|
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-06-017-034-001/320-A
(Vedajipuram)
|
2906017000NRG23281020223301353
|
28/10/2022
|
Nadhiya
|
2906017WL077727
|
Nadhiya
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-034-034/101-A
(Vedajipuram)
|
2906017000NRG23281020223301357
|
28/10/2022
|
Shanthi A
|
2906017WL077727
|
Shanthi A
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shanthi A
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-034-034/102-A
(Vedajipuram)
|
2906017000NRG23281020223301358
|
28/10/2022
|
Dhanam. S
|
2906017WL077727
|
Dhanam. S
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanam. S
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-034-034/103-A
(Vedajipuram)
|
2906017000NRG23281020223301359
|
28/10/2022
|
POONGAVANAM. V
|
2906017WL077727
|
POONGAVANAM. V
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
POONGAVANAM. V
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-034-034/105-A
(Vedajipuram)
|
2906017000NRG23281020223301360
|
28/10/2022
|
SAVITHIRI D
|
2906017WL077727
|
SAVITHIRI D
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
SAVITHIRI D
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-034-034/106-A
(Vedajipuram)
|
2906017000NRG23281020223301361
|
28/10/2022
|
VALLI P
|
2906017WL077727
|
VALLI P
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
VALLI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-034-034/107-A
(Vedajipuram)
|
2906017000NRG23281020223301362
|
28/10/2022
|
SANTHI V
|
2906017WL077727
|
SANTHI V
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
SANTHI V
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-034-034/109-A
(Vedajipuram)
|
2906017000NRG23281020223301364
|
28/10/2022
|
SAGUNTHALA P
|
2906017WL077727
|
SAGUNTHALA P
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
SAGUNTHALA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-034-034/110-A
(Vedajipuram)
|
2906017000NRG23281020223301365
|
28/10/2022
|
VIMALA S
|
2906017WL077727
|
VIMALA S
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
VIMALA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-034-034/111-B
(Vedajipuram)
|
2906017000NRG23281020223301366
|
28/10/2022
|
SAMPATH S
|
2906017WL077727
|
SAMPATH S
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711122
|
|
SAMPATH S
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-034-034/112-A
(Vedajipuram)
|
2906017000NRG23281020223301367
|
28/10/2022
|
K VISALAKSI
|
2906017WL077727
|
K VISALAKSI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
K VISALAKSI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-034-034/113-A
(Vedajipuram)
|
2906017000NRG23281020223301368
|
28/10/2022
|
Chitra
|
2906017WL077727
|
Chitra
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-034-034/114-A
(Vedajipuram)
|
2906017000NRG23281020223301369
|
28/10/2022
|
ASHOKAN B
|
2906017WL077727
|
ASHOKAN B
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
ASHOKAN B
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-034-034/115-A
(Vedajipuram)
|
2906017000NRG23281020223301370
|
28/10/2022
|
Senthamarai. D
|
2906017WL077727
|
Senthamarai. D
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
Senthamarai. D
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-034-034/116-A
(Vedajipuram)
|
2906017000NRG23281020223301371
|
28/10/2022
|
Ambiga. K
|
2906017WL077727
|
Ambiga. K
|
00415
|
SBIN0007790
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ambiga. K
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-034-034/117-A
(Vedajipuram)
|
2906017000NRG23281020223301372
|
28/10/2022
|
SELVI N
|
2906017WL077727
|
SELVI N
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
SELVI N
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-034-034/118-C
(Vedajipuram)
|
2906017000NRG23281020223301373
|
28/10/2022
|
Dhanabaggiyam
|
2906017WL077727
|
Dhanabaggiyam
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanabaggiyam
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-034-034/119-
(Vedajipuram)
|
2906017000NRG23281020223301374
|
28/10/2022
|
Selvaraji M
|
2906017WL077727
|
Selvaraji M
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvaraji M
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-034-034/15-B
(Vedajipuram)
|
2906017000NRG23281020223301376
|
28/10/2022
|
Amutha
|
2906017WL077727
|
Amutha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-034-034/179-A
(Vedajipuram)
|
2906017000NRG23281020223301377
|
28/10/2022
|
ELLAMMAL D
|
2906017WL077727
|
ELLAMMAL D
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
ELLAMMAL D
|
GENERAL POST OFFICE(607245)
|
|
21
|
ARNI
|
TN-06-017-034-034/22-A
(Vedajipuram)
|
2906017000NRG23281020223301378
|
28/10/2022
|
M VENDA
|
2906017WL077727
|
M VENDA
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
M VENDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-034-034/223-A
