|
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-05-004-033-033/784
()
|
2905004000NRG23220520220543583
|
22/05/2022
|
MANIMEGALAI
|
2905004WL008887
|
MANIMEGALAI
|
00176
|
IDIB000A016
|
495
|
495
|
Processed
|
31/05/2022
|
|
036402961
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-033-001/670-A
()
|
2905004000NRG23220520220543518
|
22/05/2022
|
UMA SANKARI G
|
2905004WL008887
|
UMA SANKARI G
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
UMA SANKARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADHANUR
|
TN-05-004-033-001/671-A
()
|
2905004000NRG23220520220543519
|
22/05/2022
|
BRINTHAVATHI G
|
2905004WL008887
|
BRINTHAVATHI G
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
BRINTHAVATHI G
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MADHANUR
|
TN-05-004-033-001/743
()
|
2905004000NRG23220520220543521
|
22/05/2022
|
DEVU BAI
|
2905004WL008887
|
DEVU BAI
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
DEVU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MADHANUR
|
TN-05-004-033-001/750
()
|
2905004000NRG23220520220543522
|
22/05/2022
|
MALLIGA
|
2905004WL008887
|
MALLIGA
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MADHANUR
|
TN-05-004-033-001/760
()
|
2905004000NRG23220520220543523
|
22/05/2022
|
VIJAYA
|
2905004WL008887
|
VIJAYA
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MADHANUR
|
TN-05-004-033-001/817
()
|
2905004000NRG23220520220543525
|
22/05/2022
|
VIGNESWARAN
|
2905004WL008887
|
VIGNESWARAN
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIGNESWARAN
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-004-033-001/818
()
|
2905004000NRG23220520220543526
|
22/05/2022
|
SANTHI
|
2905004WL008887
|
SANTHI
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MADHANUR
|
TN-05-004-033-001/823
()
|
2905004000NRG23220520220543527
|
22/05/2022
|
USHARANI
|
2905004WL008887
|
USHARANI
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
USHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MADHANUR
|
TN-05-004-033-001/826
()
|
2905004000NRG23220520220543528
|
22/05/2022
|
AMSABAI
|
2905004WL008887
|
AMSABAI
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMSABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MADHANUR
|
TN-05-004-033-001/834
()
|
2905004000NRG23220520220543529
|
22/05/2022
|
ANUSUYA
|
2905004WL008887
|
ANUSUYA
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANUSUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MADHANUR
|
TN-05-004-033-033/157
()
|
2905004000NRG23220520220543532
|
22/05/2022
|
SAROJA G
|
2905004WL008887
|
SAROJA G
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAROJA G
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MADHANUR
|
TN-05-004-033-033/186
()
|
2905004000NRG23220520220543533
|
22/05/2022
|
KOMATHI R
|
2905004WL008887
|
KOMATHI R
|
00354
|
PUNB0002900
|
330
|
330
|
Processed
|
01/06/2022
|
|
036402961
|
|
KOMATHI R
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MADHANUR
|
TN-05-004-033-033/246
()
|
2905004000NRG23220520220543534
|
22/05/2022
|
KANCHANA S
|
2905004WL008887
|
KANCHANA S
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANCHANA S
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MADHANUR
|
TN-05-004-033-033/417
()
|
2905004000NRG23220520220543535
|
22/05/2022
|
KUPPUBAI
|
2905004WL008887
|
KUPPUBAI
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUPPUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MADHANUR
|
TN-05-004-033-033/420
()
|
2905004000NRG23220520220543536
|
22/05/2022
|
PRAGASHKUMAR
|
2905004WL008887
|
PRAGASHKUMAR
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
PRAGASHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MADHANUR
|
TN-05-004-033-033/421
()
|
2905004000NRG23220520220543537
|
22/05/2022
|
ANJALA G
|
2905004WL008887
|
ANJALA G
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJALA G
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MADHANUR
|
TN-05-004-033-033/437
()
|
2905004000NRG23220520220543538
|
22/05/2022
|
KUMUDHA R
|
2905004WL008887
|
KUMUDHA R
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUMUDHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MADHANUR
|
TN-05-004-033-033/438
()
|
2905004000NRG23220520220543539
|
22/05/2022
|
VIJAYA K
|
2905004WL008887
|
VIJAYA K
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA K
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MADHANUR
|
TN-05-004-033-033/440
()
|
2905004000NRG23220520220543540
|
22/05/2022
|
SAGUNTHALA P
|
2905004WL008887
|
SAGUNTHALA P
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAGUNTHALA P
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MADHANUR
|
TN-05-004-033-033/441
()
|
2905004000NRG23220520220543541
|
22/05/2022
|
SARASA K
|
2905004WL008887
|
SARASA K
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASA K
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MADHANUR
|
TN-05-004-033-033/443
()
|
2905004000NRG23220520220543542
|
22/05/2022
|
PADMA V
|
2905004WL008887
|
PADMA V
