|
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-06-017-030-030/1459-A
(Sevur)
|
2906017000NRG23080820221879342
|
09/08/2022
|
VALLI. S
|
2906017WL048023
|
VALLI. S
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALLI. S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-030-006/1276-A
(Sevur)
|
2906017000NRG23080820221879294
|
09/08/2022
|
RANI. P
|
2906017WL048023
|
RANI. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
RANI. P
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-030-006/1395-A
(Sevur)
|
2906017000NRG23080820221879295
|
09/08/2022
|
SUMATHI
|
2906017WL048023
|
SUMATHI
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-030-006/1431-A
(Sevur)
|
2906017000NRG23080820221879296
|
09/08/2022
|
MOHANASUNDARI
|
2906017WL048023
|
MOHANASUNDARI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910819
|
|
MOHANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-030-006/1433-A
(Sevur)
|
2906017000NRG23080820221879297
|
09/08/2022
|
JAYGANESH
|
2906017WL048023
|
JAYGANESH
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYGANESH
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-030-006/1440-A
(Sevur)
|
2906017000NRG23080820221879298
|
09/08/2022
|
JOTHI. K
|
2906017WL048023
|
JOTHI. K
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910819
|
|
JOTHI. K
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-030-006/1449-A
(Sevur)
|
2906017000NRG23080820221879299
|
09/08/2022
|
GNANASOUNDARI. P
|
2906017WL048023
|
GNANASOUNDARI. P
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910819
|
|
GNANASOUNDARI. P
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-030-006/1470-A
(Sevur)
|
2906017000NRG23080820221879301
|
09/08/2022
|
BHUVANESWARI
|
2906017WL048023
|
BHUVANESWARI
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-030-006/1476-A
(Sevur)
|
2906017000NRG23080820221879302
|
09/08/2022
|
SANTHI. G
|
2906017WL048023
|
SANTHI. G
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
SANTHI. G
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-030-006/1506-A
(Sevur)
|
2906017000NRG23080820221879303
|
09/08/2022
|
SAVITHRI
|
2906017WL048023
|
SAVITHRI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-030-006/1507-A
(Sevur)
|
2906017000NRG23080820221879304
|
09/08/2022
|
SELVI
|
2906017WL048023
|
SELVI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-030-006/1523-A
(Sevur)
|
2906017000NRG23080820221879305
|
09/08/2022
|
INDRA
|
2906017WL048023
|
INDRA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-030-006/1526-A
(Sevur)
|
2906017000NRG23080820221879306
|
09/08/2022
|
DEEPA M
|
2906017WL048023
|
DEEPA M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
DEEPA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-030-006/1528-A
(Sevur)
|
2906017000NRG23080820221879307
|
09/08/2022
|
LAKSHMI V
|
2906017WL048023
|
LAKSHMI V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-030-006/1549-A
(Sevur)
|
2906017000NRG23080820221879308
|
09/08/2022
|
UMA S
|
2906017WL048023
|
UMA S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
UMA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-030-006/1575-A
(Sevur)
|
2906017000NRG23080820221879309
|
09/08/2022
|
SUGANTHI RAMESH
|
2906017WL048023
|
SUGANTHI RAMESH
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUGANTHI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-030-006/1579-A
(Sevur)
|
2906017000NRG23080820221879310
|
09/08/2022
|
SARASWATHI A
|
2906017WL048023
|
SARASWATHI A
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARASWATHI A
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-030-006/1683-A
(Sevur)
|
2906017000NRG23080820221879311
|
09/08/2022
|
BHUVANESWARI
|
2906017WL048023
|
BHUVANESWARI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910819
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-030-006/1691-A
(Sevur)
|
2906017000NRG23080820221879312
|
09/08/2022
|
RAJALAKSHMI V
|
2906017WL048023
|
RAJALAKSHMI V
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJALAKSHMI V
|
CANARA BANK(508532)
|
|
20
|
ARNI
|
TN-06-017-030-006/1774-A
(Sevur)
|
2906017000NRG23080820221879313
|
09/08/2022
|
REKHA
|
2906017WL048023
|
REKHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-030-006/1775-A
(Sevur)
|
2906017000NRG23080820221879314
|
09/08/2022
|
GOMATHI
|
2906017WL048023
|
GOMATHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-030-030/1108-a
(Sevur)
|
2906017000NRG23080820221879331
|
09/08/2022
|
VIJAYAKUMARI PERUMAL
|
2906017WL048023
|
VIJAYAKUMARI PERUMAL
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJAYAKUMARI PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-030-030/1157-b
(Sevur)
|
2906017000NRG23080820221879332
|
09/08/2022
|
Manjula. S
|
2906017WL048023
|
