|
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-06-017-031-031/53-B
(Sirumur)
|
2906017000NRG23160220234326843
|
16/02/2023
|
Mani
|
2906017WL103852
|
Mani
|
00045
|
BARB0AARANI
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-031-002/1176-A
(Sirumur)
|
2906017000NRG23160220234326811
|
16/02/2023
|
Latha
|
2906017WL103852
|
Latha
|
00176
|
IDIB000A127
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-031-031/1157-A
(Sirumur)
|
2906017000NRG23160220234326824
|
16/02/2023
|
Kalaiyarasi
|
2906017WL103852
|
Kalaiyarasi
|
00177
|
IOBA0002570
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
TN-06-017-031-031/1001-A
(Sirumur)
|
2906017000NRG23160220234326812
|
16/02/2023
|
Karthikeyan
|
2906017WL103852
|
Karthikeyan
|
00415
|
SBIN0003865
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karthikeyan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
TN-06-017-031-002/1027-A
(Sirumur)
|
2906017000NRG23160220234326809
|
16/02/2023
|
Chitra
|
2906017WL103852
|
Chitra
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARNI
|
TN-06-017-031-002/1140-A
(Sirumur)
|
2906017000NRG23160220234326810
|
16/02/2023
|
Geetha
|
2906017WL103852
|
Geetha
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-031-031/1005-A
(Sirumur)
|
2906017000NRG23160220234326813
|
16/02/2023
|
Gajalakshmi S
|
2906017WL103852
|
Gajalakshmi S
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gajalakshmi S
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNI
|
TN-06-017-031-031/1013-A
(Sirumur)
|
2906017000NRG23160220234326814
|
16/02/2023
|
Bakkiyam
|
2906017WL103852
|
Bakkiyam
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARNI
|
TN-06-017-031-031/1040-A
(Sirumur)
|
2906017000NRG23160220234326815
|
16/02/2023
|
Jothi
|
2906017WL103852
|
Jothi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-031-031/1050-A
(Sirumur)
|
2906017000NRG23160220234326816
|
16/02/2023
|
santhi
|
2906017WL103852
|
santhi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-031-031/1099-A
(Sirumur)
|
2906017000NRG23160220234326817
|
16/02/2023
|
Vanitha
|
2906017WL103852
|
Vanitha
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-031-031/1102-A
(Sirumur)
|
2906017000NRG23160220234326818
|
16/02/2023
|
Suganya
|
2906017WL103852
|
Suganya
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-031-031/1111-A
(Sirumur)
|
2906017000NRG23160220234326819
|
16/02/2023
|
Moorthi
|
2906017WL103852
|
Moorthi
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Moorthi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-031-031/1112-A
(Sirumur)
|
2906017000NRG23160220234326820
|
16/02/2023
|
Keerthana
|
2906017WL103852
|
Keerthana
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Keerthana
|
BANK OF INDIA(508505)
|
|
15
|
ARNI
|
TN-06-017-031-031/1115-A
(Sirumur)
|
2906017000NRG23160220234326821
|
16/02/2023
|
Devagi
|
2906017WL103852
|
Devagi
|
00415
|
SBIN0008113
|
1000
|
1000
|
Rejected
|
24/02/2023
|
|
014717453
|
Account closed
|
|
|
|
16
|
ARNI
|
TN-06-017-031-031/1142-A
(Sirumur)
|
2906017000NRG23160220234326822
|
16/02/2023
|
Kuppamma
|
2906017WL103852
|
Kuppamma
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kuppamma
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARNI
|
TN-06-017-031-031/115-A
(Sirumur)
|
2906017000NRG23160220234326823
|
16/02/2023
|
Malliga
|
2906017WL103852
|
Malliga
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-031-031/1177-A
(Sirumur)
|
2906017000NRG23160220234326825
|
16/02/2023
|
Tamilarasi
|
2906017WL103852
|
Tamilarasi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-031-031/239-A
(Sirumur)
|
2906017000NRG23160220234326827
|
16/02/2023
|
Kanda
|
2906017WL103852
|
Kanda
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanda
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-031-031/248-A
(Sirumur)
|
2906017000NRG23160220234326828
|
16/02/2023
|
Kumari
|
2906017WL103852
|
Kumari
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-031-031/259-A
(Sirumur)
|
2906017000NRG23160220234326829
|
16/02/2023
|
Mangalakshmi
|
2906017WL103852
|
Mangalakshmi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mangalakshmi
|
IDFC BANK LIMITED(608117)
|
|
22
|
ARNI
|
TN-06-017-031-031/26-B
(Sirumur)
|
2906017000NRG23160220234326830
|
16/02/2023
|
Amutha
|
2906017WL103852
|
Amutha
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-031-031/265-A
(Sirumur)
|
2906017000NRG23160220234326831
|
16/02/2023
|
Panchalai
|
2906017WL103852
|
Panchalai
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-031-031/267-A
(Sirumur)
|
2906017000NRG23160220234326832
|
16/02/2023
|
Jothi
|
2906017WL103852
|
