|
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-06-017-006-006/889-A
(Irumbedu)
|
2906017000NRG23040520220168248
|
05/05/2022
|
LALITHA
|
2906017WL006301
|
LALITHA
|
00176
|
IDIB000A141
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-006-006/1015-a
(Irumbedu)
|
2906017000NRG23040520220168149
|
05/05/2022
|
Alamelu
|
2906017WL006301
|
Alamelu
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-006-006/1086-a
(Irumbedu)
|
2906017000NRG23040520220168152
|
05/05/2022
|
Shankari
|
2906017WL006301
|
Shankari
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shankari
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-006-006/109-A
(Irumbedu)
|
2906017000NRG23040520220168153
|
05/05/2022
|
Saroja
|
2906017WL006301
|
Saroja
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-006-006/122-A
(Irumbedu)
|
2906017000NRG23040520220168156
|
05/05/2022
|
S.Thatchayini
|
2906017WL006301
|
S.Thatchayini
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Thatchayini
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-006-006/1254-B
(Irumbedu)
|
2906017000NRG23040520220168157
|
05/05/2022
|
Devakumar
|
2906017WL006301
|
Devakumar
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devakumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-006-006/129-A
(Irumbedu)
|
2906017000NRG23040520220168158
|
05/05/2022
|
Babi P
|
2906017WL006301
|
Babi P
|
00415
|
SBIN0000808
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Babi P
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-006-006/1292-a
(Irumbedu)
|
2906017000NRG23040520220168159
|
05/05/2022
|
Kamala
|
2906017WL006301
|
Kamala
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-006-006/130-A
(Irumbedu)
|
2906017000NRG23040520220168160
|
05/05/2022
|
Tamizharasi
|
2906017WL006301
|
Tamizharasi
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamizharasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ARNI
|
TN-06-017-006-006/1450-a
(Irumbedu)
|
2906017000NRG23040520220168161
|
05/05/2022
|
Sulochana
|
2906017WL006301
|
Sulochana
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-006-006/1464-B
(Irumbedu)
|
2906017000NRG23040520220168162
|
05/05/2022
|
Meganathan
|
2906017WL006301
|
Meganathan
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meganathan
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-006-006/1467-A
(Irumbedu)
|
2906017000NRG23040520220168163
|
05/05/2022
|
Parvathi
|
2906017WL006301
|
Parvathi
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-006-006/1470-A
(Irumbedu)
|
2906017000NRG23040520220168164
|
05/05/2022
|
Rekha
|
2906017WL006301
|
Rekha
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-006-006/156-A
(Irumbedu)
|
2906017000NRG23040520220168165
|
05/05/2022
|
Sumathi
|
2906017WL006301
|
Sumathi
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-006-006/1578-A
(Irumbedu)
|
2906017000NRG23040520220168166
|
05/05/2022
|
Varalakshmi
|
2906017WL006301
|
Varalakshmi
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-006-006/159-A
(Irumbedu)
|
2906017000NRG23040520220168167
|
05/05/2022
|
Samundeeswari
|
2906017WL006301
|
Samundeeswari
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Samundeeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ARNI
|
TN-06-017-006-006/1638-A
(Irumbedu)
|
2906017000NRG23040520220168169
|
05/05/2022
|
Suresh
|
2906017WL006301
|
Suresh
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-006-006/1664-A
(Irumbedu)
|
2906017000NRG23040520220168170
|
05/05/2022
|
Loganayagai
|
2906017WL006301
|
Loganayagai
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Loganayagai
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-006-006/1668-A
(Irumbedu)
|
2906017000NRG23040520220168171
|
05/05/2022
|
Gowri
|
2906017WL006301
|
Gowri
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-006-006/1670-A
(Irumbedu)
|
2906017000NRG23040520220168172
|
05/05/2022
|
Sivasankari
|
2906017WL006301
|
Sivasankari
|
00415
|
SBIN0000808
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivasankari
