|
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-06-017-031-002/1072-A
(Sirumur)
|
2906017000NRG23070620220690540
|
07/06/2022
|
Kanachana
|
2906017WL019566
|
Kanachana
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanachana
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-031-002/973-A
(Sirumur)
|
2906017000NRG23070620220690541
|
07/06/2022
|
Bathamavathi
|
2906017WL019566
|
Bathamavathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bathamavathi
|
CANARA BANK(508532)
|
|
3
|
ARNI
|
TN-06-017-031-031/101-A
(Sirumur)
|
2906017000NRG23070620220690542
|
07/06/2022
|
Tamilselvi
|
2906017WL019566
|
Tamilselvi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-031-031/1076-A
(Sirumur)
|
2906017000NRG23070620220690543
|
07/06/2022
|
Sasikala
|
2906017WL019566
|
Sasikala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-031-031/1078-A
(Sirumur)
|
2906017000NRG23070620220690544
|
07/06/2022
|
Anjala
|
2906017WL019566
|
Anjala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-031-031/158-A
(Sirumur)
|
2906017000NRG23070620220690551
|
07/06/2022
|
Rajendiran
|
2906017WL019566
|
Rajendiran
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-031-031/194-A
(Sirumur)
|
2906017000NRG23070620220690552
|
07/06/2022
|
Dhanabakkayam
|
2906017WL019566
|
Dhanabakkayam
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanabakkayam
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-031-031/199-A
(Sirumur)
|
2906017000NRG23070620220690553
|
07/06/2022
|
Amsa
|
2906017WL019566
|
Amsa
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-031-031/203-A
(Sirumur)
|
2906017000NRG23070620220690554
|
07/06/2022
|
Ratha
|
2906017WL019566
|
Ratha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-031-031/205-A
(Sirumur)
|
2906017000NRG23070620220690555
|
07/06/2022
|
Janaki
|
2906017WL019566
|
Janaki
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-031-031/207-A
(Sirumur)
|
2906017000NRG23070620220690556
|
07/06/2022
|
Kuppu
|
2906017WL019566
|
Kuppu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-031-031/217-C
(Sirumur)
|
2906017000NRG23070620220690557
|
07/06/2022
|
Jaganathan
|
2906017WL019566
|
Jaganathan
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jaganathan
|
IDFC BANK LIMITED(608117)
|
|
13
|
ARNI
|
TN-06-017-031-031/225-A
(Sirumur)
|
2906017000NRG23070620220690558
|
07/06/2022
|
Bommy
|
2906017WL019566
|
Bommy
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bommy
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-031-031/226-A
(Sirumur)
|
2906017000NRG23070620220690559
|
07/06/2022
|
Malar
|
2906017WL019566
|
Malar
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-031-031/227-A
(Sirumur)
|
2906017000NRG23070620220690560
|
07/06/2022
|
Saritha
|
2906017WL019566
|
Saritha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-031-031/228-A
(Sirumur)
|
2906017000NRG23070620220690561
|
07/06/2022
|
Pavunu
|
2906017WL019566
|
Pavunu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-031-031/243-A
(Sirumur)
|
2906017000NRG23070620220690563
|
07/06/2022
|
Baghayalakshmi
|
2906017WL019566
|
Baghayalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Baghayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-031-031/246-A
(Sirumur)
|
2906017000NRG23070620220690564
|
07/06/2022
|
Sumithra
|
2906017WL019566
|
Sumithra
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-031-031/247-A
(Sirumur)
|
2906017000NRG23070620220690565
|
07/06/2022
|
Uma
|
2906017WL019566
|
Uma
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-031-031/257-A
(Sirumur)
|
2906017000NRG23070620220690566
|
07/06/2022
|
Suseela
|
2906017WL019566
|
Suseela
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-031-031/295-A
(Sirumur)
|
2906017000NRG23070620220690567
|
07/06/2022
|
Vennila
|
2906017WL019566
|
Vennila
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-031-031/300-A
(Sirumur)
|
2906017000NRG23070620220690568
|
07/06/2022
|
Gowri
|
2906017WL019566
|
Gowri
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-031-031/325-A
(Sirumur)
|
2906017000NRG23070620220690570
|
07/06/2022
|
Abirami
|
2906017WL019566
|
Abirami
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-031-031/326-A
(Sirumur)
|
2906017000NRG23070620220690571
|
07/06/2022
|
Sivasakthi
|
2906017WL019566
|
Sivasakthi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivasakthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-031-031/331
(Sirumur)
|
2906017000NRG23070620220690572
