|
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-05-014-005-005/336-A
()
|
2905014000NRG23291220223627529
|
29/12/2022
|
KAVITHA
|
2905014WL080553
|
KAVITHA
|
00045
|
BARB0RANIPE
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-005-005/179
()
|
2905014000NRG23291220223627470
|
29/12/2022
|
LAKSHMI VISUVANATHAN
|
2905014WL080553
|
LAKSHMI VISUVANATHAN
|
00176
|
IDIB000A026
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI VISUVANATHAN
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-005-005/269
()
|
2905014000NRG23291220223627499
|
29/12/2022
|
MALLIGA P
|
2905014WL080553
|
MALLIGA P
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALLIGA P
|
INDIAN BANK(607105)
|
|
4
|
ARCOT
|
TN-05-014-005-005/314
()
|
2905014000NRG23291220223627522
|
29/12/2022
|
jamuna
|
2905014WL080553
|
jamuna
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
jamuna
|
INDIAN BANK(607105)
|
|
5
|
ARCOT
|
TN-05-014-005-005/340
()
|
2905014000NRG23291220223627532
|
29/12/2022
|
G SHOBANA
|
2905014WL080553
|
G SHOBANA
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
G SHOBANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
6
|
ARCOT
|
TN-05-014-005-005/337
()
|
2905014000NRG23291220223627530
|
29/12/2022
|
E GOMATHI
|
2905014WL080553
|
E GOMATHI
|
00177
|
IOBA0002777
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
E GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
ARCOT
|
TN-05-014-005-005/17
()
|
2905014000NRG23291220223627465
|
29/12/2022
|
KANTHAN
|
2905014WL080553
|
KANTHAN
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255052
|
|
KANTHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
8
|
ARCOT
|
TN-05-014-005-005/10
()
|
2905014000NRG23291220223627455
|
29/12/2022
|
R MANJULA
|
2905014WL080553
|
R MANJULA
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
R MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARCOT
|
TN-05-014-005-005/11
()
|
2905014000NRG23291220223627456
|
29/12/2022
|
M MANNU
|
2905014WL080553
|
M MANNU
|
00415
|
SBIN0004863
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255052
|
|
M MANNU
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-005-005/13-C
()
|
2905014000NRG23291220223627457
|
29/12/2022
|
SAMPOORANAMMAL
|
2905014WL080553
|
SAMPOORANAMMAL
|
00415
|
SBIN0004863
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAMPOORANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-005-005/14
()
|
2905014000NRG23291220223627458
|
29/12/2022
|
SANGEETHA P
|
2905014WL080553
|
SANGEETHA P
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
SANGEETHA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-005-005/149
()
|
2905014000NRG23291220223627459
|
29/12/2022
|
M RANI
|
2905014WL080553
|
M RANI
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
M RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-005-005/150
()
|
2905014000NRG23291220223627460
|
29/12/2022
|
INDIRA M
|
2905014WL080553
|
INDIRA M
|
00415
|
SBIN0004863
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255052
|
|
INDIRA M
|
CANARA BANK(508532)
|
|
14
|
ARCOT
|
TN-05-014-005-005/153
()
|
2905014000NRG23291220223627462
|
29/12/2022
|
SATHYA
|
2905014WL080553
|
SATHYA
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
SATHYA
|
BANK OF BARODA(606985)
|
|
15
|
ARCOT
|
TN-05-014-005-005/165
()
|
2905014000NRG23291220223627463
|
29/12/2022
|
S DEVAGI
|
2905014WL080553
|
S DEVAGI
|
00415
|
SBIN0004863
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255052
|
|
S DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-005-005/166
()
|
2905014000NRG23291220223627464
|
29/12/2022
|
K DHANALAKSHMI
|
2905014WL080553
|
K DHANALAKSHMI
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
K DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-005-005/170
()
|
2905014000NRG23291220223627466
|
29/12/2022
|
GOPAL P
|
2905014WL080553
|
GOPAL P
|
00415
|
SBIN0004863
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255052
|
|
GOPAL P
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-005-005/173
()
|
2905014000NRG23291220223627467
|
29/12/2022
|
RAMANI S
|
2905014WL080553
|
RAMANI S
|
00415
|
SBIN0004863
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAMANI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-005-005/174
()
|
2905014000NRG23291220223627468
|
29/12/2022
|
SELVI J
|
2905014WL080553
|
SELVI J
|
00415
|
SBIN0004863
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVI J
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-005-005/177
()
|
2905014000NRG23291220223627469
|
29/12/2022
|
CHINNAPONNU S
|
2905014WL080553
|
CHINNAPONNU S
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHINNAPONNU S