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-006-006/1671-A
(Irumbedu)
|
2906017000NRG23040520220168173
|
05/05/2022
|
Rani
|
2906017WL006301
|
Rani
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-006-006/1673-A
(Irumbedu)
|
2906017000NRG23040520220168174
|
05/05/2022
|
Tamilselvi
|
2906017WL006301
|
Tamilselvi
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-006-006/1711-A
(Irumbedu)
|
2906017000NRG23040520220168175
|
05/05/2022
|
Moorthi
|
2906017WL006301
|
Moorthi
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Moorthi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-006-006/1712-A
(Irumbedu)
|
2906017000NRG23040520220168176
|
05/05/2022
|
Eswari
|
2906017WL006301
|
Eswari
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-006-006/186-A
(Irumbedu)
|
2906017000NRG23040520220168179
|
05/05/2022
|
Valarmathi
|
2906017WL006301
|
Valarmathi
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-006-006/209-A
(Irumbedu)
|
2906017000NRG23040520220168185
|
05/05/2022
|
Rajammal
|
2906017WL006301
|
Rajammal
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-006-006/211-A
(Irumbedu)
|
2906017000NRG23040520220168187
|
05/05/2022
|
Malar
|
2906017WL006301
|
Malar
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-006-006/213-A
(Irumbedu)
|
2906017000NRG23040520220168189
|
05/05/2022
|
Sangeetha
|
2906017WL006301
|
Sangeetha
|
00415
|
SBIN0000808
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-006-006/214-A
(Irumbedu)
|
2906017000NRG23040520220168190
|
05/05/2022
|
Vijayalakshmi
|
2906017WL006301
|
Vijayalakshmi
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-006-006/215-A
(Irumbedu)
|
2906017000NRG23040520220168191
|
05/05/2022
|
Kokila
|
2906017WL006301
|
Kokila
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-006-006/216-A
(Irumbedu)
|
2906017000NRG23040520220168192
|
05/05/2022
|
Gangabai
|
2906017WL006301
|
Gangabai
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-006-006/218-A
(Irumbedu)
|
2906017000NRG23040520220168193
|
05/05/2022
|
Selvam
|
2906017WL006301
|
Selvam
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-006-006/219-A
(Irumbedu)
|
2906017000NRG23040520220168194
|
05/05/2022
|
Ayyammal
|
2906017WL006301
|
Ayyammal
|
00415
|
SBIN0000808
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-006-006/220-A
(Irumbedu)
|
2906017000NRG23040520220168195
|
05/05/2022
|
Sathiya
|
2906017WL006301
|
Sathiya
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-006-006/246-A
(Irumbedu)
|
2906017000NRG23040520220168196
|
05/05/2022
|
Vasantha
|
2906017WL006301
|
Vasantha
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-006-006/247-A
(Irumbedu)
|
2906017000NRG23040520220168197
|
05/05/2022
|
Kamatchi
|
2906017WL006301
|
Kamatchi
|
00415
|
SBIN0000808
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-006-006/252-A
(Irumbedu)
|
2906017000NRG23040520220168199
|
05/05/2022
|
Malliga
|
2906017WL006301
|
Malliga
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-006-006/254-A
(Irumbedu)
|
2906017000NRG23040520220168200
|
05/05/2022
|
Balamurugan
|
2906017WL006301
|
Balamurugan
|
00415
|
SBIN0000808
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-006-006/255-A
(Irumbedu)
|
2906017000NRG23040520220168201
|
05/05/2022
|
DEVAKI
|
2906017WL006301
|
DEVAKI
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-006-006/257-A
(Irumbedu)
|
2906017000NRG23040520220168202
|
05/05/2022
|
Kuppu
|
2906017WL006301
|
Kuppu
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-006-006/258-A
(Irumbedu)
|
2906017000NRG23040520220168203
|
05/05/2022
|
Renu
|
2906017WL006301
|
Renu
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Renu
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-006-006/259-A
(Irumbedu)
|
2906017000NRG23040520220168204
|
05/05/2022
|
Ramayi
|
2906017WL006301
|
Ramayi
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-006-006/261-A
(Irumbedu)
|
2906017000NRG23040520220168205
|
05/05/2022
|
Lakshmi B
|
2906017WL006301
|
Lakshmi B
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi B
