|
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-05-014-033-033/551
()
|
2905014000NRG23180920222472511
|
19/09/2022
|
JOTHI
|
2905014WL050906
|
JOTHI
|
00176
|
IDIB000A026
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857975
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-033-033/1001-A
()
|
2905014000NRG23180920222472447
|
19/09/2022
|
JARENABEE S
|
2905014WL050906
|
JARENABEE S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857975
|
|
JARENABEE S
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-033-033/1035
()
|
2905014000NRG23180920222472448
|
19/09/2022
|
SUNNABEE K
|
2905014WL050906
|
SUNNABEE K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUNNABEE K
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-033-033/1062
()
|
2905014000NRG23180920222472449
|
19/09/2022
|
RANGANATHAN K
|
2905014WL050906
|
RANGANATHAN K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
RANGANATHAN K
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-033-033/1071
()
|
2905014000NRG23180920222472450
|
19/09/2022
|
PARIMALA P
|
2905014WL050906
|
PARIMALA P
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
PARIMALA P
|
CANARA BANK(508532)
|
|
6
|
ARCOT
|
TN-05-014-033-033/1093
()
|
2905014000NRG23180920222472451
|
19/09/2022
|
YASMIN
|
2905014WL050906
|
YASMIN
|
00415
|
SBIN0002198
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857975
|
|
YASMIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-033-033/1095
()
|
2905014000NRG23180920222472452
|
19/09/2022
|
KUMARI K
|
2905014WL050906
|
KUMARI K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-033-033/1119
()
|
2905014000NRG23180920222472453
|
19/09/2022
|
SARITHA R
|
2905014WL050906
|
SARITHA R
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
SARITHA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-033-033/1129
()
|
2905014000NRG23180920222472454
|
19/09/2022
|
REKHA
|
2905014WL050906
|
REKHA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-033-033/117
()
|
2905014000NRG23180920222472456
|
19/09/2022
|
SELVI M
|
2905014WL050906
|
SELVI M
|
00415
|
SBIN0002198
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857975
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-033-033/1257
()
|
2905014000NRG23180920222472457
|
19/09/2022
|
MEENATCHI
|
2905014WL050906
|
MEENATCHI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-033-033/128
()
|
2905014000NRG23180920222472458
|
19/09/2022
|
JOTHI K
|
2905014WL050906
|
JOTHI K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
JOTHI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-033-033/130
()
|
2905014000NRG23180920222472461
|
19/09/2022
|
PUSHPA D
|
2905014WL050906
|
PUSHPA D
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
PUSHPA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARCOT
|
TN-05-014-033-033/131
()
|
2905014000NRG23180920222472463
|
19/09/2022
|
CHINNAPONNU S
|
2905014WL050906
|
CHINNAPONNU S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
CHINNAPONNU S
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-033-033/132
()
|
2905014000NRG23180920222472464
|
19/09/2022
|
VALARMATHY S
|
2905014WL050906
|
VALARMATHY S
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
VALARMATHY S
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-033-033/136
()
|
2905014000NRG23180920222472465
|
19/09/2022
|
RANI S
|
2905014WL050906
|
RANI S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-033-033/141
()
|
2905014000NRG23180920222472466
|
19/09/2022
|
MANJULA S
|
2905014WL050906
|
MANJULA S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
MANJULA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-033-033/142
()
|
2905014000NRG23180920222472467
|
19/09/2022
|
MALA S
|
2905014WL050906
|
MALA S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
MALA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-033-033/148
()
|
2905014000NRG23180920222472468
|
19/09/2022
|
AMSA M
|
2905014WL050906
|
AMSA M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
AMSA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARCOT
|
TN-05-014-033-033/15
()
|
2905014000NRG23180920222472469
|
19/09/2022
|
SHANTHI N
|
2905014WL050906
|
SHANTHI N
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
SHANTHI N
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARCOT
|
TN-05-014-033-033/167
()
|
2905014000NRG23180920222472470
|
19/09/2022
|
VIJAYALAKSHMI M
|
2905014WL050906
|
VIJAYALAKSHMI M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
VIJAYALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-033-033/175
()
|
2905014000NRG23180920222472471
