|
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-06-017-032-032/865-A
(S.U.Vanam)
|
2906017000NRG23050920222441757
|
05/09/2022
|
Radha
|
2906017WL059817
|
Radha
|
00415
|
SBIN0007790
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-032-032/101-A
(S.U.Vanam)
|
2906017000NRG23050920222441680
|
05/09/2022
|
gowri
|
2906017WL059817
|
gowri
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
gowri
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-032-032/103-A
(S.U.Vanam)
|
2906017000NRG23050920222441681
|
05/09/2022
|
Sudha
|
2906017WL059817
|
Sudha
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-032-032/104-A
(S.U.Vanam)
|
2906017000NRG23050920222441682
|
05/09/2022
|
BOTHU. M
|
2906017WL059817
|
BOTHU. M
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
BOTHU. M
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNI
|
TN-06-017-032-032/105-A
(S.U.Vanam)
|
2906017000NRG23050920222441683
|
05/09/2022
|
Rangan
|
2906017WL059817
|
Rangan
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rangan
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-032-032/114-B
(S.U.Vanam)
|
2906017000NRG23050920222441685
|
05/09/2022
|
Vimala
|
2906017WL059817
|
Vimala
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-032-032/118-A
(S.U.Vanam)
|
2906017000NRG23050920222441686
|
05/09/2022
|
CHINNAPONNU
|
2906017WL059817
|
CHINNAPONNU
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-032-032/119-A
(S.U.Vanam)
|
2906017000NRG23050920222441687
|
05/09/2022
|
PONNI
|
2906017WL059817
|
PONNI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
PONNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-032-032/121-A
(S.U.Vanam)
|
2906017000NRG23050920222441688
|
05/09/2022
|
VANAJA
|
2906017WL059817
|
VANAJA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-032-032/140-A
(S.U.Vanam)
|
2906017000NRG23050920222441691
|
05/09/2022
|
PARIMALA. A
|
2906017WL059817
|
PARIMALA. A
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
PARIMALA. A
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-032-032/145-B
(S.U.Vanam)
|
2906017000NRG23050920222441692
|
05/09/2022
|
SARASWATHI
|
2906017WL059817
|
SARASWATHI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-032-032/171-A
(S.U.Vanam)
|
2906017000NRG23050920222441693
|
05/09/2022
|
Arumygam
|
2906017WL059817
|
Arumygam
|
00415
|
SBIN0008113
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857862
|
|
Arumygam
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-032-032/185-A
(S.U.Vanam)
|
2906017000NRG23050920222441694
|
05/09/2022
|
RAJESWARI
|
2906017WL059817
|
RAJESWARI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-032-032/188-C
(S.U.Vanam)
|
2906017000NRG23050920222441695
|
05/09/2022
|
Kuppu K
|
2906017WL059817
|
Kuppu K
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kuppu K
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-032-032/199-A
(S.U.Vanam)
|
2906017000NRG23050920222441696
|
05/09/2022
|
KUPPU
|
2906017WL059817
|
KUPPU
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-032-032/27-A
(S.U.Vanam)
|
2906017000NRG23050920222441700
|
05/09/2022
|
PUSHPA
|
2906017WL059817
|
PUSHPA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-032-032/294-C
(S.U.Vanam)
|
2906017000NRG23050920222441702
|
05/09/2022
|
Santhi
|
2906017WL059817
|
Santhi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ARNI
|
TN-06-017-032-032/302-A
(S.U.Vanam)
|
2906017000NRG23050920222441703
|
05/09/2022
|
PARAMESWARI
|
2906017WL059817
|
PARAMESWARI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-032-032/323-B
(S.U.Vanam)
|
2906017000NRG23050920222441704
|
05/09/2022
|
KALAIVANI
|
2906017WL059817
|
KALAIVANI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-032-032/33-A
(S.U.Vanam)
|
2906017000NRG23050920222441705
|
05/09/2022
|
RANI. S
|
2906017WL059817
|
RANI. S
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
RANI. S
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-032-032/390-A
(S.U.Vanam)
|
2906017000NRG23050920222441707
|
05/09/2022
|
SULICHANA
|
2906017WL059817
|
SULICHANA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
SULICHANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-032-032/391-A
