|
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-06-017-008-008/188-A
(Kalleripattu)
|
2906017000NRG23141220223983901
|
14/12/2022
|
LAKSHMI S
|
2906017WL092082
|
LAKSHMI S
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARNI
|
TN-06-017-008-008/318-A
(Kalleripattu)
|
2906017000NRG23141220223983914
|
14/12/2022
|
RANI. B
|
2906017WL092082
|
RANI. B
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
RANI. B
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARNI
|
TN-06-017-008-008/742-A
(Kalleripattu)
|
2906017000NRG23141220223983928
|
14/12/2022
|
KASTHURI K
|
2906017WL092082
|
KASTHURI K
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
KASTHURI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARNI
|
TN-06-017-008-008/904-A
(Kalleripattu)
|
2906017000NRG23141220223983951
|
14/12/2022
|
CHINNAPONNU
|
2906017WL092082
|
CHINNAPONNU
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-008-009/956-A
(Kalleripattu)
|
2906017000NRG23141220223983959
|
14/12/2022
|
SUMATHI
|
2906017WL092082
|
SUMATHI
|
00176
|
IDIB000A029
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
6
|
ARNI
|
TN-06-017-008-008/1006-A
(Kalleripattu)
|
2906017000NRG23141220223983870
|
14/12/2022
|
KAMAL J
|
2906017WL092082
|
KAMAL J
|
00415
|
SBIN0000808
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
KAMAL J
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-008-008/1026-A
(Kalleripattu)
|
2906017000NRG23141220223983871
|
14/12/2022
|
BHUVANESWARI K
|
2906017WL092082
|
BHUVANESWARI K
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
BHUVANESWARI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-008-008/106-A
(Kalleripattu)
|
2906017000NRG23141220223983873
|
14/12/2022
|
ELAKKIYA U
|
2906017WL092082
|
ELAKKIYA U
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
ELAKKIYA U
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-008-008/139-A
(Kalleripattu)
|
2906017000NRG23141220223983883
|
14/12/2022
|
SANTHI R
|
2906017WL092082
|
SANTHI R
|
00415
|
SBIN0000808
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
SANTHI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-008-008/154-B
(Kalleripattu)
|
2906017000NRG23141220223983886
|
14/12/2022
|
SUMATHI
|
2906017WL092082
|
SUMATHI
|
00415
|
SBIN0000808
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-008-008/157-A
(Kalleripattu)
|
2906017000NRG23141220223983888
|
14/12/2022
|
ANANDHI
|
2906017WL092082
|
ANANDHI
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-008-008/158-A
(Kalleripattu)
|
2906017000NRG23141220223983889
|
14/12/2022
|
MALATHI
|
2906017WL092082
|
MALATHI
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-008-008/159-A
(Kalleripattu)
|
2906017000NRG23141220223983890
|
14/12/2022
|
JAMUNA N
|
2906017WL092082
|
JAMUNA N
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
JAMUNA N
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-008-008/162-a
(Kalleripattu)
|
2906017000NRG23141220223983892
|
14/12/2022
|
VENDA B
|
2906017WL092082
|
VENDA B
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
VENDA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-008-008/179-C
(Kalleripattu)
|
2906017000NRG23141220223983895
|
14/12/2022
|
VANITHA SURESH
|
2906017WL092082
|
VANITHA SURESH
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
VANITHA SURESH
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-008-008/180-a
(Kalleripattu)
|
2906017000NRG23141220223983896
|
14/12/2022
|
SELVI K
|
2906017WL092082
|
SELVI K
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
SELVI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-008-008/182-A
(Kalleripattu)
|
2906017000NRG23141220223983897
|
14/12/2022
|
MALAR
|
2906017WL092082
|
MALAR
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-008-008/183-A
(Kalleripattu)
|
2906017000NRG23141220223983898
|
14/12/2022
|
CHITRA
|
2906017WL092082
|
CHITRA
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-008-008/184-A
(Kalleripattu)
|
2906017000NRG23141220223983899
|
14/12/2022
|
THENMOZHI
|
2906017WL092082
|
THENMOZHI
|
00415
|
SBIN0000808
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-008-008/187-A
(Kalleripattu)
|
2906017000NRG23141220223983900
|
14/12/2022
|
REVATHI B
|
2906017WL092082
|
REVATHI B
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
REVATHI B
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-008-008/196-A
(Kalleripattu)
|
2906017000NRG23141220223983904
|
14/12/2022
|
JOTHI G
|
2906017WL092082
|
JOTHI G
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
JOTHI G
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-008-008/201-A
(Kalleripattu)
|
2906017000NRG23141220223983906
|
14/12/2022
|
SANTHI M
|
2906017WL092082
|
SANTHI M
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
SANTHI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-008-008/202-A
(Kalleripattu)
|
2906017000NRG23141220223983907
|
14/12/2022
|
BANU S
|
2906017WL092082
|
BANU S
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
BANU S