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARCOT
|
TN-05-014-005-005/18
()
|
2905014000NRG23291220223627471
|
29/12/2022
|
MANJULA K
|
2905014WL080553
|
MANJULA K
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
MANJULA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-005-005/184
()
|
2905014000NRG23291220223627472
|
29/12/2022
|
KANCHANA A
|
2905014WL080553
|
KANCHANA A
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
KANCHANA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-005-005/186
()
|
2905014000NRG23291220223627473
|
29/12/2022
|
R VIJAYA
|
2905014WL080553
|
R VIJAYA
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
R VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-005-005/188
()
|
2905014000NRG23291220223627474
|
29/12/2022
|
M BATHIRAKALI
|
2905014WL080553
|
M BATHIRAKALI
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
M BATHIRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARCOT
|
TN-05-014-005-005/19
()
|
2905014000NRG23291220223627475
|
29/12/2022
|
K SANTHI
|
2905014WL080553
|
K SANTHI
|
00415
|
SBIN0004863
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255052
|
|
K SANTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-005-005/190
()
|
2905014000NRG23291220223627476
|
29/12/2022
|
CHINNAPPA R
|
2905014WL080553
|
CHINNAPPA R
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHINNAPPA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-005-005/191
()
|
2905014000NRG23291220223627477
|
29/12/2022
|
S VASANTHI
|
2905014WL080553
|
S VASANTHI
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
S VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-005-005/192
()
|
2905014000NRG23291220223627478
|
29/12/2022
|
G VASANTHI
|
2905014WL080553
|
G VASANTHI
|
00415
|
SBIN0004863
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255052
|
|
G VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-005-005/195
()
|
2905014000NRG23291220223627479
|
29/12/2022
|
K THULASI
|
2905014WL080553
|
K THULASI
|
00415
|
SBIN0004863
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255052
|
|
K THULASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-005-005/2
()
|
2905014000NRG23291220223627480
|
29/12/2022
|
S SEETHA
|
2905014WL080553
|
S SEETHA
|
00415
|
SBIN0004863
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255052
|
|
S SEETHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-005-005/201
()
|
2905014000NRG23291220223627481
|
29/12/2022
|
SRINIVASAN
|
2905014WL080553
|
SRINIVASAN
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
SRINIVASAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARCOT
|
TN-05-014-005-005/21
()
|
2905014000NRG23291220223627482
|
29/12/2022
|
LAKSHMI B
|
2905014WL080553
|
LAKSHMI B
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-005-005/211
()
|
2905014000NRG23291220223627483
|
29/12/2022
|
LALITHA P
|
2905014WL080553
|
LALITHA P
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARCOT
|
TN-05-014-005-005/214
()
|
2905014000NRG23291220223627484
|
29/12/2022
|
MOHANA R
|
2905014WL080553
|
MOHANA R
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
MOHANA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARCOT
|
TN-05-014-005-005/215
()
|
2905014000NRG23291220223627485
|
29/12/2022
|
DHANALAKSHMI
|
2905014WL080553
|
DHANALAKSHMI
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARCOT
|
TN-05-014-005-005/22
()
|
2905014000NRG23291220223627486
|
29/12/2022
|
LAKSHMI
|
2905014WL080553
|
LAKSHMI
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARCOT
|
TN-05-014-005-005/225
()
|
2905014000NRG23291220223627487
|
29/12/2022
|
M RAMANI
|
2905014WL080553
|
M RAMANI
|
00415
|
SBIN0004863
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255052
|
|
M RAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-005-005/226
()
|
2905014000NRG23291220223627488
|
29/12/2022
|
MALAR
|
2905014WL080553
|
MALAR
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARCOT
|
TN-05-014-005-005/24
()
|
2905014000NRG23291220223627489
|
29/12/2022
|
SELVI D
|
2905014WL080553
|
SELVI D
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVI D
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARCOT
|
TN-05-014-005-005/241-B
()
|
2905014000NRG23291220223627490
|
29/12/2022
|
SUDHA
|
2905014WL080553
|
SUDHA
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARCOT
|
TN-05-014-005-005/248
()
|
2905014000NRG23291220223627491
|
29/12/2022
|
SATHYA
|
2905014WL080553
|
SATHYA
|
00415
|
SBIN0004863
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255052
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARCOT
