|
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
|
ARCOT
|
TN-05-014-038-001/43-C
()
|
2905014000NRG23150320234605538
|
15/03/2023
|
RAJESWARI
|
2905014WL100628
|
RAJESWARI
|
00089
|
CBIN0284148
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-038-038/64
()
|
2905014000NRG23150320234605618
|
15/03/2023
|
Suganya B
|
2905014WL100628
|
Suganya B
|
00176
|
IDIB000K005
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Suganya B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
ARCOT
|
TN-05-014-038-038/21
()
|
2905014000NRG23150320234605546
|
15/03/2023
|
Bhuvaneshwari
|
2905014WL100628
|
Bhuvaneshwari
|
00176
|
IDIB000T019
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
ARCOT
|
TN-05-014-038-038/449
()
|
2905014000NRG23150320234605581
|
15/03/2023
|
DAMODHARAN
|
2905014WL100628
|
DAMODHARAN
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
DAMODHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
ARCOT
|
TN-05-014-038-001/43-C
()
|
2905014000NRG23150320234605537
|
15/03/2023
|
BANU
|
2905014WL100628
|
BANU
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
BANU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ARCOT
|
TN-05-014-038-001/746
()
|
2905014000NRG23150320234605539
|
15/03/2023
|
MANI
|
2905014WL100628
|
MANI
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-038-001/746
()
|
2905014000NRG23150320234605540
|
15/03/2023
|
MANJU
|
2905014WL100628
|
MANJU
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-038-038/15
()
|
2905014000NRG23150320234605542
|
15/03/2023
|
L DAYALAN
|
2905014WL100628
|
L DAYALAN
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
31/03/2023
|
|
025719908
|
|
L DAYALAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-038-038/160
()
|
2905014000NRG23150320234605543
|
15/03/2023
|
SARASWATHI
|
2905014WL100628
|
SARASWATHI
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-038-038/161
()
|
2905014000NRG23150320234605544
|
15/03/2023
|
K AMBIGA
|
2905014WL100628
|
K AMBIGA
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
K AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-038-038/190
()
|
2905014000NRG23150320234605545
|
15/03/2023
|
A CHINNAPOPNNU
|
2905014WL100628
|
A CHINNAPOPNNU
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
A CHINNAPOPNNU
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-038-038/210
()
|
2905014000NRG23150320234605547
|
15/03/2023
|
INDHIRA
|
2905014WL100628
|
INDHIRA
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
INDHIRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ARCOT
|
TN-05-014-038-038/210
()
|
2905014000NRG23150320234605548
|
15/03/2023
|
VAITHEESWARI P
|
2905014WL100628
|
VAITHEESWARI P
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
VAITHEESWARI P
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-038-038/22
()
|
2905014000NRG23150320234605549
|
15/03/2023
|
M MANICKAMMAL
|
2905014WL100628
|
M MANICKAMMAL
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
M MANICKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-038-038/22
()
|
2905014000NRG23150320234605550
|
15/03/2023
|
M PARTHIPAN
|
2905014WL100628
|
M PARTHIPAN
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
M PARTHIPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-038-038/23
()
|
2905014000NRG23150320234605551
|
15/03/2023
|
KRISHNAVENI
|
2905014WL100628
|
KRISHNAVENI
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARCOT
|
TN-05-014-038-038/230
()
|
2905014000NRG23150320234605552
|
15/03/2023
|
VENDA S
|
2905014WL100628
|
VENDA S
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
VENDA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-038-038/26
()
|
2905014000NRG23150320234605553
|
15/03/2023
|
MALLIGA T
|
2905014WL100628
|
MALLIGA T
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
MALLIGA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-038-038/26
()
|
2905014000NRG23150320234605554
|
15/03/2023
|
T Gokul
|
2905014WL100628
|
T Gokul
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
T Gokul
|
INDIAN BANK(607105)
|
|
20
|
ARCOT
|
TN-05-014-038-038/269
()
|
2905014000NRG23150320234605555
|
15/03/2023
|
KALYANI
|
2905014WL100628
|
KALYANI
|
00415
|
SBIN0004863
|
600
|
600
|
Processed
|
31/03/2023
|
|
025719908
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARCOT
|
TN-05-014-038-038/27
()
|
2905014000NRG23150320234605556
|
15/03/2023
|
MANJULA
|
2905014WL100628
|
MANJULA
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-038-038/27
()
|
2905014000NRG23150320234605557
|
15/03/2023
|
S JAYANTHI
|
2905014WL100628
|
S JAYANTHI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
S JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-038-038/273
()
|
2905014000NRG23150320234605558
|
15/03/2023
|
R ELLAMMAL
|
2905014WL100628
|
R ELLAMMAL