|
07/06/2022
|
Ramani
|
2906017WL019566
|
Ramani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-031-031/369-A
(Sirumur)
|
2906017000NRG23070620220690574
|
07/06/2022
|
Chandira
|
2906017WL019566
|
Chandira
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-031-031/372-A
(Sirumur)
|
2906017000NRG23070620220690575
|
07/06/2022
|
Rani
|
2906017WL019566
|
Rani
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
28
|
ARNI
|
TN-06-017-031-031/393-A
(Sirumur)
|
2906017000NRG23070620220690576
|
07/06/2022
|
Parimala
|
2906017WL019566
|
Parimala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-031-031/398-A
(Sirumur)
|
2906017000NRG23070620220690577
|
07/06/2022
|
Venda
|
2906017WL019566
|
Venda
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-031-031/399-A
(Sirumur)
|
2906017000NRG23070620220690578
|
07/06/2022
|
Pachaiyammal
|
2906017WL019566
|
Pachaiyammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-031-031/446-A
(Sirumur)
|
2906017000NRG23070620220690579
|
07/06/2022
|
Parimala
|
2906017WL019566
|
Parimala
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-031-031/456-C
(Sirumur)
|
2906017000NRG23070620220690581
|
07/06/2022
|
Sudha
|
2906017WL019566
|
Sudha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-031-031/458-A
(Sirumur)
|
2906017000NRG23070620220690582
|
07/06/2022
|
Kokila
|
2906017WL019566
|
Kokila
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-031-031/48-B
(Sirumur)
|
2906017000NRG23070620220690583
|
07/06/2022
|
Saratha
|
2906017WL019566
|
Saratha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-031-031/515-A
(Sirumur)
|
2906017000NRG23070620220690584
|
07/06/2022
|
Priya
|
2906017WL019566
|
Priya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-031-031/527-A
(Sirumur)
|
2906017000NRG23070620220690585
|
07/06/2022
|
Amsa
|
2906017WL019566
|
Amsa
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-031-031/528-A
(Sirumur)
|
2906017000NRG23070620220690586
|
07/06/2022
|
Jaya
|
2906017WL019566
|
Jaya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-031-031/562-A
(Sirumur)
|
2906017000NRG23070620220690587
|
07/06/2022
|
Mala
|
2906017WL019566
|
Mala
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-031-031/568-A
(Sirumur)
|
2906017000NRG23070620220690588
|
07/06/2022
|
Kanagammal
|
2906017WL019566
|
Kanagammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanagammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-031-031/573-A
(Sirumur)
|
2906017000NRG23070620220690589
|
07/06/2022
|
Neela
|
2906017WL019566
|
Neela
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-031-031/574-A
(Sirumur)
|
2906017000NRG23070620220690590
|
07/06/2022
|
Thilaga
|
2906017WL019566
|
Thilaga
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thilaga
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-031-031/594-A
(Sirumur)
|
2906017000NRG23070620220690592
|
07/06/2022
|
Jamuna
|
2906017WL019566
|
Jamuna
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-031-031/63-A
(Sirumur)
|
2906017000NRG23070620220690593
|
07/06/2022
|
Selvarasu
|
2906017WL019566
|
Selvarasu
|
00415
|
SBIN0008113
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvarasu
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-031-031/653-A
(Sirumur)
|
2906017000NRG23070620220690595
|
07/06/2022
|
Vanasundarai
|
2906017WL019566
|
Vanasundarai
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vanasundarai
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-031-031/671-a
(Sirumur)
|
2906017000NRG23070620220690596
|
07/06/2022
|
Ramamoorthi
|
2906017WL019566
|
Ramamoorthi
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramamoorthi
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARNI
|
TN-06-017-031-031/672-a
(Sirumur)
|
2906017000NRG23070620220690597
|
07/06/2022
|
Saroja
|
2906017WL019566
|
Saroja
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-031-031/673-a
(Sirumur)
|
2906017000NRG23070620220690598
|
07/06/2022
|
Nagam
|
2906017WL019566
|
Nagam
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagam
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-031-031/687-a
(Sirumur)
|
2906017000NRG23070620220690599
|
07/06/2022
|
Muniammal
|
2906017WL019566
|
Muniammal
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-031-031/715-b
(Sirumur)
|
2906017000NRG23070620220690600
|
07/06/2022
|
Kuppan
|
2906017WL019566
|
Kuppan
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-031-031/742-A
(Sirumur)