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
PADMA V
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MADHANUR
|
TN-05-004-033-033/444
()
|
2905004000NRG23220520220543543
|
22/05/2022
|
GOVINDHAMMAL R
|
2905004WL008887
|
GOVINDHAMMAL R
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOVINDHAMMAL R
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MADHANUR
|
TN-05-004-033-033/445
()
|
2905004000NRG23220520220543544
|
22/05/2022
|
RAJAMMAL M
|
2905004WL008887
|
RAJAMMAL M
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJAMMAL M
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MADHANUR
|
TN-05-004-033-033/446
()
|
2905004000NRG23220520220543545
|
22/05/2022
|
VALLI M
|
2905004WL008887
|
VALLI M
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLI M
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MADHANUR
|
TN-05-004-033-033/449
()
|
2905004000NRG23220520220543546
|
22/05/2022
|
JEEVA N
|
2905004WL008887
|
JEEVA N
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
JEEVA N
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MADHANUR
|
TN-05-004-033-033/450
()
|
2905004000NRG23220520220543547
|
22/05/2022
|
KAMALA R
|
2905004WL008887
|
KAMALA R
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMALA R
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-05-004-033-033/452
()
|
2905004000NRG23220520220543548
|
22/05/2022
|
POONGOTHAI S
|
2905004WL008887
|
POONGOTHAI S
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
POONGOTHAI S
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MADHANUR
|
TN-05-004-033-033/461
()
|
2905004000NRG23220520220543549
|
22/05/2022
|
RANI S
|
2905004WL008887
|
RANI S
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI S
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MADHANUR
|
TN-05-004-033-033/465
()
|
2905004000NRG23220520220543550
|
22/05/2022
|
SELVI T
|
2905004WL008887
|
SELVI T
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI T
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MADHANUR
|
TN-05-004-033-033/467
()
|
2905004000NRG23220520220543551
|
22/05/2022
|
JAYANTHI BAI K
|
2905004WL008887
|
JAYANTHI BAI K
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYANTHI BAI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-004-033-033/472
()
|
2905004000NRG23220520220543552
|
22/05/2022
|
NEELA
|
2905004WL008887
|
NEELA
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
NEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MADHANUR
|
TN-05-004-033-033/477
()
|
2905004000NRG23220520220543553
|
22/05/2022
|
KOKILA V
|
2905004WL008887
|
KOKILA V
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
KOKILA V
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MADHANUR
|
TN-05-004-033-033/481
()
|
2905004000NRG23220520220543554
|
22/05/2022
|
SANTHI D
|
2905004WL008887
|
SANTHI D
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHI D
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MADHANUR
|
TN-05-004-033-033/483
()
|
2905004000NRG23220520220543555
|
22/05/2022
|
MEENATCHI B
|
2905004WL008887
|
MEENATCHI B
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
MEENATCHI B
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MADHANUR
|
TN-05-004-033-033/488
()
|
2905004000NRG23220520220543556
|
22/05/2022
|
MAGHALAKSHMI K
|
2905004WL008887
|
MAGHALAKSHMI K
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAGHALAKSHMI K
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MADHANUR
|
TN-05-004-033-033/497
()
|
2905004000NRG23220520220543557
|
22/05/2022
|
VANAROJA R
|
2905004WL008887
|
VANAROJA R
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
VANAROJA R
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-004-033-033/498
()
|
2905004000NRG23220520220543558
|
22/05/2022
|
SELVI P
|
2905004WL008887
|
SELVI P
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI P
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MADHANUR
|
TN-05-004-033-033/499
()
|
2905004000NRG23220520220543559
|
22/05/2022
|
Santha
|
2905004WL008887
|
Santha
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
Santha
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MADHANUR
|
TN-05-004-033-033/510
()
|
2905004000NRG23220520220543560
|
22/05/2022
|
MAGESWARI S
|
2905004WL008887
|
MAGESWARI S
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAGESWARI S
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MADHANUR
|
TN-05-004-033-033/525
()
|
2905004000NRG23220520220543561
|
22/05/2022
|
MALA A
|
2905004WL008887
|
MALA A
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALA A
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MADHANUR
|
TN-05-004-033-033/526
()
|
2905004000NRG23220520220543562
|
22/05/2022
|
SHANMUGAM C
|
2905004WL008887
|
SHANMUGAM C
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
SHANMUGAM C
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MADHANUR
|
TN-05-004-033-033/531
()
|
2905004000NRG23220520220543563
|
22/05/2022
|
RANI S
|
2905004WL008887
|
RANI S
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-004-033-033/538
