|
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-05-008-051-001/1487
()
|
2905008000NRG23061220223361404
|
06/12/2022
|
MANGAMMAL
|
2905008WL074261
|
MANGAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
MANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-051-006/1280
()
|
2905008000NRG23061220223361411
|
06/12/2022
|
THARA
|
2905008WL074261
|
THARA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
THARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-051-006/1286
()
|
2905008000NRG23061220223361412
|
06/12/2022
|
LILLY
|
2905008WL074261
|
LILLY
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
LILLY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-051-006/1292
()
|
2905008000NRG23061220223361413
|
06/12/2022
|
KANAGA
|
2905008WL074261
|
KANAGA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-051-006/1293
()
|
2905008000NRG23061220223361414
|
06/12/2022
|
AARTHI
|
2905008WL074261
|
AARTHI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
AARTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-051-006/1500
()
|
2905008000NRG23061220223361415
|
06/12/2022
|
ANANDHI
|
2905008WL074261
|
ANANDHI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-051-006/1535
()
|
2905008000NRG23061220223361416
|
06/12/2022
|
KUMUDHA
|
2905008WL074261
|
KUMUDHA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
KUMUDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-051-006/1540
()
|
2905008000NRG23061220223361417
|
06/12/2022
|
SANTHA
|
2905008WL074261
|
SANTHA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-051-006/1569
()
|
2905008000NRG23061220223361418
|
06/12/2022
|
NATHIIYA
|
2905008WL074261
|
NATHIIYA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
NATHIIYA
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-051-006/1577
()
|
2905008000NRG23061220223361419
|
06/12/2022
|
AMSAMMAL
|
2905008WL074261
|
AMSAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-051-006/1591
()
|
2905008000NRG23061220223361420
|
06/12/2022
|
INDHU
|
2905008WL074261
|
INDHU
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
INDHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-051-006/1593
()
|
2905008000NRG23061220223361421
|
06/12/2022
|
KOTTIESWARI
|
2905008WL074261
|
KOTTIESWARI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
KOTTIESWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-051-006/1594
()
|
2905008000NRG23061220223361422
|
06/12/2022
|
NAGALAKSHMI
|
2905008WL074261
|
NAGALAKSHMI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MADHANUR
|
TN-05-008-051-007/1337
()
|
2905008000NRG23061220223361429
|
06/12/2022
|
PARVATHI
|
2905008WL074261
|
PARVATHI
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255167
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-051-007/1342
()
|
2905008000NRG23061220223361430
|
06/12/2022
|
INDHIRANI
|
2905008WL074261
|
INDHIRANI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-051-007/1358
()
|
2905008000NRG23061220223361431
|
06/12/2022
|
RAJAMMAL
|
2905008WL074261
|
RAJAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-051-007/1425
()
|
2905008000NRG23061220223361432
|
06/12/2022
|
BHARATHI
|
2905008WL074261
|
BHARATHI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-051-007/1527
()
|
2905008000NRG23061220223361433
|
06/12/2022
|
RAJENDIRAN
|
2905008WL074261
|
RAJENDIRAN
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-051-007/1570
()
|
2905008000NRG23061220223361434
|
06/12/2022
|
KALA
|
2905008WL074261
|
KALA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-051-009/101
()
|
2905008000NRG23061220223361435
|
06/12/2022
|
SAROJA
|
2905008WL074261
|
SAROJA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-051-009/1067
()
|
2905008000NRG23061220223361436
|
06/12/2022
|
DEVARAJI
|
2905008WL074261
|
DEVARAJI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
DEVARAJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-051-009/1136
()
|
2905008000NRG23061220223361437
|
06/12/2022
|
MENAGA
|
2905008WL074261
|
MENAGA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-008-051-009/1137
()
|
2905008000NRG23061220223361438
|
06/12/2022
|
PARAVATHI
|
2905008WL074261
|
PARAVATHI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
PARAVATHI
|