(Vedajipuram)
|
2906017000NRG23281020223301379
|
28/10/2022
|
Kuppan
|
2906017WL077727
|
Kuppan
|
00415
|
SBIN0007790
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kuppan
|
GENERAL POST OFFICE(607245)
|
|
23
|
ARNI
|
TN-06-017-034-034/25-A
(Vedajipuram)
|
2906017000NRG23281020223301380
|
28/10/2022
|
MANGALAKSHMI R
|
2906017WL077727
|
MANGALAKSHMI R
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
MANGALAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-034-034/267-A
(Vedajipuram)
|
2906017000NRG23281020223301383
|
28/10/2022
|
SHEELA D
|
2906017WL077727
|
SHEELA D
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
SHEELA D
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-034-034/33-A
(Vedajipuram)
|
2906017000NRG23281020223301385
|
28/10/2022
|
DHANALAKSHMI
|
2906017WL077727
|
DHANALAKSHMI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-034-034/36-A
(Vedajipuram)
|
2906017000NRG23281020223301387
|
28/10/2022
|
Anitha. E
|
2906017WL077727
|
Anitha. E
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
Anitha. E
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-034-034/37-A
(Vedajipuram)
|
2906017000NRG23281020223301388
|
28/10/2022
|
P. INDIRANI
|
2906017WL077727
|
P. INDIRANI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
P. INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-034-034/38-A
(Vedajipuram)
|
2906017000NRG23281020223301390
|
28/10/2022
|
SANTHI M
|
2906017WL077727
|
SANTHI M
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
SANTHI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-034-034/39-A
(Vedajipuram)
|
2906017000NRG23281020223301392
|
28/10/2022
|
Thavamani
|
2906017WL077727
|
Thavamani
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-034-034/42-A
(Vedajipuram)
|
2906017000NRG23281020223301394
|
28/10/2022
|
Santhi A
|
2906017WL077727
|
Santhi A
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santhi A
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-034-034/43-A
(Vedajipuram)
|
2906017000NRG23281020223301395
|
28/10/2022
|
DHARANI. V
|
2906017WL077727
|
DHARANI. V
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
DHARANI. V
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-034-034/47-A
(Vedajipuram)
|
2906017000NRG23281020223301396
|
28/10/2022
|
MANI. M
|
2906017WL077727
|
MANI. M
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
MANI. M
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-034-034/48-A
(Vedajipuram)
|
2906017000NRG23281020223301397
|
28/10/2022
|
Vartha R
|
2906017WL077727
|
Vartha R
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vartha R
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-034-034/49-A
(Vedajipuram)
|
2906017000NRG23281020223301398
|
28/10/2022
|
SARASWATHI R
|
2906017WL077727
|
SARASWATHI R
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
SARASWATHI R
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-034-034/51-A
(Vedajipuram)
|
2906017000NRG23281020223301399
|
28/10/2022
|
Mani. K
|
2906017WL077727
|
Mani. K
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mani. K
|
GENERAL POST OFFICE(607245)
|
|
36
|
ARNI
|
TN-06-017-034-034/52-A
(Vedajipuram)
|
2906017000NRG23281020223301400
|
28/10/2022
|
ALAMELU C
|
2906017WL077727
|
ALAMELU C
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
ALAMELU C
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-034-034/54-A
(Vedajipuram)
|
2906017000NRG23281020223301402
|
28/10/2022
|
CHINNAPONNU
|
2906017WL077727
|
CHINNAPONNU
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-034-034/56-A
(Vedajipuram)
|
2906017000NRG23281020223301403
|
28/10/2022
|
Jayalakshmi. S
|
2906017WL077727
|
Jayalakshmi. S
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayalakshmi. S
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-034-034/57-A
(Vedajipuram)
|
2906017000NRG23281020223301404
|
28/10/2022
|
PACHIAPPAN
|
2906017WL077727
|
PACHIAPPAN
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
PACHIAPPAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-034-034/58-A
(Vedajipuram)
|
2906017000NRG23281020223301405
|
28/10/2022
|
VANITHA. M
|
2906017WL077727
|
VANITHA. M
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
VANITHA. M
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-034-034/59-A
(Vedajipuram)
|
2906017000NRG23281020223301406
|
28/10/2022
|
SASIKALA S
|
2906017WL077727
|
SASIKALA S
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-034-034/62-A
(Vedajipuram)
|
2906017000NRG23281020223301407
|
28/10/2022
|
ANNAMALAI M
|
2906017WL077727
|
ANNAMALAI M
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
ANNAMALAI M
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-034-034/63-A
(Vedajipuram)
|
2906017000NRG23281020223301408
|
28/10/2022
|
Lalitha
|
2906017WL077727
|