()
|
2905004000NRG23220520220543564
|
22/05/2022
|
MUNIYAMMAL E
|
2905004WL008887
|
MUNIYAMMAL E
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIYAMMAL E
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MADHANUR
|
TN-05-004-033-033/539
()
|
2905004000NRG23220520220543565
|
22/05/2022
|
POOMANI S
|
2905004WL008887
|
POOMANI S
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
POOMANI S
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MADHANUR
|
TN-05-004-033-033/541
()
|
2905004000NRG23220520220543566
|
22/05/2022
|
RANI
|
2905004WL008887
|
RANI
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MADHANUR
|
TN-05-004-033-033/548
()
|
2905004000NRG23220520220543567
|
22/05/2022
|
VANITHA P
|
2905004WL008887
|
VANITHA P
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
VANITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MADHANUR
|
TN-05-004-033-033/553
()
|
2905004000NRG23220520220543568
|
22/05/2022
|
RAJARAO
|
2905004WL008887
|
RAJARAO
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MADHANUR
|
TN-05-004-033-033/566
()
|
2905004000NRG23220520220543569
|
22/05/2022
|
RADHA P
|
2905004WL008887
|
RADHA P
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
RADHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MADHANUR
|
TN-05-004-033-033/567
()
|
2905004000NRG23220520220543570
|
22/05/2022
|
MATHAVI S
|
2905004WL008887
|
MATHAVI S
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
MATHAVI S
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MADHANUR
|
TN-05-004-033-033/571-A
()
|
2905004000NRG23220520220543572
|
22/05/2022
|
CHINNARAJ P
|
2905004WL008887
|
CHINNARAJ P
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNARAJ P
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MADHANUR
|
TN-05-004-033-033/577
()
|
2905004000NRG23220520220543574
|
22/05/2022
|
LAKSHMI G
|
2905004WL008887
|
LAKSHMI G
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI G
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MADHANUR
|
TN-05-004-033-033/579
()
|
2905004000NRG23220520220543575
|
22/05/2022
|
SARADHA BAI S
|
2905004WL008887
|
SARADHA BAI S
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARADHA BAI S
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MADHANUR
|
TN-05-004-033-033/580
()
|
2905004000NRG23220520220543576
|
22/05/2022
|
MANJULA G
|
2905004WL008887
|
MANJULA G
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANJULA G
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MADHANUR
|
TN-05-004-033-033/581
()
|
2905004000NRG23220520220543577
|
22/05/2022
|
RAMANIBAI R
|
2905004WL008887
|
RAMANIBAI R
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMANIBAI R
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MADHANUR
|
TN-05-004-033-033/582
()
|
2905004000NRG23220520220543578
|
22/05/2022
|
KOMATHI P
|
2905004WL008887
|
KOMATHI P
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
KOMATHI P
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MADHANUR
|
TN-05-004-033-033/590
()
|
2905004000NRG23220520220543579
|
22/05/2022
|
KAVERI BAI N
|
2905004WL008887
|
KAVERI BAI N
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAVERI BAI N
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MADHANUR
|
TN-05-004-033-033/599
()
|
2905004000NRG23220520220543580
|
22/05/2022
|
SUMITHRA BAI G
|
2905004WL008887
|
SUMITHRA BAI G
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUMITHRA BAI G
|
INDIAN BANK(607105)
|
|
59
|
MADHANUR
|
TN-05-004-033-033/612
()
|
2905004000NRG23220520220543581
|
22/05/2022
|
NITHYANANTHAN L
|
2905004WL008887
|
NITHYANANTHAN L
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
NITHYANANTHAN L
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MADHANUR
|
TN-05-004-033-033/615
()
|
2905004000NRG23220520220543582
|
22/05/2022
|
MANNAMMAL J
|
2905004WL008887
|
MANNAMMAL J
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANNAMMAL J
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MADHANUR
|
TN-05-004-033-033/838
()
|
2905004000NRG23220520220543585
|
22/05/2022
|
PADMA
|
2905004WL008887
|
PADMA
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-004-033-038/803
()
|
2905004000NRG23220520220543588
|
22/05/2022
|
MALATHI
|
2905004WL008887
|
MALATHI
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MADHANUR
|
TN-05-004-033-039/748
()
|
2905004000NRG23220520220543589
|
22/05/2022
|
MALLIGA
|
2905004WL008887
|
MALLIGA
|
00354
|
PUNB0002900
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30525
|
30525
|
|
|
|
|
|
|
|
|
64
|
MADHANUR
|
TN-05-004-025-003/472-A
()
|
2905004000NRG23220520220543191
|
22/05/2022
|
GOVINDHAMMAL S
|
2905004WL008872
|
GOVINDHAMMAL S
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOVINDHAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADHANUR
|
TN-05-004-025-025/15
()
|
2905004000NRG23220520220543201
|
22/05/2022
|
KARPAGAM P
|
2905004WL008872
|
KARPAGAM P
|
00415
|
SBIN0005636
|
320
|
320
|
Processed
|
01/06/2022
|
|
036402961
|
|
KARPAGAM P
