETA K
|
00415
|
SBIN0070831
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
REETA K
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
TN-06-017-008-008/2-A
(Kalleripattu)
|
2906017000NRG23050520220173179
|
08/05/2022
|
VALLI S
|
2906017WL006432
|
VALLI S
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLI S
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
TN-06-017-008-008/237-A
(Kalleripattu)
|
2906017000NRG23050520220173188
|
08/05/2022
|
KANTHA P
|
2906017WL006432
|
KANTHA P
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANTHA P
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
TN-06-017-008-008/24-A
(Kalleripattu)
|
2906017000NRG23050520220173190
|
08/05/2022
|
THAVAMANI
|
2906017WL006432
|
THAVAMANI
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
TN-06-017-008-008/338-A
(Kalleripattu)
|
2906017000NRG23050520220173208
|
08/05/2022
|
SANTHI C
|
2906017WL006432
|
SANTHI C
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI C
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
TN-06-017-008-008/389-A
(Kalleripattu)
|
2906017000NRG23050520220173213
|
08/05/2022
|
LAKSHMI K
|
2906017WL006432
|
LAKSHMI K
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
TN-06-017-008-008/782-B
(Kalleripattu)
|
2906017000NRG23050520220173240
|
08/05/2022
|
RAJALAKSHMI
|
2906017WL006432
|
RAJALAKSHMI
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
TN-06-017-008-008/80-A
(Kalleripattu)
|
2906017000NRG23050520220173243
|
08/05/2022
|
MUNIYAMMAL K
|
2906017WL006432
|
MUNIYAMMAL K
|
00415
|
SBIN0070831
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMAL K
|
INDIAN BANK(607105)
|
|
85
|
ARNI
|
TN-06-017-008-008/804-B
(Kalleripattu)
|
2906017000NRG23050520220173244
|
08/05/2022
|
KARTHIKEYAN K
|
2906017WL006432
|
KARTHIKEYAN K
|
00415
|
SBIN0070831
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
KARTHIKEYAN K
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
TN-06-017-008-008/89-A
(Kalleripattu)
|
2906017000NRG23050520220173248
|
08/05/2022
|
ANJALA R
|
2906017WL006432
|
ANJALA R
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANJALA R
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
TN-06-017-008-008/90-A
(Kalleripattu)
|
2906017000NRG23050520220173250
|
08/05/2022
|
SELVI
|
2906017WL006432
|
SELVI
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
TN-06-017-008-009/1033-A
(Kalleripattu)
|
2906017000NRG23050520220173254
|
08/05/2022
|
JAYALAKSHMI
|
2906017WL006432
|
JAYALAKSHMI
|
00415
|
SBIN0070831
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
TN-06-017-008-009/993-A
(Kalleripattu)
|
2906017000NRG23050520220173262
|
08/05/2022
|
MOUNIKA
|
2906017WL006432
|
MOUNIKA
|
00415
|
SBIN0070831
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17660
|
17660
|
|
|
|
|
|
|
|
|
90
|
ARNI
|
TN-06-017-008-008/124-A
(Kalleripattu)
|
2906017000NRG23050520220173159
|
08/05/2022
|
VASANTHA N
|
2906017WL006432
|
VASANTHA N
|
00468
|
UBIN0571792
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100290
|
100290
|
|
|
|
|
|
|
|