|
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-05-004-032-001/625-A
()
|
2905004000NRG23140320234548981
|
14/03/2023
|
GEETHA V
|
2905004WL099831
|
GEETHA V
|
00415
|
SBIN0005636
|
420
|
420
|
Processed
|
30/03/2023
|
|
025730239
|
|
GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-032-001/744
()
|
2905004000NRG23140320234548982
|
14/03/2023
|
DHANALAKSHMI
|
2905004WL099831
|
DHANALAKSHMI
|
00415
|
SBIN0005636
|
420
|
420
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-032-001/776
()
|
2905004000NRG23140320234548983
|
14/03/2023
|
M CHANDRA
|
2905004WL099831
|
M CHANDRA
|
00415
|
SBIN0005636
|
420
|
420
|
Processed
|
30/03/2023
|
|
025730239
|
|
M CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-032-002/768
()
|
2905004000NRG23140320234548984
|
14/03/2023
|
KALAVATHY S
|
2905004WL099831
|
KALAVATHY S
|
00415
|
SBIN0005636
|
420
|
420
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALAVATHY S
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-032-003/779
()
|
2905004000NRG23140320234548985
|
14/03/2023
|
GANGAMMAL
|
2905004WL099831
|
GANGAMMAL
|
00415
|
SBIN0005636
|
420
|
420
|
Processed
|
30/03/2023
|
|
025730239
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-032-004/630-A
()
|
2905004000NRG23140320234548986
|
14/03/2023
|
LAKSHMI R
|
2905004WL099831
|
LAKSHMI R
|
00415
|
SBIN0005636
|
420
|
420
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-032-004/638
()
|
2905004000NRG23140320234548987
|
14/03/2023
|
CHINNAMMAL
|
2905004WL099831
|
CHINNAMMAL
|
00415
|
SBIN0005636
|
420
|
420
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-032-004/653
()
|
2905004000NRG23140320234548990
|
14/03/2023
|
S LAKSHMI
|
2905004WL099831
|
S LAKSHMI
|
00415
|
SBIN0005636
|
420
|
420
|
Processed
|
30/03/2023
|
|
025730239
|
|
S LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-032-004/654
()
|
2905004000NRG23140320234548991
|
14/03/2023
|
G MUNIYAMMAL
|
2905004WL099831
|
G MUNIYAMMAL
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
G MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-032-004/655
()
|
2905004000NRG23140320234548992
|
14/03/2023
|
G SANTHAMMAL
|
2905004WL099831
|
G SANTHAMMAL
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
G SANTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-032-004/656
()
|
2905004000NRG23140320234548993
|
14/03/2023
|
P RUKKU
|
2905004WL099831
|
P RUKKU
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
P RUKKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-032-004/657
()
|
2905004000NRG23140320234548994
|
14/03/2023
|
LAXMI M
|
2905004WL099831
|
LAXMI M
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAXMI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-032-004/658
()
|
2905004000NRG23140320234548995
|
14/03/2023
|
M SUNDARAMAL
|
2905004WL099831
|
M SUNDARAMAL
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
M SUNDARAMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-032-004/659
()
|
2905004000NRG23140320234548996
|
14/03/2023
|
ALAMELU G
|
2905004WL099831
|
ALAMELU G
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
ALAMELU G
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-032-004/662
()
|
2905004000NRG23140320234548997
|
14/03/2023
|
R GANGAMMAL
|
2905004WL099831
|
R GANGAMMAL
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
R GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-032-004/674
()
|
2905004000NRG23140320234548998
|
14/03/2023
|
ALAMELU MANJAN
|
2905004WL099831
|
ALAMELU MANJAN
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
ALAMELU MANJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-032-004/677
()
|
2905004000NRG23140320234548999
|
14/03/2023
|
SAMUNDIVALLI
|
2905004WL099831
|
SAMUNDIVALLI
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAMUNDIVALLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-032-004/681
()
|
2905004000NRG23140320234549001
|
14/03/2023
|
MANJAMMAL G
|
2905004WL099831
|
MANJAMMAL G
|
00415
|
SBIN0005636
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANJAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-004-032-004/683
()
|
2905004000NRG23140320234549002
|
14/03/2023
|
MANJAMMAL R
|
2905004WL099831
|
MANJAMMAL R
|
00415
|
SBIN0005636
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANJAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-032-004/688
()
|
