|
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-06-017-031-001/908-B
(Sirumur)
|
2906017000NRG23210420220072808
|
21/04/2022
|
Kanniyammal
|
2906017WL002835
|
Kanniyammal
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-031-002/1017-A
(Sirumur)
|
2906017000NRG23210420220072809
|
21/04/2022
|
Kuppu
|
2906017WL002835
|
Kuppu
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-031-002/1024-A
(Sirumur)
|
2906017000NRG23210420220072810
|
21/04/2022
|
Chandira
|
2906017WL002835
|
Chandira
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-031-002/1029-A
(Sirumur)
|
2906017000NRG23210420220072811
|
21/04/2022
|
Meganathan
|
2906017WL002835
|
Meganathan
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
Meganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ARNI
|
TN-06-017-031-002/1062-A
(Sirumur)
|
2906017000NRG23210420220072812
|
21/04/2022
|
Nishanthi
|
2906017WL002835
|
Nishanthi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Nishanthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-031-002/1074-A
(Sirumur)
|
2906017000NRG23210420220072813
|
21/04/2022
|
Velu
|
2906017WL002835
|
Velu
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-031-002/709-A
(Sirumur)
|
2906017000NRG23210420220072816
|
21/04/2022
|
Perumal
|
2906017WL002835
|
Perumal
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
Perumal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARNI
|
TN-06-017-031-002/90-A
(Sirumur)
|
2906017000NRG23210420220072817
|
21/04/2022
|
Rathinam
|
2906017WL002835
|
Rathinam
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-031-002/978-A
(Sirumur)
|
2906017000NRG23210420220072818
|
21/04/2022
|
Dharani
|
2906017WL002835
|
Dharani
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Dharani
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARNI
|
TN-06-017-031-002/990-A
(Sirumur)
|
2906017000NRG23210420220072819
|
21/04/2022
|
Nakeeran
|
2906017WL002835
|
Nakeeran
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Nakeeran
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-031-003/873-B
(Sirumur)
|
2906017000NRG23210420220072821
|
21/04/2022
|
Punithavathi
|
2906017WL002835
|
Punithavathi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Punithavathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-031-004/1037-A
(Sirumur)
|
2906017000NRG23210420220072822
|
21/04/2022
|
Sudha
|
2906017WL002835
|
Sudha
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-031-004/476-A
(Sirumur)
|
2906017000NRG23210420220072824
|
21/04/2022
|
Venda
|
2906017WL002835
|
Venda
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-031-031/1055-A
(Sirumur)
|
2906017000NRG23210420220072826
|
21/04/2022
|
Vasanthi
|
2906017WL002835
|
Vasanthi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-031-031/1057-A
(Sirumur)
|
2906017000NRG23210420220072827
|
21/04/2022
|
Amutha
|
2906017WL002835
|
Amutha
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-031-031/1061-A
(Sirumur)
|
2906017000NRG23210420220072828
|
21/04/2022
|
Vasanthi
|
2906017WL002835
|
Vasanthi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-031-031/158-A
(Sirumur)
|
2906017000NRG23210420220072839
|
21/04/2022
|
Rajendiran
|
2906017WL002835
|
Rajendiran
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-031-031/167-A
(Sirumur)
|
2906017000NRG23210420220072840
|
21/04/2022
|
Danrose
|
2906017WL002835
|
Danrose
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Danrose
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-031-031/17-A
(Sirumur)
|
2906017000NRG23210420220072841
|
21/04/2022
|
R. Selvi
|
2906017WL002835
|
R. Selvi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
R. Selvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-031-031/265-A
(Sirumur)
|
2906017000NRG23210420220072846
|
21/04/2022
|
Panchalai
|
2906017WL002835
|
Panchalai
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-031-031/269-A
(Sirumur)
|
2906017000NRG23210420220072847
|
21/04/2022
|
Chinnaponnu
|
2906017WL002835
|
Chinnaponnu
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-031-031/293-B