GENERAL POST OFFICE(607245)
|
|
24
|
MADHANUR
|
TN-05-008-051-009/1139
()
|
2905008000NRG23061220223361439
|
06/12/2022
|
JAMUNA
|
2905008WL074261
|
JAMUNA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-051-009/1140
()
|
2905008000NRG23061220223361440
|
06/12/2022
|
GIRIJA
|
2905008WL074261
|
GIRIJA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
GIRIJA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MADHANUR
|
TN-05-008-051-009/1141
()
|
2905008000NRG23061220223361441
|
06/12/2022
|
DHANAMMAL
|
2905008WL074261
|
DHANAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-051-009/1145
()
|
2905008000NRG23061220223361442
|
06/12/2022
|
PAPPY
|
2905008WL074261
|
PAPPY
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
PAPPY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-051-009/1153
()
|
2905008000NRG23061220223361443
|
06/12/2022
|
CHINNAKKA
|
2905008WL074261
|
CHINNAKKA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-051-009/1168
()
|
2905008000NRG23061220223361444
|
06/12/2022
|
MATHINA
|
2905008WL074261
|
MATHINA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
MATHINA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-051-009/1195
()
|
2905008000NRG23061220223361445
|
06/12/2022
|
CHANDRAMMAL
|
2905008WL074261
|
CHANDRAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHANDRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-051-009/141
()
|
2905008000NRG23061220223361446
|
06/12/2022
|
LATHA
|
2905008WL074261
|
LATHA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-051-009/154
()
|
2905008000NRG23061220223361447
|
06/12/2022
|
AMSAVENI K
|
2905008WL074261
|
AMSAVENI K
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMSAVENI K
|
BANK OF INDIA(508505)
|
|
33
|
MADHANUR
|
TN-05-008-051-009/170
()
|
2905008000NRG23061220223361448
|
06/12/2022
|
PAPPY
|
2905008WL074261
|
PAPPY
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
PAPPY
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-051-009/178
()
|
2905008000NRG23061220223361449
|
06/12/2022
|
CHANDIRA
|
2905008WL074261
|
CHANDIRA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-051-009/179
()
|
2905008000NRG23061220223361450
|
06/12/2022
|
DHANALAKSHMI
|
2905008WL074261
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-051-009/181
()
|
2905008000NRG23061220223361451
|
06/12/2022
|
MANGALAKSHMI
|
2905008WL074261
|
MANGALAKSHMI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-051-009/182
()
|
2905008000NRG23061220223361452
|
06/12/2022
|
GEETHA
|
2905008WL074261
|
GEETHA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-051-009/183
()
|
2905008000NRG23061220223361453
|
06/12/2022
|
PERIYATHAI
|
2905008WL074261
|
PERIYATHAI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
PERIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-051-009/184
()
|
2905008000NRG23061220223361454
|
06/12/2022
|
CHINNATHAI
|
2905008WL074261
|
CHINNATHAI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-051-009/190
()
|
2905008000NRG23061220223361455
|
06/12/2022
|
SAROJA
|
2905008WL074261
|
SAROJA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-051-009/194
()
|
2905008000NRG23061220223361456
|
06/12/2022
|
SELVI
|
2905008WL074261
|
SELVI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-051-009/196
()
|
2905008000NRG23061220223361457
|
06/12/2022
|
CHINNATHAI
|
2905008WL074261
|
CHINNATHAI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-051-009/197
()
|
2905008000NRG23061220223361458
|
06/12/2022
|
AMMANI
|
2905008WL074261
|
AMMANI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-051-009/199
()
|
2905008000NRG23061220223361459
|
06/12/2022
|
THAIVANAI
|
2905008WL074261
|
THAIVANAI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
THAIVANAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-051-009/202
()
|
2905008000NRG23061220223361460
|
06/12/2022
|
VIMALA
|
2905008WL074261
|
VIMALA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-051-009/205
()
|
2905008000NRG23061220223361461
|
06/12/2022
|
MUNIYAMMAL
|
2905008WL074261
|
MUNIYAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
MADHANUR
|
TN-05-008-051-009/233
()
|
2905008000NRG23061220223361462
|
06/12/2022
|
MANGAMMAL
|
2905008WL074261
|
MANGAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
MANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-051-009/287
()
|
2905008000NRG23061220223361463
|
06/12/2022
|
JOTHI
|
2905008WL074261
|
JOTHI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-008-051-009/484
()
|
2905008000NRG23061220223361465
|
06/12/2022
|
KALYANI
|
2905008WL074261
|
KALYANI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MADHANUR
|
TN-05-008-051-009/485
()
|
2905008000NRG23061220223361466
|
06/12/2022
|
KANNIGA
|
2905008WL074261
|
KANNIGA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
KANNIGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-051-009/487
()
|
2905008000NRG23061220223361467
|
06/12/2022
|
ELLAMMAL
|
2905008WL074261
|
ELLAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-008-051-009/501
()
|
2905008000NRG23061220223361468
|
06/12/2022
|
SUBRAMANI
|
2905008WL074261
|
SUBRAMANI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUBRAMANI
|
GENERAL POST OFFICE(607245)
|
|
53
|
MADHANUR
|
TN-05-008-051-009/518
()
|
2905008000NRG23061220223361470
|
06/12/2022
|
GOWARIYAMMA
|
2905008WL074261
|
GOWARIYAMMA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
GOWARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-051-009/525
()
|
2905008000NRG23061220223361471
|
06/12/2022
|
PAPPAMMAL
|
2905008WL074261
|
PAPPAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
55
|
MADHANUR
|
TN-05-008-051-009/626
()
|
2905008000NRG23061220223361473
|
06/12/2022
|
KAMALAMMAL
|
2905008WL074261
|
KAMALAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
KAMALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-008-051-009/637
()
|
2905008000NRG23061220223361474
|
06/12/2022
|
R Santhi
|
2905008WL074261
|
R Santhi
|
00415
|
SBIN0006226
|
850
|
850
|
Rejected
|
07/02/2023
|
|
017255167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MADHANUR
|
TN-05-008-051-009/645
()
|
2905008000NRG23061220223361475
|
06/12/2022
|
MENAGA
|
2905008WL074261
|
MENAGA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
58
|
MADHANUR
|
TN-05-008-051-009/649
()
|
2905008000NRG23061220223361476
|
06/12/2022
|
VIJAYA
|
2905008WL074261
|
VIJAYA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-008-051-009/653
()
|
2905008000NRG23061220223361477
|
06/12/2022
|
MENAGA
|
2905008WL074261
|
MENAGA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-008-051-009/654
()
|
2905008000NRG23061220223361478
|
06/12/2022
|
SAMPOORANAM
|
2905008WL074261
|
SAMPOORANAM
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
SAMPOORANAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-008-051-009/670
()
|
2905008000NRG23061220223361479
|
06/12/2022
|
KANAGAMMAL
|
2905008WL074261
|
KANAGAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-008-051-009/676
()
|
2905008000NRG23061220223361480
|
06/12/2022
|
GOVINDAMMAL
|
2905008WL074261
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-008-051-009/678
()
|
2905008000NRG23061220223361481
|
06/12/2022
|
KAVITHA
|
2905008WL074261
|
KAVITHA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHANUR
|
TN-05-008-051-009/681
()
|
2905008000NRG23061220223361482
|
06/12/2022
|
VENKATESAN
|
2905008WL074261
|
VENKATESAN
|
00415
|
SBIN0006226
|
340
|
340
|
Processed
|
06/02/2023
|
|
017255167
|
|
VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADHANUR
|
TN-05-008-051-009/703
()
|
2905008000NRG23061220223361483
|
06/12/2022
|
PAVUN
|
2905008WL074261
|
PAVUN
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
PAVUN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADHANUR
|
TN-05-008-051-009/709
()
|
2905008000NRG23061220223361484
|
06/12/2022
|
SOUNDARI
|
2905008WL074261
|
SOUNDARI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADHANUR
|
TN-05-008-051-009/744
()
|
2905008000NRG23061220223361485
|
06/12/2022
|
PUNITHA
|
2905008WL074261
|
PUNITHA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADHANUR
|
TN-05-008-051-009/76
()
|
2905008000NRG23061220223361486
|
06/12/2022
|
JOTHI
|
2905008WL074261
|
JOTHI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADHANUR
|
TN-05-008-051-009/769
()
|
2905008000NRG23061220223361487
|
06/12/2022
|
DEVAGI
|
2905008WL074261
|
DEVAGI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
70
|
MADHANUR
|
TN-05-008-051-009/776
()
|