(S.U.Vanam)
|
2906017000NRG23050920222441708
|
05/09/2022
|
RANI. S
|
2906017WL059817
|
RANI. S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
RANI. S
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-032-032/412-A
(S.U.Vanam)
|
2906017000NRG23050920222441710
|
05/09/2022
|
LAKSHMI. A
|
2906017WL059817
|
LAKSHMI. A
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
LAKSHMI. A
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-032-032/415-A
(S.U.Vanam)
|
2906017000NRG23050920222441711
|
05/09/2022
|
RAJI.K
|
2906017WL059817
|
RAJI.K
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
RAJI.K
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-032-032/420-B
(S.U.Vanam)
|
2906017000NRG23050920222441712
|
05/09/2022
|
PRIYA
|
2906017WL059817
|
PRIYA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-032-032/421-A
(S.U.Vanam)
|
2906017000NRG23050920222441713
|
05/09/2022
|
AMBIGA. D
|
2906017WL059817
|
AMBIGA. D
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
AMBIGA. D
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-032-032/44-A
(S.U.Vanam)
|
2906017000NRG23050920222441714
|
05/09/2022
|
KANNAMMAL
|
2906017WL059817
|
KANNAMMAL
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-032-032/49-A
(S.U.Vanam)
|
2906017000NRG23050920222441716
|
05/09/2022
|
CHINNAMANI
|
2906017WL059817
|
CHINNAMANI
|
00415
|
SBIN0008113
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-032-032/50-A
(S.U.Vanam)
|
2906017000NRG23050920222441717
|
05/09/2022
|
AMMI
|
2906017WL059817
|
AMMI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
AMMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-032-032/51-A
(S.U.Vanam)
|
2906017000NRG23050920222441718
|
05/09/2022
|
VENDA. S
|
2906017WL059817
|
VENDA. S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
VENDA. S
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-032-032/520-A
(S.U.Vanam)
|
2906017000NRG23050920222441719
|
05/09/2022
|
Janaki
|
2906017WL059817
|
Janaki
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-032-032/54-A
(S.U.Vanam)
|
2906017000NRG23050920222441720
|
05/09/2022
|
JOTHI. R
|
2906017WL059817
|
JOTHI. R
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
JOTHI. R
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-032-032/550-A
(S.U.Vanam)
|
2906017000NRG23050920222441721
|
05/09/2022
|
NAVANEETHAM
|
2906017WL059817
|
NAVANEETHAM
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-032-032/551-A
(S.U.Vanam)
|
2906017000NRG23050920222441722
|
05/09/2022
|
MALLIGA. P
|
2906017WL059817
|
MALLIGA. P
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
MALLIGA. P
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-032-032/551-A
(S.U.Vanam)
|
2906017000NRG23050920222441723
|
05/09/2022
|
PATTABI
|
2906017WL059817
|
PATTABI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
PATTABI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-032-032/559-A
(S.U.Vanam)
|
2906017000NRG23050920222441724
|
05/09/2022
|
KAMALA
|
2906017WL059817
|
KAMALA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-032-032/59-A
(S.U.Vanam)
|
2906017000NRG23050920222441725
|
05/09/2022
|
VIJAYAKUMARI
|
2906017WL059817
|
VIJAYAKUMARI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-032-032/632-a
(S.U.Vanam)
|
2906017000NRG23050920222441727
|
05/09/2022
|
SUMATHI. S
|
2906017WL059817
|
SUMATHI. S
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUMATHI. S
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-032-032/639-A
(S.U.Vanam)
|
2906017000NRG23050920222441728
|
05/09/2022
|
CHINNAMMA
|
2906017WL059817
|
CHINNAMMA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-032-032/65-A
(S.U.Vanam)
|
2906017000NRG23050920222441729
|
05/09/2022
|
MANJULA
|
2906017WL059817
|
MANJULA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-032-032/650-B
(S.U.Vanam)
|
2906017000NRG23050920222441730
|
05/09/2022
|
Anusia
|
2906017WL059817
|
Anusia
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
Anusia
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-032-032/695-A
(S.U.Vanam)
|
2906017000NRG23050920222441732
|
05/09/2022
|
JOTHILAKSHMI
|
2906017WL059817
|
JOTHILAKSHMI