|
19/09/2022
|
PARVATHI P
|
2905014WL050906
|
PARVATHI P
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
PARVATHI P
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-033-033/178
()
|
2905014000NRG23180920222472472
|
19/09/2022
|
AMBIKA K
|
2905014WL050906
|
AMBIKA K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
AMBIKA K
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-033-033/18
()
|
2905014000NRG23180920222472473
|
19/09/2022
|
DEVI E
|
2905014WL050906
|
DEVI E
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
DEVI E
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-033-033/181
()
|
2905014000NRG23180920222472474
|
19/09/2022
|
MUNIYAMMAL V
|
2905014WL050906
|
MUNIYAMMAL V
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
MUNIYAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-033-033/209
()
|
2905014000NRG23180920222472475
|
19/09/2022
|
VITTA BAI K
|
2905014WL050906
|
VITTA BAI K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
VITTA BAI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-033-033/215
()
|
2905014000NRG23180920222472476
|
19/09/2022
|
BAGAVATHI R
|
2905014WL050906
|
BAGAVATHI R
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
BAGAVATHI R
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-033-033/216
()
|
2905014000NRG23180920222472477
|
19/09/2022
|
KANTHA K
|
2905014WL050906
|
KANTHA K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
KANTHA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-033-033/217
()
|
2905014000NRG23180920222472478
|
19/09/2022
|
KUPPU
|
2905014WL050906
|
KUPPU
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-033-033/223
()
|
2905014000NRG23180920222472479
|
19/09/2022
|
KANNIAMMAL M
|
2905014WL050906
|
KANNIAMMAL M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Rejected
|
19/10/2022
|
|
035857975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
ARCOT
|
TN-05-014-033-033/256
()
|
2905014000NRG23180920222472480
|
19/09/2022
|
VALLIYAMMAL N
|
2905014WL050906
|
VALLIYAMMAL N
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
VALLIYAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARCOT
|
TN-05-014-033-033/257
()
|
2905014000NRG23180920222472481
|
19/09/2022
|
PANCHALAI D
|
2905014WL050906
|
PANCHALAI D
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
PANCHALAI D
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-033-033/26
()
|
2905014000NRG23180920222472482
|
19/09/2022
|
INDIRANI S
|
2905014WL050906
|
INDIRANI S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
INDIRANI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARCOT
|
TN-05-014-033-033/268
()
|
2905014000NRG23180920222472484
|
19/09/2022
|
MOHANA P
|
2905014WL050906
|
MOHANA P
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857975
|
|
MOHANA P
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARCOT
|
TN-05-014-033-033/278
()
|
2905014000NRG23180920222472485
|
19/09/2022
|
AMSAMMAL S
|
2905014WL050906
|
AMSAMMAL S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
AMSAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARCOT
|
TN-05-014-033-033/28
()
|
2905014000NRG23180920222472486
|
19/09/2022
|
VALLI AMMAL G
|
2905014WL050906
|
VALLI AMMAL G
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
VALLI AMMAL G
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARCOT
|
TN-05-014-033-033/284
()
|
2905014000NRG23180920222472487
|
19/09/2022
|
SIVAKAMI M
|
2905014WL050906
|
SIVAKAMI M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
SIVAKAMI M
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-033-033/285
()
|
2905014000NRG23180920222472488
|
19/09/2022
|
SAROJA C
|
2905014WL050906
|
SAROJA C
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
SAROJA C
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARCOT
|
TN-05-014-033-033/286
()
|
2905014000NRG23180920222472489
|
19/09/2022
|
JAYALAKSHMI P
|
2905014WL050906
|
JAYALAKSHMI P
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
JAYALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARCOT
|
TN-05-014-033-033/294
()
|
2905014000NRG23180920222472490
|
19/09/2022
|
LAKSHMI S
|
2905014WL050906
|
LAKSHMI S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARCOT
|
TN-05-014-033-033/312
()
|
2905014000NRG23180920222472491
|
19/09/2022
|
SAROJA
|
2905014WL050906
|
SAROJA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARCOT
|
TN-05-014-033-033/313
()
|
2905014000NRG23180920222472492
|
19/09/2022
|
KOMALA K
|
2905014WL050906
|
KOMALA K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
