|
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-06-017-023-001/41-a
(Poosimalaikuppam)
|
2906017000NRG23280420220107238
|
28/04/2022
|
Jaya
|
2906017WL003999
|
Jaya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-023-001/465-a
(Poosimalaikuppam)
|
2906017000NRG23280420220107239
|
28/04/2022
|
Vijayarayhika
|
2906017WL003999
|
Vijayarayhika
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayarayhika
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-023-001/719-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107240
|
28/04/2022
|
Suganthi
|
2906017WL003999
|
Suganthi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-023-023/110-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107241
|
28/04/2022
|
MALAR
|
2906017WL003999
|
MALAR
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-023-023/121-C
(Poosimalaikuppam)
|
2906017000NRG23280420220107242
|
28/04/2022
|
Vanasundari
|
2906017WL003999
|
Vanasundari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vanasundari
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-023-023/130-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107243
|
28/04/2022
|
Nagammal
|
2906017WL003999
|
Nagammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-023-023/134-D
(Poosimalaikuppam)
|
2906017000NRG23280420220107244
|
28/04/2022
|
SATIYA
|
2906017WL003999
|
SATIYA
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
SATIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-023-023/151-a
(Poosimalaikuppam)
|
2906017000NRG23280420220107245
|
28/04/2022
|
Kalaiarasi
|
2906017WL003999
|
Kalaiarasi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-023-023/153-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107246
|
28/04/2022
|
Nirmala
|
2906017WL003999
|
Nirmala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-023-023/159-a
(Poosimalaikuppam)
|
2906017000NRG23280420220107247
|
28/04/2022
|
Geetha
|
2906017WL003999
|
Geetha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-023-023/166-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107248
|
28/04/2022
|
Uma
|
2906017WL003999
|
Uma
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-023-023/173-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107250
|
28/04/2022
|
Radhiga
|
2906017WL003999
|
Radhiga
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Radhiga
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-023-023/180-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107252
|
28/04/2022
|
Munusami
|
2906017WL003999
|
Munusami
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Munusami
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-023-023/195-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107253
|
28/04/2022
|
Priya
|
2906017WL003999
|
Priya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-023-023/201-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107254
|
28/04/2022
|
RANI
|
2906017WL003999
|
RANI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-023-023/211-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107255
|
28/04/2022
|
KUPPUSAMY
|
2906017WL003999
|
KUPPUSAMY
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
KUPPUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNI
|
TN-06-017-023-023/217-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107256
|
28/04/2022
|
VENDA
|
2906017WL003999
|
VENDA
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-023-023/240-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107258
|
28/04/2022
|
GAJAPATHY
|
2906017WL003999
|
GAJAPATHY
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
GAJAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARNI
|
TN-06-017-023-023/242-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107259
|
28/04/2022
|
Bharathi
|
2906017WL003999
|
Bharathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-023-023/258-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107260
|
28/04/2022
|
KASTHURI
|
2906017WL003999
|
KASTHURI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-023-023/263-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107261
|
28/04/2022
|
Valliammal
|
2906017WL003999
|
Valliammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-023-023/274-C
(Poosimalaikuppam)
|
2906017000NRG23280420220107263
|
28/04/2022
|
LAKSHMI
|
2906017WL003999
|
LAKSHMI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-023-023/278-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107264
|
28/04/2022
|
RAJAMMAL
|
2906017WL003999
|
RAJAMMAL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-023-023/285-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107265
|
28/04/2022
|
Rajesh
|
2906017WL003999
|
Rajesh
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-023-023/304-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107267
|
28/04/2022
|
Roja
|
2906017WL003999
|
Roja
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-023-023/308-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107268
|
28/04/2022
|
Krishnaveni
|
2906017WL003999
|
Krishnaveni
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARNI
|
TN-06-017-023-023/314-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107269
|
28/04/2022
|
DEVI
|
2906017WL003999
|
DEVI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-023-023/338-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107270
|
28/04/2022
|
Samundeeswari
|
2906017WL003999
|
Samundeeswari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Samundeeswari
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-023-023/352-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107271
|
28/04/2022
|
CHINNAKULANDAI
|
2906017WL003999
|
CHINNAKULANDAI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHINNAKULANDAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-023-023/360-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107272