|
00415
|
SBIN0008113
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857862
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-032-032/696-A
(S.U.Vanam)
|
2906017000NRG23050920222441733
|
05/09/2022
|
KANCHANA
|
2906017WL059817
|
KANCHANA
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-032-032/70-A
(S.U.Vanam)
|
2906017000NRG23050920222441734
|
05/09/2022
|
PUSHPA
|
2906017WL059817
|
PUSHPA
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
PUSHPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
ARNI
|
TN-06-017-032-032/745-A
(S.U.Vanam)
|
2906017000NRG23050920222441735
|
05/09/2022
|
Raman
|
2906017WL059817
|
Raman
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-032-032/75-A
(S.U.Vanam)
|
2906017000NRG23050920222441736
|
05/09/2022
|
Chinnakannan
|
2906017WL059817
|
Chinnakannan
|
00415
|
SBIN0008113
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chinnakannan
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-032-032/76-A
(S.U.Vanam)
|
2906017000NRG23050920222441738
|
05/09/2022
|
Santhi
|
2906017WL059817
|
Santhi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-032-032/76-A
(S.U.Vanam)
|
2906017000NRG23050920222441737
|
05/09/2022
|
SENTHAMARAI
|
2906017WL059817
|
SENTHAMARAI
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-032-032/762-B
(S.U.Vanam)
|
2906017000NRG23050920222441739
|
05/09/2022
|
Rajeswari
|
2906017WL059817
|
Rajeswari
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-032-032/779-A
(S.U.Vanam)
|
2906017000NRG23050920222441741
|
05/09/2022
|
Sankari
|
2906017WL059817
|
Sankari
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sankari
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-032-032/78-A
(S.U.Vanam)
|
2906017000NRG23050920222441742
|
05/09/2022
|
GOVINDAMMAL. A
|
2906017WL059817
|
GOVINDAMMAL. A
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
GOVINDAMMAL. A
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-032-032/80-A
(S.U.Vanam)
|
2906017000NRG23050920222441744
|
05/09/2022
|
RAJESWARI
|
2906017WL059817
|
RAJESWARI
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-032-032/80-A
(S.U.Vanam)
|
2906017000NRG23050920222441745
|
05/09/2022
|
Sambath
|
2906017WL059817
|
Sambath
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sambath
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-032-032/82-A
(S.U.Vanam)
|
2906017000NRG23050920222441748
|
05/09/2022
|
Lakshmi
|
2906017WL059817
|
Lakshmi
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-032-032/822-A
(S.U.Vanam)
|
2906017000NRG23050920222441749
|
05/09/2022
|
Malliga
|
2906017WL059817
|
Malliga
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-032-032/823-A
(S.U.Vanam)
|
2906017000NRG23050920222441750
|
05/09/2022
|
Navaneetham
|
2906017WL059817
|
Navaneetham
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-032-032/833-A
(S.U.Vanam)
|
2906017000NRG23050920222441751
|
05/09/2022
|
Kasiyammal
|
2906017WL059817
|
Kasiyammal
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-032-032/854-A
(S.U.Vanam)
|
2906017000NRG23050920222441754
|
05/09/2022
|
Santha
|
2906017WL059817
|
Santha
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-032-032/86-A
(S.U.Vanam)
|
2906017000NRG23050920222441755
|
05/09/2022
|
Meera
|
2906017WL059817
|
Meera
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-032-032/864-A
(S.U.Vanam)
|
2906017000NRG23050920222441756
|
05/09/2022
|
Rangan
|
2906017WL059817
|
Rangan
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
Rangan
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-032-032/866-A
(S.U.Vanam)
|
2906017000NRG23050920222441758
|
05/09/2022
|
Gowri
|
2906017WL059817
|
Gowri
|
00415
|
SBIN0008113
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857862
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-032-032/99-A
(S.U.Vanam)
|
2906017000NRG23050920222441760
|
05/09/2022
|
Gajendiran
|
2906017WL059817
|
Gajendiran
|
00415
|
SBIN0008113
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857862
|
|
Gajendiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64684
|
64684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65809
|
65809
|
|
|
|
|
|
|
|