|
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-05-008-037-002/348
()
|
2905008000NRG23250720221797597
|
25/07/2022
|
SUGANYA
|
2905008WL032813
|
SUGANYA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-037-037/1
()
|
2905008000NRG23250720221797598
|
25/07/2022
|
BHARATHI
|
2905008WL032813
|
BHARATHI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-037-037/129
()
|
2905008000NRG23250720221797599
|
25/07/2022
|
SAVITHIRI
|
2905008WL032813
|
SAVITHIRI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-037-037/13
()
|
2905008000NRG23250720221797600
|
25/07/2022
|
VALLIYAMMAL
|
2905008WL032813
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-037-037/141
()
|
2905008000NRG23250720221797601
|
25/07/2022
|
MANIYAMMAL
|
2905008WL032813
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-037-037/144
()
|
2905008000NRG23250720221797603
|
25/07/2022
|
KAMSALA
|
2905008WL032813
|
KAMSALA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-037-037/147
()
|
2905008000NRG23250720221797604
|
25/07/2022
|
RATHINAMMAL
|
2905008WL032813
|
RATHINAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
RATHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-037-037/149
()
|
2905008000NRG23250720221797605
|
25/07/2022
|
VALARMATHI
|
2905008WL032813
|
VALARMATHI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-037-037/152
()
|
2905008000NRG23250720221797606
|
25/07/2022
|
SELVAMANI
|
2905008WL032813
|
SELVAMANI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-037-037/157
()
|
2905008000NRG23250720221797607
|
25/07/2022
|
KASTHURI
|
2905008WL032813
|
KASTHURI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-037-037/158
()
|
2905008000NRG23250720221797608
|
25/07/2022
|
VADIVELU
|
2905008WL032813
|
VADIVELU
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
04/08/2022
|
|
015746041
|
|
VADIVELU
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-037-037/159
()
|
2905008000NRG23250720221797609
|
25/07/2022
|
PICHAMMAL
|
2905008WL032813
|
PICHAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
04/08/2022
|
|
015746041
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-037-037/160
()
|
2905008000NRG23250720221797610
|
25/07/2022
|
LALITHA
|
2905008WL032813
|
LALITHA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
04/08/2022
|
|
015746041
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-037-037/163
()
|
2905008000NRG23250720221797611
|
25/07/2022
|
BOONKAVANAM
|
2905008WL032813
|
BOONKAVANAM
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
BOONKAVANAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-037-037/167
()
|
2905008000NRG23250720221797612
|
25/07/2022
|
MAHESWARI
|
2905008WL032813
|
MAHESWARI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-037-037/170
()
|
2905008000NRG23250720221797613
|
25/07/2022
|
GANGAMMAL
|
2905008WL032813
|
GANGAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-037-037/171
()
|
2905008000NRG23250720221797614
|
25/07/2022
|
PADMAVATHI
|
2905008WL032813
|
PADMAVATHI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
04/08/2022
|
|
015746041
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-037-037/178
()
|
2905008000NRG23250720221797615
|
25/07/2022
|
MALLIGA
|
2905008WL032813
|
MALLIGA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-037-037/191
()
|
2905008000NRG23250720221797617
|
25/07/2022
|
KANNAMMAL
|
2905008WL032813
|
KANNAMMAL
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-037-037/192
()
|
2905008000NRG23250720221797618
|
25/07/2022
|
MEGALA
|
2905008WL032813
|
MEGALA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-037-037/197
()
|
2905008000NRG23250720221797619
|
25/07/2022
|
PANJALAI
|
2905008WL032813
|
PANJALAI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-037-037/2
()
|
2905008000NRG23250720221797620
|
25/07/2022
|
SAMPOORNAM
|
2905008WL032813
|
SAMPOORNAM
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-037-037/20
()
|
2905008000NRG23250720221797621
|
25/07/2022
|
SHARMILA
|
2905008WL032813
|
SHARMILA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-037-037/200
()
|
2905008000NRG23250720221797622
|
25/07/2022
|
ASVINI
|
2905008WL032813
|
ASVINI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
04/08/2022
|
|
015746041
