|
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-06-017-038-038/312-A
(Velappadi)
|
2906017000NRG23151120223599876
|
15/11/2022
|
Malar
|
2906017WL083830
|
Malar
|
00078
|
CNRB0000949
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Malar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-038-038/356-A
(Velappadi)
|
2906017000NRG23151120223599879
|
15/11/2022
|
Lalitha
|
2906017WL083830
|
Lalitha
|
00176
|
IDIB000A029
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-038-003/1841-A
(Velappadi)
|
2906017000NRG23151120223599823
|
15/11/2022
|
Samundeshwari
|
2906017WL083830
|
Samundeshwari
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Samundeshwari
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-038-003/1951-A
(Velappadi)
|
2906017000NRG23151120223599828
|
15/11/2022
|
Deepa
|
2906017WL083830
|
Deepa
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-038-003/2005-A
(Velappadi)
|
2906017000NRG23151120223599829
|
15/11/2022
|
Selvam
|
2906017WL083830
|
Selvam
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-038-038/113-A
(Velappadi)
|
2906017000NRG23151120223599838
|
15/11/2022
|
Eswari
|
2906017WL083830
|
Eswari
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-038-038/115-A
(Velappadi)
|
2906017000NRG23151120223599839
|
15/11/2022
|
PanChalai
|
2906017WL083830
|
PanChalai
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
PanChalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-038-038/117-A
(Velappadi)
|
2906017000NRG23151120223599840
|
15/11/2022
|
Karpagam
|
2906017WL083830
|
Karpagam
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-038-038/1223-A
(Velappadi)
|
2906017000NRG23151120223599842
|
15/11/2022
|
Parameshwari
|
2906017WL083830
|
Parameshwari
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Parameshwari
|
HDFC BANK LTD(607152)
|
|
10
|
ARNI
|
TN-06-017-038-038/123-A
(Velappadi)
|
2906017000NRG23151120223599843
|
15/11/2022
|
Suguna
|
2906017WL083830
|
Suguna
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-038-038/124-A
(Velappadi)
|
2906017000NRG23151120223599844
|
15/11/2022
|
Chitra
|
2906017WL083830
|
Chitra
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-038-038/1243-A
(Velappadi)
|
2906017000NRG23151120223599845
|
15/11/2022
|
Devi
|
2906017WL083830
|
Devi
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-038-038/1258-A
(Velappadi)
|
2906017000NRG23151120223599846
|
15/11/2022
|
Malathi
|
2906017WL083830
|
Malathi
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-038-038/128-A
(Velappadi)
|
2906017000NRG23151120223599848
|
15/11/2022
|
Punitha
|
2906017WL083830
|
Punitha
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-038-038/133-A
(Velappadi)
|
2906017000NRG23151120223599850
|
15/11/2022
|
Latha
|
2906017WL083830
|
Latha
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-038-038/135-A
(Velappadi)
|
2906017000NRG23151120223599851
|
15/11/2022
|
Pushpa
|
2906017WL083830
|
Pushpa
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pushpa
|
CANARA BANK(508532)
|
|
17
|
ARNI
|
TN-06-017-038-038/151-A
(Velappadi)
|
2906017000NRG23151120223599853
|
15/11/2022
|
Amutha
|
2906017WL083830
|
Amutha
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-038-038/163-A
(Velappadi)
|
2906017000NRG23151120223599855
|
15/11/2022
|
Lakshmi
|
2906017WL083830
|
Lakshmi
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-038-038/17-A
(Velappadi)
|
2906017000NRG23151120223599856
|
15/11/2022
|
Kamatchi
|
2906017WL083830
|
Kamatchi
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-038-038/1707-a
(Velappadi)
|
2906017000NRG23151120223599857
|
15/11/2022
|
Divanai
|
2906017WL083830
|
Divanai
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Divanai
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-038-038/173-A
(Velappadi)
|
2906017000NRG23151120223599858
|
15/11/2022
|
Vijaya
|
2906017WL083830
|
Vijaya
|
00415
|
SBIN0000808
|
1200
|
1200
|
Rejected
|
24/11/2022
|
|
013800451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ARNI
|
TN-06-017-038-038/175-A
(Velappadi)
|
2906017000NRG23151120223599860
|
15/11/2022
|
Selvi
|
2906017WL083830
|
Selvi
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
23
|
ARNI
|
