|
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-05-014-034-034/1
()
|
2905014000NRG23270620221442189
|
28/06/2022
|
RADHAMMAL K
|
2905014WL022745
|
RADHAMMAL K
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADHAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARCOT
|
TN-05-014-034-034/14
()
|
2905014000NRG23270620221442191
|
28/06/2022
|
CHINNAPONNU S
|
2905014WL022745
|
CHINNAPONNU S
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU S
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARCOT
|
TN-05-014-034-034/16
()
|
2905014000NRG23270620221442192
|
28/06/2022
|
S NIROSHA
|
2905014WL022745
|
S NIROSHA
|
00415
|
SBIN0004863
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
S NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-034-034/179
()
|
2905014000NRG23270620221442194
|
28/06/2022
|
ALAMELU V
|
2905014WL022745
|
ALAMELU V
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU V
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-034-034/181
()
|
2905014000NRG23270620221442195
|
28/06/2022
|
VASANTHI M
|
2905014WL022745
|
VASANTHI M
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
VASANTHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARCOT
|
TN-05-014-034-034/182
()
|
2905014000NRG23270620221442196
|
28/06/2022
|
AMIRTHAM M
|
2905014WL022745
|
AMIRTHAM M
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMIRTHAM M
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-034-034/183
()
|
2905014000NRG23270620221442197
|
28/06/2022
|
BAMA A
|
2905014WL022745
|
BAMA A
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
BAMA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-034-034/187
()
|
2905014000NRG23270620221442198
|
28/06/2022
|
KRISHNAN P
|
2905014WL022745
|
KRISHNAN P
|
00415
|
SBIN0004863
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
KRISHNAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARCOT
|
TN-05-014-034-034/189
()
|
2905014000NRG23270620221442199
|
28/06/2022
|
CHINNTHAMANI S
|
2905014WL022745
|
CHINNTHAMANI S
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNTHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-034-034/19
()
|
2905014000NRG23270620221442200
|
28/06/2022
|
VALLI P
|
2905014WL022745
|
VALLI P
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-034-034/2
()
|
2905014000NRG23270620221442201
|
28/06/2022
|
GOTHANDARAMAN N
|
2905014WL022745
|
GOTHANDARAMAN N
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOTHANDARAMAN N
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-034-034/203
()
|
2905014000NRG23270620221442203
|
28/06/2022
|
G BAMA
|
2905014WL022745
|
G BAMA
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
G BAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-034-034/204
()
|
2905014000NRG23270620221442204
|
28/06/2022
|
M PACHAIYAMMAL
|
2905014WL022745
|
M PACHAIYAMMAL
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
M PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-034-034/209
()
|
2905014000NRG23270620221442205
|
28/06/2022
|
BAKIYAMMAL G
|
2905014WL022745
|
BAKIYAMMAL G
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
BAKIYAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-034-034/21
()
|
2905014000NRG23270620221442206
|
28/06/2022
|
RAMILA J
|
2905014WL022745
|
RAMILA J
|
00415
|
SBIN0004863
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMILA J
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-034-034/211
()
|
2905014000NRG23270620221442207
|
28/06/2022
|
M PACHAIYAMMAL
|
2905014WL022745
|
M PACHAIYAMMAL
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
M PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-034-034/212
()
|
2905014000NRG23270620221442208
|
28/06/2022
|
B RANI
|
2905014WL022745
|
B RANI
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
B RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-034-034/22
()
|
2905014000NRG23270620221442209
|
28/06/2022
|
M BANU
|
2905014WL022745
|
M BANU
|
00415
|
SBIN0004863
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
M BANU
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-034-034/233
