|
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-06-017-031-002/1017-A
(Sirumur)
|
2906017000NRG23260820222239807
|
26/08/2022
|
Kuppu
|
2906017WL055861
|
Kuppu
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-031-002/1024-A
(Sirumur)
|
2906017000NRG23260820222239808
|
26/08/2022
|
Chandira
|
2906017WL055861
|
Chandira
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-031-002/1029-A
(Sirumur)
|
2906017000NRG23260820222239809
|
26/08/2022
|
Meganathan
|
2906017WL055861
|
Meganathan
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Meganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ARNI
|
TN-06-017-031-002/1062-A
(Sirumur)
|
2906017000NRG23260820222239810
|
26/08/2022
|
Nishanthi
|
2906017WL055861
|
Nishanthi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Nishanthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-031-002/1072-A
(Sirumur)
|
2906017000NRG23260820222239811
|
26/08/2022
|
Kanachana
|
2906017WL055861
|
Kanachana
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kanachana
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-031-002/1074-A
(Sirumur)
|
2906017000NRG23260820222239812
|
26/08/2022
|
Velu
|
2906017WL055861
|
Velu
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-031-002/709-A
(Sirumur)
|
2906017000NRG23260820222239814
|
26/08/2022
|
Perumal
|
2906017WL055861
|
Perumal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Perumal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARNI
|
TN-06-017-031-002/978-A
(Sirumur)
|
2906017000NRG23260820222239815
|
26/08/2022
|
Dharani
|
2906017WL055861
|
Dharani
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Dharani
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARNI
|
TN-06-017-031-002/990-A
(Sirumur)
|
2906017000NRG23260820222239816
|
26/08/2022
|
Nakeeran
|
2906017WL055861
|
Nakeeran
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Nakeeran
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-031-003/873-B
(Sirumur)
|
2906017000NRG23260820222239818
|
26/08/2022
|
Punithavathi
|
2906017WL055861
|
Punithavathi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Punithavathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-031-031/1005-A
(Sirumur)
|
2906017000NRG23260820222239821
|
26/08/2022
|
Gajalakshmi S
|
2906017WL055861
|
Gajalakshmi S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Gajalakshmi S
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-031-031/1055-A
(Sirumur)
|
2906017000NRG23260820222239822
|
26/08/2022
|
Vasanthi
|
2906017WL055861
|
Vasanthi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-031-031/1057-A
(Sirumur)
|
2906017000NRG23260820222239823
|
26/08/2022
|
Amutha
|
2906017WL055861
|
Amutha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-031-031/1061-A
(Sirumur)
|
2906017000NRG23260820222239824
|
26/08/2022
|
Vasanthi
|
2906017WL055861
|
Vasanthi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-031-031/107-B
(Sirumur)
|
2906017000NRG23260820222239825
|
26/08/2022
|
Kanniga
|
2906017WL055861
|
Kanniga
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kanniga
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-031-031/1076-A
(Sirumur)
|
2906017000NRG23260820222239826
|
26/08/2022
|
Sasikala
|
2906017WL055861
|
Sasikala
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-031-031/158-A
(Sirumur)
|
2906017000NRG23260820222239833
|
26/08/2022
|
Rajendiran
|
2906017WL055861
|
Rajendiran
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-031-031/17-A
(Sirumur)
|
2906017000NRG23260820222239834
|
26/08/2022
|
R. Selvi
|
2906017WL055861
|
R. Selvi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
R. Selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-031-031/243-A
(Sirumur)
|
2906017000NRG23260820222239835
|
26/08/2022
|
Baghayalakshmi
|
2906017WL055861
|
Baghayalakshmi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Baghayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-031-031/417-A
(Sirumur)
|
2906017000NRG23260820222239837
|
26/08/2022
|
Ayothi
|
2906017WL055861
|
Ayothi
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ayothi
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-031-031/419-A
(Sirumur)
|
2906017000NRG23260820222239838
|
26/08/2022
|
Govindammal
|
2906017WL055861
|
Govindammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-031-031/454-A
(Sirumur)
|
2906017000NRG23260820222239839
|
26/08/2022
|
Malar
|
2906017WL055861
|
Malar
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-031-031/461-A
(Sirumur)
|
2906017000NRG23260820222239840
|
26/08/2022
|
Anniammal
|
2906017WL055861
|
Anniammal
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286800
|
|
Anniammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-031-031/51-C