TN-06-017-038-038/1752-A
(Velappadi)
|
2906017000NRG23151120223599861
|
15/11/2022
|
Meena
|
2906017WL083830
|
Meena
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Meena
|
CANARA BANK(508532)
|
|
24
|
ARNI
|
TN-06-017-038-038/1770-B
(Velappadi)
|
2906017000NRG23151120223599862
|
15/11/2022
|
Priyanka
|
2906017WL083830
|
Priyanka
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-038-038/1833-A
(Velappadi)
|
2906017000NRG23151120223599864
|
15/11/2022
|
Andal
|
2906017WL083830
|
Andal
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-038-038/20-A
(Velappadi)
|
2906017000NRG23151120223599868
|
15/11/2022
|
Vanaja
|
2906017WL083830
|
Vanaja
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-038-038/224-A
(Velappadi)
|
2906017000NRG23151120223599873
|
15/11/2022
|
Renugadevi
|
2906017WL083830
|
Renugadevi
|
00415
|
SBIN0000808
|
1686
|
1686
|
Rejected
|
24/11/2022
|
|
013800451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
ARNI
|
TN-06-017-038-038/253-A
(Velappadi)
|
2906017000NRG23151120223599875
|
15/11/2022
|
Geetha
|
2906017WL083830
|
Geetha
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-038-038/323-A
(Velappadi)
|
2906017000NRG23151120223599877
|
15/11/2022
|
Kuppu
|
2906017WL083830
|
Kuppu
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARNI
|
TN-06-017-038-038/329-A
(Velappadi)
|
2906017000NRG23151120223599878
|
15/11/2022
|
Manjula
|
2906017WL083830
|
Manjula
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-038-038/362-A
(Velappadi)
|
2906017000NRG23151120223599880
|
15/11/2022
|
Radhabai
|
2906017WL083830
|
Radhabai
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-038-038/368-A
(Velappadi)
|
2906017000NRG23151120223599881
|
15/11/2022
|
Ambiga
|
2906017WL083830
|
Ambiga
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-038-038/384-A
(Velappadi)
|
2906017000NRG23151120223599882
|
15/11/2022
|
Umadevi
|
2906017WL083830
|
Umadevi
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Umadevi
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
34
|
ARNI
|
TN-06-017-038-038/424-A
(Velappadi)
|
2906017000NRG23151120223599883
|
15/11/2022
|
Chitra
|
2906017WL083830
|
Chitra
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-038-038/431-A
(Velappadi)
|
2906017000NRG23151120223599884
|
15/11/2022
|
Malar
|
2906017WL083830
|
Malar
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-038-038/437-A
(Velappadi)
|
2906017000NRG23151120223599885
|
15/11/2022
|
Gomathi
|
2906017WL083830
|
Gomathi
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-038-038/445-A
(Velappadi)
|
2906017000NRG23151120223599886
|
15/11/2022
|
Chirta
|
2906017WL083830
|
Chirta
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chirta
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-038-038/524-A
(Velappadi)
|
2906017000NRG23151120223599887
|
15/11/2022
|
Roja
|
2906017WL083830
|
Roja
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-038-038/548-A
(Velappadi)
|
2906017000NRG23151120223599888
|
15/11/2022
|
Kowsalya
|
2906017WL083830
|
Kowsalya
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kowsalya
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARNI
|
TN-06-017-038-038/610-A
(Velappadi)
|
2906017000NRG23151120223599889
|
15/11/2022
|
Sivagami
|
2906017WL083830
|
Sivagami
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
TN-06-017-038-038/68-A
(Velappadi)
|
2906017000NRG23151120223599890
|
15/11/2022
|
Rubavathi
|
2906017WL083830
|
Rubavathi
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rubavathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-038-038/707-A
(Velappadi)
|
2906017000NRG23151120223599893
|
15/11/2022
|
Rajammal
|
2906017WL083830
|
Rajammal
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajammal
|
HDFC BANK LTD(607152)
|
|
43
|
ARNI
|
TN-06-017-038-038/71-A
(Velappadi)
|
2906017000NRG23151120223599894
|
15/11/2022
|
Malathi
|
2906017WL083830
|
Malathi
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-038-038/710-A
(Velappadi)
|
2906017000NRG23151120223599895
|
15/11/2022
|
Manjula
|
2906017WL083830
|
Manjula
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-038-038/712-A
(Velappadi)
|
2906017000NRG23151120223599896
|
15/11/2022