|
TN-05-014-005-005/25
()
|
2905014000NRG23291220223627492
|
29/12/2022
|
S REVATHI
|
2905014WL080553
|
S REVATHI
|
00415
|
SBIN0004863
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255052
|
|
S REVATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARCOT
|
TN-05-014-005-005/251
()
|
2905014000NRG23291220223627493
|
29/12/2022
|
KAVITHA
|
2905014WL080553
|
KAVITHA
|
00415
|
SBIN0004863
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255052
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARCOT
|
TN-05-014-005-005/252
()
|
2905014000NRG23291220223627494
|
29/12/2022
|
CHITRA R
|
2905014WL080553
|
CHITRA R
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHITRA R
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARCOT
|
TN-05-014-005-005/255-A
()
|
2905014000NRG23291220223627495
|
29/12/2022
|
kantha
|
2905014WL080553
|
kantha
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
kantha
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARCOT
|
TN-05-014-005-005/257
()
|
2905014000NRG23291220223627496
|
29/12/2022
|
GAJALAKSHMI V
|
2905014WL080553
|
GAJALAKSHMI V
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
GAJALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARCOT
|
TN-05-014-005-005/259-A
()
|
2905014000NRG23291220223627497
|
29/12/2022
|
SANTHANAM
|
2905014WL080553
|
SANTHANAM
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
SANTHANAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARCOT
|
TN-05-014-005-005/264
()
|
2905014000NRG23291220223627498
|
29/12/2022
|
RAGINI
|
2905014WL080553
|
RAGINI
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAGINI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARCOT
|
TN-05-014-005-005/27
()
|
2905014000NRG23291220223627500
|
29/12/2022
|
K INDIRANI
|
2905014WL080553
|
K INDIRANI
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
K INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARCOT
|
TN-05-014-005-005/271
()
|
2905014000NRG23291220223627501
|
29/12/2022
|
CHITRA
|
2905014WL080553
|
CHITRA
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARCOT
|
TN-05-014-005-005/275
()
|
2905014000NRG23291220223627502
|
29/12/2022
|
ambiga
|
2905014WL080553
|
ambiga
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
ambiga
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARCOT
|
TN-05-014-005-005/277
()
|
2905014000NRG23291220223627503
|
29/12/2022
|
SAGUNTHALA
|
2905014WL080553
|
SAGUNTHALA
|
00415
|
SBIN0004863
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARCOT
|
TN-05-014-005-005/278
()
|
2905014000NRG23291220223627504
|
29/12/2022
|
AMBIGA
|
2905014WL080553
|
AMBIGA
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-005-005/279
()
|
2905014000NRG23291220223627505
|
29/12/2022
|
SAGUNTHALA
|
2905014WL080553
|
SAGUNTHALA
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARCOT
|
TN-05-014-005-005/28
()
|
2905014000NRG23291220223627506
|
29/12/2022
|
MALAR R
|
2905014WL080553
|
MALAR R
|
00415
|
SBIN0004863
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALAR R
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARCOT
|
TN-05-014-005-005/280
()
|
2905014000NRG23291220223627507
|
29/12/2022
|
CHINNAMMAL
|
2905014WL080553
|
CHINNAMMAL
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARCOT
|
TN-05-014-005-005/281
()
|
2905014000NRG23291220223627508
|
29/12/2022
|
JAYANTHI
|
2905014WL080553
|
JAYANTHI
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARCOT
|
TN-05-014-005-005/282
()
|
2905014000NRG23291220223627509
|
29/12/2022
|
VIJAYA
|
2905014WL080553
|
VIJAYA
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARCOT
|
TN-05-014-005-005/283-A
()
|
2905014000NRG23291220223627510
|
29/12/2022
|
LAKSHMI
|
2905014WL080553
|
LAKSHMI
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARCOT
|
TN-05-014-005-005/284
()
|
2905014000NRG23291220223627511
|
29/12/2022
|
CHANDRA
|
2905014WL080553
|
CHANDRA
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARCOT
|
TN-05-014-005-005/285
()
|
2905014000NRG23291220223627512
|
29/12/2022
|
BATHMA
|
2905014WL080553
|
BATHMA
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255052
|
|
BATHMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARCOT
|
TN-05-014-005-005/286
()
|
2905014000NRG23291220223627513
|
29/12/2022
|
ANJALI
|
2905014WL080553
|
ANJALI
|
00415
|
SBIN0004863
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255052
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARCOT
|
TN-05-014-005-005/287
()
|
2905014000NRG23291220223627514
|
29/12/2022
|
UNNAMALAI
|
2905014WL080553
|
UNNAMALAI
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARCOT
|