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-008-008/242-A
(Kalleripattu)
|
2906017000NRG23141220223983908
|
14/12/2022
|
TAMIZHSELVI
|
2906017WL092082
|
TAMIZHSELVI
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
TAMIZHSELVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-008-008/243-a
(Kalleripattu)
|
2906017000NRG23141220223983909
|
14/12/2022
|
GOWRI S
|
2906017WL092082
|
GOWRI S
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
GOWRI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-008-008/245-a
(Kalleripattu)
|
2906017000NRG23141220223983910
|
14/12/2022
|
LALITHA
|
2906017WL092082
|
LALITHA
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-008-008/246-A
(Kalleripattu)
|
2906017000NRG23141220223983911
|
14/12/2022
|
CHINNAPONNU
|
2906017WL092082
|
CHINNAPONNU
|
00415
|
SBIN0000808
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
28
|
ARNI
|
TN-06-017-008-008/254-A
(Kalleripattu)
|
2906017000NRG23141220223983912
|
14/12/2022
|
LALITHA
|
2906017WL092082
|
LALITHA
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-008-008/414-A
(Kalleripattu)
|
2906017000NRG23141220223983917
|
14/12/2022
|
JAMUNA S
|
2906017WL092082
|
JAMUNA S
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
JAMUNA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-008-008/43-A
(Kalleripattu)
|
2906017000NRG23141220223983918
|
14/12/2022
|
Rani
|
2906017WL092082
|
Rani
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-008-008/568-A
(Kalleripattu)
|
2906017000NRG23141220223983923
|
14/12/2022
|
GOVINDAMMAL
|
2906017WL092082
|
GOVINDAMMAL
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-008-008/574-A
(Kalleripattu)
|
2906017000NRG23141220223983924
|
14/12/2022
|
ANNALAKSHMI
|
2906017WL092082
|
ANNALAKSHMI
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-008-008/577-A
(Kalleripattu)
|
2906017000NRG23141220223983925
|
14/12/2022
|
AMBIGA
|
2906017WL092082
|
AMBIGA
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-008-008/609-A
(Kalleripattu)
|
2906017000NRG23141220223983927
|
14/12/2022
|
JAYA M
|
2906017WL092082
|
JAYA M
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
JAYA M
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-008-008/747-B
(Kalleripattu)
|
2906017000NRG23141220223983929
|
14/12/2022
|
KALA S
|
2906017WL092082
|
KALA S
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
KALA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-008-008/751-A
(Kalleripattu)
|
2906017000NRG23141220223983930
|
14/12/2022
|
JOTHI
|
2906017WL092082
|
JOTHI
|
00415
|
SBIN0000808
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017254965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
ARNI
|
TN-06-017-008-008/783-B
(Kalleripattu)
|
2906017000NRG23141220223983932
|
14/12/2022
|
KARPAGAM J
|
2906017WL092082
|
KARPAGAM J
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
KARPAGAM J
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-008-008/785-B
(Kalleripattu)
|
2906017000NRG23141220223983933
|
14/12/2022
|
ALAMELU S
|
2906017WL092082
|
ALAMELU S
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
ALAMELU S
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-008-008/788-B
(Kalleripattu)
|
2906017000NRG23141220223983934
|
14/12/2022
|
NARASIMHAN
|
2906017WL092082
|
NARASIMHAN
|
00415
|
SBIN0000808
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254965
|
|
NARASIMHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-008-008/836-B
(Kalleripattu)
|
2906017000NRG23141220223983935
|
14/12/2022
|
UMARANI S
|
2906017WL092082
|
UMARANI S
|
00415
|
SBIN0000808
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
UMARANI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-008-008/842-B
(Kalleripattu)
|
2906017000NRG23141220223983936
|
14/12/2022
|
BANU
|
2906017WL092082
|
BANU
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-008-008/847-B
(Kalleripattu)
|
2906017000NRG23141220223983937
|
14/12/2022
|
SAROJA V
|
2906017WL092082
|
SAROJA V
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
SAROJA V
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARNI
|
TN-06-017-008-008/852-B
(Kalleripattu)
|
2906017000NRG23141220223983940
|
14/12/2022
|
DEEPA
|
2906017WL092082
|
DEEPA
|
00415
|
SBIN0000808
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254965
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-008-008/854-B
(Kalleripattu)
|
2906017000NRG23141220223983941
|
14/12/2022
|
GUNASUNDARI
|
2906017WL092082
|
GUNASUNDARI
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-008-008/863-B
(Kalleripattu)
|
2906017000NRG23141220223983942
|
14/12/2022
|
PONNIYAMMAL
|
2906017WL092082
|
PONNIYAMMAL
|
00415
|
SBIN0000808
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017254965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
ARNI
|
TN-06-017-008-008/865-B
(Kalleripattu)
|
2906017000NRG23141220223983943
|
14/12/2022
|
ANITHA
|
2906017WL092082
|
ANITHA
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNI
|
