|
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
|
MADHANUR
|
TN-05-008-037-002/348
()
|
2905008000NRG23180620221328200
|
20/06/2022
|
SUGANYA
|
2905008WL019157
|
SUGANYA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-037-037/1
()
|
2905008000NRG23180620221328201
|
20/06/2022
|
BHARATHI
|
2905008WL019157
|
BHARATHI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-037-037/106
()
|
2905008000NRG23180620221328203
|
20/06/2022
|
LATHA
|
2905008WL019157
|
LATHA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-037-037/115
()
|
2905008000NRG23180620221328204
|
20/06/2022
|
AMUDHA
|
2905008WL019157
|
AMUDHA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMUDHA
|
HDFC BANK LTD(607152)
|
|
5
|
MADHANUR
|
TN-05-008-037-037/116
()
|
2905008000NRG23180620221328205
|
20/06/2022
|
SOUNDARI
|
2905008WL019157
|
SOUNDARI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-037-037/119
()
|
2905008000NRG23180620221328206
|
20/06/2022
|
MARY
|
2905008WL019157
|
MARY
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
29/06/2022
|
|
008011957
|
|
MARY
|
HDFC BANK LTD(607152)
|
|
7
|
MADHANUR
|
TN-05-008-037-037/129
()
|
2905008000NRG23180620221328207
|
20/06/2022
|
SAVITHIRI
|
2905008WL019157
|
SAVITHIRI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-037-037/13
()
|
2905008000NRG23180620221328208
|
20/06/2022
|
VALLIYAMMAL
|
2905008WL019157
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-037-037/141
()
|
2905008000NRG23180620221328210
|
20/06/2022
|
MANIYAMMAL
|
2905008WL019157
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-037-037/144
()
|
2905008000NRG23180620221328212
|
20/06/2022
|
KAMSALA
|
2905008WL019157
|
KAMSALA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-037-037/147
()
|
2905008000NRG23180620221328214
|
20/06/2022
|
RATHINAMMAL
|
2905008WL019157
|
RATHINAMMAL
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
RATHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-037-037/149
()
|
2905008000NRG23180620221328215
|
20/06/2022
|
VALARMATHI
|
2905008WL019157
|
VALARMATHI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-037-037/152
()
|
2905008000NRG23180620221328217
|
20/06/2022
|
SELVAMANI
|
2905008WL019157
|
SELVAMANI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-037-037/157
()
|
2905008000NRG23180620221328218
|
20/06/2022
|
KASTHURI
|
2905008WL019157
|
KASTHURI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-037-037/159
()
|
2905008000NRG23180620221328219
|
20/06/2022
|
PICHAMMAL
|
2905008WL019157
|
PICHAMMAL
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-037-037/160
()
|
2905008000NRG23180620221328220
|
20/06/2022
|
LALITHA
|
2905008WL019157
|
LALITHA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-037-037/163
()
|
2905008000NRG23180620221328221
|
20/06/2022
|
BOONKAVANAM
|
2905008WL019157
|
BOONKAVANAM
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
29/06/2022
|
|
008011957
|
|
BOONKAVANAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-037-037/170
()
|
2905008000NRG23180620221328222
|
20/06/2022
|
GANGAMMAL
|
2905008WL019157
|
GANGAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
29/06/2022
|
|
008011957
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-037-037/171
()
|
2905008000NRG23180620221328223
|
20/06/2022
|
PADMAVATHI
|
2905008WL019157
|
PADMAVATHI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
29/06/2022
|
|
008011957
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-037-037/178
()
|
2905008000NRG23180620221328224
|
20/06/2022
|
MALLIGA
|
2905008WL019157
|
MALLIGA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-037-037/19
()
|
2905008000NRG23180620221328225
|
20/06/2022
|
VANDAMANI
|
2905008WL019157
|
VANDAMANI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
VANDAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-037-037/2
()
|
2905008000NRG23180620221328226
|
20/06/2022
|
SAMPOORNAM
|
2905008WL019157
|
SAMPOORNAM
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-037-037/20
()
|
2905008000NRG23180620221328227
|
20/06/2022
|
SHARMILA
|
2905008WL019157
|
SHARMILA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-037-037/202
()
|
2905008000NRG23180620221328228
|
20/06/2022
|
MANI
|
2905008WL019157
|
MANI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-037-037/203
()
|
2905008000NRG23180620221328229
|
20/06/2022
|
GOVINDAMMAL
|
2905008WL019157
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
29/06/2022
|
|
008011957
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-037-037/21
()
|
2905008000NRG23180620221328230
|
20/06/2022
|
MANIYAMMAL
|
2905008WL019157
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-037-037/212
()
|
2905008000NRG23180620221328231
|
20/06/2022
|
NAGARAJA
|
2905008WL019157
|
NAGARAJA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-037-037/214
()
|
2905008000NRG23180620221328232
|
20/06/2022
|
MANIYAMMAL
|
2905008WL019157
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MADHANUR
|
TN-05-008-037-037/216
