|
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-06-017-005-005/366-A
(Chitteri)
|
2906017000NRG22040420225029102
|
04/04/2022
|
PITCHANDI
|
2906017WL114664
|
PITCHANDI
|
00176
|
IDIB000A029
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
PITCHANDI
|
INDIAN BANK(607105)
|
|
2
|
ARNI
|
TN-06-017-005-005/499-A
(Chitteri)
|
2906017000NRG22040420225029114
|
04/04/2022
|
SABITHA
|
2906017WL114664
|
SABITHA
|
00176
|
IDIB000A029
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
SABITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-005-005/592-A
(Chitteri)
|
2906017000NRG22040420225029124
|
04/04/2022
|
RADHA
|
2906017WL114664
|
RADHA
|
00176
|
IDIB000A029
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
RADHA
|
INDIAN BANK(607105)
|
|
4
|
ARNI
|
TN-06-017-005-005/594-A
(Chitteri)
|
2906017000NRG22040420225029125
|
04/04/2022
|
MANJULA
|
2906017WL114664
|
MANJULA
|
00176
|
IDIB000A029
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-005-003/278-A
(Chitteri)
|
2906017000NRG22040420225029073
|
04/04/2022
|
THAYARAMMAL
|
2906017WL114664
|
THAYARAMMAL
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAYARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-005-005/129-A
(Chitteri)
|
2906017000NRG22040420225029074
|
04/04/2022
|
KASTHURI RAMKI
|
2906017WL114664
|
KASTHURI RAMKI
|
00415
|
SBIN0000808
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASTHURI RAMKI
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-005-005/165-A
(Chitteri)
|
2906017000NRG22040420225029075
|
04/04/2022
|
SANTHI
|
2906017WL114664
|
SANTHI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-005-005/171-A
(Chitteri)
|
2906017000NRG22040420225029076
|
04/04/2022
|
BANUMATHI
|
2906017WL114664
|
BANUMATHI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-005-005/181-A
(Chitteri)
|
2906017000NRG22040420225029077
|
04/04/2022
|
ANANDAN
|
2906017WL114664
|
ANANDAN
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-005-005/190-A
(Chitteri)
|
2906017000NRG22040420225029078
|
04/04/2022
|
MALLIGA
|
2906017WL114664
|
MALLIGA
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-005-005/191-A
(Chitteri)
|
2906017000NRG22040420225029079
|
04/04/2022
|
SAROJA
|
2906017WL114664
|
SAROJA
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-005-005/200-A
(Chitteri)
|
2906017000NRG22040420225029080
|
04/04/2022
|
POOTHANAM
|
2906017WL114664
|
POOTHANAM
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
POOTHANAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-005-005/202-A
(Chitteri)
|
2906017000NRG22040420225029081
|
04/04/2022
|
PARVATHI
|
2906017WL114664
|
PARVATHI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-005-005/207-A
(Chitteri)
|
2906017000NRG22040420225029082
|
04/04/2022
|
PILLAIYAR GOVINDASAMY
|
2906017WL114664
|
PILLAIYAR GOVINDASAMY
|
00415
|
SBIN0000808
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
PILLAIYAR GOVINDASAMY
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-005-005/219-A
(Chitteri)
|
2906017000NRG22040420225029084
|
04/04/2022
|
SUNDARI
|
2906017WL114664
|
SUNDARI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-005-005/224-A
(Chitteri)
|
2906017000NRG22040420225029085
|
04/04/2022
|
VALLI
|
2906017WL114664
|
VALLI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-005-005/256-A
(Chitteri)
|
2906017000NRG22040420225029086
|
04/04/2022
|
ANITHA
|
2906017WL114664
|
ANITHA
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-005-005/276-A
(Chitteri)
|
2906017000NRG22040420225029088
|
04/04/2022
|
KUMARI
|
2906017WL114664
|
KUMARI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-005-005/285-A
(Chitteri)
|
2906017000NRG22040420225029089
|
04/04/2022
|
JAYANTHI
|
2906017WL114664
|
JAYANTHI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-005-005/302-A
(Chitteri)
|
2906017000NRG22040420225029090
|
04/04/2022
|
PALANI
|
2906017WL114664
|
PALANI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-005-005/319-A
(Chitteri)
|
2906017000NRG22040420225029091
|
04/04/2022
|
BOTHU SUNDARAM
|
2906017WL114664
|
BOTHU SUNDARAM
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
BOTHU SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-005-005/326-A
(Chitteri)
|
2906017000NRG22040420225029092
|
04/04/2022
|
JAMUNA
|
2906017WL114664
|
JAMUNA
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-005-005/330-A
(Chitteri)
|
2906017000NRG22040420225029093
|
04/04/2022
|
KAMALAKANNI
|
2906017WL114664
|
KAMALAKANNI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMALAKANNI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-005-005/331-A
(Chitteri)
|
2906017000NRG22040420225029094
|
04/04/2022
|
LAKSHMI
|
2906017WL114664
|
LAKSHMI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-005-005/332-A
(Chitteri)
|