TN-06-017-008-008/882-B
(Kalleripattu)
|
2906017000NRG23141220223983948
|
14/12/2022
|
AMMU K
|
2906017WL092082
|
AMMU K
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
AMMU K
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-008-008/893-A
(Kalleripattu)
|
2906017000NRG23141220223983949
|
14/12/2022
|
MALATHI
|
2906017WL092082
|
MALATHI
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-008-008/894-A
(Kalleripattu)
|
2906017000NRG23141220223983950
|
14/12/2022
|
MEENAKSHI. K
|
2906017WL092082
|
MEENAKSHI. K
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
MEENAKSHI. K
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-008-008/940-A
(Kalleripattu)
|
2906017000NRG23141220223983952
|
14/12/2022
|
AMMANI
|
2906017WL092082
|
AMMANI
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
AMMANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-008-009/522-A
(Kalleripattu)
|
2906017000NRG23141220223983956
|
14/12/2022
|
Gowthami
|
2906017WL092082
|
Gowthami
|
00415
|
SBIN0000808
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44005
|
44005
|
|
|
|
|
|
|
|
|
52
|
ARNI
|
TN-06-017-008-008/138-A
(Kalleripattu)
|
2906017000NRG23141220223983882
|
14/12/2022
|
VADIVAMBIGAI
|
2906017WL092082
|
VADIVAMBIGAI
|
00415
|
SBIN0070831
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017254965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
ARNI
|
TN-06-017-008-008/153-A
(Kalleripattu)
|
2906017000NRG23141220223983885
|
14/12/2022
|
SANTHI E
|
2906017WL092082
|
SANTHI E
|
00415
|
SBIN0070831
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
SANTHI E
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-008-008/156-A
(Kalleripattu)
|
2906017000NRG23141220223983887
|
14/12/2022
|
ALAMELU G
|
2906017WL092082
|
ALAMELU G
|
00415
|
SBIN0070831
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
ALAMELU G
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-008-008/161-a
(Kalleripattu)
|
2906017000NRG23141220223983891
|
14/12/2022
|
KASTHURI ARUMUGAM
|
2906017WL092082
|
KASTHURI ARUMUGAM
|
00415
|
SBIN0070831
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
KASTHURI ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-008-008/192-A
(Kalleripattu)
|
2906017000NRG23141220223983903
|
14/12/2022
|
CHINNAKULANTHAI
|
2906017WL092082
|
CHINNAKULANTHAI
|
00415
|
SBIN0070831
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
CHINNAKULANTHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-008-008/199-A
(Kalleripattu)
|
2906017000NRG23141220223983905
|
14/12/2022
|
SENTHAMARAI
|
2906017WL092082
|
SENTHAMARAI
|
00415
|
SBIN0070831
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-008-008/321-A
(Kalleripattu)
|
2906017000NRG23141220223983915
|
14/12/2022
|
DEIVANAI
|
2906017WL092082
|
DEIVANAI
|
00415
|
SBIN0070831
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-008-008/764-B
(Kalleripattu)
|
2906017000NRG23141220223983931
|
14/12/2022
|
VIJAYA
|
2906017WL092082
|
VIJAYA
|
00415
|
SBIN0070831
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-008-008/848-B
(Kalleripattu)
|
2906017000NRG23141220223983938
|
14/12/2022
|
BHUVANESWARI
|
2906017WL092082
|
BHUVANESWARI
|
00415
|
SBIN0070831
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
TN-06-017-008-008/849-B
(Kalleripattu)
|
2906017000NRG23141220223983939
|
14/12/2022
|
SARASWATHI. S
|
2906017WL092082
|
SARASWATHI. S
|
00415
|
SBIN0070831
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
SARASWATHI. S
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-008-008/870-B
(Kalleripattu)
|
2906017000NRG23141220223983944
|
14/12/2022
|
BASKARAN M
|
2906017WL092082
|
BASKARAN M
|
00415
|
SBIN0070831
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
BASKARAN M
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
TN-06-017-008-008/872-B
(Kalleripattu)
|
2906017000NRG23141220223983945
|
14/12/2022
|
PREMA
|
2906017WL092082
|
PREMA
|
00415
|
SBIN0070831
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-008-008/873-B
(Kalleripattu)
|
2906017000NRG23141220223983946
|
14/12/2022
|
MALAR
|
2906017WL092082
|
MALAR
|
00415
|
SBIN0070831
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-008-008/988-A
(Kalleripattu)
|
2906017000NRG23141220223983954
|
14/12/2022
|
REVATHI JAYARAMAN
|
2906017WL092082
|
REVATHI JAYARAMAN
|
00415
|
SBIN0070831
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
REVATHI JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-008-009/998-A
(Kalleripattu)
|
2906017000NRG23141220223983960
|
14/12/2022
|
SAVITHA S
|
2906017WL092082
|
SAVITHA S
|
00415
|
SBIN0070831
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
SAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
67
|
ARNI
|
TN-06-017-008-008/168-A
(Kalleripattu)
|
2906017000NRG23141220223983894
|
14/12/2022
|
JOTHI K
|
2906017WL092082
|
JOTHI K
|
00468
|
UBIN0571792
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
JOTHI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64805
|
64805
|
|
|
|
|
|
|
|