|
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-05-008-051-001/1847
()
|
2905008000NRG23080320234489348
|
08/03/2023
|
GUNASEKARAN
|
2905008WL098523
|
GUNASEKARAN
|
00176
|
IDIB000A016
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-051-001/1320
()
|
2905008000NRG23080320234489324
|
08/03/2023
|
DHANALAKSHMI
|
2905008WL098523
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-051-001/1341-A
()
|
2905008000NRG23080320234489325
|
08/03/2023
|
SIVAGAMI
|
2905008WL098523
|
SIVAGAMI
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
SIVAGAMI
|
HDFC BANK LTD(607152)
|
|
4
|
MADHANUR
|
TN-05-008-051-001/1382
()
|
2905008000NRG23080320234489326
|
08/03/2023
|
ANJALA
|
2905008WL098523
|
ANJALA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-051-001/1454
()
|
2905008000NRG23080320234489327
|
08/03/2023
|
VALLI
|
2905008WL098523
|
VALLI
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-051-001/1475
()
|
2905008000NRG23080320234489328
|
08/03/2023
|
KASTHURI
|
2905008WL098523
|
KASTHURI
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-051-001/1621
()
|
2905008000NRG23080320234489329
|
08/03/2023
|
SAROJA
|
2905008WL098523
|
SAROJA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-051-001/1672
()
|
2905008000NRG23080320234489330
|
08/03/2023
|
EGAMBARAM
|
2905008WL098523
|
EGAMBARAM
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
EGAMBARAM
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-051-001/1677
()
|
2905008000NRG23080320234489331
|
08/03/2023
|
YAMUNA
|
2905008WL098523
|
YAMUNA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
YAMUNA
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-051-001/1680
()
|
2905008000NRG23080320234489332
|
08/03/2023
|
JANAKI G
|
2905008WL098523
|
JANAKI G
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
JANAKI G
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MADHANUR
|
TN-05-008-051-001/1685
()
|
2905008000NRG23080320234489333
|
08/03/2023
|
SINTHAMANI
|
2905008WL098523
|
SINTHAMANI
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-051-001/1686
()
|
2905008000NRG23080320234489334
|
08/03/2023
|
S LAKSHMI
|
2905008WL098523
|
S LAKSHMI
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
S LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-051-001/1719
()
|
2905008000NRG23080320234489335
|
08/03/2023
|
RAMAMOORTHY
|
2905008WL098523
|
RAMAMOORTHY
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAMAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-051-001/1731
()
|
2905008000NRG23080320234489336
|
08/03/2023
|
VILVANATHAN
|
2905008WL098523
|
VILVANATHAN
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
VILVANATHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-051-001/1749
()
|
2905008000NRG23080320234489337
|
08/03/2023
|
RADHA D
|
2905008WL098523
|
RADHA D
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
RADHA D
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-008-051-001/1750
()
|
2905008000NRG23080320234489338
|
08/03/2023
|
LAILA PANDU
|
2905008WL098523
|
LAILA PANDU
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAILA PANDU
|
HDFC BANK LTD(607152)
|
|
17
|
MADHANUR
|
TN-05-008-051-001/1760
()
|
2905008000NRG23080320234489339
|
08/03/2023
|
DEEPIKA
|
2905008WL098523
|
DEEPIKA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
DEEPIKA
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-051-001/1761
()
|
2905008000NRG23080320234489340
|
08/03/2023
|
S KUPPU
|
2905008WL098523
|
S KUPPU
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
S KUPPU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-051-001/1762
()
|
2905008000NRG23080320234489341
|
08/03/2023
|
UMA M
|
2905008WL098523
|
UMA M
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
UMA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-051-001/1767
()
|
2905008000NRG23080320234489342
|
08/03/2023
|
LAKSHMI DEVARAJ
|
2905008WL098523
|
LAKSHMI DEVARAJ