|
28/04/2022
|
ARAVALLI
|
2906017WL003999
|
ARAVALLI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
ARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-023-023/363-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107273
|
28/04/2022
|
VIJAYA
|
2906017WL003999
|
VIJAYA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-023-023/37-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107274
|
28/04/2022
|
SUMATHI
|
2906017WL003999
|
SUMATHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-023-023/376-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107275
|
28/04/2022
|
Ganasoundari
|
2906017WL003999
|
Ganasoundari
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganasoundari
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-023-023/38-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107276
|
28/04/2022
|
Nagammal
|
2906017WL003999
|
Nagammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-023-023/4-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107277
|
28/04/2022
|
Sarasa
|
2906017WL003999
|
Sarasa
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARNI
|
TN-06-017-023-023/414-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107278
|
28/04/2022
|
DEVAKI
|
2906017WL003999
|
DEVAKI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-023-023/422-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107279
|
28/04/2022
|
Nagammal
|
2906017WL003999
|
Nagammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-023-023/423-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107280
|
28/04/2022
|
SIVAGANTHA
|
2906017WL003999
|
SIVAGANTHA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
SIVAGANTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-023-023/431-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107281
|
28/04/2022
|
Kavitha
|
2906017WL003999
|
Kavitha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-023-023/436-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107282
|
28/04/2022
|
Selvi
|
2906017WL003999
|
Selvi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-023-023/442-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107283
|
28/04/2022
|
Lakshmi
|
2906017WL003999
|
Lakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-023-023/446-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107284
|
28/04/2022
|
Ganthammal
|
2906017WL003999
|
Ganthammal
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganthammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-023-023/466-a
(Poosimalaikuppam)
|
2906017000NRG23280420220107285
|
28/04/2022
|
Sumathi
|
2906017WL003999
|
Sumathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-023-023/468-a
(Poosimalaikuppam)
|
2906017000NRG23280420220107286
|
28/04/2022
|
Poonikodi
|
2906017WL003999
|
Poonikodi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poonikodi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-023-023/468-a
(Poosimalaikuppam)
|
2906017000NRG23280420220107287
|
28/04/2022
|
Selvarasu
|
2906017WL003999
|
Selvarasu
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvarasu
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-023-023/469-a
(Poosimalaikuppam)
|
2906017000NRG23280420220107288
|
28/04/2022
|
Chandiran
|
2906017WL003999
|
Chandiran
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandiran
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARNI
|
TN-06-017-023-023/470-a
(Poosimalaikuppam)
|
2906017000NRG23280420220107290
|
28/04/2022
|
Kaveri
|
2906017WL003999
|
Kaveri
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-023-023/471-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107291
|
28/04/2022
|
Alamelu
|
2906017WL003999
|
Alamelu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-023-023/472-a
(Poosimalaikuppam)
|
2906017000NRG23280420220107292
|
28/04/2022
|
samundeswari
|
2906017WL003999
|
samundeswari
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
samundeswari
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-023-023/473-a
(Poosimalaikuppam)
|
2906017000NRG23280420220107293
|
28/04/2022
|
vALLI
|
2906017WL003999
|
vALLI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
vALLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-023-023/474-a
(Poosimalaikuppam)
|
2906017000NRG23280420220107294
|
28/04/2022
|
Bapina
|
2906017WL003999
|
Bapina
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bapina
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-023-023/476-a
(Poosimalaikuppam)
|
2906017000NRG23280420220107295
|
28/04/2022
|
Kalayani
|
2906017WL003999
|
Kalayani
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalayani
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-023-023/477-a
(Poosimalaikuppam)
|
2906017000NRG23280420220107296
|
28/04/2022
|
Vengammal
|
2906017WL003999
|
Vengammal
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vengammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-023-023/478-a
(Poosimalaikuppam)
|
2906017000NRG23280420220107297
|
28/04/2022
|
Santha
|
2906017WL003999
|
Santha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-023-023/479-a
(Poosimalaikuppam)
|
2906017000NRG23280420220107298
|
28/04/2022
|
Manjula
|
2906017WL003999
|
Manjula
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-023-023/485-a
(Poosimalaikuppam)
|
2906017000NRG23280420220107299
|
28/04/2022
|
Rani
|
2906017WL003999
|
Rani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-023-023/486-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107301
|
28/04/2022
|
UNNAMALAI
|
2906017WL003999
|
UNNAMALAI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-023-023/491-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107302
|
28/04/2022
|
Amutha
|
2906017WL003999
|