()
|
2905014000NRG23270620221442210
|
28/06/2022
|
MARAGATHAM E
|
2905014WL022745
|
MARAGATHAM E
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARAGATHAM E
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-034-034/239
()
|
2905014000NRG23270620221442211
|
28/06/2022
|
KRISHNAMOORTHY N
|
2905014WL022745
|
KRISHNAMOORTHY N
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KRISHNAMOORTHY N
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARCOT
|
TN-05-014-034-034/24
()
|
2905014000NRG23270620221442212
|
28/06/2022
|
PARVATHI
|
2905014WL022745
|
PARVATHI
|
00415
|
SBIN0004863
|
180
|
180
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-034-034/25
()
|
2905014000NRG23270620221442213
|
28/06/2022
|
SHOBA
|
2905014WL022745
|
SHOBA
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHOBA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-034-034/252
()
|
2905014000NRG23270620221442214
|
28/06/2022
|
SANTHI K
|
2905014WL022745
|
SANTHI K
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-034-034/257
()
|
2905014000NRG23270620221442215
|
28/06/2022
|
BHAVANI C
|
2905014WL022745
|
BHAVANI C
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
BHAVANI C
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ARCOT
|
TN-05-014-034-034/26
()
|
2905014000NRG23270620221442216
|
28/06/2022
|
SUNDARAMBAL P
|
2905014WL022745
|
SUNDARAMBAL P
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNDARAMBAL P
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-034-034/260
()
|
2905014000NRG23270620221442217
|
28/06/2022
|
AMSA
|
2905014WL022745
|
AMSA
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-034-034/272
()
|
2905014000NRG23270620221442218
|
28/06/2022
|
UMA E
|
2905014WL022745
|
UMA E
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
UMA E
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-034-034/278
()
|
2905014000NRG23270620221442219
|
28/06/2022
|
VALLI V
|
2905014WL022745
|
VALLI V
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI V
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-034-034/280
()
|
2905014000NRG23270620221442220
|
28/06/2022
|
VAIJAYANTHI P
|
2905014WL022745
|
VAIJAYANTHI P
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VAIJAYANTHI P
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-034-034/287
()
|
2905014000NRG23270620221442221
|
28/06/2022
|
RANI
|
2905014WL022745
|
RANI
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
ARCOT
|
TN-05-014-034-034/308
()
|
2905014000NRG23270620221442224
|
28/06/2022
|
VIJAYALAKSHMI
|
2905014WL022745
|
VIJAYALAKSHMI
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
ARCOT
|
TN-05-014-034-034/31
()
|
2905014000NRG23270620221442225
|
28/06/2022
|
RANI V
|
2905014WL022745
|
RANI V
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI V
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-034-034/324
()
|
2905014000NRG23270620221442227
|
28/06/2022
|
CHANDIRA
|
2905014WL022745
|
CHANDIRA
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
34
|
ARCOT
|
TN-05-014-034-034/326
()
|
2905014000NRG23270620221442228
|
28/06/2022
|
AMBIKA
|
2905014WL022745
|
AMBIKA
|
00415
|
SBIN0004863
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-034-034/33
()
|
2905014000NRG23270620221442229
|
28/06/2022
|
KANTHA n
|
2905014WL022745
|
KANTHA n
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANTHA n
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARCOT
|
TN-05-014-034-034/35
()
|
2905014000NRG23270620221442233
|
28/06/2022
|
LAKSHMI R
|
2905014WL022745
|
LAKSHMI R
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARCOT
|
TN-05-014-034-034/37
()
|
2905014000NRG23270620221442234
|
28/06/2022
|
GAJAMMAL P
|
2905014WL022745
|
GAJAMMAL P
|
00415
|
SBIN0004863
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
GAJAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-034-034/39
()
|
2905014000NRG23270620221442236
|
28/06/2022
|
VASANTHA
|
2905014WL022745
|
VASANTHA
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-034-034/4
()
|
2905014000NRG23270620221442237
|
28/06/2022