|
2906017000NRG23070620220690603
|
07/06/2022
|
Girija
|
2906017WL019566
|
Girija
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-031-031/748-C
(Sirumur)
|
2906017000NRG23070620220690604
|
07/06/2022
|
Anitha
|
2906017WL019566
|
Anitha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-031-031/780-C
(Sirumur)
|
2906017000NRG23070620220690605
|
07/06/2022
|
Susila
|
2906017WL019566
|
Susila
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-031-031/789-C
(Sirumur)
|
2906017000NRG23070620220690607
|
07/06/2022
|
Murugan
|
2906017WL019566
|
Murugan
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-031-031/805-B
(Sirumur)
|
2906017000NRG23070620220690608
|
07/06/2022
|
Saraswathi
|
2906017WL019566
|
Saraswathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-031-031/861-B
(Sirumur)
|
2906017000NRG23070620220690609
|
07/06/2022
|
Vadivelan
|
2906017WL019566
|
Vadivelan
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vadivelan
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-031-031/864-B
(Sirumur)
|
2906017000NRG23070620220690610
|
07/06/2022
|
Jayalakshmi
|
2906017WL019566
|
Jayalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-031-031/887-A
(Sirumur)
|
2906017000NRG23070620220690611
|
07/06/2022
|
Lakshmi
|
2906017WL019566
|
Lakshmi
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-031-031/9-A
(Sirumur)
|
2906017000NRG23070620220690612
|
07/06/2022
|
Jayalakshmi
|
2906017WL019566
|
Jayalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-031-031/914-C
(Sirumur)
|
2906017000NRG23070620220690613
|
07/06/2022
|
Gejalakshmi
|
2906017WL019566
|
Gejalakshmi
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gejalakshmi
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-031-031/916-A
(Sirumur)
|
2906017000NRG23070620220690614
|
07/06/2022
|
Muniammal
|
2906017WL019566
|
Muniammal
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-031-031/924-A
(Sirumur)
|
2906017000NRG23070620220690615
|
07/06/2022
|
Kullamma
|
2906017WL019566
|
Kullamma
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kullamma
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-031-032/16-B
(Sirumur)
|
2906017000NRG23070620220690616
|
07/06/2022
|
Marimuthu
|
2906017WL019566
|
Marimuthu
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-031-032/219-B
(Sirumur)
|
2906017000NRG23070620220690617
|
07/06/2022
|
Nathiya
|
2906017WL019566
|
Nathiya
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nathiya
|
BANK OF BARODA(606985)
|
|
64
|
ARNI
|
TN-06-017-031-032/630-B
(Sirumur)
|
2906017000NRG23070620220690618
|
07/06/2022
|
Geetha
|
2906017WL019566
|
Geetha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-031-032/69-B
(Sirumur)
|
2906017000NRG23070620220690619
|
07/06/2022
|
Saraswathi
|
2906017WL019566
|
Saraswathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-031-032/716-A
(Sirumur)
|
2906017000NRG23070620220690620
|
07/06/2022
|
Bathma
|
2906017WL019566
|
Bathma
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bathma
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-031-032/829-A
(Sirumur)
|
2906017000NRG23070620220690621
|
07/06/2022
|
Deepa
|
2906017WL019566
|
Deepa
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-031-032/979-A
(Sirumur)
|
2906017000NRG23070620220690622
|
07/06/2022
|
Amutha
|
2906017WL019566
|
Amutha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-031-032/984-A
(Sirumur)
|
2906017000NRG23070620220690623
|
07/06/2022
|
Thilagavathi
|
2906017WL019566
|
Thilagavathi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
TN-06-017-031-033/34-B
(Sirumur)
|
2906017000NRG23070620220690624
|
07/06/2022
|
Manimegalai
|
2906017WL019566
|
Manimegalai
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNI
|
TN-06-017-031-033/596-B
(Sirumur)
|
2906017000NRG23070620220690625
|
07/06/2022
|
Venda
|
2906017WL019566
|
Venda
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
TN-06-017-031-033/599-A
(Sirumur)
|
2906017000NRG23070620220690626
|
07/06/2022
|
Vijayalakshmi
|
2906017WL019566
|
Vijayalakshmi
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
TN-06-017-031-033/949-A
(Sirumur)
|
2906017000NRG23070620220690628
|
07/06/2022
|
Dhanapuspha
|
2906017WL019566
|
Dhanapuspha
|
00415
|
SBIN0008113
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanapuspha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100731
|
100731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100731
|
100731
|
|
|
|
|
|
|
|