2905008000NRG23061220223361488
|
06/12/2022
|
KRISHNAVENI
|
2905008WL074261
|
KRISHNAVENI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADHANUR
|
TN-05-008-051-009/806
()
|
2905008000NRG23061220223361489
|
06/12/2022
|
MEGALA
|
2905008WL074261
|
MEGALA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MADHANUR
|
TN-05-008-051-009/848
()
|
2905008000NRG23061220223361490
|
06/12/2022
|
AMBIKA
|
2905008WL074261
|
AMBIKA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADHANUR
|
TN-05-008-051-009/849-A
()
|
2905008000NRG23061220223361491
|
06/12/2022
|
DEVAGI
|
2905008WL074261
|
DEVAGI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MADHANUR
|
TN-05-008-051-009/858
()
|
2905008000NRG23061220223361492
|
06/12/2022
|
KUMUDHA
|
2905008WL074261
|
KUMUDHA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
KUMUDHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MADHANUR
|
TN-05-008-051-009/913
()
|
2905008000NRG23061220223361493
|
06/12/2022
|
BATHA
|
2905008WL074261
|
BATHA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
BATHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADHANUR
|
TN-05-008-051-009/919
()
|
2905008000NRG23061220223361494
|
06/12/2022
|
CHINNATHAI
|
2905008WL074261
|
CHINNATHAI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADHANUR
|
TN-05-008-051-009/955
()
|
2905008000NRG23061220223361495
|
06/12/2022
|
DEVAKI
|
2905008WL074261
|
DEVAKI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADHANUR
|
TN-05-008-051-009/958
()
|
2905008000NRG23061220223361496
|
06/12/2022
|
MANJULA
|
2905008WL074261
|
MANJULA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADHANUR
|
TN-05-008-051-009/962
()
|
2905008000NRG23061220223361497
|
06/12/2022
|
SUNDARI
|
2905008WL074261
|
SUNDARI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADHANUR
|
TN-05-008-051-009/966
()
|
2905008000NRG23061220223361498
|
06/12/2022
|
CHENNAMMAL
|
2905008WL074261
|
CHENNAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHENNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MADHANUR
|
TN-05-008-051-009/971
()
|
2905008000NRG23061220223361499
|
06/12/2022
|
RAGINI
|
2905008WL074261
|
RAGINI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAGINI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MADHANUR
|
TN-05-008-051-009/973
()
|
2905008000NRG23061220223361500
|
06/12/2022
|
GNANAMMAL
|
2905008WL074261
|
GNANAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
GNANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
MADHANUR
|
TN-05-008-051-009/974
()
|
2905008000NRG23061220223361501
|
06/12/2022
|
KANTHA
|
2905008WL074261
|
KANTHA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MADHANUR
|
TN-05-008-051-051/1208-A
()
|
2905008000NRG23061220223361502
|
06/12/2022
|
SELVI
|
2905008WL074261
|
SELVI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MADHANUR
|
TN-05-008-051-051/1312-B
()
|
2905008000NRG23061220223361503
|
06/12/2022
|
GOVINDASAMY
|
2905008WL074261
|
GOVINDASAMY
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
06/02/2023
|
|
017255167
|
|
GOVINDASAMY
|
STATE BANK OF INDIA(508548)
|
|
86
|
MADHANUR
|
TN-05-008-051-051/171
()
|
2905008000NRG23061220223361504
|
06/12/2022
|
AMUDHA
|
2905008WL074261
|
AMUDHA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MADHANUR
|
TN-05-008-051-051/59
()
|
2905008000NRG23061220223361506
|
06/12/2022
|
JANAGIYAMMAL
|
2905008WL074261
|
JANAGIYAMMAL
|
00415
|
SBIN0006226
|
340
|
340
|
Processed
|
06/02/2023
|
|
017255167
|
|
JANAGIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
MADHANUR
|
TN-05-008-051-051/859
()
|
2905008000NRG23061220223361507
|
06/12/2022
|
KAMSALA
|
2905008WL074261
|
KAMSALA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MADHANUR
|
TN-05-008-051-052/1462
()
|
2905008000NRG23061220223361508
|
06/12/2022
|
SUBRAMANI
|
2905008WL074261
|
SUBRAMANI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MADHANUR
|
TN-05-008-051-053/1603
()
|
2905008000NRG23061220223361509
|
06/12/2022
|
THILAGAVATHY
|
2905008WL074261
|
THILAGAVATHY
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255167
|
|
THILAGAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74800
|
74800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74800
|
74800
|
|
|
|
|
|
|
|