Manjula. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Manjula. S
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-030-030/1200-A
(Sevur)
|
2906017000NRG23080820221879333
|
09/08/2022
|
GUNASUNDARI. T
|
2906017WL048023
|
GUNASUNDARI. T
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
GUNASUNDARI. T
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-030-030/1201-A
(Sevur)
|
2906017000NRG23080820221879334
|
09/08/2022
|
VIJAYA. D
|
2906017WL048023
|
VIJAYA. D
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJAYA. D
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-030-030/1220-B
(Sevur)
|
2906017000NRG23080820221879335
|
09/08/2022
|
Vasanthi
|
2906017WL048023
|
Vasanthi
|
00415
|
SBIN0008113
|
450
|
450
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-030-030/127-A
(Sevur)
|
2906017000NRG23080820221879336
|
09/08/2022
|
Amul
|
2906017WL048023
|
Amul
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-030-030/1272-B
(Sevur)
|
2906017000NRG23080820221879337
|
09/08/2022
|
MALA. N
|
2906017WL048023
|
MALA. N
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALA. N
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-030-030/1275-B
(Sevur)
|
2906017000NRG23080820221879338
|
09/08/2022
|
JOTHI. P
|
2906017WL048023
|
JOTHI. P
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
JOTHI. P
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-030-030/1277-B
(Sevur)
|
2906017000NRG23080820221879339
|
09/08/2022
|
LAKSHMI. B
|
2906017WL048023
|
LAKSHMI. B
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI. B
|
HDFC BANK LTD(607152)
|
|
31
|
ARNI
|
TN-06-017-030-030/1284-B
(Sevur)
|
2906017000NRG23080820221879340
|
09/08/2022
|
Nagavalli
|
2906017WL048023
|
Nagavalli
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-030-030/1299-B
(Sevur)
|
2906017000NRG23080820221879341
|
09/08/2022
|
Dharani
|
2906017WL048023
|
Dharani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-030-030/1491-A
(Sevur)
|
2906017000NRG23080820221879343
|
09/08/2022
|
GEETHA
|
2906017WL048023
|
GEETHA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-030-030/1519-A
(Sevur)
|
2906017000NRG23080820221879344
|
09/08/2022
|
DIVYA
|
2906017WL048023
|
DIVYA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-030-030/173-A
(Sevur)
|
2906017000NRG23080820221879346
|
09/08/2022
|
VIJAYA
|
2906017WL048023
|
VIJAYA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-030-030/181-A
(Sevur)
|
2906017000NRG23080820221879347
|
09/08/2022
|
BAKKIYAM. C
|
2906017WL048023
|
BAKKIYAM. C
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
BAKKIYAM. C
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-030-030/186-A
(Sevur)
|
2906017000NRG23080820221879348
|
09/08/2022
|
Ramani. B
|
2906017WL048023
|
Ramani. B
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ramani. B
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-030-030/217-A
(Sevur)
|
2906017000NRG23080820221879352
|
09/08/2022
|
Kanchana
|
2906017WL048023
|
Kanchana
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-030-030/238-A
(Sevur)
|
2906017000NRG23080820221879353
|
09/08/2022
|
Panchalai. S
|
2906017WL048023
|
Panchalai. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panchalai. S
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-030-030/289-A
(Sevur)
|
2906017000NRG23080820221879355
|
09/08/2022
|
Jayalakshmi. K
|
2906017WL048023
|
Jayalakshmi. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jayalakshmi. K
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-030-030/290-A
(Sevur)
|
2906017000NRG23080820221879356
|
09/08/2022
|
Poongothai. M
|
2906017WL048023
|
Poongothai. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Poongothai. M
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-030-030/303-A
(Sevur)
|
2906017000NRG23080820221879357
|
09/08/2022
|
SANKAR P
|
2906017WL048023
|
SANKAR P
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
SANKAR P
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-030-030/341-A
(Sevur)
|
2906017000NRG23080820221879358
|
09/08/2022
|
KUPPAN. K
|
2906017WL048023
|
KUPPAN. K
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
KUPPAN. K
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-030-030/392-A
(Sevur)
|
2906017000NRG23080820221879359
|
09/08/2022
|
Sarala. S
|
2906017WL048023
|
Sarala. S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sarala. S
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-030-030/400-A
(Sevur)
|
2906017000NRG23080820221879360
|
09/08/2022
|
KARTHIKEYAN. R
|
2906017WL048023
|
KARTHIKEYAN. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARTHIKEYAN. R
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-030-030/401-A
(Sevur)
|
2906017000NRG23080820221879361
|
09/08/2022