Jothi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothi
|
IDFC BANK LIMITED(608117)
|
|
25
|
ARNI
|
TN-06-017-031-031/275-B
(Sirumur)
|
2906017000NRG23160220234326833
|
16/02/2023
|
Dhanalakshmi
|
2906017WL103852
|
Dhanalakshmi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-031-031/301-A
(Sirumur)
|
2906017000NRG23160220234326834
|
16/02/2023
|
Murugan
|
2906017WL103852
|
Murugan
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-031-031/303-A
(Sirumur)
|
2906017000NRG23160220234326835
|
16/02/2023
|
Alamelu
|
2906017WL103852
|
Alamelu
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-031-031/309-A
(Sirumur)
|
2906017000NRG23160220234326836
|
16/02/2023
|
Mankammal
|
2906017WL103852
|
Mankammal
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mankammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-031-031/347-A
(Sirumur)
|
2906017000NRG23160220234326837
|
16/02/2023
|
Dhanalakshmi
|
2906017WL103852
|
Dhanalakshmi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
30
|
ARNI
|
TN-06-017-031-031/421-A
(Sirumur)
|
2906017000NRG23160220234326838
|
16/02/2023
|
Tamilarasi
|
2906017WL103852
|
Tamilarasi
|
00415
|
SBIN0008113
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-031-031/435-A
(Sirumur)
|
2906017000NRG23160220234326839
|
16/02/2023
|
vaChala
|
2906017WL103852
|
vaChala
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
vaChala
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
TN-06-017-031-031/483-C
(Sirumur)
|
2906017000NRG23160220234326840
|
16/02/2023
|
MalarveZhi
|
2906017WL103852
|
MalarveZhi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MalarveZhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
TN-06-017-031-031/486-A
(Sirumur)
|
2906017000NRG23160220234326841
|
16/02/2023
|
Jaya
|
2906017WL103852
|
Jaya
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-031-031/522-A
(Sirumur)
|
2906017000NRG23160220234326842
|
16/02/2023
|
Krishnaveni
|
2906017WL103852
|
Krishnaveni
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-031-031/563-A
(Sirumur)
|
2906017000NRG23160220234326844
|
16/02/2023
|
Udayalakshmi
|
2906017WL103852
|
Udayalakshmi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Udayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-031-031/586-A
(Sirumur)
|
2906017000NRG23160220234326845
|
16/02/2023
|
Roopavathi
|
2906017WL103852
|
Roopavathi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Roopavathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-031-031/588-C
(Sirumur)
|
2906017000NRG23160220234326846
|
16/02/2023
|
Mangani
|
2906017WL103852
|
Mangani
|
00415
|
SBIN0008113
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mangani
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
TN-06-017-031-031/614-A
(Sirumur)
|
2906017000NRG23160220234326847
|
16/02/2023
|
Jothi
|
2906017WL103852
|
Jothi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-031-031/62-A
(Sirumur)
|
2906017000NRG23160220234326848
|
16/02/2023
|
Ponni
|
2906017WL103852
|
Ponni
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-031-031/627-A
(Sirumur)
|
2906017000NRG23160220234326849
|
16/02/2023
|
Alamelu
|
2906017WL103852
|
Alamelu
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-031-031/628-A
(Sirumur)
|
2906017000NRG23160220234326850
|
16/02/2023
|
Rukkumani
|
2906017WL103852
|
Rukkumani
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-031-031/635-A
(Sirumur)
|
2906017000NRG23160220234326851
|
16/02/2023
|
Shakthi
|
2906017WL103852
|
Shakthi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shakthi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-031-031/638-A
(Sirumur)
|
2906017000NRG23160220234326852
|
16/02/2023
|
Sumathi
|
2906017WL103852
|
Sumathi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
TN-06-017-031-031/658-A
(Sirumur)
|
2906017000NRG23160220234326853
|
16/02/2023
|
Lakshmi
|
2906017WL103852
|
Lakshmi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
TN-06-017-031-031/667-a
(Sirumur)
|
2906017000NRG23160220234326854
|
16/02/2023
|
Balakrishnan
|
2906017WL103852
|
Balakrishnan
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
TN-06-017-031-031/683-C
(Sirumur)
|
2906017000NRG23160220234326855
|
16/02/2023
|
Usha
|
2906017WL103852
|
Usha
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARNI
|
TN-06-017-031-031/689-C
(Sirumur)
|
2906017000NRG23160220234326856
|
16/02/2023
|
Rani
|
2906017WL103852
|
Rani
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNI
|
TN-06-017-031-031/715-b
(Sirumur)
|
2906017000NRG23160220234326857
|
16/02/2023
|
Kuppan
|
2906017WL103852
|
Kuppan
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