2905004000NRG23140320234549003
|
14/03/2023
|
S MALLIGA
|
2905004WL099831
|
S MALLIGA
|
00415
|
SBIN0005636
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
S MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-032-004/689
()
|
2905004000NRG23140320234549004
|
14/03/2023
|
DURGA KUMAR
|
2905004WL099831
|
DURGA KUMAR
|
00415
|
SBIN0005636
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
DURGA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-004-032-004/690
()
|
2905004000NRG23140320234549005
|
14/03/2023
|
MALAR M
|
2905004WL099831
|
MALAR M
|
00415
|
SBIN0005636
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALAR M
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-004-032-004/693
()
|
2905004000NRG23140320234549007
|
14/03/2023
|
B SRIDEVI
|
2905004WL099831
|
B SRIDEVI
|
00415
|
SBIN0005636
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
B SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-004-032-004/694
()
|
2905004000NRG23140320234549008
|
14/03/2023
|
MUNIYAMMA S
|
2905004WL099831
|
MUNIYAMMA S
|
00415
|
SBIN0005636
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-004-032-004/697
()
|
2905004000NRG23140320234549009
|
14/03/2023
|
JOTHI
|
2905004WL099831
|
JOTHI
|
00415
|
SBIN0005636
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-004-032-004/698
()
|
2905004000NRG23140320234549010
|
14/03/2023
|
MEENA M
|
2905004WL099831
|
MEENA M
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
MEENA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-004-032-004/701
()
|
2905004000NRG23140320234549011
|
14/03/2023
|
KUPPAMMA G
|
2905004WL099831
|
KUPPAMMA G
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
KUPPAMMA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-004-032-004/704
()
|
2905004000NRG23140320234549012
|
14/03/2023
|
REKHA K
|
2905004WL099831
|
REKHA K
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
REKHA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-004-032-004/714
()
|
2905004000NRG23140320234549013
|
14/03/2023
|
VALLI R
|
2905004WL099831
|
VALLI R
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALLI R
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-004-032-004/715
()
|
2905004000NRG23140320234549014
|
14/03/2023
|
KASTHURI M
|
2905004WL099831
|
KASTHURI M
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
KASTHURI M
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-004-032-004/723
()
|
2905004000NRG23140320234549016
|
14/03/2023
|
SAKTHI
|
2905004WL099831
|
SAKTHI
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAKTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-004-032-004/726
()
|
2905004000NRG23140320234549017
|
14/03/2023
|
GOMATHI G
|
2905004WL099831
|
GOMATHI G
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOMATHI G
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-004-032-004/728
()
|
2905004000NRG23140320234549018
|
14/03/2023
|
SANTHI M
|
2905004WL099831
|
SANTHI M
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHI M
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-004-032-004/730
()
|
2905004000NRG23140320234549019
|
14/03/2023
|
DURGAMMA V
|
2905004WL099831
|
DURGAMMA V
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
DURGAMMA V
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-004-032-004/735
()
|
2905004000NRG23140320234549020
|
14/03/2023
|
VIJAYAKUMARI M
|
2905004WL099831
|
VIJAYAKUMARI M
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-004-032-004/736
()
|
2905004000NRG23140320234549021
|
14/03/2023
|
SAMUNDI P
|
2905004WL099831
|
SAMUNDI P
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAMUNDI P
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-004-032-004/737
()
|
2905004000NRG23140320234549022
|
14/03/2023
|
S MANJULA
|
2905004WL099831
|
S MANJULA
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
S MANJULA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-004-032-004/739
()
|
2905004000NRG23140320234549023
|
14/03/2023
|
RAMADEVI S
|
2905004WL099831
|
RAMADEVI S
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-004-032-004/741
()
|
2905004000NRG23140320234549024
|
14/03/2023
|
MUNIYAMMA G
|
2905004WL099831
|
MUNIYAMMA G
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-004-032-004/742
()
|
2905004000NRG23140320234549025
|
14/03/2023
|
LAKSHMI
|
2905004WL099831
|
LAKSHMI