()
|
2905008000NRG23180620221328233
|
20/06/2022
|
DEVAKI
|
2905008WL019157
|
DEVAKI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-037-037/217
()
|
2905008000NRG23180620221328234
|
20/06/2022
|
PREMA
|
2905008WL019157
|
PREMA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
29/06/2022
|
|
008011957
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-037-037/218
()
|
2905008000NRG23180620221328235
|
20/06/2022
|
SUMATHI
|
2905008WL019157
|
SUMATHI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-037-037/219
()
|
2905008000NRG23180620221328236
|
20/06/2022
|
THILAGA
|
2905008WL019157
|
THILAGA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
THILAGA
|
UNION BANK OF INDIA(508500)
|
|
33
|
MADHANUR
|
TN-05-008-037-037/220
()
|
2905008000NRG23180620221328237
|
20/06/2022
|
GOVINDAMMAL
|
2905008WL019157
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
29/06/2022
|
|
008011957
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-037-037/232
()
|
2905008000NRG23180620221328238
|
20/06/2022
|
SHANTHI
|
2905008WL019157
|
SHANTHI
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
29/06/2022
|
|
008011957
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-037-037/242
()
|
2905008000NRG23180620221328239
|
20/06/2022
|
THULASIYAMMAL
|
2905008WL019157
|
THULASIYAMMAL
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
THULASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-037-037/245
()
|
2905008000NRG23180620221328241
|
20/06/2022
|
BABY
|
2905008WL019157
|
BABY
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-037-037/250
()
|
2905008000NRG23180620221328243
|
20/06/2022
|
SELVI
|
2905008WL019157
|
SELVI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-037-037/254
()
|
2905008000NRG23180620221328244
|
20/06/2022
|
SUSILA
|
2905008WL019157
|
SUSILA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-037-037/256
()
|
2905008000NRG23180620221328245
|
20/06/2022
|
DHANALAKSHMI
|
2905008WL019157
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-037-037/259
()
|
2905008000NRG23180620221328247
|
20/06/2022
|
JAGATHA
|
2905008WL019157
|
JAGATHA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAGATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
MADHANUR
|
TN-05-008-037-037/263
()
|
2905008000NRG23180620221328248
|
20/06/2022
|
LAKSHMI
|
2905008WL019157
|
LAKSHMI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-037-037/264
()
|
2905008000NRG23180620221328249
|
20/06/2022
|
VASANTHA
|
2905008WL019157
|
VASANTHA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
29/06/2022
|
|
008011957
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-037-037/268
()
|
2905008000NRG23180620221328250
|
20/06/2022
|
MALAR
|
2905008WL019157
|
MALAR
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-037-037/28
()
|
2905008000NRG23180620221328251
|
20/06/2022
|
KASTHURI
|
2905008WL019157
|
KASTHURI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-037-037/283
()
|
2905008000NRG23180620221328252
|
20/06/2022
|
DEEPA
|
2905008WL019157
|
DEEPA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-037-037/286
()
|
2905008000NRG23180620221328253
|
20/06/2022
|
CHANDIRA
|
2905008WL019157
|
CHANDIRA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-037-037/296
()
|
2905008000NRG23180620221328255
|
20/06/2022
|
KUPPAMMAL
|
2905008WL019157
|
KUPPAMMAL
|
00415
|
SBIN0006226
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MADHANUR
|
TN-05-008-037-037/300
()
|
2905008000NRG23180620221328256
|
20/06/2022
|
KOMATHY
|
2905008WL019157
|
KOMATHY
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
29/06/2022
|
|
008011957
|
|
KOMATHY
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-008-037-037/303
()
|
2905008000NRG23180620221328257
|
20/06/2022
|
RAJESHWARI
|
2905008WL019157
|
RAJESHWARI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-008-037-037/305
()
|
2905008000NRG23180620221328258
|
20/06/2022
|
INDRANI
|
2905008WL019157
|
INDRANI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-037-037/311-C
()
|
2905008000NRG23180620221328259
|
20/06/2022
|
MANI
|
2905008WL019157
|
MANI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-008-037-037/312
()
|
2905008000NRG23180620221328260
|
20/06/2022
|
KUPPAMMAL
|
2905008WL019157
|
KUPPAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
29/06/2022
|
|
008011957
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-008-037-037/313
()
|
2905008000NRG23180620221328261
|
20/06/2022
|
KAMALA
|
2905008WL019157
|
KAMALA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-037-037/329
()
|
2905008000NRG23180620221328264
|
20/06/2022
|
SEMPALLI
|
2905008WL019157
|
SEMPALLI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
SEMPALLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-008-037-037/333
()
|
2905008000NRG23180620221328266
|
20/06/2022
|
PUSHPA
|
2905008WL019157
|
PUSHPA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-008-037-037/335
()
|
2905008000NRG23180620221328267
|
20/06/2022