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
R ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-038-038/28
()
|
2905014000NRG23150320234605560
|
15/03/2023
|
S MAHALAKSHMI
|
2905014WL100628
|
S MAHALAKSHMI
|
00415
|
SBIN0004863
|
600
|
600
|
Processed
|
31/03/2023
|
|
025719908
|
|
S MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-038-038/28
()
|
2905014000NRG23150320234605559
|
15/03/2023
|
S SRINIVASAN
|
2905014WL100628
|
S SRINIVASAN
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
S SRINIVASAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-038-038/280
()
|
2905014000NRG23150320234605561
|
15/03/2023
|
S LAKSHMI
|
2905014WL100628
|
S LAKSHMI
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
S LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-038-038/282
()
|
2905014000NRG23150320234605562
|
15/03/2023
|
M AYYAMMAL
|
2905014WL100628
|
M AYYAMMAL
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
M AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-038-038/29
()
|
2905014000NRG23150320234605563
|
15/03/2023
|
POONGAVANAM M
|
2905014WL100628
|
POONGAVANAM M
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
POONGAVANAM M
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-038-038/30
()
|
2905014000NRG23150320234605564
|
15/03/2023
|
S GUNASEKARAN
|
2905014WL100628
|
S GUNASEKARAN
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
S GUNASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-038-038/303
()
|
2905014000NRG23150320234605565
|
15/03/2023
|
SUBALAKSHMI
|
2905014WL100628
|
SUBALAKSHMI
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
SUBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-038-038/339
()
|
2905014000NRG23150320234605566
|
15/03/2023
|
S RADHA
|
2905014WL100628
|
S RADHA
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
S RADHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARCOT
|
TN-05-014-038-038/34
()
|
2905014000NRG23150320234605567
|
15/03/2023
|
KULLAMMAL
|
2905014WL100628
|
KULLAMMAL
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
KULLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-038-038/34
()
|
2905014000NRG23150320234605568
|
15/03/2023
|
KUMARAVEL
|
2905014WL100628
|
KUMARAVEL
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
31/03/2023
|
|
025719908
|
|
KUMARAVEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARCOT
|
TN-05-014-038-038/356
()
|
2905014000NRG23150320234605569
|
15/03/2023
|
A PAPPIYA
|
2905014WL100628
|
A PAPPIYA
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
A PAPPIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARCOT
|
TN-05-014-038-038/36
()
|
2905014000NRG23150320234605571
|
15/03/2023
|
SUMATHI
|
2905014WL100628
|
SUMATHI
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
31/03/2023
|
|
025719908
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARCOT
|
TN-05-014-038-038/36
()
|
2905014000NRG23150320234605570
|
15/03/2023
|
VALLI M
|
2905014WL100628
|
VALLI M
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
VALLI M
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARCOT
|
TN-05-014-038-038/37
()
|
2905014000NRG23150320234605572
|
15/03/2023
|
M JAYAVEL
|
2905014WL100628
|
M JAYAVEL
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
31/03/2023
|
|
025719908
|
|
M JAYAVEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-038-038/38
()
|
2905014000NRG23150320234605573
|
15/03/2023
|
J JUMUNA
|
2905014WL100628
|
J JUMUNA
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
J JUMUNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARCOT
|
TN-05-014-038-038/39
()
|
2905014000NRG23150320234605574
|
15/03/2023
|
R ANDALAMMAL
|
2905014WL100628
|
R ANDALAMMAL
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
R ANDALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARCOT
|
TN-05-014-038-038/409
()
|
2905014000NRG23150320234605575
|
15/03/2023
|
M JAGADHAMMAL
|
2905014WL100628
|
M JAGADHAMMAL
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
M JAGADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARCOT
|
TN-05-014-038-038/41
()
|
2905014000NRG23150320234605576
|
15/03/2023
|
A RAMAMOORTHY
|
2905014WL100628
|
A RAMAMOORTHY
|
00415
|
SBIN0004863
|
600
|
600
|
Processed
|
31/03/2023
|
|
025719908
|
|
A RAMAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARCOT
|
TN-05-014-038-038/415
()
|
2905014000NRG23150320234605577
|
15/03/2023
|
JAMUNA
|
2905014WL100628
|
JAMUNA
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARCOT
|
TN-05-014-038-038/42
()
|
2905014000NRG23150320234605578
|
15/03/2023
|
A RANGANATHAN
|
2905014WL100628
|
A RANGANATHAN
|
00415
|
SBIN0004863
|
600
|
600
|
Processed
|
31/03/2023
|
|
025719908
|
|
A RANGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARCOT
|
TN-05-014-038-038/42
()
|
2905014000NRG23150320234605579
|
15/03/2023