2906017000NRG22040420225029095
|
04/04/2022
|
RUBBARANI
|
2906017WL114664
|
RUBBARANI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
RUBBARANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-005-005/333-A
(Chitteri)
|
2906017000NRG22040420225029096
|
04/04/2022
|
MUNUSAMY
|
2906017WL114664
|
MUNUSAMY
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-005-005/342-A
(Chitteri)
|
2906017000NRG22040420225029097
|
04/04/2022
|
VENDA
|
2906017WL114664
|
VENDA
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-005-005/344-A
(Chitteri)
|
2906017000NRG22040420225029098
|
04/04/2022
|
SHEELA
|
2906017WL114664
|
SHEELA
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-005-005/349-A
(Chitteri)
|
2906017000NRG22040420225029099
|
04/04/2022
|
JAYA
|
2906017WL114664
|
JAYA
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-005-005/350-A
(Chitteri)
|
2906017000NRG22040420225029100
|
04/04/2022
|
BABY
|
2906017WL114664
|
BABY
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-005-005/394-A
(Chitteri)
|
2906017000NRG22040420225029103
|
04/04/2022
|
KASTHURI
|
2906017WL114664
|
KASTHURI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-005-005/433-A
(Chitteri)
|
2906017000NRG22040420225029104
|
04/04/2022
|
BAKIYALAKSHMI
|
2906017WL114664
|
BAKIYALAKSHMI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
BAKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-005-005/434-A
(Chitteri)
|
2906017000NRG22040420225029105
|
04/04/2022
|
VELU
|
2906017WL114664
|
VELU
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-005-005/446-A
(Chitteri)
|
2906017000NRG22040420225029106
|
04/04/2022
|
DEVARAJ
|
2906017WL114664
|
DEVARAJ
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVARAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-005-005/449-A
(Chitteri)
|
2906017000NRG22040420225029107
|
04/04/2022
|
VASANTHA S
|
2906017WL114664
|
VASANTHA S
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-005-005/450-A
(Chitteri)
|
2906017000NRG22040420225029108
|
04/04/2022
|
DHANALAKSHMI
|
2906017WL114664
|
DHANALAKSHMI
|
00415
|
SBIN0000808
|
225
|
225
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
ARNI
|
TN-06-017-005-005/451-A
(Chitteri)
|
2906017000NRG22040420225029109
|
04/04/2022
|
CHITRA
|
2906017WL114664
|
CHITRA
|
00415
|
SBIN0000808
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-005-005/459-A
(Chitteri)
|
2906017000NRG22040420225029110
|
04/04/2022
|
UMA
|
2906017WL114664
|
UMA
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-005-005/469-A
(Chitteri)
|
2906017000NRG22040420225029111
|
04/04/2022
|
AMUDHA
|
2906017WL114664
|
AMUDHA
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-005-005/480-A
(Chitteri)
|
2906017000NRG22040420225029112
|
04/04/2022
|
DEVI
|
2906017WL114664
|
DEVI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-005-005/483-A
(Chitteri)
|
2906017000NRG22040420225029113
|
04/04/2022
|
UMA
|
2906017WL114664
|
UMA
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-005-005/500-A
(Chitteri)
|
2906017000NRG22040420225029115
|
04/04/2022
|
PANAIYATHA ARUMUGAM
|
2906017WL114664
|
PANAIYATHA ARUMUGAM
|
00415
|
SBIN0000808
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANAIYATHA ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-005-005/501-A
(Chitteri)
|
2906017000NRG22040420225029116
|
04/04/2022
|
SOUNDARI
|
2906017WL114664
|
SOUNDARI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-005-005/510-A
(Chitteri)
|
2906017000NRG22040420225029117
|
04/04/2022
|
GOVINDAMMAL
|
2906017WL114664
|
GOVINDAMMAL
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-005-005/519-A
(Chitteri)
|
2906017000NRG22040420225029118
|
04/04/2022
|
LAKSHMI
|
2906017WL114664
|
LAKSHMI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-005-005/522-A
(Chitteri)
|
2906017000NRG22040420225029119
|
04/04/2022
|
PERIYANAYAGI
|
2906017WL114664
|
PERIYANAYAGI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
PERIYANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-005-005/524-A
(Chitteri)
|
2906017000NRG22040420225029120
|
04/04/2022
|
SANGEETHA
|
2906017WL114664
|
SANGEETHA
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-005-005/540-A
(Chitteri)
|
2906017000NRG22040420225029121
|
04/04/2022
|
SIVAGAMI S
|
2906017WL114664
|
SIVAGAMI S
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVAGAMI S
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-005-005/542-A
(Chitteri)
|
2906017000NRG22040420225029122
|
04/04/2022
|
POONGAVANAM KANNIYAPPAN
|
2906017WL114664
|
POONGAVANAM KANNIYAPPAN
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONGAVANAM KANNIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-005-005/579-A
(Chitteri)
|
2906017000NRG22040420225029123
|
04/04/2022
|
ANDAL
|
2906017WL114664
|
ANDAL