|
K ADHIMOOLAM
|
2905014WL022745
|
K ADHIMOOLAM
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
K ADHIMOOLAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARCOT
|
TN-05-014-034-034/40
()
|
2905014000NRG23270620221442238
|
28/06/2022
|
KAMALA
|
2905014WL022745
|
KAMALA
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARCOT
|
TN-05-014-034-034/44
()
|
2905014000NRG23270620221442239
|
28/06/2022
|
RAMANI R
|
2905014WL022745
|
RAMANI R
|
00415
|
SBIN0004863
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMANI R
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARCOT
|
TN-05-014-034-034/45
()
|
2905014000NRG23270620221442240
|
28/06/2022
|
K KOMATHI
|
2905014WL022745
|
K KOMATHI
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
K KOMATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARCOT
|
TN-05-014-034-034/46
()
|
2905014000NRG23270620221442241
|
28/06/2022
|
UMA S
|
2905014WL022745
|
UMA S
|
00415
|
SBIN0004863
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
UMA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARCOT
|
TN-05-014-034-034/49
()
|
2905014000NRG23270620221442243
|
28/06/2022
|
ANNAMMAL D
|
2905014WL022745
|
ANNAMMAL D
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANNAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARCOT
|
TN-05-014-034-034/50
()
|
2905014000NRG23270620221442245
|
28/06/2022
|
GAYATHRI
|
2905014WL022745
|
GAYATHRI
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARCOT
|
TN-05-014-034-034/51
()
|
2905014000NRG23270620221442246
|
28/06/2022
|
ALAMELU M
|
2905014WL022745
|
ALAMELU M
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU M
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARCOT
|
TN-05-014-034-034/53
()
|
2905014000NRG23270620221442247
|
28/06/2022
|
THASARATHAN
|
2905014WL022745
|
THASARATHAN
|
00415
|
SBIN0004863
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
THASARATHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARCOT
|
TN-05-014-034-034/53
()
|
2905014000NRG23270620221442248
|
28/06/2022
|
VARALAKSHMI
|
2905014WL022745
|
VARALAKSHMI
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARCOT
|
TN-05-014-034-034/58
()
|
2905014000NRG23270620221442250
|
28/06/2022
|
RANI R
|
2905014WL022745
|
RANI R
|
00415
|
SBIN0004863
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI R
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARCOT
|
TN-05-014-034-034/58
()
|
2905014000NRG23270620221442249
|
28/06/2022
|
RAVI M
|
2905014WL022745
|
RAVI M
|
00415
|
SBIN0004863
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAVI M
|
INDIAN BANK(607105)
|
|
51
|
ARCOT
|
TN-05-014-034-034/59
()
|
2905014000NRG23270620221442251
|
28/06/2022
|
PREMA K
|
2905014WL022745
|
PREMA K
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PREMA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARCOT
|
TN-05-014-034-034/6
()
|
2905014000NRG23270620221442253
|
28/06/2022
|
J SATHIYA
|
2905014WL022745
|
J SATHIYA
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
J SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARCOT
|
TN-05-014-034-034/6
()
|
2905014000NRG23270620221442252
|
28/06/2022
|
R PUSHPA
|
2905014WL022745
|
R PUSHPA
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
R PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-034-034/60
()
|
2905014000NRG23270620221442254
|
28/06/2022
|
UMA
|
2905014WL022745
|
UMA
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARCOT
|
TN-05-014-034-034/61
()
|
2905014000NRG23270620221442255
|
28/06/2022
|
KUMAR B
|
2905014WL022745
|
KUMAR B
|
00415
|
SBIN0004863
|
180
|
180
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUMAR B
|
INDIAN BANK(607105)
|
|
56
|
ARCOT
|
TN-05-014-034-034/62
()
|
2905014000NRG23270620221442256
|
28/06/2022
|
RAJENDRAN M
|
2905014WL022745
|
RAJENDRAN M
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJENDRAN M
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARCOT
|
TN-05-014-034-034/66
()
|
2905014000NRG23270620221442257
|
28/06/2022
|
VALLI C
|
2905014WL022745
|
VALLI C
|
00415
|
SBIN0004863