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADHANUR
|
TN-05-004-025-025/18
()
|
2905004000NRG23220520220543202
|
22/05/2022
|
S AMBUJAM
|
2905004WL008872
|
S AMBUJAM
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
S AMBUJAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADHANUR
|
TN-05-004-025-025/2
()
|
2905004000NRG23220520220543203
|
22/05/2022
|
VASANTHA A
|
2905004WL008872
|
VASANTHA A
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA A
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADHANUR
|
TN-05-004-025-025/20
()
|
2905004000NRG23220520220543204
|
22/05/2022
|
AMSAVENI S
|
2905004WL008872
|
AMSAVENI S
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMSAVENI S
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADHANUR
|
TN-05-004-025-025/24
()
|
2905004000NRG23220520220543205
|
22/05/2022
|
SAROJA G
|
2905004WL008872
|
SAROJA G
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAROJA G
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADHANUR
|
TN-05-004-025-025/26
()
|
2905004000NRG23220520220543206
|
22/05/2022
|
KANNAGI
|
2905004WL008872
|
KANNAGI
|
00415
|
SBIN0005636
|
160
|
160
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADHANUR
|
TN-05-004-025-025/27
()
|
2905004000NRG23220520220543207
|
22/05/2022
|
SANTHA R
|
2905004WL008872
|
SANTHA R
|
00415
|
SBIN0005636
|
320
|
320
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
72
|
MADHANUR
|
TN-05-004-025-025/312
()
|
2905004000NRG23220520220543208
|
22/05/2022
|
VIMALA V
|
2905004WL008872
|
VIMALA V
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADHANUR
|
TN-05-004-025-025/318
()
|
2905004000NRG23220520220543209
|
22/05/2022
|
GANGAMMAL M
|
2905004WL008872
|
GANGAMMAL M
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
GANGAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MADHANUR
|
TN-05-004-025-025/339
()
|
2905004000NRG23220520220543212
|
22/05/2022
|
D LILLY
|
2905004WL008872
|
D LILLY
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
D LILLY
|
STATE BANK OF INDIA(508548)
|
|
75
|
MADHANUR
|
TN-05-004-025-025/339
()
|
2905004000NRG23220520220543211
|
22/05/2022
|
DHAMODARAN
|
2905004WL008872
|
DHAMODARAN
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADHANUR
|
TN-05-004-025-025/34
()
|
2905004000NRG23220520220543213
|
22/05/2022
|
JAYAKUMAR J
|
2905004WL008872
|
JAYAKUMAR J
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYAKUMAR J
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADHANUR
|
TN-05-004-025-025/341
()
|
2905004000NRG23220520220543214
|
22/05/2022
|
JEGATHA P
|
2905004WL008872
|
JEGATHA P
|
00415
|
SBIN0005636
|
320
|
320
|
Processed
|
01/06/2022
|
|
036402961
|
|
JEGATHA P
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADHANUR
|
TN-05-004-025-025/365
()
|
2905004000NRG23220520220543218
|
22/05/2022
|
ELANGOVAN
|
2905004WL008872
|
ELANGOVAN
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
ELANGOVAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADHANUR
|
TN-05-004-025-025/366
()
|
2905004000NRG23220520220543219
|
22/05/2022
|
KUMUTHA M
|
2905004WL008872
|
KUMUTHA M
|
00415
|
SBIN0005636
|
320
|
320
|
Processed
|
31/05/2022
|
|
036402961
|
|
KUMUTHA M
|
HDFC BANK LTD(607152)
|
|
80
|
MADHANUR
|
TN-05-004-025-025/369
()
|
2905004000NRG23220520220543220
|
22/05/2022
|
EGAMBARAM
|
2905004WL008872
|
EGAMBARAM
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
EGAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MADHANUR
|
TN-05-004-025-025/369
()
|
2905004000NRG23220520220543221
|
22/05/2022
|
THAMARAI E
|
2905004WL008872
|
THAMARAI E
|
00415
|
SBIN0005636
|
640
|
640
|
Rejected
|
04/06/2022
|
|
036402961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MADHANUR
|
TN-05-004-025-025/380
()
|
2905004000NRG23220520220543223
|
22/05/2022
|
DHANALAKSHMI
|
2905004WL008872
|
DHANALAKSHMI
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MADHANUR
|
TN-05-004-025-025/4
()
|
2905004000NRG23220520220543224
|
22/05/2022
|
AMUDHA M
|
2905004WL008872
|
AMUDHA M
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMUDHA M
|
STATE BANK OF INDIA(508548)
|
|
84
|
MADHANUR
|
TN-05-004-025-025/402
()
|
2905004000NRG23220520220543225
|
22/05/2022
|
SAROJA M
|
2905004WL008872
|
SAROJA M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAROJA M
|
STATE BANK OF INDIA(508548)
|
|
85
|
MADHANUR
|
TN-05-004-025-025/403
()
|
2905004000NRG23220520220543226
|
22/05/2022
|
KOKILA C
|
2905004WL008872
|
KOKILA C
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
KOKILA C
|
STATE BANK OF INDIA(508548)
|
|
86
|
MADHANUR
|
TN-05-004-025-025/408
()
|
2905004000NRG23220520220543227
|
22/05/2022
|
SHEELA J
|
2905004WL008872
|
SHEELA J
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
SHEELA J
|
STATE BANK OF INDIA(508548)
|
|
87
|
MADHANUR
|
TN-05-004-025-025/412
()
|
2905004000NRG23220520220543228
|
22/05/2022
|
KASTHURI A
|
2905004WL008872
|
KASTHURI A
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASTHURI A
|
STATE BANK OF INDIA(508548)
|
|
88
|
MADHANUR
|