Lalitha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-034-034/67-A
(Vedajipuram)
|
2906017000NRG23281020223301410
|
28/10/2022
|
Kala. K
|
2906017WL077727
|
Kala. K
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kala. K
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-034-034/68-A
(Vedajipuram)
|
2906017000NRG23281020223301411
|
28/10/2022
|
Muruvammal. P
|
2906017WL077727
|
Muruvammal. P
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muruvammal. P
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-034-034/69-A
(Vedajipuram)
|
2906017000NRG23281020223301412
|
28/10/2022
|
SHANTHI. R
|
2906017WL077727
|
SHANTHI. R
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
SHANTHI. R
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-034-034/70-A
(Vedajipuram)
|
2906017000NRG23281020223301413
|
28/10/2022
|
MAGALINGAM B
|
2906017WL077727
|
MAGALINGAM B
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
MAGALINGAM B
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-034-034/71-A
(Vedajipuram)
|
2906017000NRG23281020223301414
|
28/10/2022
|
Devika. A
|
2906017WL077727
|
Devika. A
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
Devika. A
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-034-034/72-A
(Vedajipuram)
|
2906017000NRG23281020223301415
|
28/10/2022
|
Kanaga. V
|
2906017WL077727
|
Kanaga. V
|
00415
|
SBIN0007790
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kanaga. V
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-034-034/73-A
(Vedajipuram)
|
2906017000NRG23281020223301416
|
28/10/2022
|
SELVAM. N
|
2906017WL077727
|
SELVAM. N
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
SELVAM. N
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-034-034/76-A
(Vedajipuram)
|
2906017000NRG23281020223301417
|
28/10/2022
|
RANI R
|
2906017WL077727
|
RANI R
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
RANI R
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-034-034/77-A
(Vedajipuram)
|
2906017000NRG23281020223301418
|
28/10/2022
|
BATHMA G
|
2906017WL077727
|
BATHMA G
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
BATHMA G
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-034-034/78-A
(Vedajipuram)
|
2906017000NRG23281020223301419
|
28/10/2022
|
LAKSHMI T
|
2906017WL077727
|
LAKSHMI T
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
LAKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-034-034/81-A
(Vedajipuram)
|
2906017000NRG23281020223301420
|
28/10/2022
|
G MAHALAKSHMI
|
2906017WL077727
|
G MAHALAKSHMI
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
G MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-034-034/82-A
(Vedajipuram)
|
2906017000NRG23281020223301421
|
28/10/2022
|
Santha A
|
2906017WL077727
|
Santha A
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santha A
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-034-034/83-A
(Vedajipuram)
|
2906017000NRG23281020223301422
|
28/10/2022
|
SIVAGAMI M
|
2906017WL077727
|
SIVAGAMI M
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
SIVAGAMI M
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-034-034/84-A
(Vedajipuram)
|
2906017000NRG23281020223301423
|
28/10/2022
|
SETTU E
|
2906017WL077727
|
SETTU E
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
SETTU E
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-034-034/85-A
(Vedajipuram)
|
2906017000NRG23281020223301424
|
28/10/2022
|
Samundeeswari. S
|
2906017WL077727
|
Samundeeswari. S
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
Samundeeswari. S
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-034-034/86-A
(Vedajipuram)
|
2906017000NRG23281020223301425
|
28/10/2022
|
KALIAMMAL G
|
2906017WL077727
|
KALIAMMAL G
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
KALIAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-034-034/88-A
(Vedajipuram)
|
2906017000NRG23281020223301426
|
28/10/2022
|
ALAMELU. S
|
2906017WL077727
|
ALAMELU. S
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
ALAMELU. S
|
CANARA BANK(508532)
|
|
61
|
ARNI
|
TN-06-017-034-034/90-A
(Vedajipuram)
|
2906017000NRG23281020223301427
|
28/10/2022
|
Kuppammal. V
|
2906017WL077727
|
Kuppammal. V
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kuppammal. V
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-034-034/91-A
(Vedajipuram)
|
2906017000NRG23281020223301428
|
28/10/2022
|
Pachiammal. G
|
2906017WL077727
|
Pachiammal. G
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pachiammal. G
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-034-034/99-A
(Vedajipuram)
|
2906017000NRG23281020223301429
|
28/10/2022
|
Kasi. L
|
2906017WL077727
|
Kasi. L
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kasi. L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70310
|
70310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70310
|
70310
|
|
|
|
|
|
|
|