Amutha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-023-023/492-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107303
|
28/04/2022
|
Maragatham
|
2906017WL003999
|
Maragatham
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-023-023/494-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107305
|
28/04/2022
|
Nirmala
|
2906017WL003999
|
Nirmala
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-023-023/499-a
(Poosimalaikuppam)
|
2906017000NRG23280420220107306
|
28/04/2022
|
Kanaga
|
2906017WL003999
|
Kanaga
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARNI
|
TN-06-017-023-023/503-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107307
|
28/04/2022
|
Latha
|
2906017WL003999
|
Latha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-023-023/511-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107308
|
28/04/2022
|
Settu
|
2906017WL003999
|
Settu
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Settu
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-023-023/511-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107309
|
28/04/2022
|
Sudha
|
2906017WL003999
|
Sudha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-023-023/513-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107310
|
28/04/2022
|
KASTHURI
|
2906017WL003999
|
KASTHURI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-023-023/514-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107311
|
28/04/2022
|
UNNAMALAI
|
2906017WL003999
|
UNNAMALAI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
UNNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARNI
|
TN-06-017-023-023/516-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107312
|
28/04/2022
|
Rosi
|
2906017WL003999
|
Rosi
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rosi
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-023-023/518-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107313
|
28/04/2022
|
Banupriya
|
2906017WL003999
|
Banupriya
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banupriya
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-023-023/53-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107315
|
28/04/2022
|
Manjula
|
2906017WL003999
|
Manjula
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-023-023/53-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107314
|
28/04/2022
|
Palani
|
2906017WL003999
|
Palani
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-023-023/531-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107316
|
28/04/2022
|
PATTAMMAL
|
2906017WL003999
|
PATTAMMAL
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-023-023/534-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107317
|
28/04/2022
|
Sulochana
|
2906017WL003999
|
Sulochana
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
TN-06-017-023-023/535-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107318
|
28/04/2022
|
Saraswathi
|
2906017WL003999
|
Saraswathi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
TN-06-017-023-023/538-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107319
|
28/04/2022
|
devaki
|
2906017WL003999
|
devaki
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
TN-06-017-023-023/547-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107320
|
28/04/2022
|
Poongavanam
|
2906017WL003999
|
Poongavanam
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
TN-06-017-023-023/549-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107321
|
28/04/2022
|
Padma
|
2906017WL003999
|
Padma
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
TN-06-017-023-023/560-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107323
|
28/04/2022
|
Chinnakulandai
|
2906017WL003999
|
Chinnakulandai
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnakulandai
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
TN-06-017-023-023/566-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107324
|
28/04/2022
|
Devaki
|
2906017WL003999
|
Devaki
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
TN-06-017-023-023/572-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107325
|
28/04/2022
|
Sulli
|
2906017WL003999
|
Sulli
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sulli
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
TN-06-017-023-023/574-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107326
|
28/04/2022
|
Dhanam
|
2906017WL003999
|
Dhanam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
TN-06-017-023-023/58-C
(Poosimalaikuppam)
|
2906017000NRG23280420220107327
|
28/04/2022
|
Tamilselvi
|
2906017WL003999
|
Tamilselvi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
TN-06-017-023-023/580-C
(Poosimalaikuppam)
|
2906017000NRG23280420220107328
|
28/04/2022
|
Santhi
|
2906017WL003999
|
Santhi
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARNI
|
TN-06-017-023-023/581-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107329
|
28/04/2022
|
Selvi
|
2906017WL003999
|
Selvi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
TN-06-017-023-023/583-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107330
|
28/04/2022
|
Bathma
|
2906017WL003999
|
Bathma
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bathma
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
TN-06-017-023-023/584-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107331
|
28/04/2022
|
SELVI
|
2906017WL003999
|
SELVI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
TN-06-017-023-023/593-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107332
|
28/04/2022
|
settu
|
2906017WL003999
|
settu
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
settu
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ARNI
|
TN-06-017-023-023/594-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107333
|
28/04/2022
|
Lakshmi
|
2906017WL003999