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI C
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARCOT
|
TN-05-014-034-034/68
()
|
2905014000NRG23270620221442258
|
28/06/2022
|
VANITHA S
|
2905014WL022745
|
VANITHA S
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VANITHA S
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARCOT
|
TN-05-014-034-034/69
()
|
2905014000NRG23270620221442259
|
28/06/2022
|
G MINNALA
|
2905014WL022745
|
G MINNALA
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
G MINNALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARCOT
|
TN-05-014-034-034/70
()
|
2905014000NRG23270620221442260
|
28/06/2022
|
KOMATHI R
|
2905014WL022745
|
KOMATHI R
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
KOMATHI R
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ARCOT
|
TN-05-014-034-034/73
()
|
2905014000NRG23270620221442261
|
28/06/2022
|
J ALLIBABA
|
2905014WL022745
|
J ALLIBABA
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
J ALLIBABA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARCOT
|
TN-05-014-034-034/74
()
|
2905014000NRG23270620221442262
|
28/06/2022
|
SELVI R
|
2905014WL022745
|
SELVI R
|
00415
|
SBIN0004863
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI R
|
INDIAN BANK(607105)
|
|
63
|
ARCOT
|
TN-05-014-034-034/75
()
|
2905014000NRG23270620221442263
|
28/06/2022
|
A ARASURANI
|
2905014WL022745
|
A ARASURANI
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
A ARASURANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARCOT
|
TN-05-014-034-034/77
()
|
2905014000NRG23270620221442264
|
28/06/2022
|
BABU V
|
2905014WL022745
|
BABU V
|
00415
|
SBIN0004863
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
BABU V
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-034-034/81
()
|
2905014000NRG23270620221442266
|
28/06/2022
|
NAGAMMAL
|
2905014WL022745
|
NAGAMMAL
|
00415
|
SBIN0004863
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARCOT
|
TN-05-014-034-034/82
()
|
2905014000NRG23270620221442267
|
28/06/2022
|
RANI M
|
2905014WL022745
|
RANI M
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI M
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARCOT
|
TN-05-014-034-034/84
()
|
2905014000NRG23270620221442268
|
28/06/2022
|
A SHANTHI
|
2905014WL022745
|
A SHANTHI
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
A SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARCOT
|
TN-05-014-034-034/85
()
|
2905014000NRG23270620221442269
|
28/06/2022
|
KRISHNAVENI
|
2905014WL022745
|
KRISHNAVENI
|
00415
|
SBIN0004863
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
69
|
ARCOT
|
TN-05-014-034-034/86
()
|
2905014000NRG23270620221442270
|
28/06/2022
|
SARASWATHY M
|
2905014WL022745
|
SARASWATHY M
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARCOT
|
TN-05-014-034-034/87
()
|
2905014000NRG23270620221442271
|
28/06/2022
|
K GOWRI
|
2905014WL022745
|
K GOWRI
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
K GOWRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARCOT
|
TN-05-014-034-034/88
()
|
2905014000NRG23270620221442272
|
28/06/2022
|
THILAGA
|
2905014WL022745
|
THILAGA
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
THILAGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARCOT
|
TN-05-014-034-034/9
()
|
2905014000NRG23270620221442273
|
28/06/2022
|
SARASWATHI M
|
2905014WL022745
|
SARASWATHI M
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHI M
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARCOT
|
TN-05-014-034-034/94
()
|
2905014000NRG23270620221442275
|
28/06/2022
|
MURUVAMMAL R
|
2905014WL022745
|
MURUVAMMAL R
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUVAMMAL R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
ARCOT
|
TN-05-014-034-034/97
()
|
2905014000NRG23270620221442276
|
28/06/2022
|
PRAKASH P
|
2905014WL022745
|
PRAKASH P
|
00415
|
SBIN0004863
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PRAKASH P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75192
|
75192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75192
|
75192
|
|
|
|
|
|
|
|