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI DEVARAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-051-001/1800
()
|
2905008000NRG23080320234489343
|
08/03/2023
|
ANITHA
|
2905008WL098523
|
ANITHA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
22
|
MADHANUR
|
TN-05-008-051-001/1833
()
|
2905008000NRG23080320234489344
|
08/03/2023
|
SELVARAJ
|
2905008WL098523
|
SELVARAJ
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-051-001/1839
()
|
2905008000NRG23080320234489345
|
08/03/2023
|
SUBASHINI
|
2905008WL098523
|
SUBASHINI
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUBASHINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-051-001/1841
()
|
2905008000NRG23080320234489346
|
08/03/2023
|
VIMALA R
|
2905008WL098523
|
VIMALA R
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
VIMALA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-051-001/1844
()
|
2905008000NRG23080320234489347
|
08/03/2023
|
RESHMA
|
2905008WL098523
|
RESHMA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-051-001/410-A
()
|
2905008000NRG23080320234489349
|
08/03/2023
|
KANTHA
|
2905008WL098523
|
KANTHA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
KANTHA
|
CANARA BANK(508532)
|
|
27
|
MADHANUR
|
TN-05-008-051-001/721-A
()
|
2905008000NRG23080320234489350
|
08/03/2023
|
CHANDRA
|
2905008WL098523
|
CHANDRA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
28
|
MADHANUR
|
TN-05-008-051-004/1426
()
|
2905008000NRG23080320234489351
|
08/03/2023
|
GOVINDAMMAL
|
2905008WL098523
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-051-004/1714
()
|
2905008000NRG23080320234489352
|
08/03/2023
|
SANDHIYA
|
2905008WL098523
|
SANDHIYA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
SANDHIYA
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-008-051-004/1742
()
|
2905008000NRG23080320234489353
|
08/03/2023
|
SATHASIVAM
|
2905008WL098523
|
SATHASIVAM
|
00415
|
SBIN0006226
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
SATHASIVAM
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-008-051-004/1746
()
|
2905008000NRG23080320234489354
|
08/03/2023
|
GANTHIMATHI
|
2905008WL098523
|
GANTHIMATHI
|
00415
|
SBIN0006226
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
GANTHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MADHANUR
|
TN-05-008-051-004/1770
()
|
2905008000NRG23080320234489355
|
08/03/2023
|
KAVITHA
|
2905008WL098523
|
KAVITHA
|
00415
|
SBIN0006226
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-051-004/715
()
|
2905008000NRG23080320234489356
|
08/03/2023
|
B GUNAVATHI
|
2905008WL098523
|
B GUNAVATHI
|
00415
|
SBIN0006226
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
B GUNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-051-009/1013
()
|
2905008000NRG23080320234489357
|
08/03/2023
|
AMUDHA
|
2905008WL098523
|
AMUDHA
|
00415
|
SBIN0006226
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-051-009/1025
()
|
2905008000NRG23080320234489358
|
08/03/2023
|
SANTHI
|
2905008WL098523
|
SANTHI
|
00415
|
SBIN0006226
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-051-009/1030
()
|
2905008000NRG23080320234489359
|
08/03/2023
|
VASANTHA
|
2905008WL098523
|
VASANTHA
|
00415
|
SBIN0006226
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-051-009/1104
()
|
2905008000NRG23080320234489360
|
08/03/2023
|
SUBRAMANI
|
2905008WL098523
|
SUBRAMANI
|
00415
|
SBIN0006226
|
440
|
440
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-051-009/1120
()
|
2905008000NRG23080320234489361
|
08/03/2023
|
VALLI
|
2905008WL098523
|
VALLI
|
00415
|
SBIN0006226
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717215
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-051-009/1151
()
|
2905008000NRG23080320234489362
|
08/03/2023
|
SEETHA
|
2905008WL098523
|
SEETHA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
SEETHA
|
HDFC BANK LTD(607152)
|
|
40
|
MADHANUR
|
TN-05-008-051-009/1175
()
|
2905008000NRG23080320234489363
|
08/03/2023
|
ANJALA
|
2905008WL098523