TN-05-014-005-005/288
()
|
2905014000NRG23291220223627515
|
29/12/2022
|
KALA
|
2905014WL080553
|
KALA
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-005-005/291
()
|
2905014000NRG23291220223627516
|
29/12/2022
|
shairisha
|
2905014WL080553
|
shairisha
|
00415
|
SBIN0004863
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255052
|
|
shairisha
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARCOT
|
TN-05-014-005-005/292
()
|
2905014000NRG23291220223627517
|
29/12/2022
|
jayaraman
|
2905014WL080553
|
jayaraman
|
00415
|
SBIN0004863
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255052
|
|
jayaraman
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARCOT
|
TN-05-014-005-005/3
()
|
2905014000NRG23291220223627518
|
29/12/2022
|
GANATHAMAMMAL N
|
2905014WL080553
|
GANATHAMAMMAL N
|
00415
|
SBIN0004863
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255052
|
|
GANATHAMAMMAL N
|
INDIAN BANK(607105)
|
|
68
|
ARCOT
|
TN-05-014-005-005/30
()
|
2905014000NRG23291220223627519
|
29/12/2022
|
.MALLIGA M
|
2905014WL080553
|
.MALLIGA M
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
.MALLIGA M
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARCOT
|
TN-05-014-005-005/31
()
|
2905014000NRG23291220223627520
|
29/12/2022
|
V KANNIYAMMAL
|
2905014WL080553
|
V KANNIYAMMAL
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
V KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARCOT
|
TN-05-014-005-005/313
()
|
2905014000NRG23291220223627521
|
29/12/2022
|
vijayalakshmi
|
2905014WL080553
|
vijayalakshmi
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARCOT
|
TN-05-014-005-005/319
()
|
2905014000NRG23291220223627523
|
29/12/2022
|
A ELLAMMAL
|
2905014WL080553
|
A ELLAMMAL
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
A ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARCOT
|
TN-05-014-005-005/32
()
|
2905014000NRG23291220223627524
|
29/12/2022
|
LAKSHMI
|
2905014WL080553
|
LAKSHMI
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARCOT
|
TN-05-014-005-005/324
()
|
2905014000NRG23291220223627526
|
29/12/2022
|
punitha
|
2905014WL080553
|
punitha
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
punitha
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARCOT
|
TN-05-014-005-005/33
()
|
2905014000NRG23291220223627527
|
29/12/2022
|
VALLI
|
2905014WL080553
|
VALLI
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARCOT
|
TN-05-014-005-005/333
()
|
2905014000NRG23291220223627528
|
29/12/2022
|
suganthi
|
2905014WL080553
|
suganthi
|
00415
|
SBIN0004863
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255052
|
|
suganthi
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARCOT
|
TN-05-014-005-005/35
()
|
2905014000NRG23291220223627533
|
29/12/2022
|
V MAGESWARI
|
2905014WL080553
|
V MAGESWARI
|
00415
|
SBIN0004863
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255052
|
|
V MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARCOT
|
TN-05-014-005-005/37
()
|
2905014000NRG23291220223627534
|
29/12/2022
|
K PATTU
|
2905014WL080553
|
K PATTU
|
00415
|
SBIN0004863
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255052
|
|
K PATTU
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARCOT
|
TN-05-014-005-005/38
()
|
2905014000NRG23291220223627535
|
29/12/2022
|
C MALLIGA
|
2905014WL080553
|
C MALLIGA
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
C MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARCOT
|
TN-05-014-005-005/39
()
|
2905014000NRG23291220223627536
|
29/12/2022
|
B SULOCHANA
|
2905014WL080553
|
B SULOCHANA
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
B SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARCOT
|
TN-05-014-005-005/42
()
|
2905014000NRG23291220223627538
|
29/12/2022
|
K JAYANTHI
|
2905014WL080553
|
K JAYANTHI
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
K JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARCOT
|
TN-05-014-005-005/44
()
|
2905014000NRG23291220223627539
|
29/12/2022
|
SARALA
|
2905014WL080553
|
SARALA
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARCOT
|
TN-05-014-005-005/46
()
|
2905014000NRG23291220223627540
|
29/12/2022
|
K YASOTHAMMAL
|
2905014WL080553
|
K YASOTHAMMAL
|
00415
|
SBIN0004863
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255052
|
|
K YASOTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARCOT
|
TN-05-014-005-005/48
()
|
2905014000NRG23291220223627541
|
29/12/2022
|
J CHITRA
|
2905014WL080553
|
J CHITRA
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
J CHITRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARCOT
|
TN-05-014-005-005/5
()
|
2905014000NRG23291220223627542
