|
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-05-014-032-032/365
()
|
2905014000NRG23190120233888858
|
19/01/2023
|
SUGANYA
|
2905014WL086082
|
SUGANYA
|
00078
|
CNRB0016257
|
843
|
843
|
Processed
|
03/02/2023
|
|
037265995
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-032-032/308
()
|
2905014000NRG23190120233888842
|
19/01/2023
|
SUMITHA K
|
2905014WL086082
|
SUMITHA K
|
00176
|
IDIB000A026
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
SUMITHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
ARCOT
|
TN-05-014-032-002/79
()
|
2905014000NRG23190120233888792
|
19/01/2023
|
KUPPAMMA M
|
2905014WL086082
|
KUPPAMMA M
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
KUPPAMMA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-032-032/103
()
|
2905014000NRG23190120233888793
|
19/01/2023
|
DEVIKA S
|
2905014WL086082
|
DEVIKA S
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
DEVIKA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-032-032/104
()
|
2905014000NRG23190120233888794
|
19/01/2023
|
RUKUMANI
|
2905014WL086082
|
RUKUMANI
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-032-032/106
()
|
2905014000NRG23190120233888795
|
19/01/2023
|
LATHA S
|
2905014WL086082
|
LATHA S
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
LATHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-032-032/108
()
|
2905014000NRG23190120233888796
|
19/01/2023
|
KUPPAMMAL B
|
2905014WL086082
|
KUPPAMMAL B
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
KUPPAMMAL B
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-032-032/109
()
|
2905014000NRG23190120233888797
|
19/01/2023
|
KARUNAKARAN M
|
2905014WL086082
|
KARUNAKARAN M
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
KARUNAKARAN M
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-032-032/11
()
|
2905014000NRG23190120233888798
|
19/01/2023
|
SANKAR
|
2905014WL086082
|
SANKAR
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-032-032/110
()
|
2905014000NRG23190120233888799
|
19/01/2023
|
MALARKODI P
|
2905014WL086082
|
MALARKODI P
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
MALARKODI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-032-032/116
()
|
2905014000NRG23190120233888800
|
19/01/2023
|
BANU
|
2905014WL086082
|
BANU
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-032-032/118
()
|
2905014000NRG23190120233888801
|
19/01/2023
|
POUNNI K
|
2905014WL086082
|
POUNNI K
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
POUNNI K
|
INDIAN BANK(607105)
|
|
13
|
ARCOT
|
TN-05-014-032-032/12
()
|
2905014000NRG23190120233888802
|
19/01/2023
|
PACHIYAMMAL B
|
2905014WL086082
|
PACHIYAMMAL B
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
PACHIYAMMAL B
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-032-032/13
()
|
2905014000NRG23190120233888803
|
19/01/2023
|
SIVALINGAM
|
2905014WL086082
|
SIVALINGAM
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
SIVALINGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-032-032/14
()
|
2905014000NRG23190120233888804
|
19/01/2023
|
KASTHURI R
|
2905014WL086082
|
KASTHURI R
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
KASTHURI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-032-032/15
()
|
2905014000NRG23190120233888805
|
19/01/2023
|
LAKSHMI B
|
2905014WL086082
|
LAKSHMI B
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
LAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-032-032/155
()
|
2905014000NRG23190120233888806
|
19/01/2023
|
SARLA D
|
2905014WL086082
|
SARLA D
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
SARLA D
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-032-032/156
()
|
2905014000NRG23190120233888807
|
19/01/2023
|
AMARAVATHI P
|
2905014WL086082
|
AMARAVATHI P
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
AMARAVATHI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-032-032/159
()
|
2905014000NRG23190120233888808
|
19/01/2023
|
KARPAGAM M
|
2905014WL086082
|
KARPAGAM M
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
KARPAGAM M
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-032-032/16
()
|
2905014000NRG23190120233888809
|