|
MANORMANI
|
2905008WL019157
|
MANORMANI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-008-037-037/343
()
|
2905008000NRG23180620221328268
|
20/06/2022
|
GNANAPOO
|
2905008WL019157
|
GNANAPOO
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
29/06/2022
|
|
008011957
|
|
GNANAPOO
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-008-037-037/344
()
|
2905008000NRG23180620221328269
|
20/06/2022
|
KAVITHA
|
2905008WL019157
|
KAVITHA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
MADHANUR
|
TN-05-008-037-037/345
()
|
2905008000NRG23180620221328270
|
20/06/2022
|
CHANDIRA
|
2905008WL019157
|
CHANDIRA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-008-037-037/356
()
|
2905008000NRG23180620221328271
|
20/06/2022
|
AMSA
|
2905008WL019157
|
AMSA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-008-037-037/357
()
|
2905008000NRG23180620221328272
|
20/06/2022
|
NATHIYA
|
2905008WL019157
|
NATHIYA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
29/06/2022
|
|
008011957
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-008-037-037/358
()
|
2905008000NRG23180620221328273
|
20/06/2022
|
NAGAMMAL
|
2905008WL019157
|
NAGAMMAL
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-008-037-037/368
()
|
2905008000NRG23180620221328275
|
20/06/2022
|
DHANABAKKIYAM
|
2905008WL019157
|
DHANABAKKIYAM
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
DHANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHANUR
|
TN-05-008-037-037/369
()
|
2905008000NRG23180620221328276
|
20/06/2022
|
MALLIGA
|
2905008WL019157
|
MALLIGA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADHANUR
|
TN-05-008-037-037/370
()
|
2905008000NRG23180620221328277
|
20/06/2022
|
CHINNAKULANTHAI
|
2905008WL019157
|
CHINNAKULANTHAI
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAKULANTHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADHANUR
|
TN-05-008-037-037/39
()
|
2905008000NRG23180620221328278
|
20/06/2022
|
KANAGA
|
2905008WL019157
|
KANAGA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANAGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
MADHANUR
|
TN-05-008-037-037/4
()
|
2905008000NRG23180620221328282
|
20/06/2022
|
KALYANI
|
2905008WL019157
|
KALYANI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADHANUR
|
TN-05-008-037-037/42
()
|
2905008000NRG23180620221328285
|
20/06/2022
|
CHITRA
|
2905008WL019157
|
CHITRA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADHANUR
|
TN-05-008-037-037/43
()
|
2905008000NRG23180620221328286
|
20/06/2022
|
NEELA
|
2905008WL019157
|
NEELA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADHANUR
|
TN-05-008-037-037/48
()
|
2905008000NRG23180620221328287
|
20/06/2022
|
GOVINDAMMAL
|
2905008WL019157
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
29/06/2022
|
|
008011957
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADHANUR
|
TN-05-008-037-037/51
()
|
2905008000NRG23180620221328288
|
20/06/2022
|
JANAGI
|
2905008WL019157
|
JANAGI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
29/06/2022
|
|
008011957
|
|
JANAGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MADHANUR
|
TN-05-008-037-037/54
()
|
2905008000NRG23180620221328289
|
20/06/2022
|
SELVI
|
2905008WL019157
|
SELVI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADHANUR
|
TN-05-008-037-037/57
()
|
2905008000NRG23180620221328290
|
20/06/2022
|
LAKSHMI
|
2905008WL019157
|
LAKSHMI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MADHANUR
|
TN-05-008-037-037/62
()
|
2905008000NRG23180620221328292
|
20/06/2022
|
TAMILSELVI
|
2905008WL019157
|
TAMILSELVI
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
29/06/2022
|
|
008011957
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MADHANUR
|
TN-05-008-037-037/64
()
|
2905008000NRG23180620221328293
|
20/06/2022
|
SAWARAM
|
2905008WL019157
|
SAWARAM
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAWARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADHANUR
|
TN-05-008-037-037/71
()
|
2905008000NRG23180620221328296
|
20/06/2022
|
KANNIYAMMAL
|
2905008WL019157
|
KANNIYAMMAL
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADHANUR
|
TN-05-008-037-037/89
()
|
2905008000NRG23180620221328299
|
20/06/2022
|
THAVAMANI
|
2905008WL019157
|
THAVAMANI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADHANUR
|
TN-05-008-037-037/92
()
|
2905008000NRG23180620221328300
|
20/06/2022
|
SAROJA
|
2905008WL019157
|
SAROJA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADHANUR
|
TN-05-008-037-037/93
()
|
2905008000NRG23180620221328301
|
20/06/2022
|
YUVARANI
|
2905008WL019157
|
YUVARANI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
29/06/2022
|
|
008011957
|
|
YUVARANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADHANUR
|
TN-05-008-037-037/94
()
|
2905008000NRG23180620221328302
|
20/06/2022
|
SARALA
|
2905008WL019157
|
SARALA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73440
|
73440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73440
|
73440
|
|
|
|
|
|
|
|