TN-05-004-025-025/413
()
|
2905004000NRG23220520220543229
|
22/05/2022
|
KAMALA M
|
2905004WL008872
|
KAMALA M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMALA M
|
STATE BANK OF INDIA(508548)
|
|
89
|
MADHANUR
|
TN-05-004-025-025/42
()
|
2905004000NRG23220520220543230
|
22/05/2022
|
SULOCHANA E
|
2905004WL008872
|
SULOCHANA E
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
31/05/2022
|
|
036402961
|
|
SULOCHANA E
|
UNION BANK OF INDIA(508500)
|
|
90
|
MADHANUR
|
TN-05-004-025-025/420
()
|
2905004000NRG23220520220543231
|
22/05/2022
|
CHITRA
|
2905004WL008872
|
CHITRA
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MADHANUR
|
TN-05-004-025-025/454
()
|
2905004000NRG23220520220543232
|
22/05/2022
|
KAMSALA
|
2905004WL008872
|
KAMSALA
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MADHANUR
|
TN-05-004-025-025/46
()
|
2905004000NRG23220520220543233
|
22/05/2022
|
SUGUNA A
|
2905004WL008872
|
SUGUNA A
|
00415
|
SBIN0005636
|
320
|
320
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUGUNA A
|
STATE BANK OF INDIA(508548)
|
|
93
|
MADHANUR
|
TN-05-004-025-025/474
()
|
2905004000NRG23220520220543234
|
22/05/2022
|
KANNAMMAL M
|
2905004WL008872
|
KANNAMMAL M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANNAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
94
|
MADHANUR
|
TN-05-004-025-025/48
()
|
2905004000NRG23220520220543235
|
22/05/2022
|
ESUDIYAL S
|
2905004WL008872
|
ESUDIYAL S
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
ESUDIYAL S
|
STATE BANK OF INDIA(508548)
|
|
95
|
MADHANUR
|
TN-05-004-025-025/481
()
|
2905004000NRG23220520220543236
|
22/05/2022
|
ANJALA P
|
2905004WL008872
|
ANJALA P
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJALA P
|
STATE BANK OF INDIA(508548)
|
|
96
|
MADHANUR
|
TN-05-004-025-025/512
()
|
2905004000NRG23220520220543237
|
22/05/2022
|
SAVARARAMMAL E
|
2905004WL008872
|
SAVARARAMMAL E
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAVARARAMMAL E
|
STATE BANK OF INDIA(508548)
|
|
97
|
MADHANUR
|
TN-05-004-025-025/517
()
|
2905004000NRG23220520220543238
|
22/05/2022
|
INDIRA V
|
2905004WL008872
|
INDIRA V
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
INDIRA V
|
STATE BANK OF INDIA(508548)
|
|
98
|
MADHANUR
|
TN-05-004-025-025/527
()
|
2905004000NRG23220520220543239
|
22/05/2022
|
MALLIGA E
|
2905004WL008872
|
MALLIGA E
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALLIGA E
|
STATE BANK OF INDIA(508548)
|
|
99
|
MADHANUR
|
TN-05-004-025-025/53
()
|
2905004000NRG23220520220543241
|
22/05/2022
|
MAGESWARI C
|
2905004WL008872
|
MAGESWARI C
|
00415
|
SBIN0005636
|
160
|
160
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAGESWARI C
|
STATE BANK OF INDIA(508548)
|
|
100
|
MADHANUR
|
TN-05-004-025-025/533
()
|
2905004000NRG23220520220543242
|
22/05/2022
|
JOTHI M
|
2905004WL008872
|
JOTHI M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOTHI M
|
STATE BANK OF INDIA(508548)
|
|
101
|
MADHANUR
|
TN-05-004-025-025/54
()
|
2905004000NRG23220520220543243
|
22/05/2022
|
SUGUNA
|
2905004WL008872
|
SUGUNA
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MADHANUR
|
TN-05-004-025-025/549
()
|
2905004000NRG23220520220543244
|
22/05/2022
|
KASTHURI.M
|
2905004WL008872
|
KASTHURI.M
|
00415
|
SBIN0005636
|
320
|
320
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASTHURI.M
|
STATE BANK OF INDIA(508548)
|
|
103
|
MADHANUR
|
TN-05-004-025-025/565
()
|
2905004000NRG23220520220543245
|
22/05/2022
|
PADMA S
|
2905004WL008872
|
PADMA S
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
PADMA S
|
STATE BANK OF INDIA(508548)
|
|
104
|
MADHANUR
|
TN-05-004-025-025/57
()
|
2905004000NRG23220520220543246
|
22/05/2022
|
RANJITHAM J
|
2905004WL008872
|
RANJITHAM J
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANJITHAM J
|
STATE BANK OF INDIA(508548)
|
|
105
|
MADHANUR
|
TN-05-004-025-025/575
()
|
2905004000NRG23220520220543248
|
22/05/2022
|
JEMINI C
|
2905004WL008872
|
JEMINI C
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
JEMINI C
|
STATE BANK OF INDIA(508548)
|
|
106
|
MADHANUR
|
TN-05-004-025-025/575
()
|
2905004000NRG23220520220543247
|
22/05/2022
|
PREMA J
|
2905004WL008872
|
PREMA J
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
PREMA J
|
STATE BANK OF INDIA(508548)
|
|
107
|
MADHANUR
|
TN-05-004-025-025/576
()
|
2905004000NRG23220520220543249
|
22/05/2022
|
JAYA M
|
2905004WL008872
|
JAYA M
|
00415
|
SBIN0005636
|
320
|
320
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYA M
|
STATE BANK OF INDIA(508548)
|
|
108
|
MADHANUR
|
TN-05-004-025-025/58
()
|
2905004000NRG23220520220543250
|
22/05/2022
|
EASIYAN
|
2905004WL008872
|
EASIYAN
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
EASIYAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
MADHANUR
|
TN-05-004-025-025/59
()
|
2905004000NRG23220520220543251
|
22/05/2022
|
BAKKIAM K
|
2905004WL008872
|
BAKKIAM K
|
00415
|
SBIN0005636
|
160
|
160
|
Processed
|
01/06/2022
|
|
036402961
|
|
BAKKIAM K
|
STATE BANK OF INDIA(508548)
|
|
110