|
ANJALA
|
00415
|
SBIN0006226
|
440
|
440
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-051-009/1215
()
|
2905008000NRG23080320234489364
|
08/03/2023
|
GIRIJA
|
2905008WL098523
|
GIRIJA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-051-009/1217
()
|
2905008000NRG23080320234489365
|
08/03/2023
|
USHARANI
|
2905008WL098523
|
USHARANI
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
USHARANI
|
HDFC BANK LTD(607152)
|
|
43
|
MADHANUR
|
TN-05-008-051-009/167
()
|
2905008000NRG23080320234489366
|
08/03/2023
|
PONNAMMAL
|
2905008WL098523
|
PONNAMMAL
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-051-009/235
()
|
2905008000NRG23080320234489367
|
08/03/2023
|
VASANTHA
|
2905008WL098523
|
VASANTHA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-051-009/241
()
|
2905008000NRG23080320234489368
|
08/03/2023
|
CHANDRA
|
2905008WL098523
|
CHANDRA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-051-009/374
()
|
2905008000NRG23080320234489369
|
08/03/2023
|
LAKSHMI
|
2905008WL098523
|
LAKSHMI
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-051-009/383
()
|
2905008000NRG23080320234489370
|
08/03/2023
|
NAVANEETHAM
|
2905008WL098523
|
NAVANEETHAM
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-051-009/454
()
|
2905008000NRG23080320234489371
|
08/03/2023
|
MANJULA
|
2905008WL098523
|
MANJULA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-008-051-009/459
()
|
2905008000NRG23080320234489372
|
08/03/2023
|
ELLAMMAL
|
2905008WL098523
|
ELLAMMAL
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-008-051-009/473
()
|
2905008000NRG23080320234489373
|
08/03/2023
|
R USHA
|
2905008WL098523
|
R USHA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
R USHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-051-009/547
()
|
2905008000NRG23080320234489374
|
08/03/2023
|
NARMATHA
|
2905008WL098523
|
NARMATHA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
NARMATHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-008-051-009/613
()
|
2905008000NRG23080320234489375
|
08/03/2023
|
JOTHY
|
2905008WL098523
|
JOTHY
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
JOTHY
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-008-051-009/619
()
|
2905008000NRG23080320234489376
|
08/03/2023
|
MALAR
|
2905008WL098523
|
MALAR
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-051-009/628
()
|
2905008000NRG23080320234489377
|
08/03/2023
|
AMBIGA
|
2905008WL098523
|
AMBIGA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-008-051-009/634
()
|
2905008000NRG23080320234489378
|
08/03/2023
|
MANIYAMMAL
|
2905008WL098523
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-008-051-009/646
()
|
2905008000NRG23080320234489379
|
08/03/2023
|
MENAGA
|
2905008WL098523
|
MENAGA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-008-051-009/667
()
|
2905008000NRG23080320234489380
|
08/03/2023
|
RATHINNAMMAL
|
2905008WL098523
|
RATHINNAMMAL
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
RATHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-008-051-009/668
()
|
2905008000NRG23080320234489381
|
08/03/2023
|
KOTTIYAMMAL
|
2905008WL098523
|
KOTTIYAMMAL
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
KOTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-008-051-009/685
()
|
2905008000NRG23080320234489382
|
08/03/2023
|
THAVAMANI
|
2905008WL098523
|
THAVAMANI
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-008-051-009/697
()
|
2905008000NRG23080320234489383
|
08/03/2023
|
DEVI
|
2905008WL098523
|
DEVI
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-008-051-009/711
()
|
2905008000NRG23080320234489384
|
08/03/2023
|
JAYARAMAN
|
2905008WL098523
|
JAYARAMAN
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-008-051-009/713
()
|
2905008000NRG23080320234489385
|
08/03/2023
|
VANITHA
|
2905008WL098523
|
VANITHA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-008-051-009/737
()
|
2905008000NRG23080320234489386
|
08/03/2023