KOMALA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARCOT
|
TN-05-014-033-033/325
()
|
2905014000NRG23180920222472493
|
19/09/2022
|
MALA P
|
2905014WL050906
|
MALA P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
MALA P
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARCOT
|
TN-05-014-033-033/330
()
|
2905014000NRG23180920222472494
|
19/09/2022
|
SUMATHI K
|
2905014WL050906
|
SUMATHI K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARCOT
|
TN-05-014-033-033/345
()
|
2905014000NRG23180920222472495
|
19/09/2022
|
GEETHA T
|
2905014WL050906
|
GEETHA T
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARCOT
|
TN-05-014-033-033/346
()
|
2905014000NRG23180920222472496
|
19/09/2022
|
SARALA
|
2905014WL050906
|
SARALA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARCOT
|
TN-05-014-033-033/355
()
|
2905014000NRG23180920222472497
|
19/09/2022
|
CHANDIRA M
|
2905014WL050906
|
CHANDIRA M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
CHANDIRA M
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARCOT
|
TN-05-014-033-033/357
()
|
2905014000NRG23180920222472498
|
19/09/2022
|
SUDHA N
|
2905014WL050906
|
SUDHA N
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUDHA N
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARCOT
|
TN-05-014-033-033/359
()
|
2905014000NRG23180920222472499
|
19/09/2022
|
NALINI T
|
2905014WL050906
|
NALINI T
|
00415
|
SBIN0002198
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857975
|
|
NALINI T
|
INDIAN BANK(607105)
|
|
50
|
ARCOT
|
TN-05-014-033-033/36
()
|
2905014000NRG23180920222472500
|
19/09/2022
|
MANJULA V
|
2905014WL050906
|
MANJULA V
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
MANJULA V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
ARCOT
|
TN-05-014-033-033/360
()
|
2905014000NRG23180920222472501
|
19/09/2022
|
INDIRA P
|
2905014WL050906
|
INDIRA P
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857975
|
|
INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARCOT
|
TN-05-014-033-033/366
()
|
2905014000NRG23180920222472502
|
19/09/2022
|
PADHMA
|
2905014WL050906
|
PADHMA
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
PADHMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARCOT
|
TN-05-014-033-033/367
()
|
2905014000NRG23180920222472503
|
19/09/2022
|
BHARATHI P
|
2905014WL050906
|
BHARATHI P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
BHARATHI P
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-033-033/40-C
()
|
2905014000NRG23180920222472504
|
19/09/2022
|
KUMAR A
|
2905014WL050906
|
KUMAR A
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
KUMAR A
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARCOT
|
TN-05-014-033-033/42
()
|
2905014000NRG23180920222472505
|
19/09/2022
|
ROOPAVATHI M
|
2905014WL050906
|
ROOPAVATHI M
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
ROOPAVATHI M
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARCOT
|
TN-05-014-033-033/47
()
|
2905014000NRG23180920222472506
|
19/09/2022
|
BHANVMATHI K
|
2905014WL050906
|
BHANVMATHI K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
BHANVMATHI K
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARCOT
|
TN-05-014-033-033/5
()
|
2905014000NRG23180920222472507
|
19/09/2022
|
POONGAVANAM S
|
2905014WL050906
|
POONGAVANAM S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
POONGAVANAM S
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARCOT
|
TN-05-014-033-033/519
()
|
2905014000NRG23180920222472508
|
19/09/2022
|
VALLIYAMMAL
|
2905014WL050906
|
VALLIYAMMAL
|
00415
|
SBIN0002198
|
1100
|
1100
|
Rejected
|
19/10/2022
|
|
035857975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
ARCOT
|
TN-05-014-033-033/53
()
|
2905014000NRG23180920222472509
|
19/09/2022
|
SANTHI L
|
2905014WL050906
|
SANTHI L
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
SANTHI L
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARCOT
|
TN-05-014-033-033/535
()
|
2905014000NRG23180920222472510
|
19/09/2022
|
RAJESWARI
|
2905014WL050906
|
RAJESWARI
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARCOT
|
TN-05-014-033-033/556
()
|
2905014000NRG23180920222472512
|
19/09/2022
|
POONGAVANAM M
|
2905014WL050906
|
POONGAVANAM M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
POONGAVANAM M
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARCOT
|
TN-05-014-033-033/59
()
|
2905014000NRG23180920222472513
|
19/09/2022
|
SIVALINGAM G
|
2905014WL050906
|
SIVALINGAM G
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
SIVALINGAM G
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARCOT
|
TN-05-014-033-033/60