|
Pushpa. S
|
2906017WL048023
|
Pushpa. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pushpa. S
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-030-030/402-A
(Sevur)
|
2906017000NRG23080820221879362
|
09/08/2022
|
Kumari. S
|
2906017WL048023
|
Kumari. S
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kumari. S
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-030-030/409-A
(Sevur)
|
2906017000NRG23080820221879363
|
09/08/2022
|
ANITHA
|
2906017WL048023
|
ANITHA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-030-030/421-A
(Sevur)
|
2906017000NRG23080820221879364
|
09/08/2022
|
Amaravathi. M
|
2906017WL048023
|
Amaravathi. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amaravathi. M
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-030-030/423-A
(Sevur)
|
2906017000NRG23080820221879365
|
09/08/2022
|
Dhanalakshmi
|
2906017WL048023
|
Dhanalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-030-030/424-A
(Sevur)
|
2906017000NRG23080820221879366
|
09/08/2022
|
KUPPU. A
|
2906017WL048023
|
KUPPU. A
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
KUPPU. A
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-030-030/478-A
(Sevur)
|
2906017000NRG23080820221879367
|
09/08/2022
|
MANI. M
|
2906017WL048023
|
MANI. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANI. M
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-030-030/488-A
(Sevur)
|
2906017000NRG23080820221879369
|
09/08/2022
|
MANNU. K
|
2906017WL048023
|
MANNU. K
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANNU. K
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-030-030/501-A
(Sevur)
|
2906017000NRG23080820221879370
|
09/08/2022
|
Saraswathi. K
|
2906017WL048023
|
Saraswathi. K
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910819
|
|
Saraswathi. K
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-030-030/704-A
(Sevur)
|
2906017000NRG23080820221879373
|
09/08/2022
|
CHINNAPONNU. M
|
2906017WL048023
|
CHINNAPONNU. M
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAPONNU. M
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-030-030/707-A
(Sevur)
|
2906017000NRG23080820221879374
|
09/08/2022
|
MEENA
|
2906017WL048023
|
MEENA
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-030-030/737-A
(Sevur)
|
2906017000NRG23080820221879375
|
09/08/2022
|
VIJI. R
|
2906017WL048023
|
VIJI. R
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJI. R
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-030-030/743-A
(Sevur)
|
2906017000NRG23080820221879376
|
09/08/2022
|
Pushpa
|
2906017WL048023
|
Pushpa
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-030-030/82-B
(Sevur)
|
2906017000NRG23080820221879377
|
09/08/2022
|
Santhi. K
|
2906017WL048023
|
Santhi. K
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
Santhi. K
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-030-030/877-a
(Sevur)
|
2906017000NRG23080820221879379
|
09/08/2022
|
LAKSHMI. K
|
2906017WL048023
|
LAKSHMI. K
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI. K
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-030-030/9-A
(Sevur)
|
2906017000NRG23080820221879380
|
09/08/2022
|
SARASWATHI. S
|
2906017WL048023
|
SARASWATHI. S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARASWATHI. S
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-030-030/929-a
(Sevur)
|
2906017000NRG23080820221879381
|
09/08/2022
|
DEVIGA. G
|
2906017WL048023
|
DEVIGA. G
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910819
|
|
DEVIGA. G
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-030-030/935-a
(Sevur)
|
2906017000NRG23080820221879382
|
09/08/2022
|
KOTTEESWARI
|
2906017WL048023
|
KOTTEESWARI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
KOTTEESWARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-030-030/938-a
(Sevur)
|
2906017000NRG23080820221879383
|
09/08/2022
|
SANTHI
|
2906017WL048023
|
SANTHI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-030-030/941-a
(Sevur)
|
2906017000NRG23080820221879384
|
09/08/2022
|
Kalaiselvi. D
|
2906017WL048023
|
Kalaiselvi. D
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kalaiselvi. D
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-030-030/966-a
(Sevur)
|
2906017000NRG23080820221879385
|
09/08/2022
|
DEIVANAI
|
2906017WL048023
|
DEIVANAI
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910819
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-030-030/980-a
(Sevur)
|
2906017000NRG23080820221879386
|
09/08/2022
|
THAMAYANTHI
|
2906017WL048023
|
THAMAYANTHI
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
THAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86388
|
86388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87738
|
87738
|
|
|
|
|
|
|
|