|
Lakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
TN-06-017-023-023/597-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107334
|
28/04/2022
|
Gnanamalai
|
2906017WL003999
|
Gnanamalai
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gnanamalai
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
TN-06-017-023-023/599-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107335
|
28/04/2022
|
Uma
|
2906017WL003999
|
Uma
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
TN-06-017-023-023/614-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107336
|
28/04/2022
|
VellaChi
|
2906017WL003999
|
VellaChi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
VellaChi
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
TN-06-017-023-023/615-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107337
|
28/04/2022
|
SELVI
|
2906017WL003999
|
SELVI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
TN-06-017-023-023/624-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107338
|
28/04/2022
|
MALLIGA
|
2906017WL003999
|
MALLIGA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
TN-06-017-023-023/631-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107339
|
28/04/2022
|
Siyamala
|
2906017WL003999
|
Siyamala
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Siyamala
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
TN-06-017-023-023/632-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107340
|
28/04/2022
|
Gowri
|
2906017WL003999
|
Gowri
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
TN-06-017-023-023/633-D
(Poosimalaikuppam)
|
2906017000NRG23280420220107341
|
28/04/2022
|
Bathimini
|
2906017WL003999
|
Bathimini
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bathimini
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
TN-06-017-023-023/635-B
(Poosimalaikuppam)
|
2906017000NRG23280420220107342
|
28/04/2022
|
Rathinam
|
2906017WL003999
|
Rathinam
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNI
|
TN-06-017-023-023/637-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107343
|
28/04/2022
|
Samundeshwari
|
2906017WL003999
|
Samundeshwari
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Samundeshwari
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
TN-06-017-023-023/638-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107344
|
28/04/2022
|
Nithiya
|
2906017WL003999
|
Nithiya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nithiya
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
TN-06-017-023-023/639-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107345
|
28/04/2022
|
Sangeetha
|
2906017WL003999
|
Sangeetha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
TN-06-017-023-023/640-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107346
|
28/04/2022
|
Krishanaveni
|
2906017WL003999
|
Krishanaveni
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishanaveni
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
TN-06-017-023-023/664-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107347
|
28/04/2022
|
Santha
|
2906017WL003999
|
Santha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
TN-06-017-023-023/667-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107348
|
28/04/2022
|
Ellammal
|
2906017WL003999
|
Ellammal
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNI
|
TN-06-017-023-023/684-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107349
|
28/04/2022
|
Chinnakulandai
|
2906017WL003999
|
Chinnakulandai
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnakulandai
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARNI
|
TN-06-017-023-023/688-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107350
|
28/04/2022
|
Ananthan
|
2906017WL003999
|
Ananthan
|
00415
|
SBIN0007790
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ananthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARNI
|
TN-06-017-023-023/700-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107351
|
28/04/2022
|
Suganthi
|
2906017WL003999
|
Suganthi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNI
|
TN-06-017-023-023/709-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107352
|
28/04/2022
|
GANDHIMATHI
|
2906017WL003999
|
GANDHIMATHI
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
TN-06-017-023-023/9-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107361
|
28/04/2022
|
SANTHA
|
2906017WL003999
|
SANTHA
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
TN-06-017-023-023/98-a
(Poosimalaikuppam)
|
2906017000NRG23280420220107362
|
28/04/2022
|
Dhanalakshmi
|
2906017WL003999
|
Dhanalakshmi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNI
|
TN-06-017-023-023/98-a
(Poosimalaikuppam)
|
2906017000NRG23280420220107363
|
28/04/2022
|
Rajavelu
|
2906017WL003999
|
Rajavelu
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajavelu
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNI
|
TN-06-017-023-025/666-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107364
|
28/04/2022
|
Sudha
|
2906017WL003999
|
Sudha
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNI
|
TN-06-017-023-025/672-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107365
|
28/04/2022
|
Suganya
|
2906017WL003999
|
Suganya
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNI
|
TN-06-017-023-027/685-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107366
|
28/04/2022
|
Kamatchi
|
2906017WL003999
|
Kamatchi
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARNI
|
TN-06-017-023-027/695-A
(Poosimalaikuppam)
|
2906017000NRG23280420220107367
|
28/04/2022
|
Vijayalakshmi
|
2906017WL003999
|
Vijayalakshmi
|
00415
|
SBIN0007790
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147646
|
147646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147646
|
147646
|
|
|
|
|
|
|
|