|
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
|
ARCOT
|
TN-05-014-029-029/112
()
|
2905014000NRG23091220223377869
|
09/12/2022
|
RENUKA S
|
2905014WL074725
|
RENUKA S
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-029-029/100
()
|
2905014000NRG23091220223377863
|
09/12/2022
|
VIJAYALAKSHMI
|
2905014WL074725
|
VIJAYALAKSHMI
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARCOT
|
TN-05-014-029-029/103
()
|
2905014000NRG23091220223377865
|
09/12/2022
|
RANI
|
2905014WL074725
|
RANI
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-029-029/106
()
|
2905014000NRG23091220223377866
|
09/12/2022
|
GUNASUNDHARI V
|
2905014WL074725
|
GUNASUNDHARI V
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
GUNASUNDHARI V
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-029-029/106
()
|
2905014000NRG23091220223377867
|
09/12/2022
|
SIVAGAMI K
|
2905014WL074725
|
SIVAGAMI K
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
SIVAGAMI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-029-029/112
()
|
2905014000NRG23091220223377868
|
09/12/2022
|
SEENU R
|
2905014WL074725
|
SEENU R
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
SEENU R
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-029-029/113
()
|
2905014000NRG23091220223377870
|
09/12/2022
|
DEVI G
|
2905014WL074725
|
DEVI G
|
00415
|
SBIN0002198
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
DEVI G
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-029-029/114
()
|
2905014000NRG23091220223377871
|
09/12/2022
|
LAKSHMI
|
2905014WL074725
|
LAKSHMI
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-029-029/115
()
|
2905014000NRG23091220223377872
|
09/12/2022
|
MUNIAMMAL B
|
2905014WL074725
|
MUNIAMMAL B
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUNIAMMAL B
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-029-029/116
()
|
2905014000NRG23091220223377873
|
09/12/2022
|
LAGU M
|
2905014WL074725
|
LAGU M
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAGU M
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-029-029/118
()
|
2905014000NRG23091220223377875
|
09/12/2022
|
DHARANI S
|
2905014WL074725
|
DHARANI S
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
DHARANI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-029-029/118
()
|
2905014000NRG23091220223377874
|
09/12/2022
|
VASANTHA G
|
2905014WL074725
|
VASANTHA G
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
VASANTHA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-029-029/139
()
|
2905014000NRG23091220223377876
|
09/12/2022
|
SUDHA
|
2905014WL074725
|
SUDHA
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-029-029/146
()
|
2905014000NRG23091220223377877
|
09/12/2022
|
SASIKALA
|
2905014WL074725
|
SASIKALA
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-029-029/149
()
|
2905014000NRG23091220223377878
|
09/12/2022
|
VIJAYA J
|
2905014WL074725
|
VIJAYA J
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYA J
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-029-029/151
()
|
2905014000NRG23091220223377879
|
09/12/2022
|
SUBBURAYALU
|
2905014WL074725
|
SUBBURAYALU
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUBBURAYALU
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-029-029/168
()
|
2905014000NRG23091220223377880
|
09/12/2022
|
PADMA S
|
2905014WL074725
|
PADMA S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
PADMA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-029-029/168
()
|
2905014000NRG23091220223377881
|
09/12/2022
|
SUGANYA
|
2905014WL074725
|
SUGANYA
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-029-029/191-A
()
|
2905014000NRG23091220223377882
|
09/12/2022
|
GAYATHRI R
|
2905014WL074725
|
GAYATHRI R
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
GAYATHRI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-029-029/20
()
|
2905014000NRG23091220223377886
|
09/12/2022
|
SUGUNA P
|
2905014WL074725
|
SUGUNA P
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUGUNA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARCOT
|
TN-05-014-029-029/22
()
|
2905014000NRG23091220223377888
|
09/12/2022
|
JAYANTHI R
|
2905014WL074725
|
JAYANTHI R
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
JAYANTHI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-029-029/23
()
|
2905014000NRG23091220223377889
|
09/12/2022
|
MANGAI R
|
2905014WL074725
|
MANGAI R
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
MANGAI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-029-029/27
()
|
2905014000NRG23091220223377890
|
09/12/2022
|
SEVANTHI
|
2905014WL074725
|
SEVANTHI
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
SEVANTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-029-029/28
()
|
2905014000NRG23091220223377891
|
09/12/2022
|
BABU
|
2905014WL074725
|
BABU
|
00415
|
SBIN0002198
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255019
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-029-029/28
()
|
2905014000NRG23091220223377892
|
09/12/2022
|
CHINNAPONNU B
|
2905014WL074725
|
CHINNAPONNU B
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHINNAPONNU B
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-029-029/29
()
|
2905014000NRG23091220223377893
|
09/12/2022
|
SAGUNTHALA
|
2905014WL074725
|
SAGUNTHALA
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-029-029/30
()
|
2905014000NRG23091220223377894
|
09/12/2022
|
PACHAMMAL S
|
2905014WL074725
|
PACHAMMAL S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
PACHAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-029-029/32
()
|
2905014000NRG23091220223377895
|
09/12/2022
|
BOMMI M
|
2905014WL074725
|
BOMMI M
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
BOMMI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-029-029/33
()
|
2905014000NRG23091220223377896
|
09/12/2022
|
LATHA K
|
2905014WL074725
|
LATHA K
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
LATHA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-029-029/36
()
|
2905014000NRG23091220223377897
|
09/12/2022
|
POONGAVANAM
|
2905014WL074725
|
POONGAVANAM
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-029-029/38
()
|
2905014000NRG23091220223377899
|
09/12/2022
|
USHA
|
2905014WL074725
|
USHA
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARCOT
|
TN-05-014-029-029/39
()
|
2905014000NRG23091220223377900
|
09/12/2022
|
MUNIAMMAL N
|
2905014WL074725
|
MUNIAMMAL N
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUNIAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-029-029/42
()
|
2905014000NRG23091220223377901
|
09/12/2022
|
SUBRAMANI G
|
2905014WL074725
|
SUBRAMANI G
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUBRAMANI G
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARCOT
|
TN-05-014-029-029/43
()
|
2905014000NRG23091220223377902
|
09/12/2022
|
GOWRI
|
2905014WL074725
|
GOWRI
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARCOT
|
TN-05-014-029-029/45
()
|
2905014000NRG23091220223377903
|
09/12/2022
|
GOVINDAMMAL M
|
2905014WL074725
|
GOVINDAMMAL M
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
GOVINDAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARCOT
|
TN-05-014-029-029/47
()
|
2905014000NRG23091220223377904
|
09/12/2022
|
RANI
|
2905014WL074725
|
RANI
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARCOT
|
TN-05-014-029-029/48
()
|
2905014000NRG23091220223377905
|
09/12/2022
|
CHITRA K
|
2905014WL074725
|
CHITRA K
|
00415
|
SBIN0002198
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHITRA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-029-029/49
()
|
2905014000NRG23091220223377906
|
09/12/2022
|
MALAR
|
2905014WL074725
|
MALAR
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARCOT
|
TN-05-014-029-029/51
()
|
2905014000NRG23091220223377907
|
09/12/2022
|
LALITHA K
|
2905014WL074725
|
LALITHA K
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARCOT
|
TN-05-014-029-029/53
()
|
2905014000NRG23091220223377908
|
09/12/2022
|
VASANTHA
|
2905014WL074725
|
VASANTHA
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARCOT
|
TN-05-014-029-029/57
()
|
2905014000NRG23091220223377910
|
09/12/2022
|
VASANTHA V
|
2905014WL074725
|
VASANTHA V
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
VASANTHA V
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARCOT
|
TN-05-014-029-029/58
()
|
2905014000NRG23091220223377911
|
09/12/2022
|
SELVI
|
2905014WL074725
|
SELVI
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARCOT
|
TN-05-014-029-029/59
()
|
2905014000NRG23091220223377912
|
09/12/2022
|
CHANDRA
|
2905014WL074725
|
CHANDRA
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARCOT
|
TN-05-014-029-029/60
()
|
2905014000NRG23091220223377913
|
09/12/2022
|
KAMATCHI V
|
2905014WL074725
|
KAMATCHI V
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
KAMATCHI V
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARCOT
|
TN-05-014-029-029/60
()
|
2905014000NRG23091220223377914
|
09/12/2022
|
VINAYAGAM S
|
2905014WL074725
|
VINAYAGAM S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
VINAYAGAM S
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARCOT
|
TN-05-014-029-029/61
()
|
2905014000NRG23091220223377915
|
09/12/2022
|
ANJALA
|
2905014WL074725
|
ANJALA
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARCOT
|
TN-05-014-029-029/64
()
|
2905014000NRG23091220223377916
|
09/12/2022
|