|
MADHANUR
|
TN-05-004-025-025/6
()
|
2905004000NRG23220520220543252
|
22/05/2022
|
VIJIYA
|
2905004WL008872
|
VIJIYA
|
00415
|
SBIN0005636
|
160
|
160
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MADHANUR
|
TN-05-004-025-025/624
()
|
2905004000NRG23220520220543254
|
22/05/2022
|
MACHAREKAI S
|
2905004WL008872
|
MACHAREKAI S
|
00415
|
SBIN0005636
|
320
|
320
|
Processed
|
01/06/2022
|
|
036402961
|
|
MACHAREKAI S
|
STATE BANK OF INDIA(508548)
|
|
112
|
MADHANUR
|
TN-05-004-025-025/684-A
()
|
2905004000NRG23220520220543255
|
22/05/2022
|
VALLIYAMMAL.M
|
2905004WL008872
|
VALLIYAMMAL.M
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLIYAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
113
|
MADHANUR
|
TN-05-004-025-025/69
()
|
2905004000NRG23220520220543256
|
22/05/2022
|
KASI C
|
2905004WL008872
|
KASI C
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASI C
|
STATE BANK OF INDIA(508548)
|
|
114
|
MADHANUR
|
TN-05-004-025-025/71
()
|
2905004000NRG23220520220543257
|
22/05/2022
|
LALITHA K
|
2905004WL008872
|
LALITHA K
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
115
|
MADHANUR
|
TN-05-004-025-025/72
()
|
2905004000NRG23220520220543258
|
22/05/2022
|
GNANAMANI C
|
2905004WL008872
|
GNANAMANI C
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
GNANAMANI C
|
STATE BANK OF INDIA(508548)
|
|
116
|
MADHANUR
|
TN-05-004-025-025/73
()
|
2905004000NRG23220520220543259
|
22/05/2022
|
KAMALA M
|
2905004WL008872
|
KAMALA M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMALA M
|
STATE BANK OF INDIA(508548)
|
|
117
|
MADHANUR
|
TN-05-004-025-025/738-A
()
|
2905004000NRG23220520220543260
|
22/05/2022
|
TAMILASARI
|
2905004WL008872
|
TAMILASARI
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
01/06/2022
|
|
036402961
|
|
TAMILASARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MADHANUR
|
TN-05-004-025-025/75
()
|
2905004000NRG23220520220543261
|
22/05/2022
|
POOMANI D
|
2905004WL008872
|
POOMANI D
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
POOMANI D
|
STATE BANK OF INDIA(508548)
|
|
119
|
MADHANUR
|
TN-05-004-025-025/82
()
|
2905004000NRG23220520220543262
|
22/05/2022
|
RAJESWARI M
|
2905004WL008872
|
RAJESWARI M
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJESWARI M
|
STATE BANK OF INDIA(508548)
|
|
120
|
MADHANUR
|
TN-05-004-034-002/483
()
|
2905004000NRG23220520220543391
|
22/05/2022
|
RANI V
|
2905004WL008885
|
RANI V
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI V
|
STATE BANK OF INDIA(508548)
|
|
121
|
MADHANUR
|
TN-05-004-034-002/488
()
|
2905004000NRG23220520220543392
|
22/05/2022
|
ANDHAN
|
2905004WL008885
|
ANDHAN
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANDHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MADHANUR
|
TN-05-004-034-034/102
()
|
2905004000NRG23220520220543394
|
22/05/2022
|
VALLIYAMMAL A
|
2905004WL008885
|
VALLIYAMMAL A
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLIYAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
123
|
MADHANUR
|
TN-05-004-034-034/109
()
|
2905004000NRG23220520220543395
|
22/05/2022
|
GNANACHOUNTHARI S
|
2905004WL008885
|
GNANACHOUNTHARI S
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
31/05/2022
|
|
036402961
|
|
GNANACHOUNTHARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
MADHANUR
|
TN-05-004-034-034/112
()
|
2905004000NRG23220520220543396
|
22/05/2022
|
LALITHA
|
2905004WL008885
|
LALITHA
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MADHANUR
|
TN-05-004-034-034/113
()
|
2905004000NRG23220520220543397
|
22/05/2022
|
BAKKIYAMMAL N
|
2905004WL008885
|
BAKKIYAMMAL N
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
BAKKIYAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
126
|
MADHANUR
|
TN-05-004-034-034/117
()
|
2905004000NRG23220520220543399
|
22/05/2022
|
SUMATHI
|
2905004WL008885
|
SUMATHI
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
MADHANUR
|
TN-05-004-034-034/119
()
|
2905004000NRG23220520220543400
|
22/05/2022
|
JAYAKODI P
|
2905004WL008885
|
JAYAKODI P
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYAKODI P
|
STATE BANK OF INDIA(508548)
|
|
128
|
MADHANUR
|
TN-05-004-034-034/123
()
|
2905004000NRG23220520220543401
|
22/05/2022
|
GOWRI M
|
2905004WL008885
|
GOWRI M
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
31/05/2022
|
|
036402961
|
|
GOWRI M
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
MADHANUR
|
TN-05-004-034-034/141
()
|
2905004000NRG23220520220543403
|
22/05/2022
|
RANI P
|
2905004WL008885
|
RANI P
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI P
|
STATE BANK OF INDIA(508548)
|
|
130
|
MADHANUR
|
TN-05-004-034-034/143
()
|
2905004000NRG23220520220543404
|
22/05/2022
|
JOTHI M
|
2905004WL008885
|
JOTHI M
|
00415
|
SBIN0005636
|
320
|
320
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOTHI M
|
STATE BANK OF INDIA(508548)
|
|
131
|
MADHANUR
|
TN-05-004-034-034/145
()
|
2905004000NRG23220520220543405
|
22/05/2022
|
PALRAJ J
|
2905004WL008885
|
PALRAJ J
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