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-004-032-004/783
()
|
2905004000NRG23140320234549031
|
14/03/2023
|
ANNAMMAL K
|
2905004WL099831
|
ANNAMMAL K
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANNAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-004-032-004/788
()
|
2905004000NRG23140320234549034
|
14/03/2023
|
RAJAMMAL
|
2905004WL099831
|
RAJAMMAL
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-004-032-004/789
()
|
2905004000NRG23140320234549035
|
14/03/2023
|
KUPPAMMAL
|
2905004WL099831
|
KUPPAMMAL
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-004-032-004/790
()
|
2905004000NRG23140320234549036
|
14/03/2023
|
MAGESWARI
|
2905004WL099831
|
MAGESWARI
|
00415
|
SBIN0005636
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-004-032-004/792
()
|
2905004000NRG23140320234549037
|
14/03/2023
|
VALLIYAMMAL
|
2905004WL099831
|
VALLIYAMMAL
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-004-032-004/798
()
|
2905004000NRG23140320234549038
|
14/03/2023
|
K Anjali
|
2905004WL099831
|
K Anjali
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
K Anjali
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-004-032-004/799
()
|
2905004000NRG23140320234549039
|
14/03/2023
|
VASANTHA
|
2905004WL099831
|
VASANTHA
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-004-032-004/809
()
|
2905004000NRG23140320234549042
|
14/03/2023
|
KALAIYARASI PERUMAL
|
2905004WL099831
|
KALAIYARASI PERUMAL
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALAIYARASI PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-004-032-004/810
()
|
2905004000NRG23140320234549043
|
14/03/2023
|
PARTHIBAN K
|
2905004WL099831
|
PARTHIBAN K
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
PARTHIBAN K
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-004-032-004/811
()
|
2905004000NRG23140320234549044
|
14/03/2023
|
GANGAMMAL M
|
2905004WL099831
|
GANGAMMAL M
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
GANGAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-004-032-032/123
()
|
2905004000NRG23140320234549045
|
14/03/2023
|
NIRMALA
|
2905004WL099831
|
NIRMALA
|
00415
|
SBIN0005636
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
NIRMALA
|
HDFC BANK LTD(607152)
|
|
52
|
MADHANUR
|
TN-05-004-032-032/131
()
|
2905004000NRG23140320234549046
|
14/03/2023
|
KASTHURI K
|
2905004WL099831
|
KASTHURI K
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
KASTHURI K
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-004-032-032/137
()
|
2905004000NRG23140320234549047
|
14/03/2023
|
VASANTHA D
|
2905004WL099831
|
VASANTHA D
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHA D
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-004-032-032/157
()
|
2905004000NRG23140320234549048
|
14/03/2023
|
JEEVA S
|
2905004WL099831
|
JEEVA S
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
JEEVA S
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-004-032-032/23
()
|
2905004000NRG23140320234549049
|
14/03/2023
|
GOVINDHAMMAL
|
2905004WL099831
|
GOVINDHAMMAL
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-004-032-032/26
()
|
2905004000NRG23140320234549050
|
14/03/2023
|
CHINNAPPAPA R
|
2905004WL099831
|
CHINNAPPAPA R
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNAPPAPA R
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-004-032-032/27
()
|
2905004000NRG23140320234549051
|
14/03/2023
|
KASTHURI P
|
2905004WL099831
|
KASTHURI P
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
KASTHURI P
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-004-032-032/288
()
|
2905004000NRG23140320234549052
|
14/03/2023
|
KRISHNAVENI
|
2905004WL099831
|
KRISHNAVENI
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-004-032-032/289
()
|
2905004000NRG23140320234549053
|
14/03/2023
|
INDHIRA K
|
2905004WL099831
|
INDHIRA K
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
INDHIRA K
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-004-032-032/292
()
|
2905004000NRG23140320234549054
|
14/03/2023
|
JANAGI S
|
2905004WL099831
|
JANAGI S
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
JANAGI S
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-004-032-032/300
()
|
2905004000NRG23140320234549055
|
14/03/2023
|
LALITHA R
|
2905004WL099831
|
LALITHA R
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-004-032-032/302
()
|