19/01/2023
|
KUMARI KANNAPPAN
|
2905014WL086082
|
KUMARI KANNAPPAN
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
KUMARI KANNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARCOT
|
TN-05-014-032-032/19
()
|
2905014000NRG23190120233888810
|
19/01/2023
|
SATHIYA K
|
2905014WL086082
|
SATHIYA K
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
SATHIYA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-032-032/2
()
|
2905014000NRG23190120233888811
|
19/01/2023
|
INDIRANI T
|
2905014WL086082
|
INDIRANI T
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
INDIRANI T
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-032-032/20
()
|
2905014000NRG23190120233888812
|
19/01/2023
|
SUMATHI
|
2905014WL086082
|
SUMATHI
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
SUMATHI
|
ICICI BANK LTD(508534)
|
|
24
|
ARCOT
|
TN-05-014-032-032/21
()
|
2905014000NRG23190120233888813
|
19/01/2023
|
LATHA K
|
2905014WL086082
|
LATHA K
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
LATHA K
|
INDIAN BANK(607105)
|
|
25
|
ARCOT
|
TN-05-014-032-032/216
()
|
2905014000NRG23190120233888814
|
19/01/2023
|
GOWRI
|
2905014WL086082
|
GOWRI
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-032-032/23
()
|
2905014000NRG23190120233888815
|
19/01/2023
|
RANI S
|
2905014WL086082
|
RANI S
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
RANI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
ARCOT
|
TN-05-014-032-032/242
()
|
2905014000NRG23190120233888816
|
19/01/2023
|
JAMUNA S
|
2905014WL086082
|
JAMUNA S
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
JAMUNA S
|
INDIAN BANK(607105)
|
|
28
|
ARCOT
|
TN-05-014-032-032/243
()
|
2905014000NRG23190120233888817
|
19/01/2023
|
JANAKI J
|
2905014WL086082
|
JANAKI J
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
JANAKI J
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-032-032/245
()
|
2905014000NRG23190120233888818
|
19/01/2023
|
VALLIYAMMAL
|
2905014WL086082
|
VALLIYAMMAL
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-032-032/246
()
|
2905014000NRG23190120233888819
|
19/01/2023
|
KANTHA K
|
2905014WL086082
|
KANTHA K
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
KANTHA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-032-032/247
()
|
2905014000NRG23190120233888820
|
19/01/2023
|
AMARAVATHI K
|
2905014WL086082
|
AMARAVATHI K
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
AMARAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARCOT
|
TN-05-014-032-032/248
()
|
2905014000NRG23190120233888821
|
19/01/2023
|
AMUDHA P
|
2905014WL086082
|
AMUDHA P
|
00415
|
SBIN0002198
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
AMUDHA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-032-032/25
()
|
2905014000NRG23190120233888822
|
19/01/2023
|
CHINNAPONNU S
|
2905014WL086082
|
CHINNAPONNU S
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
CHINNAPONNU S
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARCOT
|
TN-05-014-032-032/256
()
|
2905014000NRG23190120233888823
|
19/01/2023
|
DEIVANAI
|
2905014WL086082
|
DEIVANAI
|
00415
|
SBIN0002198
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARCOT
|
TN-05-014-032-032/26
()
|
2905014000NRG23190120233888824
|
19/01/2023
|
PATTAMMAL
|
2905014WL086082
|
PATTAMMAL
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARCOT
|
TN-05-014-032-032/264
()
|
2905014000NRG23190120233888825
|
19/01/2023
|
MAARIYAMMAL
|
2905014WL086082
|
MAARIYAMMAL
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
MAARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARCOT
|
TN-05-014-032-032/265
()
|
2905014000NRG23190120233888826
|
19/01/2023
|
SENGI AMMAL G
|
2905014WL086082
|
SENGI AMMAL G
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
SENGI AMMAL G
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-032-032/269
()
|
2905014000NRG23190120233888827
|
19/01/2023
|
KALPANA T
|
2905014WL086082
|
KALPANA T
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
KALPANA T
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARCOT
|
TN-05-014-032-032/27
()
|
2905014000NRG23190120233888828
|
19/01/2023
|
RAMANI S
|
2905014WL086082
|
RAMANI S