(Sirumur)
|
2906017000NRG23210420220072848
|
21/04/2022
|
Badma
|
2906017WL002835
|
Badma
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Badma
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-031-031/303-A
(Sirumur)
|
2906017000NRG23210420220072850
|
21/04/2022
|
Alamelu
|
2906017WL002835
|
Alamelu
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-031-031/388-A
(Sirumur)
|
2906017000NRG23210420220072851
|
21/04/2022
|
Sulakshana
|
2906017WL002835
|
Sulakshana
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sulakshana
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-031-031/417-A
(Sirumur)
|
2906017000NRG23210420220072852
|
21/04/2022
|
Ayothi
|
2906017WL002835
|
Ayothi
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ayothi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-031-031/424-A
(Sirumur)
|
2906017000NRG23210420220072853
|
21/04/2022
|
Lalitha
|
2906017WL002835
|
Lalitha
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-031-031/439-A
(Sirumur)
|
2906017000NRG23210420220072856
|
21/04/2022
|
Usharani
|
2906017WL002835
|
Usharani
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Usharani
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-031-031/442-A
(Sirumur)
|
2906017000NRG23210420220072858
|
21/04/2022
|
Mageshwari
|
2906017WL002835
|
Mageshwari
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-031-031/454-A
(Sirumur)
|
2906017000NRG23210420220072859
|
21/04/2022
|
Malar
|
2906017WL002835
|
Malar
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-031-031/461-A
(Sirumur)
|
2906017000NRG23210420220072860
|
21/04/2022
|
Anniammal
|
2906017WL002835
|
Anniammal
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Anniammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-031-031/475-B
(Sirumur)
|
2906017000NRG23210420220072861
|
21/04/2022
|
Radha
|
2906017WL002835
|
Radha
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-031-031/477-A
(Sirumur)
|
2906017000NRG23210420220072862
|
21/04/2022
|
Saridha
|
2906017WL002835
|
Saridha
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Saridha
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-031-031/487-A
(Sirumur)
|
2906017000NRG23210420220072863
|
21/04/2022
|
Baby
|
2906017WL002835
|
Baby
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-031-031/488-A
(Sirumur)
|
2906017000NRG23210420220072864
|
21/04/2022
|
Selvi
|
2906017WL002835
|
Selvi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-031-031/506-A
(Sirumur)
|
2906017000NRG23210420220072866
|
21/04/2022
|
Saroja
|
2906017WL002835
|
Saroja
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-031-031/510-A
(Sirumur)
|
2906017000NRG23210420220072867
|
21/04/2022
|
Rani
|
2906017WL002835
|
Rani
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-031-031/520-A
(Sirumur)
|
2906017000NRG23210420220072868
|
21/04/2022
|
UMAMAGESWARI
|
2906017WL002835
|
UMAMAGESWARI
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
UMAMAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-031-031/527-A
(Sirumur)
|
2906017000NRG23210420220072869
|
21/04/2022
|
Amsa
|
2906017WL002835
|
Amsa
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-031-031/562-A
(Sirumur)
|
2906017000NRG23210420220072871
|
21/04/2022
|
Mala
|
2906017WL002835
|
Mala
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-031-031/563-A
(Sirumur)
|
2906017000NRG23210420220072872
|
21/04/2022
|
Udayalakshmi
|
2906017WL002835
|
Udayalakshmi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Udayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-031-031/566-A
(Sirumur)
|
2906017000NRG23210420220072873
|
21/04/2022
|
Arumugam
|
2906017WL002835
|
Arumugam
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-031-031/569-A
(Sirumur)
|
2906017000NRG23210420220072874
|
21/04/2022
|
Panchalai
|
2906017WL002835
|
Panchalai
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-031-031/578-A
(Sirumur)
|
2906017000NRG23210420220072875
|
21/04/2022
|
Malliga
|
2906017WL002835
|
Malliga
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-031-031/58-A