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-005-005/705-A
(Chitteri)
|
2906017000NRG22040420225029127
|
04/04/2022
|
TAMILARASI V
|
2906017WL114664
|
TAMILARASI V
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
TAMILARASI V
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-005-005/706-A
(Chitteri)
|
2906017000NRG22040420225029128
|
04/04/2022
|
LALITHA
|
2906017WL114664
|
LALITHA
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARNI
|
TN-06-017-005-005/707-A
(Chitteri)
|
2906017000NRG22040420225029129
|
04/04/2022
|
ALAMELU
|
2906017WL114664
|
ALAMELU
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-005-005/709-A
(Chitteri)
|
2906017000NRG22040420225029130
|
04/04/2022
|
RANGANAYAGI
|
2906017WL114664
|
RANGANAYAGI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-005-005/710-A
(Chitteri)
|
2906017000NRG22040420225029131
|
04/04/2022
|
SAVITHRI
|
2906017WL114664
|
SAVITHRI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-005-005/736-A
(Chitteri)
|
2906017000NRG22040420225029132
|
04/04/2022
|
MUNIYAMMAL D
|
2906017WL114664
|
MUNIYAMMAL D
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIYAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-005-005/763-A
(Chitteri)
|
2906017000NRG22040420225029133
|
04/04/2022
|
SIVAGAMI
|
2906017WL114664
|
SIVAGAMI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-005-005/812-A
(Chitteri)
|
2906017000NRG22040420225029134
|
04/04/2022
|
SIVAKUMAR
|
2906017WL114664
|
SIVAKUMAR
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-005-005/813-a
(Chitteri)
|
2906017000NRG22040420225029135
|
04/04/2022
|
AMBIGA
|
2906017WL114664
|
AMBIGA
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-005-005/883-a
(Chitteri)
|
2906017000NRG22040420225029136
|
04/04/2022
|
VIJI
|
2906017WL114664
|
VIJI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-005-005/892-A
(Chitteri)
|
2906017000NRG22040420225029137
|
04/04/2022
|
SATHYAMOORTHI
|
2906017WL114664
|
SATHYAMOORTHI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
SATHYAMOORTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
ARNI
|
TN-06-017-005-005/904-A
(Chitteri)
|
2906017000NRG22040420225029138
|
04/04/2022
|
SUGUNA MANI
|
2906017WL114664
|
SUGUNA MANI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUGUNA MANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-005-006/1012-A
(Chitteri)
|
2906017000NRG22040420225029140
|
04/04/2022
|
AMMU
|
2906017WL114664
|
AMMU
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMMU
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-005-006/1018-A
(Chitteri)
|
2906017000NRG22040420225029141
|
04/04/2022
|
PERUMAL DURAIKANNU
|
2906017WL114664
|
PERUMAL DURAIKANNU
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
PERUMAL DURAIKANNU
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-005-006/1026-A
(Chitteri)
|
2906017000NRG22040420225029142
|
04/04/2022
|
RATHNA RAVI
|
2906017WL114664
|
RATHNA RAVI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
RATHNA RAVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-005-006/1029-A
(Chitteri)
|
2906017000NRG22040420225029143
|
04/04/2022
|
VARALAKSHMI
|
2906017WL114664
|
VARALAKSHMI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-005-006/1073-A
(Chitteri)
|
2906017000NRG22040420225029144
|
04/04/2022
|
CHINNAKULANDAI
|
2906017WL114664
|
CHINNAKULANDAI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAKULANDAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-005-006/1074-A
(Chitteri)
|
2906017000NRG22040420225029145
|
04/04/2022
|
JANSIRANI
|
2906017WL114664
|
JANSIRANI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
JANSIRANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-005-006/934-A
(Chitteri)
|
2906017000NRG22040420225029148
|
04/04/2022
|
SATHYA
|
2906017WL114664
|
SATHYA
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-005-006/961-A
(Chitteri)
|
2906017000NRG22040420225029149
|
04/04/2022
|
SUMATHI. S
|
2906017WL114664
|
SUMATHI. S
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI. S
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-005-006/988-A
(Chitteri)
|
2906017000NRG22040420225029151
|
04/04/2022
|
UNNAMALAI
|
2906017WL114664
|
UNNAMALAI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-005-006/991-A
(Chitteri)
|
2906017000NRG22040420225029152
|
04/04/2022
|
SELVARANI
|
2906017WL114664
|
SELVARANI
|
00415
|
SBIN0000808
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15492
|
15492
|
|
|
|
|
|
|
|
|
73
|
ARNI
|
TN-06-017-005-005/703-A
(Chitteri)
|
2906017000NRG22040420225029126
|
04/04/2022
|
VENDA. E
|
2906017WL114664
|
VENDA. E
|
00415
|
SBIN0008113
|
225
|
225
|
Processed
|
05/05/2022
|
|
020520291
|
|
VENDA. E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16617
|
16617
|
|
|
|
|
|
|
|