|
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-05-014-005-005/159
()
|
2905014000NRG23180720221718539
|
18/07/2022
|
M EGAVALLI
|
2905014WL030870
|
M EGAVALLI
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
M EGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARCOT
|
TN-05-014-005-005/80
()
|
2905014000NRG23180720221718579
|
18/07/2022
|
MANNAMMAL
|
2905014WL030870
|
MANNAMMAL
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
ARCOT
|
TN-05-014-005-005/101
()
|
2905014000NRG23180720221718506
|
18/07/2022
|
DHANALAKSHMI
|
2905014WL030870
|
DHANALAKSHMI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-005-005/103
()
|
2905014000NRG23180720221718507
|
18/07/2022
|
MALLIGA
|
2905014WL030870
|
MALLIGA
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-005-005/104
()
|
2905014000NRG23180720221718508
|
18/07/2022
|
KASI
|
2905014WL030870
|
KASI
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
KASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-005-005/106
()
|
2905014000NRG23180720221718509
|
18/07/2022
|
saran roja
|
2905014WL030870
|
saran roja
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
saran roja
|
BANK OF BARODA(606985)
|
|
7
|
ARCOT
|
TN-05-014-005-005/108
()
|
2905014000NRG23180720221718510
|
18/07/2022
|
SANTHI
|
2905014WL030870
|
SANTHI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-005-005/111
()
|
2905014000NRG23180720221718511
|
18/07/2022
|
KRISHNAVENI
|
2905014WL030870
|
KRISHNAVENI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-005-005/112
()
|
2905014000NRG23180720221718512
|
18/07/2022
|
P JOTHI
|
2905014WL030870
|
P JOTHI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
P JOTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-005-005/113
()
|
2905014000NRG23180720221718513
|
18/07/2022
|
A KARUPPAYI
|
2905014WL030870
|
A KARUPPAYI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
A KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-005-005/114
()
|
2905014000NRG23180720221718514
|
18/07/2022
|
R SANTHI
|
2905014WL030870
|
R SANTHI
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
R SANTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-005-005/115
()
|
2905014000NRG23180720221718515
|
18/07/2022
|
PATTABI R
|
2905014WL030870
|
PATTABI R
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
PATTABI R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARCOT
|
TN-05-014-005-005/116
()
|
2905014000NRG23180720221718516
|
18/07/2022
|
BABU V
|
2905014WL030870
|
BABU V
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
BABU V
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-005-005/117
()
|
2905014000NRG23180720221718517
|
18/07/2022
|
M LAKSHMI
|
2905014WL030870
|
M LAKSHMI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
M LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-005-005/121
()
|
2905014000NRG23180720221718519
|
18/07/2022
|
PAUNU
|
2905014WL030870
|
PAUNU
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAUNU
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-005-005/122
()
|
2905014000NRG23180720221718520
|
18/07/2022
|
RAJESWARI B
|
2905014WL030870
|
RAJESWARI B
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJESWARI B
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-005-005/123
()
|
2905014000NRG23180720221718521
|
18/07/2022
|
C VANITHA
|
2905014WL030870
|
C VANITHA
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
C VANITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-005-005/124
()
|
2905014000NRG23180720221718522
|
18/07/2022
|
EZHIL B
|
2905014WL030870
|
EZHIL B
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
EZHIL B
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-005-005/125
()
|
2905014000NRG23180720221718523
|
18/07/2022
|
K GEETHA
|
2905014WL030870
|
K GEETHA
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
K GEETHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-005-005/126
()
|
2905014000NRG23180720221718524
|
18/07/2022
|
M RAJALAKSHMI
|
2905014WL030870
|
M RAJALAKSHMI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
M RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARCOT
|
TN-05-014-005-005/127-C
()
|
2905014000NRG23180720221718525
|
18/07/2022
|
LADHA
|
2905014WL030870
|
LADHA
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
LADHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-005-005/128
()
|
2905014000NRG23180720221718526
|
18/07/2022
|
M PALANI
|
2905014WL030870
|
M PALANI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
M PALANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-005-005/129
()
|
2905014000NRG23180720221718527
|
18/07/2022
|
UMA V
|
2905014WL030870
|
UMA V
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
UMA V
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-005-005/130
()
|
2905014000NRG23180720221718528