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
RAMANI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARCOT
|
TN-05-014-032-032/275
()
|
2905014000NRG23190120233888829
|
19/01/2023
|
CINNAPONNU R
|
2905014WL086082
|
CINNAPONNU R
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
CINNAPONNU R
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARCOT
|
TN-05-014-032-032/277
()
|
2905014000NRG23190120233888830
|
19/01/2023
|
KALIVANI R
|
2905014WL086082
|
KALIVANI R
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
KALIVANI R
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARCOT
|
TN-05-014-032-032/278
()
|
2905014000NRG23190120233888831
|
19/01/2023
|
KARPAGAM E
|
2905014WL086082
|
KARPAGAM E
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
KARPAGAM E
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARCOT
|
TN-05-014-032-032/29
()
|
2905014000NRG23190120233888832
|
19/01/2023
|
R Ammaponnu
|
2905014WL086082
|
R Ammaponnu
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
R Ammaponnu
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARCOT
|
TN-05-014-032-032/293
()
|
2905014000NRG23190120233888833
|
19/01/2023
|
G Muniyammal
|
2905014WL086082
|
G Muniyammal
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
G Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARCOT
|
TN-05-014-032-032/294
()
|
2905014000NRG23190120233888834
|
19/01/2023
|
KRISHNAMMAL M
|
2905014WL086082
|
KRISHNAMMAL M
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
KRISHNAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARCOT
|
TN-05-014-032-032/295
()
|
2905014000NRG23190120233888835
|
19/01/2023
|
VARATHAMAL D
|
2905014WL086082
|
VARATHAMAL D
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
VARATHAMAL D
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARCOT
|
TN-05-014-032-032/297
()
|
2905014000NRG23190120233888836
|
19/01/2023
|
KANAGAVALLI
|
2905014WL086082
|
KANAGAVALLI
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARCOT
|
TN-05-014-032-032/298
()
|
2905014000NRG23190120233888837
|
19/01/2023
|
CHANDRA
|
2905014WL086082
|
CHANDRA
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARCOT
|
TN-05-014-032-032/3
()
|
2905014000NRG23190120233888838
|
19/01/2023
|
PAPPA P
|
2905014WL086082
|
PAPPA P
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
PAPPA P
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARCOT
|
TN-05-014-032-032/30
()
|
2905014000NRG23190120233888839
|
19/01/2023
|
JOTHILAKSHMI S
|
2905014WL086082
|
JOTHILAKSHMI S
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
JOTHILAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARCOT
|
TN-05-014-032-032/300
()
|
2905014000NRG23190120233888840
|
19/01/2023
|
SANGEETHA
|
2905014WL086082
|
SANGEETHA
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARCOT
|
TN-05-014-032-032/303
()
|
2905014000NRG23190120233888841
|
19/01/2023
|
GUNASUNDARI K
|
2905014WL086082
|
GUNASUNDARI K
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
GUNASUNDARI K
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARCOT
|
TN-05-014-032-032/31
()
|
2905014000NRG23190120233888843
|
19/01/2023
|
THILAGAVATHI
|
2905014WL086082
|
THILAGAVATHI
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-032-032/312
()
|
2905014000NRG23190120233888844
|
19/01/2023
|
KASIMA A
|
2905014WL086082
|
KASIMA A
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
KASIMA A
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARCOT
|
TN-05-014-032-032/313
()
|
2905014000NRG23190120233888845
|
19/01/2023
|
KUPPU K
|
2905014WL086082
|
KUPPU K
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
KUPPU K
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARCOT
|
TN-05-014-032-032/314
()
|
2905014000NRG23190120233888846
|
19/01/2023
|
SARATHA AMMAL K
|
2905014WL086082
|
SARATHA AMMAL K
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
SARATHA AMMAL K
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARCOT
|
TN-05-014-032-032/320
()
|
2905014000NRG23190120233888847
|
19/01/2023
|
PARVATHI
|
2905014WL086082
|
PARVATHI
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARCOT
|
TN-05-014-032-032/322
()
|