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-006-006/262-A
(Irumbedu)
|
2906017000NRG23040520220168206
|
05/05/2022
|
Kumari
|
2906017WL006301
|
Kumari
|
00415
|
SBIN0000808
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kumari
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-006-006/264-A
(Irumbedu)
|
2906017000NRG23040520220168207
|
05/05/2022
|
Amaravathi
|
2906017WL006301
|
Amaravathi
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-006-006/268-A
(Irumbedu)
|
2906017000NRG23040520220168209
|
05/05/2022
|
Maheswari
|
2906017WL006301
|
Maheswari
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-006-006/280-A
(Irumbedu)
|
2906017000NRG23040520220168210
|
05/05/2022
|
LALITHA
|
2906017WL006301
|
LALITHA
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-006-006/31-A
(Irumbedu)
|
2906017000NRG23040520220168211
|
05/05/2022
|
MALAR
|
2906017WL006301
|
MALAR
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-006-006/341-A
(Irumbedu)
|
2906017000NRG23040520220168212
|
05/05/2022
|
RAMAKKA
|
2906017WL006301
|
RAMAKKA
|
00415
|
SBIN0000808
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-006-006/351-A
(Irumbedu)
|
2906017000NRG23040520220168213
|
05/05/2022
|
Rukkumani
|
2906017WL006301
|
Rukkumani
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-006-006/369-A
(Irumbedu)
|
2906017000NRG23040520220168214
|
05/05/2022
|
Samundeeswari
|
2906017WL006301
|
Samundeeswari
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Samundeeswari
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-006-006/370-A
(Irumbedu)
|
2906017000NRG23040520220168215
|
05/05/2022
|
Selvi
|
2906017WL006301
|
Selvi
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-006-006/371-A
(Irumbedu)
|
2906017000NRG23040520220168216
|
05/05/2022
|
Mohana
|
2906017WL006301
|
Mohana
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mohana
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-006-006/374-B
(Irumbedu)
|
2906017000NRG23040520220168217
|
05/05/2022
|
Suseela
|
2906017WL006301
|
Suseela
|
00415
|
SBIN0000808
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-006-006/376-A
(Irumbedu)
|
2906017000NRG23040520220168218
|
05/05/2022
|
Kumutha
|
2906017WL006301
|
Kumutha
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-006-006/377-a
(Irumbedu)
|
2906017000NRG23040520220168219
|
05/05/2022
|
Panchavarnam
|
2906017WL006301
|
Panchavarnam
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-006-006/390-A
(Irumbedu)
|
2906017000NRG23040520220168220
|
05/05/2022
|
Sarasu
|
2906017WL006301
|
Sarasu
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-006-006/411-A
(Irumbedu)
|
2906017000NRG23040520220168221
|
05/05/2022
|
Kala
|
2906017WL006301
|
Kala
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARNI
|
TN-06-017-006-006/412-A
(Irumbedu)
|
2906017000NRG23040520220168222
|
05/05/2022
|
Mohana
|
2906017WL006301
|
Mohana
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mohana
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-006-006/431-A
(Irumbedu)
|
2906017000NRG23040520220168223
|
05/05/2022
|
Dhanam
|
2906017WL006301
|
Dhanam
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-006-006/492-A
(Irumbedu)
|
2906017000NRG23040520220168224
|
05/05/2022
|
S.Sumathi
|
2906017WL006301
|
S.Sumathi
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Sumathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-006-006/496-A
(Irumbedu)
|
2906017000NRG23040520220168225
|
05/05/2022
|
DHARANI
|
2906017WL006301
|
DHARANI
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHARANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-006-006/54-A
(Irumbedu)
|
2906017000NRG23040520220168226
|
05/05/2022
|
Vijaya
|
2906017WL006301
|
Vijaya
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-006-006/556-A
(Irumbedu)
|
2906017000NRG23040520220168227
|
05/05/2022
|
Mangai
|
2906017WL006301
|
Mangai
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mangai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARNI
|