|
SAROJA
|
2905008WL098523
|
SAROJA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHANUR
|
TN-05-008-051-009/741
()
|
2905008000NRG23080320234489387
|
08/03/2023
|
SANTHI
|
2905008WL098523
|
SANTHI
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADHANUR
|
TN-05-008-051-009/742
()
|
2905008000NRG23080320234489388
|
08/03/2023
|
SELVI
|
2905008WL098523
|
SELVI
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADHANUR
|
TN-05-008-051-009/743
()
|
2905008000NRG23080320234489389
|
08/03/2023
|
RUKKUMANI
|
2905008WL098523
|
RUKKUMANI
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADHANUR
|
TN-05-008-051-009/745
()
|
2905008000NRG23080320234489390
|
08/03/2023
|
SANGEETHA
|
2905008WL098523
|
SANGEETHA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADHANUR
|
TN-05-008-051-009/747
()
|
2905008000NRG23080320234489391
|
08/03/2023
|
JAYALAKSHMI
|
2905008WL098523
|
JAYALAKSHMI
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADHANUR
|
TN-05-008-051-009/756
()
|
2905008000NRG23080320234489392
|
08/03/2023
|
THAIVANAI
|
2905008WL098523
|
THAIVANAI
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
THAIVANAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADHANUR
|
TN-05-008-051-009/810
()
|
2905008000NRG23080320234489393
|
08/03/2023
|
ALAMELU
|
2905008WL098523
|
ALAMELU
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADHANUR
|
TN-05-008-051-009/811
()
|
2905008000NRG23080320234489394
|
08/03/2023
|
RAJARANI
|
2905008WL098523
|
RAJARANI
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJARANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MADHANUR
|
TN-05-008-051-009/824
()
|
2905008000NRG23080320234489395
|
08/03/2023
|
JANAGI
|
2905008WL098523
|
JANAGI
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
JANAGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADHANUR
|
TN-05-008-051-009/828
()
|
2905008000NRG23080320234489396
|
08/03/2023
|
INDRANI
|
2905008WL098523
|
INDRANI
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MADHANUR
|
TN-05-008-051-009/829
()
|
2905008000NRG23080320234489397
|
08/03/2023
|
PUSHPA
|
2905008WL098523
|
PUSHPA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MADHANUR
|
TN-05-008-051-009/832
()
|
2905008000NRG23080320234489398
|
08/03/2023
|
KOKILA
|
2905008WL098523
|
KOKILA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADHANUR
|
TN-05-008-051-009/834
()
|
2905008000NRG23080320234489399
|
08/03/2023
|
MUNIYAMMAL
|
2905008WL098523
|
MUNIYAMMAL
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADHANUR
|
TN-05-008-051-009/835
()
|
2905008000NRG23080320234489400
|
08/03/2023
|
AMMALU
|
2905008WL098523
|
AMMALU
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMMALU
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADHANUR
|
TN-05-008-051-009/864
()
|
2905008000NRG23080320234489401
|
08/03/2023
|
PRABAVATHY
|
2905008WL098523
|
PRABAVATHY
|
00415
|
SBIN0006226
|
220
|
220
|
Processed
|
02/04/2023
|
|
005717215
|
|
PRABAVATHY
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADHANUR
|
TN-05-008-051-009/872
()
|
2905008000NRG23080320234489402
|
08/03/2023
|
POONGAVANAM
|
2905008WL098523
|
POONGAVANAM
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADHANUR
|
TN-05-008-051-009/883
()
|
2905008000NRG23080320234489403
|
08/03/2023
|
DEVI
|
2905008WL098523
|
DEVI
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MADHANUR
|
TN-05-008-051-009/936
()
|
2905008000NRG23080320234489404
|
08/03/2023
|
RAMESH
|
2905008WL098523
|
RAMESH
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MADHANUR
|
TN-05-008-051-009/937
()
|
2905008000NRG23080320234489405
|
08/03/2023
|
DHURUGA
|
2905008WL098523
|
DHURUGA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
DHURUGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MADHANUR
|
TN-05-008-051-009/940
()
|
2905008000NRG23080320234489406
|
08/03/2023
|
SANTHI
|
2905008WL098523
|
SANTHI
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MADHANUR