|
|
ASVINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-037-037/202
()
|
2905008000NRG23250720221797623
|
25/07/2022
|
MANI
|
2905008WL032813
|
MANI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-037-037/203
()
|
2905008000NRG23250720221797624
|
25/07/2022
|
GOVINDAMMAL
|
2905008WL032813
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-037-037/204
()
|
2905008000NRG23250720221797625
|
25/07/2022
|
VANJA
|
2905008WL032813
|
VANJA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
04/08/2022
|
|
015746041
|
|
VANJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-037-037/21
()
|
2905008000NRG23250720221797626
|
25/07/2022
|
MANIYAMMAL
|
2905008WL032813
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-037-037/211
()
|
2905008000NRG23250720221797627
|
25/07/2022
|
KOKILA
|
2905008WL032813
|
KOKILA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
04/08/2022
|
|
015746041
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-037-037/212
()
|
2905008000NRG23250720221797628
|
25/07/2022
|
NAGARAJA
|
2905008WL032813
|
NAGARAJA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-037-037/216
()
|
2905008000NRG23250720221797629
|
25/07/2022
|
DEVAKI
|
2905008WL032813
|
DEVAKI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-037-037/217
()
|
2905008000NRG23250720221797630
|
25/07/2022
|
PREMA
|
2905008WL032813
|
PREMA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-037-037/218
()
|
2905008000NRG23250720221797631
|
25/07/2022
|
SUMATHI
|
2905008WL032813
|
SUMATHI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-037-037/219
()
|
2905008000NRG23250720221797632
|
25/07/2022
|
THILAGA
|
2905008WL032813
|
THILAGA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
04/08/2022
|
|
015746041
|
|
THILAGA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MADHANUR
|
TN-05-008-037-037/220
()
|
2905008000NRG23250720221797633
|
25/07/2022
|
GOVINDAMMAL
|
2905008WL032813
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-037-037/232
()
|
2905008000NRG23250720221797634
|
25/07/2022
|
SHANTHI
|
2905008WL032813
|
SHANTHI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-037-037/242
()
|
2905008000NRG23250720221797635
|
25/07/2022
|
THULASIYAMMAL
|
2905008WL032813
|
THULASIYAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
04/08/2022
|
|
015746041
|
|
THULASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-037-037/243
()
|
2905008000NRG23250720221797636
|
25/07/2022
|
THIYAGARAJAN
|
2905008WL032813
|
THIYAGARAJAN
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
THIYAGARAJAN
|
CANARA BANK(508532)
|
|
39
|
MADHANUR
|
TN-05-008-037-037/245
()
|
2905008000NRG23250720221797637
|
25/07/2022
|
BABY
|
2905008WL032813
|
BABY
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-037-037/250
()
|
2905008000NRG23250720221797638
|
25/07/2022
|
SELVI
|
2905008WL032813
|
SELVI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-037-037/253
()
|
2905008000NRG23250720221797639
|
25/07/2022
|
PACHAMMAL
|
2905008WL032813
|
PACHAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
PACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-037-037/254
()
|
2905008000NRG23250720221797640
|
25/07/2022
|
SUSILA
|
2905008WL032813
|
SUSILA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-037-037/256
()
|
2905008000NRG23250720221797641
|
25/07/2022
|
DHANALAKSHMI
|
2905008WL032813
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-037-037/259
()
|
2905008000NRG23250720221797642
|
25/07/2022
|
JAGATHA
|
2905008WL032813
|
JAGATHA
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAGATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
MADHANUR
|
TN-05-008-037-037/26
()
|
2905008000NRG23250720221797643
|
25/07/2022
|
SANTHI
|
2905008WL032813
|
SANTHI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-037-037/263
()
|
2905008000NRG23250720221797644
|
25/07/2022
|
LAKSHMI
|
2905008WL032813
|
LAKSHMI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-037-037/264
()
|
2905008000NRG23250720221797645
|
25/07/2022
|
VASANTHA
|
2905008WL032813
|
VASANTHA
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-037-037/268
()
|
2905008000NRG23250720221797646
|
25/07/2022
|
MALAR
|
2905008WL032813
|
MALAR
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-008-037-037/28