|
R BHUVANESWARI
|
2905014WL100628
|
R BHUVANESWARI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
R BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARCOT
|
TN-05-014-038-038/449
()
|
2905014000NRG23150320234605580
|
15/03/2023
|
D KALAIVANI
|
2905014WL100628
|
D KALAIVANI
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
D KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARCOT
|
TN-05-014-038-038/451
()
|
2905014000NRG23150320234605582
|
15/03/2023
|
BHARANI
|
2905014WL100628
|
BHARANI
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
BHARANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARCOT
|
TN-05-014-038-038/453
()
|
2905014000NRG23150320234605584
|
15/03/2023
|
T RAJESWARI
|
2905014WL100628
|
T RAJESWARI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
T RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARCOT
|
TN-05-014-038-038/453
()
|
2905014000NRG23150320234605583
|
15/03/2023
|
V THANIGAIVEL
|
2905014WL100628
|
V THANIGAIVEL
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
31/03/2023
|
|
025719908
|
|
V THANIGAIVEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARCOT
|
TN-05-014-038-038/457
()
|
2905014000NRG23150320234605585
|
15/03/2023
|
INDUMATHI.D
|
2905014WL100628
|
INDUMATHI.D
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
31/03/2023
|
|
025719908
|
|
INDUMATHI.D
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARCOT
|
TN-05-014-038-038/458
()
|
2905014000NRG23150320234605586
|
15/03/2023
|
M PITCHANDI
|
2905014WL100628
|
M PITCHANDI
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
M PITCHANDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARCOT
|
TN-05-014-038-038/46
()
|
2905014000NRG23150320234605587
|
15/03/2023
|
MEENAKSHI S
|
2905014WL100628
|
MEENAKSHI S
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
MEENAKSHI S
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARCOT
|
TN-05-014-038-038/467
()
|
2905014000NRG23150320234605588
|
15/03/2023
|
B VIJAYALAKSHMI
|
2905014WL100628
|
B VIJAYALAKSHMI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
B VIJAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
ARCOT
|
TN-05-014-038-038/47
()
|
2905014000NRG23150320234605589
|
15/03/2023
|
K MALLIGA
|
2905014WL100628
|
K MALLIGA
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
K MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-038-038/475
()
|
2905014000NRG23150320234605591
|
15/03/2023
|
G SHANTHI
|
2905014WL100628
|
G SHANTHI
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
G SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARCOT
|
TN-05-014-038-038/476
()
|
2905014000NRG23150320234605592
|
15/03/2023
|
SANDHIYA
|
2905014WL100628
|
SANDHIYA
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
SANDHIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARCOT
|
TN-05-014-038-038/479
()
|
2905014000NRG23150320234605593
|
15/03/2023
|
P SAVITHIRI
|
2905014WL100628
|
P SAVITHIRI
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
P SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARCOT
|
TN-05-014-038-038/481
()
|
2905014000NRG23150320234605594
|
15/03/2023
|
M ANDAL
|
2905014WL100628
|
M ANDAL
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
M ANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARCOT
|
TN-05-014-038-038/483
()
|
2905014000NRG23150320234605595
|
15/03/2023
|
P MARAGATHAM
|
2905014WL100628
|
P MARAGATHAM
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
31/03/2023
|
|
025719908
|
|
P MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARCOT
|
TN-05-014-038-038/491
()
|
2905014000NRG23150320234605596
|
15/03/2023
|
DHARANI
|
2905014WL100628
|
DHARANI
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
DHARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
ARCOT
|
TN-05-014-038-038/494
()
|
2905014000NRG23150320234605597
|
15/03/2023
|
R KALA
|
2905014WL100628
|
R KALA
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
R KALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARCOT
|
TN-05-014-038-038/500
()
|
2905014000NRG23150320234605598
|
15/03/2023
|
DHANUSHKODI
|
2905014WL100628
|
DHANUSHKODI
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
DHANUSHKODI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARCOT
|
TN-05-014-038-038/500
()
|
2905014000NRG23150320234605599
|
15/03/2023
|
TAMILARASI U
|
2905014WL100628
|
TAMILARASI U
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
TAMILARASI U
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARCOT
|
TN-05-014-038-038/502
()
|
2905014000NRG23150320234605600
|
15/03/2023
|
A SELVAM
|
2905014WL100628
|
A SELVAM
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
A SELVAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARCOT
|
TN-05-014-038-038/502
()
|
2905014000NRG23150320234605601
|