2905004000NRG23140320234549056
|
14/03/2023
|
KANCHANA G
|
2905004WL099831
|
KANCHANA G
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANCHANA G
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-004-032-032/310
()
|
2905004000NRG23140320234549057
|
14/03/2023
|
SARASWATHI
|
2905004WL099831
|
SARASWATHI
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHANUR
|
TN-05-004-032-032/311
()
|
2905004000NRG23140320234549058
|
14/03/2023
|
GEETHA E
|
2905004WL099831
|
GEETHA E
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
GEETHA E
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADHANUR
|
TN-05-004-032-032/312
()
|
2905004000NRG23140320234549059
|
14/03/2023
|
KAMSALA R
|
2905004WL099831
|
KAMSALA R
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMSALA R
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADHANUR
|
TN-05-004-032-032/315
()
|
2905004000NRG23140320234549060
|
14/03/2023
|
PANDURANGAN C
|
2905004WL099831
|
PANDURANGAN C
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
PANDURANGAN C
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADHANUR
|
TN-05-004-032-032/327
()
|
2905004000NRG23140320234549061
|
14/03/2023
|
PREMAVATHY N
|
2905004WL099831
|
PREMAVATHY N
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
PREMAVATHY N
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADHANUR
|
TN-05-004-032-032/331
()
|
2905004000NRG23140320234549062
|
14/03/2023
|
AMBIKA R
|
2905004WL099831
|
AMBIKA R
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADHANUR
|
TN-05-004-032-032/333
()
|
2905004000NRG23140320234549063
|
14/03/2023
|
AMBIKA R
|
2905004WL099831
|
AMBIKA R
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADHANUR
|
TN-05-004-032-032/336
()
|
2905004000NRG23140320234549064
|
14/03/2023
|
DEVIKA M
|
2905004WL099831
|
DEVIKA M
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEVIKA M
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADHANUR
|
TN-05-004-032-032/34
()
|
2905004000NRG23140320234549065
|
14/03/2023
|
MAYIL RAGHU
|
2905004WL099831
|
MAYIL RAGHU
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
MAYIL RAGHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
MADHANUR
|
TN-05-004-032-032/342
()
|
2905004000NRG23140320234549066
|
14/03/2023
|
DEIVANAI G
|
2905004WL099831
|
DEIVANAI G
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEIVANAI G
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADHANUR
|
TN-05-004-032-032/346
()
|
2905004000NRG23140320234549067
|
14/03/2023
|
SELVI R
|
2905004WL099831
|
SELVI R
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI R
|
STATE BANK OF INDIA(508548)
|
|
74
|
MADHANUR
|
TN-05-004-032-032/349
()
|
2905004000NRG23140320234549068
|
14/03/2023
|
VIJAYA
|
2905004WL099831
|
VIJAYA
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MADHANUR
|
TN-05-004-032-032/35
()
|
2905004000NRG23140320234549069
|
14/03/2023
|
VALLI RANGANATHAN
|
2905004WL099831
|
VALLI RANGANATHAN
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALLI RANGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADHANUR
|
TN-05-004-032-032/351
()
|
2905004000NRG23140320234549070
|
14/03/2023
|
SANTHA S
|
2905004WL099831
|
SANTHA S
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADHANUR
|
TN-05-004-032-032/352
()
|
2905004000NRG23140320234549071
|
14/03/2023
|
SAMPOORNAM S
|
2905004WL099831
|
SAMPOORNAM S
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAMPOORNAM S
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADHANUR
|
TN-05-004-032-032/353
()
|
2905004000NRG23140320234549072
|
14/03/2023
|
AGILA K
|
2905004WL099831
|
AGILA K
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
AGILA K
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADHANUR
|
TN-05-004-032-032/356
()
|
2905004000NRG23140320234549073
|
14/03/2023
|
RATHINAMMAL M
|
2905004WL099831
|
RATHINAMMAL M
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
RATHINAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADHANUR
|
TN-05-004-032-032/36
()
|
2905004000NRG23140320234549074
|
14/03/2023
|
PRABAVATHI
|
2905004WL099831
|
PRABAVATHI
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
PRABAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MADHANUR
|
TN-05-004-032-032/361
()
|
2905004000NRG23140320234549075
|
14/03/2023
|
AMUTHA R
|
2905004WL099831
|
AMUTHA R
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMUTHA R