(Sirumur)
|
2906017000NRG23210420220072876
|
21/04/2022
|
VanamaZhil
|
2906017WL002835
|
VanamaZhil
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
VanamaZhil
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-031-031/625-A
(Sirumur)
|
2906017000NRG23210420220072877
|
21/04/2022
|
Jaya
|
2906017WL002835
|
Jaya
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARNI
|
TN-06-017-031-031/63-A
(Sirumur)
|
2906017000NRG23210420220072878
|
21/04/2022
|
Selvarasu
|
2906017WL002835
|
Selvarasu
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Selvarasu
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-031-031/654-A
(Sirumur)
|
2906017000NRG23210420220072880
|
21/04/2022
|
Gajammal
|
2906017WL002835
|
Gajammal
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Gajammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-031-031/661-A
(Sirumur)
|
2906017000NRG23210420220072881
|
21/04/2022
|
Rathika
|
2906017WL002835
|
Rathika
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-031-031/671-a
(Sirumur)
|
2906017000NRG23210420220072882
|
21/04/2022
|
Ramamoorthi
|
2906017WL002835
|
Ramamoorthi
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ramamoorthi
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARNI
|
TN-06-017-031-031/682
(Sirumur)
|
2906017000NRG23210420220072883
|
21/04/2022
|
Chandira
|
2906017WL002835
|
Chandira
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
Chandira
|
IDFC BANK LIMITED(608117)
|
|
51
|
ARNI
|
TN-06-017-031-031/683-C
(Sirumur)
|
2906017000NRG23210420220072884
|
21/04/2022
|
Usha
|
2906017WL002835
|
Usha
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARNI
|
TN-06-017-031-031/701-a
(Sirumur)
|
2906017000NRG23210420220072886
|
21/04/2022
|
Muniammal
|
2906017WL002835
|
Muniammal
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-031-031/705-A
(Sirumur)
|
2906017000NRG23210420220072887
|
21/04/2022
|
saranya
|
2906017WL002835
|
saranya
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
saranya
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-031-031/714-A
(Sirumur)
|
2906017000NRG23210420220072888
|
21/04/2022
|
Rani
|
2906017WL002835
|
Rani
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-031-031/722-a
(Sirumur)
|
2906017000NRG23210420220072889
|
21/04/2022
|
Rajeswari
|
2906017WL002835
|
Rajeswari
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
Rajeswari
|
IDFC BANK LIMITED(608117)
|
|
56
|
ARNI
|
TN-06-017-031-031/724-a
(Sirumur)
|
2906017000NRG23210420220072890
|
21/04/2022
|
Jothi
|
2906017WL002835
|
Jothi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-031-031/731-A
(Sirumur)
|
2906017000NRG23210420220072892
|
21/04/2022
|
Jayamma
|
2906017WL002835
|
Jayamma
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-031-031/732-A
(Sirumur)
|
2906017000NRG23210420220072893
|
21/04/2022
|
KUMARI
|
2906017WL002835
|
KUMARI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-031-031/733-A
(Sirumur)
|
2906017000NRG23210420220072894
|
21/04/2022
|
Santhi
|
2906017WL002835
|
Santhi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-031-031/736-a
(Sirumur)
|
2906017000NRG23210420220072895
|
21/04/2022
|
Sagunthala
|
2906017WL002835
|
Sagunthala
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-031-031/738-A
(Sirumur)
|
2906017000NRG23210420220072896
|
21/04/2022
|
Ayyammal
|
2906017WL002835
|
Ayyammal
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-031-031/739-A
(Sirumur)
|
2906017000NRG23210420220072897
|
21/04/2022
|
Nandhakumar
|
2906017WL002835
|
Nandhakumar
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Nandhakumar
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-031-031/74-A
(Sirumur)
|
2906017000NRG23210420220072898
|
21/04/2022
|
Jothi
|
2906017WL002835
|
Jothi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-031-031/740-a
(Sirumur)
|
2906017000NRG23210420220072899
|
21/04/2022
|
Santhi
|
2906017WL002835
|
Santhi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-031-031/742-A
(Sirumur)
|
2906017000NRG23210420220072901
|