TN-06-017-006-006/579-A
(Irumbedu)
|
2906017000NRG23040520220168228
|
05/05/2022
|
Valli
|
2906017WL006301
|
Valli
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-006-006/60-A
(Irumbedu)
|
2906017000NRG23040520220168229
|
05/05/2022
|
Suguna
|
2906017WL006301
|
Suguna
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
17/05/2022
|
|
014388806
|
|
Suguna
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ARNI
|
TN-06-017-006-006/604-A
(Irumbedu)
|
2906017000NRG23040520220168230
|
05/05/2022
|
Ramani
|
2906017WL006301
|
Ramani
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-006-006/640-A
(Irumbedu)
|
2906017000NRG23040520220168233
|
05/05/2022
|
Rajeswari
|
2906017WL006301
|
Rajeswari
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-006-006/664-A
(Irumbedu)
|
2906017000NRG23040520220168234
|
05/05/2022
|
Kanagavalli
|
2906017WL006301
|
Kanagavalli
|
00415
|
SBIN0000808
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-006-006/721-A
(Irumbedu)
|
2906017000NRG23040520220168236
|
05/05/2022
|
Pathmavathi
|
2906017WL006301
|
Pathmavathi
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pathmavathi
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-006-006/730-A
(Irumbedu)
|
2906017000NRG23040520220168237
|
05/05/2022
|
Vijaya
|
2906017WL006301
|
Vijaya
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-006-006/748-A
(Irumbedu)
|
2906017000NRG23040520220168238
|
05/05/2022
|
Sivakami
|
2906017WL006301
|
Sivakami
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
TN-06-017-006-006/762-A
(Irumbedu)
|
2906017000NRG23040520220168239
|
05/05/2022
|
Rajkumar
|
2906017WL006301
|
Rajkumar
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
74
|
ARNI
|
TN-06-017-006-006/791-A
(Irumbedu)
|
2906017000NRG23040520220168240
|
05/05/2022
|
Mahesh
|
2906017WL006301
|
Mahesh
|
00415
|
SBIN0000808
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
TN-06-017-006-006/792-A
(Irumbedu)
|
2906017000NRG23040520220168241
|
05/05/2022
|
MALAR
|
2906017WL006301
|
MALAR
|
00415
|
SBIN0000808
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
TN-06-017-006-006/800-A
(Irumbedu)
|
2906017000NRG23040520220168242
|
05/05/2022
|
Perumal
|
2906017WL006301
|
Perumal
|
00415
|
SBIN0000808
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARNI
|
TN-06-017-006-006/803-A
(Irumbedu)
|
2906017000NRG23040520220168243
|
05/05/2022
|
SELVI
|
2906017WL006301
|
SELVI
|
00415
|
SBIN0000808
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARNI
|
TN-06-017-006-006/813-A
(Irumbedu)
|
2906017000NRG23040520220168244
|
05/05/2022
|
Rubavathi
|
2906017WL006301
|
Rubavathi
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rubavathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
TN-06-017-006-006/814-A
(Irumbedu)
|
2906017000NRG23040520220168245
|
05/05/2022
|
Sekar
|
2906017WL006301
|
Sekar
|
00415
|
SBIN0000808
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
TN-06-017-006-006/842-A
(Irumbedu)
|
2906017000NRG23040520220168246
|
05/05/2022
|
Devaiyanai
|
2906017WL006301
|
Devaiyanai
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devaiyanai
|
INDIAN BANK(607105)
|
|
81
|
ARNI
|
TN-06-017-006-006/874-C
(Irumbedu)
|
2906017000NRG23040520220168247
|
05/05/2022
|
Sekar
|
2906017WL006301
|
Sekar
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
TN-06-017-006-006/891-A
(Irumbedu)
|
2906017000NRG23040520220168249
|
05/05/2022
|
Kamachi
|
2906017WL006301
|
Kamachi
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamachi
|
HDFC BANK LTD(607152)
|
|
83
|
ARNI
|
TN-06-017-006-006/896-a
(Irumbedu)
|
2906017000NRG23040520220168250
|
05/05/2022
|
Sampooranam
|
2906017WL006301
|
Sampooranam
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARNI
|
TN-06-017-006-006/917-a
(Irumbedu)
|
2906017000NRG23040520220168251
|
05/05/2022
|
Rajeshwari
|
2906017WL006301
|
Rajeshwari
|
00415
|
SBIN0000808
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86765
|
86765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87865
|
87865
|
|
|
|
|
|
|
|