|
Deepa
|
2906017WL083830
|
Deepa
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-038-038/720-A
(Velappadi)
|
2906017000NRG23151120223599897
|
15/11/2022
|
Kantha
|
2906017WL083830
|
Kantha
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kantha
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-038-038/726-A
(Velappadi)
|
2906017000NRG23151120223599898
|
15/11/2022
|
Lalitha
|
2906017WL083830
|
Lalitha
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-038-038/888-A
(Velappadi)
|
2906017000NRG23151120223599900
|
15/11/2022
|
Poongavanam
|
2906017WL083830
|
Poongavanam
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
49
|
ARNI
|
TN-06-017-038-038/905-A
(Velappadi)
|
2906017000NRG23151120223599902
|
15/11/2022
|
Vimala
|
2906017WL083830
|
Vimala
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vimala
|
HDFC BANK LTD(607152)
|
|
50
|
ARNI
|
TN-06-017-038-038/915-A
(Velappadi)
|
2906017000NRG23151120223599904
|
15/11/2022
|
Sujatha
|
2906017WL083830
|
Sujatha
|
00415
|
SBIN0000808
|
1200
|
1200
|
Rejected
|
24/11/2022
|
|
013800451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
ARNI
|
TN-06-017-038-038/931-A
(Velappadi)
|
2906017000NRG23151120223599906
|
15/11/2022
|
Punitha
|
2906017WL083830
|
Punitha
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-038-038/966-A
(Velappadi)
|
2906017000NRG23151120223599907
|
15/11/2022
|
Nirmala
|
2906017WL083830
|
Nirmala
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-038-041/1034-A
(Velappadi)
|
2906017000NRG23151120223599908
|
15/11/2022
|
Lakshmi
|
2906017WL083830
|
Lakshmi
|
00415
|
SBIN0000808
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61686
|
61686
|
|
|
|
|
|
|
|
|
54
|
ARNI
|
TN-06-017-038-038/1574-B
(Velappadi)
|
2906017000NRG23151120223599854
|
15/11/2022
|
Mannabai
|
2906017WL083830
|
Mannabai
|
00415
|
SBIN0005356
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mannabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
55
|
ARNI
|
TN-06-017-038-003/1937-A
(Velappadi)
|
2906017000NRG23151120223599825
|
15/11/2022
|
Deepika
|
2906017WL083830
|
Deepika
|
00415
|
SBIN0070831
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-038-003/1942-A
(Velappadi)
|
2906017000NRG23151120223599827
|
15/11/2022
|
Bhuvaneshwari
|
2906017WL083830
|
Bhuvaneshwari
|
00415
|
SBIN0070831
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-038-038/1735-A
(Velappadi)
|
2906017000NRG23151120223599859
|
15/11/2022
|
Alamelu
|
2906017WL083830
|
Alamelu
|
00415
|
SBIN0070831
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-038-038/1807-B
(Velappadi)
|
2906017000NRG23151120223599863
|
15/11/2022
|
Ranjani
|
2906017WL083830
|
Ranjani
|
00415
|
SBIN0070831
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ranjani
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-038-038/1845-A
(Velappadi)
|
2906017000NRG23151120223599865
|
15/11/2022
|
Kosalai
|
2906017WL083830
|
Kosalai
|
00415
|
SBIN0070831
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kosalai
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-038-041/1954-A
(Velappadi)
|
2906017000NRG23151120223599909
|
15/11/2022
|
Jeevitha
|
2906017WL083830
|
Jeevitha
|
00415
|
SBIN0070831
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jeevitha
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-038-041/1959-A
(Velappadi)
|
2906017000NRG23151120223599910
|
15/11/2022
|
Chitra
|
2906017WL083830
|
Chitra
|
00415
|
SBIN0070831
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
62
|
ARNI
|
TN-06-017-038-003/1941-A
(Velappadi)
|
2906017000NRG23151120223599826
|
15/11/2022
|
Vasanthi
|
2906017WL083830
|
Vasanthi
|
00468
|
UBIN0571792
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARNI
|
TN-06-017-038-038/197-A
(Velappadi)
|
2906017000NRG23151120223599867
|
15/11/2022
|
Saratha
|
2906017WL083830
|
Saratha
|
00468
|
UBIN0571792
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARNI
|
TN-06-017-038-038/889-A
(Velappadi)
|
2906017000NRG23151120223599901
|
15/11/2022
|
Andal
|
2906017WL083830
|
Andal
|
00468
|
UBIN0571792
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Andal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77286
|
77286
|
|
|
|
|
|
|
|