CHANDRA
|
2905014WL074725
|
CHANDRA
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARCOT
|
TN-05-014-029-029/65
()
|
2905014000NRG23091220223377917
|
09/12/2022
|
KAVITHA M
|
2905014WL074725
|
KAVITHA M
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
KAVITHA M
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARCOT
|
TN-05-014-029-029/67
()
|
2905014000NRG23091220223377918
|
09/12/2022
|
CHINNAPONNU
|
2905014WL074725
|
CHINNAPONNU
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARCOT
|
TN-05-014-029-029/69
()
|
2905014000NRG23091220223377919
|
09/12/2022
|
PAVUNU R
|
2905014WL074725
|
PAVUNU R
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
PAVUNU R
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARCOT
|
TN-05-014-029-029/72
()
|
2905014000NRG23091220223377920
|
09/12/2022
|
SAROJA
|
2905014WL074725
|
SAROJA
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARCOT
|
TN-05-014-029-029/73
()
|
2905014000NRG23091220223377922
|
09/12/2022
|
SHANTHI V
|
2905014WL074725
|
SHANTHI V
|
00415
|
SBIN0002198
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHANTHI V
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARCOT
|
TN-05-014-029-029/73
()
|
2905014000NRG23091220223377921
|
09/12/2022
|
VELU K
|
2905014WL074725
|
VELU K
|
00415
|
SBIN0002198
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255019
|
|
VELU K
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-029-029/75
()
|
2905014000NRG23091220223377923
|
09/12/2022
|
BABU K
|
2905014WL074725
|
BABU K
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
BABU K
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARCOT
|
TN-05-014-029-029/75
()
|
2905014000NRG23091220223377924
|
09/12/2022
|
LAKSHMI B
|
2905014WL074725
|
LAKSHMI B
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARCOT
|
TN-05-014-029-029/76
()
|
2905014000NRG23091220223377925
|
09/12/2022
|
DHANALAKSHMI S
|
2905014WL074725
|
DHANALAKSHMI S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
DHANALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARCOT
|
TN-05-014-029-029/78
()
|
2905014000NRG23091220223377926
|
09/12/2022
|
UMA
|
2905014WL074725
|
UMA
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARCOT
|
TN-05-014-029-029/79
()
|
2905014000NRG23091220223377927
|
09/12/2022
|
SELVI K
|
2905014WL074725
|
SELVI K
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVI K
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARCOT
|
TN-05-014-029-029/85
()
|
2905014000NRG23091220223377928
|
09/12/2022
|
POONGAVANAM
|
2905014WL074725
|
POONGAVANAM
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARCOT
|
TN-05-014-029-029/91
()
|
2905014000NRG23091220223377929
|
09/12/2022
|
LAKSHMI R
|
2905014WL074725
|
LAKSHMI R
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARCOT
|
TN-05-014-029-029/93
()
|
2905014000NRG23091220223377930
|
09/12/2022
|
PAVUN P
|
2905014WL074725
|
PAVUN P
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
PAVUN P
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARCOT
|
TN-05-014-029-029/95
()
|
2905014000NRG23091220223377931
|
09/12/2022
|
SEETHA K
|
2905014WL074725
|
SEETHA K
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
SEETHA K
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARCOT
|
TN-05-014-029-029/96
()
|
2905014000NRG23091220223377932
|
09/12/2022
|
MANGAILAKSHMI C
|
2905014WL074725
|
MANGAILAKSHMI C
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
MANGAILAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARCOT
|
TN-05-014-029-029/99
()
|
2905014000NRG23091220223377933
|
09/12/2022
|
MANJULA K
|
2905014WL074725
|
MANJULA K
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
MANJULA K
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-029-030/175
()
|
2905014000NRG23091220223377935
|
09/12/2022
|
SATHYA
|
2905014WL074725
|
SATHYA
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARCOT
|
TN-05-014-029-030/183
()
|
2905014000NRG23091220223377936
|
09/12/2022
|
SARASWATHI
|
2905014WL074725
|
SARASWATHI
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARCOT
|
TN-05-014-029-030/68-C
()
|
2905014000NRG23091220223377940
|
09/12/2022
|
GANGA N
|
2905014WL074725
|
GANGA N
|
00415
|
SBIN0002198
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
GANGA N
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARCOT
|
TN-34-014-029-030/68-B
()
|
2905014000NRG23091220223377941
|
09/12/2022
|
Nagappan
|
2905014WL074725
|
Nagappan
|
00415
|
SBIN0002198
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagappan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71196
|
71196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72246
|
72246
|
|
|
|
|
|
|
|