TN-06-017-031-031/755-a
(Sirumur)
|
2906017000NRG23160220234326858
|
16/02/2023
|
Neelammal
|
2906017WL103852
|
Neelammal
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Neelammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNI
|
TN-06-017-031-031/760-A
(Sirumur)
|
2906017000NRG23160220234326859
|
16/02/2023
|
Lakshmi
|
2906017WL103852
|
Lakshmi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-031-031/789-C
(Sirumur)
|
2906017000NRG23160220234326860
|
16/02/2023
|
Bathmavathi
|
2906017WL103852
|
Bathmavathi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bathmavathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNI
|
TN-06-017-031-031/791-B
(Sirumur)
|
2906017000NRG23160220234326861
|
16/02/2023
|
Bakkiyam
|
2906017WL103852
|
Bakkiyam
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bakkiyam
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-031-031/799-B
(Sirumur)
|
2906017000NRG23160220234326862
|
16/02/2023
|
Pushpa
|
2906017WL103852
|
Pushpa
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
TN-06-017-031-031/834-B
(Sirumur)
|
2906017000NRG23160220234326863
|
16/02/2023
|
Deepavathi
|
2906017WL103852
|
Deepavathi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Deepavathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNI
|
TN-06-017-031-031/851-B
(Sirumur)
|
2906017000NRG23160220234326864
|
16/02/2023
|
Chandiragandha
|
2906017WL103852
|
Chandiragandha
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandiragandha
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNI
|
TN-06-017-031-031/857-B
(Sirumur)
|
2906017000NRG23160220234326865
|
16/02/2023
|
Sudha
|
2906017WL103852
|
Sudha
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNI
|
TN-06-017-031-031/859-B
(Sirumur)
|
2906017000NRG23160220234326866
|
16/02/2023
|
Gomathi
|
2906017WL103852
|
Gomathi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNI
|
TN-06-017-031-031/868-B
(Sirumur)
|
2906017000NRG23160220234326867
|
16/02/2023
|
Lakshmi
|
2906017WL103852
|
Lakshmi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNI
|
TN-06-017-031-031/885-B
(Sirumur)
|
2906017000NRG23160220234326868
|
16/02/2023
|
Panchalai
|
2906017WL103852
|
Panchalai
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
TN-06-017-031-031/891-A
(Sirumur)
|
2906017000NRG23160220234326869
|
16/02/2023
|
Manogaran
|
2906017WL103852
|
Manogaran
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manogaran
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
ARNI
|
TN-06-017-031-031/922-A
(Sirumur)
|
2906017000NRG23160220234326870
|
16/02/2023
|
Chandira
|
2906017WL103852
|
Chandira
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
TN-06-017-031-031/926-A
(Sirumur)
|
2906017000NRG23160220234326871
|
16/02/2023
|
Parameshwari
|
2906017WL103852
|
Parameshwari
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARNI
|
TN-06-017-031-031/931-A
(Sirumur)
|
2906017000NRG23160220234326872
|
16/02/2023
|
Lakshmi
|
2906017WL103852
|
Lakshmi
|
00415
|
SBIN0008113
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
TN-06-017-031-031/934-A
(Sirumur)
|
2906017000NRG23160220234326873
|
16/02/2023
|
Sudha
|
2906017WL103852
|
Sudha
|
00415
|
SBIN0008113
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
TN-06-017-031-031/954-A
(Sirumur)
|
2906017000NRG23160220234326874
|
16/02/2023
|
Anitha
|
2906017WL103852
|
Anitha
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNI
|
TN-06-017-031-031/97-A
(Sirumur)
|
2906017000NRG23160220234326875
|
16/02/2023
|
M. Indira
|
2906017WL103852
|
M. Indira
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
M. Indira
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
TN-06-017-031-031/98-B
(Sirumur)
|
2906017000NRG23160220234326876
|
16/02/2023
|
Mannu
|
2906017WL103852
|
Mannu
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mannu
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
TN-06-017-031-033/288-B
(Sirumur)
|
2906017000NRG23160220234326877
|
16/02/2023
|
Amsa
|
2906017WL103852
|
Amsa
|
00415
|
SBIN0008113
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNI
|
TN-06-017-031-033/966-A
(Sirumur)
|
2906017000NRG23160220234326878
|
16/02/2023
|
Thulasi
|
2906017WL103852
|
Thulasi
|
00415
|
SBIN0008113
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thulasi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76286
|
76286
|
|
|
|
|
|
|
|
|
70
|
ARNI
|
TN-06-017-031-031/1184-A
(Sirumur)
|
2906017000NRG23160220234326826
|
16/02/2023
|
Venda
|
2906017WL103852
|
Venda
|
00468
|
UBIN0913596
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82772
|
82772
|
|
|
|
|
|
|
|