2905014000NRG23190120233888848
|
19/01/2023
|
SUNDHARI
|
2905014WL086082
|
SUNDHARI
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARCOT
|
TN-05-014-032-032/324
()
|
2905014000NRG23190120233888849
|
19/01/2023
|
SUMATHI
|
2905014WL086082
|
SUMATHI
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARCOT
|
TN-05-014-032-032/327
()
|
2905014000NRG23190120233888850
|
19/01/2023
|
GOWTHAMI
|
2905014WL086082
|
GOWTHAMI
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
GOWTHAMI
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-032-032/33
()
|
2905014000NRG23190120233888851
|
19/01/2023
|
LAKSHMI B
|
2905014WL086082
|
LAKSHMI B
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
LAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARCOT
|
TN-05-014-032-032/332
()
|
2905014000NRG23190120233888852
|
19/01/2023
|
UMADEVI D
|
2905014WL086082
|
UMADEVI D
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
UMADEVI D
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARCOT
|
TN-05-014-032-032/337
()
|
2905014000NRG23190120233888853
|
19/01/2023
|
MANJULA
|
2905014WL086082
|
MANJULA
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARCOT
|
TN-05-014-032-032/34
()
|
2905014000NRG23190120233888854
|
19/01/2023
|
KANCHANA R
|
2905014WL086082
|
KANCHANA R
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
KANCHANA R
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-032-032/36
()
|
2905014000NRG23190120233888857
|
19/01/2023
|
DEEPA
|
2905014WL086082
|
DEEPA
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARCOT
|
TN-05-014-032-032/37
()
|
2905014000NRG23190120233888859
|
19/01/2023
|
KALAI SELVI S
|
2905014WL086082
|
KALAI SELVI S
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
KALAI SELVI S
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARCOT
|
TN-05-014-032-032/376
()
|
2905014000NRG23190120233888860
|
19/01/2023
|
DIVYA
|
2905014WL086082
|
DIVYA
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARCOT
|
TN-05-014-032-032/39
()
|
2905014000NRG23190120233888862
|
19/01/2023
|
MUNIYAMMAL G
|
2905014WL086082
|
MUNIYAMMAL G
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
MUNIYAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARCOT
|
TN-05-014-032-032/4
()
|
2905014000NRG23190120233888863
|
19/01/2023
|
THANGAMUTHU K
|
2905014WL086082
|
THANGAMUTHU K
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
THANGAMUTHU K
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARCOT
|
TN-05-014-032-032/40
()
|
2905014000NRG23190120233888864
|
19/01/2023
|
MALAR A
|
2905014WL086082
|
MALAR A
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
MALAR A
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARCOT
|
TN-05-014-032-032/41
()
|
2905014000NRG23190120233888865
|
19/01/2023
|
RANI N
|
2905014WL086082
|
RANI N
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
RANI N
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARCOT
|
TN-05-014-032-032/46
()
|
2905014000NRG23190120233888866
|
19/01/2023
|
RADHA C
|
2905014WL086082
|
RADHA C
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
RADHA C
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARCOT
|
TN-05-014-032-032/47
()
|
2905014000NRG23190120233888867
|
19/01/2023
|
JEGADHISWARI S
|
2905014WL086082
|
JEGADHISWARI S
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
JEGADHISWARI S
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARCOT
|
TN-05-014-032-032/5-B
()
|
2905014000NRG23190120233888868
|
19/01/2023
|
PALANI
|
2905014WL086082
|
PALANI
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARCOT
|
TN-05-014-032-032/52
()
|
2905014000NRG23190120233888869
|
19/01/2023
|
MEENAKSHI S
|
2905014WL086082
|
MEENAKSHI S
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
MEENAKSHI S
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARCOT
|
TN-05-014-032-032/53
()
|
2905014000NRG23190120233888870
|
19/01/2023
|
JAYANTHI L
|
2905014WL086082
|
JAYANTHI L
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
JAYANTHI L
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARCOT
|
TN-05-014-032-032/54
()
|
2905014000NRG23190120233888871
|
19/01/2023
|
SAROJA B
|
2905014WL086082