21/04/2022
|
Girija
|
2906017WL002835
|
Girija
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-031-031/743-A
(Sirumur)
|
2906017000NRG23210420220072902
|
21/04/2022
|
Meena
|
2906017WL002835
|
Meena
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-031-031/744-B
(Sirumur)
|
2906017000NRG23210420220072903
|
21/04/2022
|
Jayalakshmi
|
2906017WL002835
|
Jayalakshmi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-031-031/753-a
(Sirumur)
|
2906017000NRG23210420220072904
|
21/04/2022
|
Tamilarasi
|
2906017WL002835
|
Tamilarasi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-031-031/755-a
(Sirumur)
|
2906017000NRG23210420220072905
|
21/04/2022
|
Neelammal
|
2906017WL002835
|
Neelammal
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Neelammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-031-031/757-A
(Sirumur)
|
2906017000NRG23210420220072907
|
21/04/2022
|
Mahalakshmi
|
2906017WL002835
|
Mahalakshmi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ARNI
|
TN-06-017-031-031/760-A
(Sirumur)
|
2906017000NRG23210420220072908
|
21/04/2022
|
Lakshmi
|
2906017WL002835
|
Lakshmi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-031-031/767-A
(Sirumur)
|
2906017000NRG23210420220072909
|
21/04/2022
|
Gomathi
|
2906017WL002835
|
Gomathi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
TN-06-017-031-031/786-C
(Sirumur)
|
2906017000NRG23210420220072910
|
21/04/2022
|
Amsa
|
2906017WL002835
|
Amsa
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
TN-06-017-031-031/79-A
(Sirumur)
|
2906017000NRG23210420220072911
|
21/04/2022
|
Sudha
|
2906017WL002835
|
Sudha
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
TN-06-017-031-031/796-B
(Sirumur)
|
2906017000NRG23210420220072912
|
21/04/2022
|
Vasanthi
|
2906017WL002835
|
Vasanthi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
TN-06-017-031-031/80-A
(Sirumur)
|
2906017000NRG23210420220072913
|
21/04/2022
|
Devaki
|
2906017WL002835
|
Devaki
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
TN-06-017-031-031/803-B
(Sirumur)
|
2906017000NRG23210420220072914
|
21/04/2022
|
Sankar
|
2906017WL002835
|
Sankar
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
TN-06-017-031-031/813-B
(Sirumur)
|
2906017000NRG23210420220072915
|
21/04/2022
|
Vasantha
|
2906017WL002835
|
Vasantha
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNI
|
TN-06-017-031-031/825-B
(Sirumur)
|
2906017000NRG23210420220072916
|
21/04/2022
|
Padma
|
2906017WL002835
|
Padma
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
TN-06-017-031-031/826-B
(Sirumur)
|
2906017000NRG23210420220072917
|
21/04/2022
|
Sargunam
|
2906017WL002835
|
Sargunam
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sargunam
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNI
|
TN-06-017-031-031/827-B
(Sirumur)
|
2906017000NRG23210420220072918
|
21/04/2022
|
Chandra
|
2906017WL002835
|
Chandra
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
TN-06-017-031-031/841-B
(Sirumur)
|
2906017000NRG23210420220072919
|
21/04/2022
|
Kumaresan
|
2906017WL002835
|
Kumaresan
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kumaresan
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
TN-06-017-031-031/846-B
(Sirumur)
|
2906017000NRG23210420220072920
|
21/04/2022
|
Suguna
|
2906017WL002835
|
Suguna
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
TN-06-017-031-031/856-B
(Sirumur)
|
2906017000NRG23210420220072922
|
21/04/2022
|
Renuga
|
2906017WL002835
|
Renuga
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
TN-06-017-031-031/859-B
(Sirumur)
|
2906017000NRG23210420220072923
|
21/04/2022
|
Gomathi
|
2906017WL002835
|
Gomathi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
TN-06-017-031-031/864-B
(Sirumur)
|
2906017000NRG23210420220072924
|
21/04/2022
|
Jayalakshmi
|
2906017WL002835
|
Jayalakshmi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNI
|
TN-06-017-031-031/87-A
(Sirumur)
|
2906017000NRG23210420220072925
|
21/04/2022
|
K. Mani
|
2906017WL002835
|
K. Mani
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