()
|
2905014000NRG23180920222472514
|
19/09/2022
|
VALLI S
|
2905014WL050906
|
VALLI S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857975
|
|
VALLI S
|
INDIAN BANK(607105)
|
|
64
|
ARCOT
|
TN-05-014-033-033/69
()
|
2905014000NRG23180920222472515
|
19/09/2022
|
ANANDA JOTHI K
|
2905014WL050906
|
ANANDA JOTHI K
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANANDA JOTHI K
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-033-033/71
()
|
2905014000NRG23180920222472516
|
19/09/2022
|
LAKSHMI
|
2905014WL050906
|
LAKSHMI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARCOT
|
TN-05-014-033-033/72
()
|
2905014000NRG23180920222472517
|
19/09/2022
|
DHANABAKIAM S
|
2905014WL050906
|
DHANABAKIAM S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
DHANABAKIAM S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
ARCOT
|
TN-05-014-033-033/8
()
|
2905014000NRG23180920222472518
|
19/09/2022
|
POONGAVANAM D
|
2905014WL050906
|
POONGAVANAM D
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
POONGAVANAM D
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARCOT
|
TN-05-014-033-033/81
()
|
2905014000NRG23180920222472519
|
19/09/2022
|
MOHANA M
|
2905014WL050906
|
MOHANA M
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857975
|
|
MOHANA M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
ARCOT
|
TN-05-014-033-033/824
()
|
2905014000NRG23180920222472520
|
19/09/2022
|
UMADEVI J
|
2905014WL050906
|
UMADEVI J
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
UMADEVI J
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARCOT
|
TN-05-014-033-033/831
()
|
2905014000NRG23180920222472521
|
19/09/2022
|
AMEERBASHA K
|
2905014WL050906
|
AMEERBASHA K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857975
|
|
AMEERBASHA K
|
INDIAN BANK(607105)
|
|
71
|
ARCOT
|
TN-05-014-033-033/85
()
|
2905014000NRG23180920222472522
|
19/09/2022
|
THATCHAYANI E
|
2905014WL050906
|
THATCHAYANI E
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
THATCHAYANI E
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARCOT
|
TN-05-014-033-033/864
()
|
2905014000NRG23180920222472523
|
19/09/2022
|
PANJA V
|
2905014WL050906
|
PANJA V
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
PANJA V
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARCOT
|
TN-05-014-033-033/865
()
|
2905014000NRG23180920222472524
|
19/09/2022
|
MANORANJITHAM K
|
2905014WL050906
|
MANORANJITHAM K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
MANORANJITHAM K
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARCOT
|
TN-05-014-033-033/889
()
|
2905014000NRG23180920222472525
|
19/09/2022
|
VASANTHI P
|
2905014WL050906
|
VASANTHI P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
VASANTHI P
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARCOT
|
TN-05-014-033-033/892
()
|
2905014000NRG23180920222472526
|
19/09/2022
|
KARISHNAVENI A
|
2905014WL050906
|
KARISHNAVENI A
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857975
|
|
KARISHNAVENI A
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARCOT
|
TN-05-014-033-033/900
()
|
2905014000NRG23180920222472527
|
19/09/2022
|
MAGESWARI K
|
2905014WL050906
|
MAGESWARI K
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
MAGESWARI K
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARCOT
|
TN-05-014-033-033/905
()
|
2905014000NRG23180920222472528
|
19/09/2022
|
KUPPU K
|
2905014WL050906
|
KUPPU K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
KUPPU K
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARCOT
|
TN-05-014-033-033/918
()
|
2905014000NRG23180920222472529
|
19/09/2022
|
KANAGA V
|
2905014WL050906
|
KANAGA V
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
KANAGA V
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARCOT
|
TN-05-014-033-033/922
()
|
2905014000NRG23180920222472530
|
19/09/2022
|
PADESHA M
|
2905014WL050906
|
PADESHA M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
PADESHA M
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARCOT
|
TN-05-014-033-033/98
()
|
2905014000NRG23180920222472531
|
19/09/2022
|
KUPPAN C
|
2905014WL050906
|
KUPPAN C
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
KUPPAN C
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARCOT
|
TN-05-014-033-033/99
()
|
2905014000NRG23180920222472532
|
19/09/2022
|
VARADHAMMAL E
|
2905014WL050906
|
VARADHAMMAL E
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
VARADHAMMAL E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94012
|
94012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94452
|
94452
|
|
|
|
|
|
|
|