|
SAROJA B
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
SAROJA B
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARCOT
|
TN-05-014-032-032/55
()
|
2905014000NRG23190120233888872
|
19/01/2023
|
JAYANTHI P
|
2905014WL086082
|
JAYANTHI P
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
JAYANTHI P
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARCOT
|
TN-05-014-032-032/56
()
|
2905014000NRG23190120233888873
|
19/01/2023
|
RADHA K
|
2905014WL086082
|
RADHA K
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
RADHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARCOT
|
TN-05-014-032-032/57
()
|
2905014000NRG23190120233888874
|
19/01/2023
|
NEELA G
|
2905014WL086082
|
NEELA G
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
NEELA G
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARCOT
|
TN-05-014-032-032/58
()
|
2905014000NRG23190120233888875
|
19/01/2023
|
INDHRA V
|
2905014WL086082
|
INDHRA V
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
INDHRA V
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARCOT
|
TN-05-014-032-032/6
()
|
2905014000NRG23190120233888876
|
19/01/2023
|
TAMILSELVI D
|
2905014WL086082
|
TAMILSELVI D
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
TAMILSELVI D
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARCOT
|
TN-05-014-032-032/60
()
|
2905014000NRG23190120233888877
|
19/01/2023
|
VALLI K
|
2905014WL086082
|
VALLI K
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
VALLI K
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARCOT
|
TN-05-014-032-032/61
()
|
2905014000NRG23190120233888878
|
19/01/2023
|
KUPPAMMAL P
|
2905014WL086082
|
KUPPAMMAL P
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
KUPPAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARCOT
|
TN-05-014-032-032/62
()
|
2905014000NRG23190120233888879
|
19/01/2023
|
GANDHIMATHY E
|
2905014WL086082
|
GANDHIMATHY E
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
GANDHIMATHY E
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARCOT
|
TN-05-014-032-032/63
()
|
2905014000NRG23190120233888880
|
19/01/2023
|
VIJAYA S
|
2905014WL086082
|
VIJAYA S
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
VIJAYA S
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARCOT
|
TN-05-014-032-032/64
()
|
2905014000NRG23190120233888881
|
19/01/2023
|
PACHIYAMMAL P
|
2905014WL086082
|
PACHIYAMMAL P
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
PACHIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARCOT
|
TN-05-014-032-032/65
()
|
2905014000NRG23190120233888882
|
19/01/2023
|
DEVI E
|
2905014WL086082
|
DEVI E
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
DEVI E
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARCOT
|
TN-05-014-032-032/66
()
|
2905014000NRG23190120233888883
|
19/01/2023
|
VIJAYA M
|
2905014WL086082
|
VIJAYA M
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
VIJAYA M
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARCOT
|
TN-05-014-032-032/67
()
|
2905014000NRG23190120233888884
|
19/01/2023
|
SARADHA S
|
2905014WL086082
|
SARADHA S
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
SARADHA S
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARCOT
|
TN-05-014-032-032/69
()
|
2905014000NRG23190120233888885
|
19/01/2023
|
DILLI S
|
2905014WL086082
|
DILLI S
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
DILLI S
|
CANARA BANK(508532)
|
|
92
|
ARCOT
|
TN-05-014-032-032/7
()
|
2905014000NRG23190120233888886
|
19/01/2023
|
SANTHA M
|
2905014WL086082
|
SANTHA M
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
SANTHA M
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARCOT
|
TN-05-014-032-032/70
()
|
2905014000NRG23190120233888887
|
19/01/2023
|
SATHIYA R
|
2905014WL086082
|
SATHIYA R
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
SATHIYA R
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARCOT
|
TN-05-014-032-032/71
()
|
2905014000NRG23190120233888888
|
19/01/2023
|
VASHNAVI
|
2905014WL086082
|
VASHNAVI
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
VASHNAVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARCOT
|
TN-05-014-032-032/72
()
|