K. Mani
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNI
|
TN-06-017-031-031/870-B
(Sirumur)
|
2906017000NRG23210420220072926
|
21/04/2022
|
Sumathi
|
2906017WL002835
|
Sumathi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNI
|
TN-06-017-031-031/872-B
(Sirumur)
|
2906017000NRG23210420220072927
|
21/04/2022
|
Padma
|
2906017WL002835
|
Padma
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
TN-06-017-031-031/874-B
(Sirumur)
|
2906017000NRG23210420220072928
|
21/04/2022
|
Vijayalakshmi
|
2906017WL002835
|
Vijayalakshmi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
TN-06-017-031-031/875-B
(Sirumur)
|
2906017000NRG23210420220072929
|
21/04/2022
|
Indira
|
2906017WL002835
|
Indira
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
TN-06-017-031-031/882-B
(Sirumur)
|
2906017000NRG23210420220072930
|
21/04/2022
|
Kala
|
2906017WL002835
|
Kala
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
TN-06-017-031-031/887-A
(Sirumur)
|
2906017000NRG23210420220072931
|
21/04/2022
|
Lakshmi
|
2906017WL002835
|
Lakshmi
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
TN-06-017-031-031/889-B
(Sirumur)
|
2906017000NRG23210420220072932
|
21/04/2022
|
Poongodi
|
2906017WL002835
|
Poongodi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
TN-06-017-031-031/890-B
(Sirumur)
|
2906017000NRG23210420220072933
|
21/04/2022
|
Uma
|
2906017WL002835
|
Uma
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNI
|
TN-06-017-031-031/914-C
(Sirumur)
|
2906017000NRG23210420220072934
|
21/04/2022
|
Gejalakshmi
|
2906017WL002835
|
Gejalakshmi
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
97
|
ARNI
|
TN-06-017-031-031/916-A
(Sirumur)
|
2906017000NRG23210420220072935
|
21/04/2022
|
Muniammal
|
2906017WL002835
|
Muniammal
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
TN-06-017-031-031/918-A
(Sirumur)
|
2906017000NRG23210420220072936
|
21/04/2022
|
Saratha
|
2906017WL002835
|
Saratha
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
TN-06-017-031-031/920-A
(Sirumur)
|
2906017000NRG23210420220072937
|
21/04/2022
|
Radhika
|
2906017WL002835
|
Radhika
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNI
|
TN-06-017-031-031/925-A
(Sirumur)
|
2906017000NRG23210420220072938
|
21/04/2022
|
Karunakaran
|
2906017WL002835
|
Karunakaran
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Karunakaran
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
TN-06-017-031-031/930-A
(Sirumur)
|
2906017000NRG23210420220072940
|
21/04/2022
|
Chandra
|
2906017WL002835
|
Chandra
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNI
|
TN-06-017-031-031/937-A
(Sirumur)
|
2906017000NRG23210420220072941
|
21/04/2022
|
Santhi
|
2906017WL002835
|
Santhi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNI
|
TN-06-017-031-031/940
(Sirumur)
|
2906017000NRG23210420220072942
|
21/04/2022
|
Deepa
|
2906017WL002835
|
Deepa
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARNI
|
TN-06-017-031-031/954-A
(Sirumur)
|
2906017000NRG23210420220072943
|
21/04/2022
|
Anitha
|
2906017WL002835
|
Anitha
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNI
|
TN-06-017-031-031/963-A
(Sirumur)
|
2906017000NRG23210420220072944
|
21/04/2022
|
Mageshwari
|
2906017WL002835
|
Mageshwari
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNI
|
TN-06-017-031-031/975-A
(Sirumur)
|
2906017000NRG23210420220072945
|
21/04/2022
|
Lakshmi
|
2906017WL002835
|
Lakshmi
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNI
|
TN-06-017-031-032/974-A
(Sirumur)
|
2906017000NRG23210420220072947
|
21/04/2022
|
Pushpanathan
|
2906017WL002835
|
Pushpanathan
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Pushpanathan
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNI
|
TN-06-017-031-033/966-A
(Sirumur)
|
2906017000NRG23210420220072949
|
21/04/2022
|
Thulasi
|
2906017WL002835
|
Thulasi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
Thulasi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101679
|
101679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101679
|
101679
|
|
|
|
|
|
|
|