|
TN-05-008-051-009/946
()
|
2905008000NRG23080320234489407
|
08/03/2023
|
INDIRANI
|
2905008WL098523
|
INDIRANI
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MADHANUR
|
TN-05-008-051-009/963
()
|
2905008000NRG23080320234489408
|
08/03/2023
|
SHANTHI
|
2905008WL098523
|
SHANTHI
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MADHANUR
|
TN-05-008-051-009/986
()
|
2905008000NRG23080320234489409
|
08/03/2023
|
SANTHA
|
2905008WL098523
|
SANTHA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MADHANUR
|
TN-05-008-051-009/992
()
|
2905008000NRG23080320234489410
|
08/03/2023
|
KAVITHA
|
2905008WL098523
|
KAVITHA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MADHANUR
|
TN-05-008-051-009/993
()
|
2905008000NRG23080320234489411
|
08/03/2023
|
POONGAVANAM
|
2905008WL098523
|
POONGAVANAM
|
00415
|
SBIN0006226
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
MADHANUR
|
TN-05-008-051-009/994
()
|
2905008000NRG23080320234489412
|
08/03/2023
|
VENDA
|
2905008WL098523
|
VENDA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MADHANUR
|
TN-05-008-051-009/995
()
|
2905008000NRG23080320234489413
|
08/03/2023
|
MALLIGA
|
2905008WL098523
|
MALLIGA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MADHANUR
|
TN-05-008-051-010/1509
()
|
2905008000NRG23080320234489414
|
08/03/2023
|
GOWSALYA
|
2905008WL098523
|
GOWSALYA
|
00415
|
SBIN0006226
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717215
|
|
GOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MADHANUR
|
TN-05-008-051-010/1840
()
|
2905008000NRG23080320234489415
|
08/03/2023
|
SUBATHRA
|
2905008WL098523
|
SUBATHRA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUBATHRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MADHANUR
|
TN-05-008-051-010/1875
()
|
2905008000NRG23080320234489416
|
08/03/2023
|
POONKODI
|
2905008WL098523
|
POONKODI
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MADHANUR
|
TN-05-008-051-051/1387
()
|
2905008000NRG23080320234489417
|
08/03/2023
|
RAJENDIRAN
|
2905008WL098523
|
RAJENDIRAN
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
MADHANUR
|
TN-05-008-051-051/876
()
|
2905008000NRG23080320234489418
|
08/03/2023
|
VASANTHA
|
2905008WL098523
|
VASANTHA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MADHANUR
|
TN-05-008-051-053/1413
()
|
2905008000NRG23080320234489419
|
08/03/2023
|
VENDA
|
2905008WL098523
|
VENDA
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MADHANUR
|
TN-05-008-051-053/1544
()
|
2905008000NRG23080320234489420
|
08/03/2023
|
MALLAMMAL
|
2905008WL098523
|
MALLAMMAL
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
MALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
MADHANUR
|
TN-05-008-051-053/1895
()
|
2905008000NRG23080320234489421
|
08/03/2023
|
SAMPANKI
|
2905008WL098523
|
SAMPANKI
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
SAMPANKI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MADHANUR
|
TN-05-008-051-055/1442
()
|
2905008000NRG23080320234489422
|
08/03/2023
|
INDHIRANI
|
2905008WL098523
|
INDHIRANI
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MADHANUR
|
TN-05-008-051-056/1617
()
|
2905008000NRG23080320234489423
|
08/03/2023
|
LAKSHMI SRINIVASAN
|
2905008WL098523
|
LAKSHMI SRINIVASAN
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
LAKSHMI SRINIVASAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
MADHANUR
|
TN-05-008-051-056/1835
()
|
2905008000NRG23080320234489424
|
08/03/2023
|
KARUNAGARAN
|
2905008WL098523
|
KARUNAGARAN
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
KARUNAGARAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MADHANUR
|
TN-05-008-051-056/1877
()
|
2905008000NRG23080320234489425
|
08/03/2023
|
Sigamani
|
2905008WL098523
|
Sigamani
|
00415
|
SBIN0006226
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sigamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127905
|
127905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129225
|
129225
|
|
|
|
|
|
|
|