|
18/07/2022
|
V MANJULA
|
2905014WL030870
|
V MANJULA
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
V MANJULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-005-005/132
()
|
2905014000NRG23180720221718529
|
18/07/2022
|
S MALLIGA
|
2905014WL030870
|
S MALLIGA
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
S MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-005-005/135
()
|
2905014000NRG23180720221718530
|
18/07/2022
|
TAMILSELVI
|
2905014WL030870
|
TAMILSELVI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-005-005/136
()
|
2905014000NRG23180720221718531
|
18/07/2022
|
K ANITHA
|
2905014WL030870
|
K ANITHA
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
K ANITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-005-005/140
()
|
2905014000NRG23180720221718532
|
18/07/2022
|
K RUKKU
|
2905014WL030870
|
K RUKKU
|
00415
|
SBIN0004863
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734061
|
|
K RUKKU
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-005-005/141
()
|
2905014000NRG23180720221718533
|
18/07/2022
|
M JEGATHA
|
2905014WL030870
|
M JEGATHA
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
M JEGATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-005-005/144
()
|
2905014000NRG23180720221718534
|
18/07/2022
|
annammal
|
2905014WL030870
|
annammal
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
annammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-005-005/146
()
|
2905014000NRG23180720221718536
|
18/07/2022
|
CHANDIRAN
|
2905014WL030870
|
CHANDIRAN
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHANDIRAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARCOT
|
TN-05-014-005-005/152
()
|
2905014000NRG23180720221718537
|
18/07/2022
|
SAMPOORANAMMAL M
|
2905014WL030870
|
SAMPOORANAMMAL M
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAMPOORANAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-005-005/157
()
|
2905014000NRG23180720221718538
|
18/07/2022
|
V KUPPU
|
2905014WL030870
|
V KUPPU
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
V KUPPU
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARCOT
|
TN-05-014-005-005/163
()
|
2905014000NRG23180720221718540
|
18/07/2022
|
MUNUSAMY V
|
2905014WL030870
|
MUNUSAMY V
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUNUSAMY V
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARCOT
|
TN-05-014-005-005/167
()
|
2905014000NRG23180720221718541
|
18/07/2022
|
CHINNARAJ D
|
2905014WL030870
|
CHINNARAJ D
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNARAJ D
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARCOT
|
TN-05-014-005-005/172
()
|
2905014000NRG23180720221718542
|
18/07/2022
|
KANAGA R
|
2905014WL030870
|
KANAGA R
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANAGA R
|
INDIAN BANK(607105)
|
|
37
|
ARCOT
|
TN-05-014-005-005/181
()
|
2905014000NRG23180720221718543
|
18/07/2022
|
JAYAPAL
|
2905014WL030870
|
JAYAPAL
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-005-005/182
()
|
2905014000NRG23180720221718544
|
18/07/2022
|
MALATHI
|
2905014WL030870
|
MALATHI
|
00415
|
SBIN0004863
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARCOT
|
TN-05-014-005-005/189
()
|
2905014000NRG23180720221718545
|
18/07/2022
|
S PORSELVI
|
2905014WL030870
|
S PORSELVI
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
S PORSELVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARCOT
|
TN-05-014-005-005/197
()
|
2905014000NRG23180720221718546
|
18/07/2022
|
R GEETHA
|
2905014WL030870
|
R GEETHA
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
R GEETHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARCOT
|
TN-05-014-005-005/207
()
|
2905014000NRG23180720221718547
|
18/07/2022
|
S SASIKALA
|
2905014WL030870
|
S SASIKALA
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
S SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARCOT
|
TN-05-014-005-005/208
()
|
2905014000NRG23180720221718548
|
18/07/2022
|
S RENUGA
|
2905014WL030870
|
S RENUGA
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
S RENUGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARCOT
|
TN-05-014-005-005/210
()
|
2905014000NRG23180720221718549
|
18/07/2022
|
CHANDRALEKA
|
2905014WL030870
|
CHANDRALEKA
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHANDRALEKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARCOT
|
TN-05-014-005-005/219
()
|
2905014000NRG23180720221718550
|
18/07/2022
|
M POONGAVANAM
|
2905014WL030870
|
M POONGAVANAM
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
M POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARCOT
|
TN-05-014-005-005/222-D
()
|
2905014000NRG23180720221718551
|
18/07/2022
|
N SANTHANALAKSHMI
|
2905014WL030870
|
N SANTHANALAKSHMI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
N SANTHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARCOT
|
TN-05-014-005-005/233
()
|
2905014000NRG23180720221718552
|
18/07/2022
|
Malarvizhi
|
2905014WL030870
|
Malarvizhi
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARCOT
|
TN-05-014-005-005/236
()
|
2905014000NRG23180720221718553
|
18/07/2022
|
N KUPPU
|
2905014WL030870
|
N KUPPU
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
N KUPPU
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARCOT
|
TN-05-014-005-005/245
()
|
2905014000NRG23180720221718555
|
18/07/2022
|
S VIJAYALAKSHMI
|
2905014WL030870
|
S VIJAYALAKSHMI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
S VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARCOT
|
TN-05-014-005-005/254-A
()
|
2905014000NRG23180720221718556
|
18/07/2022
|
REHKA S
|
2905014WL030870
|
REHKA S
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
REHKA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARCOT
|
TN-05-014-005-005/260-C
()
|
2905014000NRG23180720221718557
|
18/07/2022
|
KAMATCHI
|
2905014WL030870
|
KAMATCHI
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARCOT
|
TN-05-014-005-005/266-D
()
|
2905014000NRG23180720221718558
|
18/07/2022
|
lakshmi
|
2905014WL030870
|
lakshmi
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARCOT
|
TN-05-014-005-005/267
()
|
2905014000NRG23180720221718559
|
18/07/2022
|
VIDHYA
|
2905014WL030870
|
VIDHYA
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARCOT
|
TN-05-014-005-005/290
()
|
2905014000NRG23180720221718560
|
18/07/2022
|
GEETHA
|
2905014WL030870
|
GEETHA
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-005-005/298
()
|
2905014000NRG23180720221718561
|
18/07/2022
|
vithegai
|
2905014WL030870
|
vithegai
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
vithegai
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARCOT
|
TN-05-014-005-005/302
()
|
2905014000NRG23180720221718562
|
18/07/2022
|
yasotha
|
2905014WL030870
|
yasotha
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
yasotha
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARCOT
|
TN-05-014-005-005/304
()
|
2905014000NRG23180720221718563
|
18/07/2022
|
rani
|
2905014WL030870
|
rani
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARCOT
|
TN-05-014-005-005/305
()
|
2905014000NRG23180720221718564
|
18/07/2022
|
vellachi
|
2905014WL030870
|
vellachi
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
vellachi
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARCOT
|
TN-05-014-005-005/307
()
|
2905014000NRG23180720221718565
|
18/07/2022
|
anitha
|
2905014WL030870
|
anitha
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
anitha
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARCOT
|
TN-05-014-005-005/308
()
|
2905014000NRG23180720221718566
|
18/07/2022
|
gaytheri
|
2905014WL030870
|
gaytheri
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
gaytheri
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARCOT
|
TN-05-014-005-005/311
()
|
2905014000NRG23180720221718567
|
18/07/2022
|
ranjitham
|
2905014WL030870
|
ranjitham
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
ranjitham
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARCOT
|
TN-05-014-005-005/316
()
|
2905014000NRG23180720221718568
|
18/07/2022
|
kanchana
|
2905014WL030870
|
kanchana
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
kanchana
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARCOT
|
TN-05-014-005-005/317
()
|
2905014000NRG23180720221718569
|
18/07/2022
|
venilla
|
2905014WL030870
|
venilla
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
venilla
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARCOT
|
TN-05-014-005-005/328
()
|
2905014000NRG23180720221718570
|
18/07/2022
|
kalaivani
|
2905014WL030870
|
kalaivani
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
kalaivani
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARCOT
|
TN-05-014-005-005/70-B
()
|
2905014000NRG23180720221718573
|
18/07/2022
|
vijayalakshmi
|
2905014WL030870
|
vijayalakshmi
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-005-005/72
()
|
2905014000NRG23180720221718574
|
18/07/2022
|
A MEGALA
|
2905014WL030870
|
A MEGALA
|
00415
|
SBIN0004863
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734061
|
|
A MEGALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARCOT
|
TN-05-014-005-005/74
()
|
2905014000NRG23180720221718575
|
18/07/2022
|
P PARASAKTHI
|
2905014WL030870
|
P PARASAKTHI
|
00415
|
SBIN0004863
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
P PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARCOT
|
TN-05-014-005-005/76
()
|
2905014000NRG23180720221718576
|
18/07/2022
|
S CHANDRALEKKA
|
2905014WL030870
|
S CHANDRALEKKA
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
S CHANDRALEKKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARCOT
|
TN-05-014-005-005/77
()