()
|
2905008000NRG23250720221797647
|
25/07/2022
|
KASTHURI
|
2905008WL032813
|
KASTHURI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-008-037-037/286
()
|
2905008000NRG23250720221797648
|
25/07/2022
|
CHANDIRA
|
2905008WL032813
|
CHANDIRA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-037-037/296
()
|
2905008000NRG23250720221797649
|
25/07/2022
|
KUPPAMMAL
|
2905008WL032813
|
KUPPAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MADHANUR
|
TN-05-008-037-037/300
()
|
2905008000NRG23250720221797650
|
25/07/2022
|
KOMATHY
|
2905008WL032813
|
KOMATHY
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
KOMATHY
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-008-037-037/303
()
|
2905008000NRG23250720221797651
|
25/07/2022
|
RAJESHWARI
|
2905008WL032813
|
RAJESHWARI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-037-037/307
()
|
2905008000NRG23250720221797652
|
25/07/2022
|
VILLA
|
2905008WL032813
|
VILLA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
VILLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-008-037-037/311-C
()
|
2905008000NRG23250720221797653
|
25/07/2022
|
MANI
|
2905008WL032813
|
MANI
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-008-037-037/312
()
|
2905008000NRG23250720221797654
|
25/07/2022
|
KUPPAMMAL
|
2905008WL032813
|
KUPPAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-008-037-037/329
()
|
2905008000NRG23250720221797656
|
25/07/2022
|
SEMPALLI
|
2905008WL032813
|
SEMPALLI
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
SEMPALLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-008-037-037/333
()
|
2905008000NRG23250720221797657
|
25/07/2022
|
PUSHPA
|
2905008WL032813
|
PUSHPA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-008-037-037/335
()
|
2905008000NRG23250720221797658
|
25/07/2022
|
MANORMANI
|
2905008WL032813
|
MANORMANI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-008-037-037/344
()
|
2905008000NRG23250720221797659
|
25/07/2022
|
KAVITHA
|
2905008WL032813
|
KAVITHA
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
MADHANUR
|
TN-05-008-037-037/356
()
|
2905008000NRG23250720221797660
|
25/07/2022
|
AMSA
|
2905008WL032813
|
AMSA
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-008-037-037/357
()
|
2905008000NRG23250720221797661
|
25/07/2022
|
NATHIYA
|
2905008WL032813
|
NATHIYA
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
04/08/2022
|
|
015746041
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-008-037-037/368
()
|
2905008000NRG23250720221797663
|
25/07/2022
|
DHANABAKKIYAM
|
2905008WL032813
|
DHANABAKKIYAM
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHANUR
|
TN-05-008-037-037/369
()
|
2905008000NRG23250720221797664
|
25/07/2022
|
MALLIGA
|
2905008WL032813
|
MALLIGA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADHANUR
|
TN-05-008-037-037/370
()
|
2905008000NRG23250720221797665
|
25/07/2022
|
CHINNAKULANTHAI
|
2905008WL032813
|
CHINNAKULANTHAI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAKULANTHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADHANUR
|
TN-05-008-037-037/38
()
|
2905008000NRG23250720221797666
|
25/07/2022
|
MURGAMMAL
|
2905008WL032813
|
MURGAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
MURGAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
MADHANUR
|
TN-05-008-037-037/39
()
|
2905008000NRG23250720221797667
|
25/07/2022
|
KANAGA
|
2905008WL032813
|
KANAGA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANAGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
MADHANUR
|
TN-05-008-037-037/4
()
|
2905008000NRG23250720221797668
|
25/07/2022
|
KALYANI
|
2905008WL032813
|
KALYANI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADHANUR
|
TN-05-008-037-037/42
()
|
2905008000NRG23250720221797671
|
25/07/2022
|
CHITRA
|
2905008WL032813
|
CHITRA
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADHANUR
|
TN-05-008-037-037/93
()
|
2905008000NRG23250720221797673
|
25/07/2022
|
YUVARANI
|
2905008WL032813
|
YUVARANI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
04/08/2022
|
|
015746041
|
|
YUVARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68965
|
68965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68965
|
68965
|
|
|
|
|
|
|
|