PALRAJ J
|
STATE BANK OF INDIA(508548)
|
|
132
|
MADHANUR
|
TN-05-004-034-034/147
()
|
2905004000NRG23220520220543406
|
22/05/2022
|
LALITHA C
|
2905004WL008885
|
LALITHA C
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
133
|
MADHANUR
|
TN-05-004-034-034/15
()
|
2905004000NRG23220520220543407
|
22/05/2022
|
MULLAIVENI T
|
2905004WL008885
|
MULLAIVENI T
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
MULLAIVENI T
|
STATE BANK OF INDIA(508548)
|
|
134
|
MADHANUR
|
TN-05-004-034-034/16
()
|
2905004000NRG23220520220543408
|
22/05/2022
|
MARY
|
2905004WL008885
|
MARY
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
135
|
MADHANUR
|
TN-05-004-034-034/167
()
|
2905004000NRG23220520220543409
|
22/05/2022
|
VALLI
|
2905004WL008885
|
VALLI
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MADHANUR
|
TN-05-004-034-034/171
()
|
2905004000NRG23220520220543410
|
22/05/2022
|
BABY S
|
2905004WL008885
|
BABY S
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
BABY S
|
STATE BANK OF INDIA(508548)
|
|
137
|
MADHANUR
|
TN-05-004-034-034/178
()
|
2905004000NRG23220520220543411
|
22/05/2022
|
NIRMALA S
|
2905004WL008885
|
NIRMALA S
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
138
|
MADHANUR
|
TN-05-004-034-034/180
()
|
2905004000NRG23220520220543412
|
22/05/2022
|
VASANTHA M
|
2905004WL008885
|
VASANTHA M
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA M
|
STATE BANK OF INDIA(508548)
|
|
139
|
MADHANUR
|
TN-05-004-034-034/193
()
|
2905004000NRG23220520220543413
|
22/05/2022
|
KANAGARANI M
|
2905004WL008885
|
KANAGARANI M
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANAGARANI M
|
STATE BANK OF INDIA(508548)
|
|
140
|
MADHANUR
|
TN-05-004-034-034/197
()
|
2905004000NRG23220520220543414
|
22/05/2022
|
RANI P
|
2905004WL008885
|
RANI P
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI P
|
STATE BANK OF INDIA(508548)
|
|
141
|
MADHANUR
|
TN-05-004-034-034/203
()
|
2905004000NRG23220520220543415
|
22/05/2022
|
SANGEETHA R
|
2905004WL008885
|
SANGEETHA R
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
31/05/2022
|
|
036402961
|
|
SANGEETHA R
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
MADHANUR
|
TN-05-004-034-034/211
()
|
2905004000NRG23220520220543416
|
22/05/2022
|
VANITHA C
|
2905004WL008885
|
VANITHA C
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
VANITHA C
|
STATE BANK OF INDIA(508548)
|
|
143
|
MADHANUR
|
TN-05-004-034-034/217
()
|
2905004000NRG23220520220543417
|
22/05/2022
|
DANABAKKIYAM
|
2905004WL008885
|
DANABAKKIYAM
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
DANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
MADHANUR
|
TN-05-004-034-034/221
()
|
2905004000NRG23220520220543418
|
22/05/2022
|
AMUDHA S
|
2905004WL008885
|
AMUDHA S
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMUDHA S
|
STATE BANK OF INDIA(508548)
|
|
145
|
MADHANUR
|
TN-05-004-034-034/224
()
|
2905004000NRG23220520220543419
|
22/05/2022
|
RAJESWARI M
|
2905004WL008885
|
RAJESWARI M
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
31/05/2022
|
|
036402961
|
|
RAJESWARI M
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
MADHANUR
|
TN-05-004-034-034/225
()
|
2905004000NRG23220520220543420
|
22/05/2022
|
CHINNA PONNU M
|
2905004WL008885
|
CHINNA PONNU M
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNA PONNU M
|
STATE BANK OF INDIA(508548)
|
|
147
|
MADHANUR
|
TN-05-004-034-034/229
()
|
2905004000NRG23220520220543421
|
22/05/2022
|
PATTUMMAL
|
2905004WL008885
|
PATTUMMAL
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
PATTUMMAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
MADHANUR
|
TN-05-004-034-034/232-A
()
|
2905004000NRG23220520220543422
|
22/05/2022
|
JOTHI R
|
2905004WL008885
|
JOTHI R
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOTHI R
|
STATE BANK OF INDIA(508548)
|
|
149
|
MADHANUR
|
TN-05-004-034-034/234-A
()
|
2905004000NRG23220520220543423
|
22/05/2022
|
SELVI P
|
2905004WL008885
|
SELVI P
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
31/05/2022
|
|
036402961
|
|
SELVI P
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
MADHANUR
|
TN-05-004-034-034/236
()
|
2905004000NRG23220520220543424
|
22/05/2022
|
MANJULA M
|
2905004WL008885
|
MANJULA M
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
31/05/2022
|
|
036402961
|
|
MANJULA M
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
MADHANUR
|
TN-05-004-034-034/252
()
|
2905004000NRG23220520220543426
|
22/05/2022
|
SARASWATHI
|
2905004WL008885
|
SARASWATHI
|
00415
|
SBIN0005636
|
320
|
320
|
Processed
|
31/05/2022
|
|
036402961
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
MADHANUR
|
TN-05-004-034-034/259
()
|
2905004000NRG23220520220543427
|
22/05/2022
|
KAMALA G
|
2905004WL008885
|
KAMALA G
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMALA G
|
STATE BANK OF INDIA(508548)
|
|
153
|
MADHANUR
|
TN-05-004-034-034/260
()
|
2905004000NRG23220520220543428
|
22/05/2022
|
GOVINDAMMAL G
|
2905004WL008885
|
GOVINDAMMAL G