(Sirumur)
|
2906017000NRG23260820222239841
|
26/08/2022
|
Janaki
|
2906017WL055861
|
Janaki
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-031-031/510-A
(Sirumur)
|
2906017000NRG23260820222239842
|
26/08/2022
|
Rani
|
2906017WL055861
|
Rani
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-031-031/511-A
(Sirumur)
|
2906017000NRG23260820222239843
|
26/08/2022
|
Bharathi
|
2906017WL055861
|
Bharathi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-031-031/513-A
(Sirumur)
|
2906017000NRG23260820222239844
|
26/08/2022
|
Dhanalakshmi
|
2906017WL055861
|
Dhanalakshmi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-031-031/527-A
(Sirumur)
|
2906017000NRG23260820222239846
|
26/08/2022
|
Amsa
|
2906017WL055861
|
Amsa
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-031-031/555-A
(Sirumur)
|
2906017000NRG23260820222239847
|
26/08/2022
|
Jayanthi
|
2906017WL055861
|
Jayanthi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-031-031/562-A
(Sirumur)
|
2906017000NRG23260820222239848
|
26/08/2022
|
Mala
|
2906017WL055861
|
Mala
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-031-031/563-A
(Sirumur)
|
2906017000NRG23260820222239849
|
26/08/2022
|
Udayalakshmi
|
2906017WL055861
|
Udayalakshmi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Udayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-031-031/578-A
(Sirumur)
|
2906017000NRG23260820222239850
|
26/08/2022
|
Malliga
|
2906017WL055861
|
Malliga
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-031-031/625-A
(Sirumur)
|
2906017000NRG23260820222239851
|
26/08/2022
|
Jaya
|
2906017WL055861
|
Jaya
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARNI
|
TN-06-017-031-031/638-A
(Sirumur)
|
2906017000NRG23260820222239852
|
26/08/2022
|
Shankar
|
2906017WL055861
|
Shankar
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-031-031/660-A
(Sirumur)
|
2906017000NRG23260820222239854
|
26/08/2022
|
Jjayanthi
|
2906017WL055861
|
Jjayanthi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jjayanthi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-031-031/661-A
(Sirumur)
|
2906017000NRG23260820222239855
|
26/08/2022
|
Rathika
|
2906017WL055861
|
Rathika
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-031-031/671-a
(Sirumur)
|
2906017000NRG23260820222239856
|
26/08/2022
|
Ramamoorthi
|
2906017WL055861
|
Ramamoorthi
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ramamoorthi
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARNI
|
TN-06-017-031-031/682
(Sirumur)
|
2906017000NRG23260820222239857
|
26/08/2022
|
Chandira
|
2906017WL055861
|
Chandira
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chandira
|
IDFC BANK LIMITED(608117)
|
|
39
|
ARNI
|
TN-06-017-031-031/683-C
(Sirumur)
|
2906017000NRG23260820222239858
|
26/08/2022
|
Usha
|
2906017WL055861
|
Usha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARNI
|
TN-06-017-031-031/686-a
(Sirumur)
|
2906017000NRG23260820222239859
|
26/08/2022
|
Kannan
|
2906017WL055861
|
Kannan
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kannan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ARNI
|
TN-06-017-031-031/694-b
(Sirumur)
|
2906017000NRG23260820222239861
|
26/08/2022
|
Chandira
|
2906017WL055861
|
Chandira
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-031-031/695-C
(Sirumur)
|
2906017000NRG23260820222239862
|
26/08/2022
|
Mugundhan
|
2906017WL055861
|
Mugundhan
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mugundhan
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-031-031/697-a
(Sirumur)
|
2906017000NRG23260820222239863
|
26/08/2022
|
Perumal
|
2906017WL055861
|
Perumal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-031-031/705-A
(Sirumur)
|
2906017000NRG23260820222239864
|
26/08/2022
|
saranya
|
2906017WL055861
|
saranya
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
saranya
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-031-031/714-A
(Sirumur)
|
2906017000NRG23260820222239865
|
26/08/2022
|
Rani
|
2906017WL055861
|
Rani
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-031-031/722-a
(Sirumur)
|
2906017000NRG23260820222239866
|
26/08/2022
|
Rajeswari
|
2906017WL055861
|
Rajeswari
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajeswari
|
IDFC BANK LIMITED(608117)
|
|
47
|
ARNI
|
TN-06-017-031-031/731-A
(Sirumur)
|
2906017000NRG23260820222239867
|
26/08/2022
|
Jayamma
|
2906017WL055861
|
Jayamma
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-031-031/732-A
(Sirumur)
|
2906017000NRG23260820222239868
|
26/08/2022
|
KUMARI
|
2906017WL055861
|
KUMARI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-031-031/733-A
(Sirumur)
|
2906017000NRG23260820222239869
|
26/08/2022
|
Santhi