15/03/2023
|
SELVI
|
2905014WL100628
|
SELVI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-038-038/53
()
|
2905014000NRG23150320234605602
|
15/03/2023
|
P VENDA
|
2905014WL100628
|
P VENDA
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
P VENDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARCOT
|
TN-05-014-038-038/552
()
|
2905014000NRG23150320234605605
|
15/03/2023
|
BANUMATHI
|
2905014WL100628
|
BANUMATHI
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARCOT
|
TN-05-014-038-038/554
()
|
2905014000NRG23150320234605606
|
15/03/2023
|
S VIJAYA
|
2905014WL100628
|
S VIJAYA
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
S VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARCOT
|
TN-05-014-038-038/555
()
|
2905014000NRG23150320234605607
|
15/03/2023
|
D MANOHARI
|
2905014WL100628
|
D MANOHARI
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
D MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARCOT
|
TN-05-014-038-038/556
()
|
2905014000NRG23150320234605608
|
15/03/2023
|
M MEENA
|
2905014WL100628
|
M MEENA
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
M MEENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARCOT
|
TN-05-014-038-038/558
()
|
2905014000NRG23150320234605609
|
15/03/2023
|
VIJAYA D
|
2905014WL100628
|
VIJAYA D
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
VIJAYA D
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARCOT
|
TN-05-014-038-038/561
()
|
2905014000NRG23150320234605610
|
15/03/2023
|
POONGOTHAI A
|
2905014WL100628
|
POONGOTHAI A
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
POONGOTHAI A
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARCOT
|
TN-05-014-038-038/57
()
|
2905014000NRG23150320234605611
|
15/03/2023
|
AMSA
|
2905014WL100628
|
AMSA
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARCOT
|
TN-05-014-038-038/587
()
|
2905014000NRG23150320234605612
|
15/03/2023
|
M DEEPALAKSHMI
|
2905014WL100628
|
M DEEPALAKSHMI
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
M DEEPALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
ARCOT
|
TN-05-014-038-038/61
()
|
2905014000NRG23150320234605613
|
15/03/2023
|
A SASIKALA
|
2905014WL100628
|
A SASIKALA
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
A SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARCOT
|
TN-05-014-038-038/611
()
|
2905014000NRG23150320234605614
|
15/03/2023
|
P GEETHA
|
2905014WL100628
|
P GEETHA
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
P GEETHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARCOT
|
TN-05-014-038-038/616
()
|
2905014000NRG23150320234605615
|
15/03/2023
|
S MAHALAKSHMI
|
2905014WL100628
|
S MAHALAKSHMI
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
S MAHALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
ARCOT
|
TN-05-014-038-038/618
()
|
2905014000NRG23150320234605616
|
15/03/2023
|
M INDIRA
|
2905014WL100628
|
M INDIRA
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
M INDIRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARCOT
|
TN-05-014-038-038/623
()
|
2905014000NRG23150320234605617
|
15/03/2023
|
L NANDHAN
|
2905014WL100628
|
L NANDHAN
|
00415
|
SBIN0004863
|
600
|
600
|
Processed
|
31/03/2023
|
|
025719908
|
|
L NANDHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARCOT
|
TN-05-014-038-038/643
()
|
2905014000NRG23150320234605619
|
15/03/2023
|
LAKSHMI
|
2905014WL100628
|
LAKSHMI
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
ARCOT
|
TN-05-014-038-038/649
()
|
2905014000NRG23150320234605620
|
15/03/2023
|
LAKSHMI
|
2905014WL100628
|
LAKSHMI
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARCOT
|
TN-05-014-038-038/65
()
|
2905014000NRG23150320234605621
|
15/03/2023
|
A PERUMAL
|
2905014WL100628
|
A PERUMAL
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
A PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARCOT
|
TN-05-014-038-038/65
()
|
2905014000NRG23150320234605622
|
15/03/2023
|
P KAVITHA
|
2905014WL100628
|
P KAVITHA
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
P KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARCOT
|
TN-05-014-038-038/653
()
|
2905014000NRG23150320234605623
|
15/03/2023
|
A JAYAGANDHI
|
2905014WL100628
|
A JAYAGANDHI
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
A JAYAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARCOT
|
TN-05-014-038-038/659
()
|
2905014000NRG23150320234605624
|
15/03/2023
|
L BHARATHI
|
2905014WL100628
|
L BHARATHI
|
00415
|
SBIN0004863
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
L BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88686
|
88686
|
|
|
|
|
|
|
|
|
85
|
ARCOT
|
TN-05-014-038-038/54
()
|
2905014000NRG23150320234605603
|
15/03/2023
|
GANESAN
|
2905014WL100628
|
GANESAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94686
|
94686
|
|
|
|
|
|
|
|