|
29/12/2022
|
R VENDA
|
2905014WL080553
|
R VENDA
|
00415
|
SBIN0004863
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255052
|
|
R VENDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARCOT
|
TN-05-014-005-005/50
()
|
2905014000NRG23291220223627543
|
29/12/2022
|
R GOKILA
|
2905014WL080553
|
R GOKILA
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
R GOKILA
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARCOT
|
TN-05-014-005-005/51
()
|
2905014000NRG23291220223627544
|
29/12/2022
|
G THANJAIYAMMAL
|
2905014WL080553
|
G THANJAIYAMMAL
|
00415
|
SBIN0004863
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255052
|
|
G THANJAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARCOT
|
TN-05-014-005-005/52
()
|
2905014000NRG23291220223627545
|
29/12/2022
|
K VASANTHA
|
2905014WL080553
|
K VASANTHA
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
K VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARCOT
|
TN-05-014-005-005/53
()
|
2905014000NRG23291220223627546
|
29/12/2022
|
S VENDA
|
2905014WL080553
|
S VENDA
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
S VENDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARCOT
|
TN-05-014-005-005/54
()
|
2905014000NRG23291220223627547
|
29/12/2022
|
E MANGAI
|
2905014WL080553
|
E MANGAI
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
E MANGAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARCOT
|
TN-05-014-005-005/55
()
|
2905014000NRG23291220223627548
|
29/12/2022
|
M DEIVANAI
|
2905014WL080553
|
M DEIVANAI
|
00415
|
SBIN0004863
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255052
|
|
M DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARCOT
|
TN-05-014-005-005/56
()
|
2905014000NRG23291220223627549
|
29/12/2022
|
G SETTU
|
2905014WL080553
|
G SETTU
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
G SETTU
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARCOT
|
TN-05-014-005-005/57
()
|
2905014000NRG23291220223627550
|
29/12/2022
|
K VELLACHIYAMMAL
|
2905014WL080553
|
K VELLACHIYAMMAL
|
00415
|
SBIN0004863
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255052
|
|
K VELLACHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARCOT
|
TN-05-014-005-005/6
()
|
2905014000NRG23291220223627551
|
29/12/2022
|
K SUMATHI
|
2905014WL080553
|
K SUMATHI
|
00415
|
SBIN0004863
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255052
|
|
K SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARCOT
|
TN-05-014-005-005/60
()
|
2905014000NRG23291220223627552
|
29/12/2022
|
R MALA
|
2905014WL080553
|
R MALA
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
R MALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARCOT
|
TN-05-014-005-005/61
()
|
2905014000NRG23291220223627553
|
29/12/2022
|
MALAR
|
2905014WL080553
|
MALAR
|
00415
|
SBIN0004863
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARCOT
|
TN-05-014-005-005/64
()
|
2905014000NRG23291220223627554
|
29/12/2022
|
REVATHI B
|
2905014WL080553
|
REVATHI B
|
00415
|
SBIN0004863
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255052
|
|
REVATHI B
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARCOT
|
TN-05-014-005-005/67
()
|
2905014000NRG23291220223627555
|
29/12/2022
|
S SANGEETHA
|
2905014WL080553
|
S SANGEETHA
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
S SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARCOT
|
TN-05-014-005-005/69
()
|
2905014000NRG23291220223627557
|
29/12/2022
|
R KANTHAMMAL
|
2905014WL080553
|
R KANTHAMMAL
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
R KANTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARCOT
|
TN-05-014-005-005/7
()
|
2905014000NRG23291220223627558
|
29/12/2022
|
DHANAM
|
2905014WL080553
|
DHANAM
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARCOT
|
TN-05-014-005-005/8
()
|
2905014000NRG23291220223627559
|
29/12/2022
|
THILAGA
|
2905014WL080553
|
THILAGA
|
00415
|
SBIN0004863
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255052
|
|
THILAGA
|
INDIAN BANK(607105)
|
|
101
|
ARCOT
|
TN-05-014-005-006/1-B
()
|
2905014000NRG23291220223627560
|
29/12/2022
|
T RANGANAYAKI
|
2905014WL080553
|
T RANGANAYAKI
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
T RANGANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARCOT
|
TN-05-014-005-006/289
()
|
2905014000NRG23291220223627561
|
29/12/2022
|
AMALA
|
2905014WL080553
|
AMALA
|
00415
|
SBIN0004863
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255052
|
|
AMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106411
|
106411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114601
|
114601
|
|
|
|
|
|
|
|