|
2906017WL055861
|
Santhi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-031-031/735-A
(Sirumur)
|
2906017000NRG23260820222239870
|
26/08/2022
|
Nirmala
|
2906017WL055861
|
Nirmala
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286800
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARNI
|
TN-06-017-031-031/736-a
(Sirumur)
|
2906017000NRG23260820222239871
|
26/08/2022
|
Sagunthala
|
2906017WL055861
|
Sagunthala
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-031-031/738-A
(Sirumur)
|
2906017000NRG23260820222239872
|
26/08/2022
|
Ayyammal
|
2906017WL055861
|
Ayyammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-031-031/739-A
(Sirumur)
|
2906017000NRG23260820222239873
|
26/08/2022
|
Nandhakumar
|
2906017WL055861
|
Nandhakumar
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286800
|
|
Nandhakumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-031-031/740-a
(Sirumur)
|
2906017000NRG23260820222239874
|
26/08/2022
|
Santhi
|
2906017WL055861
|
Santhi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286800
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-031-031/760-A
(Sirumur)
|
2906017000NRG23260820222239875
|
26/08/2022
|
Lakshmi
|
2906017WL055861
|
Lakshmi
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-031-031/767-A
(Sirumur)
|
2906017000NRG23260820222239876
|
26/08/2022
|
Gomathi
|
2906017WL055861
|
Gomathi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-031-031/777-B
(Sirumur)
|
2906017000NRG23260820222239877
|
26/08/2022
|
Mahalakshmi
|
2906017WL055861
|
Mahalakshmi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-031-031/789-C
(Sirumur)
|
2906017000NRG23260820222239878
|
26/08/2022
|
Murugan
|
2906017WL055861
|
Murugan
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-031-031/813-B
(Sirumur)
|
2906017000NRG23260820222239879
|
26/08/2022
|
Vasantha
|
2906017WL055861
|
Vasantha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-031-031/825-B
(Sirumur)
|
2906017000NRG23260820222239880
|
26/08/2022
|
Padma
|
2906017WL055861
|
Padma
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-031-031/841-B
(Sirumur)
|
2906017000NRG23260820222239881
|
26/08/2022
|
Kumaresan
|
2906017WL055861
|
Kumaresan
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kumaresan
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-031-031/856-B
(Sirumur)
|
2906017000NRG23260820222239883
|
26/08/2022
|
Renuga
|
2906017WL055861
|
Renuga
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-031-031/874-B
(Sirumur)
|
2906017000NRG23260820222239884
|
26/08/2022
|
Vijayalakshmi
|
2906017WL055861
|
Vijayalakshmi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-031-031/887-A
(Sirumur)
|
2906017000NRG23260820222239885
|
26/08/2022
|
Lakshmi
|
2906017WL055861
|
Lakshmi
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-031-031/890-B
(Sirumur)
|
2906017000NRG23260820222239886
|
26/08/2022
|
Uma
|
2906017WL055861
|
Uma
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-031-031/914-C
(Sirumur)
|
2906017000NRG23260820222239887
|
26/08/2022
|
Gejalakshmi
|
2906017WL055861
|
Gejalakshmi
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
67
|
ARNI
|
TN-06-017-031-031/916-A
(Sirumur)
|
2906017000NRG23260820222239888
|
26/08/2022
|
Muniammal
|
2906017WL055861
|
Muniammal
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-031-031/930-A
(Sirumur)
|
2906017000NRG23260820222239890
|
26/08/2022
|
Chandra
|
2906017WL055861
|
Chandra
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-031-031/954-A
(Sirumur)
|
2906017000NRG23260820222239891
|
26/08/2022
|
Anitha
|
2906017WL055861
|
Anitha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-031-031/960-A
(Sirumur)
|
2906017000NRG23260820222239892
|
26/08/2022
|
Rekha
|
2906017WL055861
|
Rekha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-031-031/97-A
(Sirumur)
|
2906017000NRG23260820222239893
|
26/08/2022
|
M. Indira
|
2906017WL055861
|
M. Indira
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
M. Indira
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-031-032/716-A
(Sirumur)
|
2906017000NRG23260820222239895
|
26/08/2022
|
Bathma
|
2906017WL055861
|
Bathma
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Bathma
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
TN-06-017-031-033/288-B
(Sirumur)
|
2906017000NRG23260820222239896
|
26/08/2022
|
Amsa
|
2906017WL055861
|
Amsa
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
TN-06-017-031-033/512-B
(Sirumur)
|
2906017000NRG23260820222239897
|
26/08/2022
|
Vijayalakshmi
|
2906017WL055861
|
Vijayalakshmi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85148
|
85148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85148
|
85148
|
|
|
|
|
|
|
|