2905014000NRG23190120233888889
|
19/01/2023
|
BAVANI P
|
2905014WL086082
|
BAVANI P
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
BAVANI P
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARCOT
|
TN-05-014-032-032/73
()
|
2905014000NRG23190120233888890
|
19/01/2023
|
PADMAVATHY B
|
2905014WL086082
|
PADMAVATHY B
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
PADMAVATHY B
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARCOT
|
TN-05-014-032-032/74
()
|
2905014000NRG23190120233888891
|
19/01/2023
|
KAMATCHI
|
2905014WL086082
|
KAMATCHI
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARCOT
|
TN-05-014-032-032/75
()
|
2905014000NRG23190120233888892
|
19/01/2023
|
PRAMESHWARI
|
2905014WL086082
|
PRAMESHWARI
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
PRAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARCOT
|
TN-05-014-032-032/76
()
|
2905014000NRG23190120233888893
|
19/01/2023
|
SHANTHI R
|
2905014WL086082
|
SHANTHI R
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
SHANTHI R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
ARCOT
|
TN-05-014-032-032/77
()
|
2905014000NRG23190120233888894
|
19/01/2023
|
PADMAVATHI D
|
2905014WL086082
|
PADMAVATHI D
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
PADMAVATHI D
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ARCOT
|
TN-05-014-032-032/78
()
|
2905014000NRG23190120233888895
|
19/01/2023
|
THANCHAIAMMAL G
|
2905014WL086082
|
THANCHAIAMMAL G
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
THANCHAIAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARCOT
|
TN-05-014-032-032/81
()
|
2905014000NRG23190120233888896
|
19/01/2023
|
VIJAYA R
|
2905014WL086082
|
VIJAYA R
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
VIJAYA R
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARCOT
|
TN-05-014-032-032/82
()
|
2905014000NRG23190120233888897
|
19/01/2023
|
RENU
|
2905014WL086082
|
RENU
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
RENU
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARCOT
|
TN-05-014-032-032/83
()
|
2905014000NRG23190120233888898
|
19/01/2023
|
UMA
|
2905014WL086082
|
UMA
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARCOT
|
TN-05-014-032-032/84
()
|
2905014000NRG23190120233888899
|
19/01/2023
|
HEMAMALINI
|
2905014WL086082
|
HEMAMALINI
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
HEMAMALINI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARCOT
|
TN-05-014-032-032/85
()
|
2905014000NRG23190120233888900
|
19/01/2023
|
RANI S
|
2905014WL086082
|
RANI S
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARCOT
|
TN-05-014-032-032/86
()
|
2905014000NRG23190120233888901
|
19/01/2023
|
RAMAYI M
|
2905014WL086082
|
RAMAYI M
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
RAMAYI M
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARCOT
|
TN-05-014-032-032/89
()
|
2905014000NRG23190120233888902
|
19/01/2023
|
VENDA P
|
2905014WL086082
|
VENDA P
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
VENDA P
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARCOT
|
TN-05-014-032-032/9
()
|
2905014000NRG23190120233888903
|
19/01/2023
|
CHANDRALEKHA
|
2905014WL086082
|
CHANDRALEKHA
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARCOT
|
TN-05-014-032-032/90
()
|
2905014000NRG23190120233888904
|
19/01/2023
|
SANTHI
|
2905014WL086082
|
SANTHI
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARCOT
|
TN-05-014-032-032/93
()
|
2905014000NRG23190120233888905
|
19/01/2023
|
ALUMELU R
|
2905014WL086082
|
ALUMELU R
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
ALUMELU R
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARCOT
|
TN-05-014-032-032/98
()
|
2905014000NRG23190120233888906
|
19/01/2023
|
NIRMALA G
|
2905014WL086082
|
NIRMALA G
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
NIRMALA G
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARCOT
|
TN-05-014-032-032/99
()
|
2905014000NRG23190120233888907
|
19/01/2023
|
VIJAYA
|
2905014WL086082
|
VIJAYA
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61600
|
61600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63043
|
63043
|
|
|
|
|
|
|
|