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOVINDAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
154
|
MADHANUR
|
TN-05-004-034-034/270
()
|
2905004000NRG23220520220543429
|
22/05/2022
|
KIRUBAVATHI G
|
2905004WL008885
|
KIRUBAVATHI G
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
KIRUBAVATHI G
|
STATE BANK OF INDIA(508548)
|
|
155
|
MADHANUR
|
TN-05-004-034-034/271
()
|
2905004000NRG23220520220543430
|
22/05/2022
|
ILAVARASAN
|
2905004WL008885
|
ILAVARASAN
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
ILAVARASAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
MADHANUR
|
TN-05-004-034-034/283
()
|
2905004000NRG23220520220543431
|
22/05/2022
|
AMMAE M
|
2905004WL008885
|
AMMAE M
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMMAE M
|
STATE BANK OF INDIA(508548)
|
|
157
|
MADHANUR
|
TN-05-004-034-034/286
()
|
2905004000NRG23220520220543432
|
22/05/2022
|
ROOTHMARI J
|
2905004WL008885
|
ROOTHMARI J
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
ROOTHMARI J
|
STATE BANK OF INDIA(508548)
|
|
158
|
MADHANUR
|
TN-05-004-034-034/291
()
|
2905004000NRG23220520220543433
|
22/05/2022
|
CHINNAPONNU M
|
2905004WL008885
|
CHINNAPONNU M
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHINNAPONNU M
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
MADHANUR
|
TN-05-004-034-034/311
()
|
2905004000NRG23220520220543434
|
22/05/2022
|
LATHA P
|
2905004WL008885
|
LATHA P
|
00415
|
SBIN0005636
|
320
|
320
|
Processed
|
31/05/2022
|
|
036402961
|
|
LATHA P
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
MADHANUR
|
TN-05-004-034-034/318
()
|
2905004000NRG23220520220543435
|
22/05/2022
|
INDIRA M
|
2905004WL008885
|
INDIRA M
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
INDIRA M
|
STATE BANK OF INDIA(508548)
|
|
161
|
MADHANUR
|
TN-05-004-034-034/35
()
|
2905004000NRG23220520220543436
|
22/05/2022
|
STELLA P
|
2905004WL008885
|
STELLA P
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
STELLA P
|
STATE BANK OF INDIA(508548)
|
|
162
|
MADHANUR
|
TN-05-004-034-034/357
()
|
2905004000NRG23220520220543437
|
22/05/2022
|
NAYAGAM R
|
2905004WL008885
|
NAYAGAM R
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAYAGAM R
|
CANARA BANK(508532)
|
|
163
|
MADHANUR
|
TN-05-004-034-034/391
()
|
2905004000NRG23220520220543439
|
22/05/2022
|
RAJAKUMARI S
|
2905004WL008885
|
RAJAKUMARI S
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
31/05/2022
|
|
036402961
|
|
RAJAKUMARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
MADHANUR
|
TN-05-004-034-034/425
()
|
2905004000NRG23220520220543440
|
22/05/2022
|
PICHANDI C
|
2905004WL008885
|
PICHANDI C
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
PICHANDI C
|
STATE BANK OF INDIA(508548)
|
|
165
|
MADHANUR
|
TN-05-004-034-034/427
()
|
2905004000NRG23220520220543441
|
22/05/2022
|
FOUZIA S
|
2905004WL008885
|
FOUZIA S
|
00415
|
SBIN0005636
|
320
|
320
|
Processed
|
31/05/2022
|
|
036402961
|
|
FOUZIA S
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
MADHANUR
|
TN-05-004-034-034/437
()
|
2905004000NRG23220520220543442
|
22/05/2022
|
DILSHAD D
|
2905004WL008885
|
DILSHAD D
|
00415
|
SBIN0005636
|
320
|
320
|
Processed
|
01/06/2022
|
|
036402961
|
|
DILSHAD D
|
STATE BANK OF INDIA(508548)
|
|
167
|
MADHANUR
|
TN-05-004-034-034/445
()
|
2905004000NRG23220520220543443
|
22/05/2022
|
JAYABARADHAN R
|
2905004WL008885
|
JAYABARADHAN R
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYABARADHAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
MADHANUR
|
TN-05-004-034-034/449
()
|
2905004000NRG23220520220543444
|
22/05/2022
|
JAYALAKSHMI S
|
2905004WL008885
|
JAYALAKSHMI S
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
169
|
MADHANUR
|
TN-05-004-034-034/453
()
|
2905004000NRG23220520220543445
|
22/05/2022
|
SUDHA
|
2905004WL008885
|
SUDHA
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MADHANUR
|
TN-05-004-034-034/473
()
|
2905004000NRG23220520220543446
|
22/05/2022
|
VELU
|
2905004WL008885
|
VELU
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
171
|
MADHANUR
|
TN-05-004-034-034/477-A
()
|
2905004000NRG23220520220543448
|
22/05/2022
|
UMA A
|
2905004WL008885
|
UMA A
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
UMA A
|
STATE BANK OF INDIA(508548)
|
|
172
|
MADHANUR
|
TN-05-004-034-034/478
()
|
2905004000NRG23220520220543449
|
22/05/2022
|
SIVAGAMI L
|
2905004WL008885
|
SIVAGAMI L
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
SIVAGAMI L
|
INDIAN BANK(607105)
|
|
173
|
MADHANUR
|
TN-05-004-034-034/60
()
|
2905004000NRG23220520220543451
|
22/05/2022
|
SARASWATHI
|
2905004WL008885
|
SARASWATHI
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MADHANUR
|
TN-05-004-034-034/80
()
|
2905004000NRG23220520220543453
|
22/05/2022
|
NAYAGAM S
|
2905004WL008885
|
NAYAGAM S
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAYAGAM S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55360
|
55360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86380
|
86380
|
|
|
|
|
|
|
|