|
2905014000NRG23180720221718577
|
18/07/2022
|
pushpa
|
2905014WL030870
|
pushpa
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARCOT
|
TN-05-014-005-005/79
()
|
2905014000NRG23180720221718578
|
18/07/2022
|
D KAMALAKANNAN
|
2905014WL030870
|
D KAMALAKANNAN
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
D KAMALAKANNAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARCOT
|
TN-05-014-005-005/81
()
|
2905014000NRG23180720221718580
|
18/07/2022
|
J KRISHNAVENI
|
2905014WL030870
|
J KRISHNAVENI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
J KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARCOT
|
TN-05-014-005-005/82
()
|
2905014000NRG23180720221718581
|
18/07/2022
|
S MALAR
|
2905014WL030870
|
S MALAR
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
S MALAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARCOT
|
TN-05-014-005-005/83
()
|
2905014000NRG23180720221718582
|
18/07/2022
|
V PANCHARAM
|
2905014WL030870
|
V PANCHARAM
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
V PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARCOT
|
TN-05-014-005-005/85
()
|
2905014000NRG23180720221718583
|
18/07/2022
|
E MANOONMANI
|
2905014WL030870
|
E MANOONMANI
|
00415
|
SBIN0004863
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
E MANOONMANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARCOT
|
TN-05-014-005-005/86
()
|
2905014000NRG23180720221718584
|
18/07/2022
|
M MARIMUTHU
|
2905014WL030870
|
M MARIMUTHU
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
M MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARCOT
|
TN-05-014-005-005/88
()
|
2905014000NRG23180720221718585
|
18/07/2022
|
R MOHANA
|
2905014WL030870
|
R MOHANA
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
R MOHANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARCOT
|
TN-05-014-005-005/89
()
|
2905014000NRG23180720221718586
|
18/07/2022
|
D RAGOTHUMAN
|
2905014WL030870
|
D RAGOTHUMAN
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
D RAGOTHUMAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARCOT
|
TN-05-014-005-005/9
()
|
2905014000NRG23180720221718587
|
18/07/2022
|
VIJAYAKUMAR
|
2905014WL030870
|
VIJAYAKUMAR
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARCOT
|
TN-05-014-005-005/90
()
|
2905014000NRG23180720221718588
|
18/07/2022
|
T RANI
|
2905014WL030870
|
T RANI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
T RANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARCOT
|
TN-05-014-005-005/92
()
|
2905014000NRG23180720221718589
|
18/07/2022
|
K VENKATESAN
|
2905014WL030870
|
K VENKATESAN
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
K VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARCOT
|
TN-05-014-005-005/93
()
|
2905014000NRG23180720221718590
|
18/07/2022
|
P SAGADEVAN
|
2905014WL030870
|
P SAGADEVAN
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
P SAGADEVAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARCOT
|
TN-05-014-005-005/94
()
|
2905014000NRG23180720221718591
|
18/07/2022
|
A KUPPABAI
|
2905014WL030870
|
A KUPPABAI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
A KUPPABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARCOT
|
TN-05-014-005-005/95
()
|
2905014000NRG23180720221718592
|
18/07/2022
|
N AMUL
|
2905014WL030870
|
N AMUL
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
N AMUL
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARCOT
|
TN-05-014-005-005/96
()
|
2905014000NRG23180720221718593
|
18/07/2022
|
K VIJAYA
|
2905014WL030870
|
K VIJAYA
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
K VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARCOT
|
TN-05-014-005-005/98
()
|
2905014000NRG23180720221718594
|
18/07/2022
|
KUPPUSWAMY
|
2905014WL030870
|
KUPPUSWAMY
|
00415
|
SBIN0004863
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734061
|
|
KUPPUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARCOT
|
TN-05-014-005-006/158-B
()
|
2905014000NRG23180720221718595
|
18/07/2022
|
VANITHA M
|
2905014WL030870
|
VANITHA M
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
VANITHA M
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARCOT
|
TN-05-014-005-006/246-D
()
|
2905014000NRG23180720221718596
|
18/07/2022
|
GOVINDAMMAL
|
2905014WL030870
|
GOVINDAMMAL
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARCOT
|
TN-05-014-005-006/263
()
|
2905014000NRG23180720221718597
|
18/07/2022
|
saratha
|
2905014WL030870
|
saratha
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
saratha
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARCOT
|
TN-05-014-005-006/270
()
|
2905014000NRG23180720221718598
|
18/07/2022
|
SIMRAN
|
2905014WL030870
|
SIMRAN
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80805
|
80805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82805
|
82805
|
|
|
|
|
|
|
|