|
STATE BANK OF INDIA(508548)
|
|
82
|
MADHANUR
|
TN-05-004-032-032/362
()
|
2905004000NRG23140320234549076
|
14/03/2023
|
LAKSHMI C
|
2905004WL099831
|
LAKSHMI C
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
83
|
MADHANUR
|
TN-05-004-032-032/37
()
|
2905004000NRG23140320234549077
|
14/03/2023
|
SARADHA RAMOORTHY
|
2905004WL099831
|
SARADHA RAMOORTHY
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARADHA RAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
84
|
MADHANUR
|
TN-05-004-032-032/374
()
|
2905004000NRG23140320234549078
|
14/03/2023
|
MALLIGA
|
2905004WL099831
|
MALLIGA
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MADHANUR
|
TN-05-004-032-032/375
()
|
2905004000NRG23140320234549079
|
14/03/2023
|
MANJULA BALAJI
|
2905004WL099831
|
MANJULA BALAJI
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANJULA BALAJI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MADHANUR
|
TN-05-004-032-032/377
()
|
2905004000NRG23140320234549080
|
14/03/2023
|
PAUNNAMMAL
|
2905004WL099831
|
PAUNNAMMAL
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
PAUNNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
MADHANUR
|
TN-05-004-032-032/383
()
|
2905004000NRG23140320234549081
|
14/03/2023
|
SULOCHANA
|
2905004WL099831
|
SULOCHANA
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MADHANUR
|
TN-05-004-032-032/387
()
|
2905004000NRG23140320234549082
|
14/03/2023
|
VALLI
|
2905004WL099831
|
VALLI
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MADHANUR
|
TN-05-004-032-032/398
()
|
2905004000NRG23140320234549083
|
14/03/2023
|
S CHANDRA
|
2905004WL099831
|
S CHANDRA
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
S CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MADHANUR
|
TN-05-004-032-032/40
()
|
2905004000NRG23140320234549084
|
14/03/2023
|
MALAR K
|
2905004WL099831
|
MALAR K
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALAR K
|
STATE BANK OF INDIA(508548)
|
|
91
|
MADHANUR
|
TN-05-004-032-032/400
()
|
2905004000NRG23140320234549085
|
14/03/2023
|
KAVERI CHINNARAJ
|
2905004WL099831
|
KAVERI CHINNARAJ
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAVERI CHINNARAJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
MADHANUR
|
TN-05-004-032-032/404
()
|
2905004000NRG23140320234549086
|
14/03/2023
|
SARITHA M
|
2905004WL099831
|
SARITHA M
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARITHA M
|
STATE BANK OF INDIA(508548)
|
|
93
|
MADHANUR
|
TN-05-004-032-032/413
()
|
2905004000NRG23140320234549087
|
14/03/2023
|
KALIAMMAL GANESAN
|
2905004WL099831
|
KALIAMMAL GANESAN
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALIAMMAL GANESAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MADHANUR
|
TN-05-004-032-032/417
()
|
2905004000NRG23140320234549088
|
14/03/2023
|
MAGI
|
2905004WL099831
|
MAGI
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
MAGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MADHANUR
|
TN-05-004-032-032/425
()
|
2905004000NRG23140320234549089
|
14/03/2023
|
DEEPAM ERUSAN
|
2905004WL099831
|
DEEPAM ERUSAN
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEEPAM ERUSAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MADHANUR
|
TN-05-004-032-032/430
()
|
2905004000NRG23140320234549090
|
14/03/2023
|
PARVATHY
|
2905004WL099831
|
PARVATHY
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
97
|
MADHANUR
|
TN-05-004-032-032/432
()
|
2905004000NRG23140320234549091
|
14/03/2023
|
MANOGARAN
|
2905004WL099831
|
MANOGARAN
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANOGARAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MADHANUR
|
TN-05-004-032-032/443
()
|
2905004000NRG23140320234549092
|
14/03/2023
|
KAVITHA K
|
2905004WL099831
|
KAVITHA K
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAVITHA K
|
STATE BANK OF INDIA(508548)
|
|
99
|
MADHANUR
|
TN-05-004-032-032/444
()
|
2905004000NRG23140320234549093
|
14/03/2023
|
SELVARAJI
|
2905004WL099831
|
SELVARAJI
|
00415
|
SBIN0005636
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVARAJI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MADHANUR
|
TN-05-004-032-032/445
()
|
2905004000NRG23140320234549094
|
14/03/2023
|
DEVAKUPPAMMAL S
|
2905004WL099831
|
DEVAKUPPAMMAL S
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEVAKUPPAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
101
|
MADHANUR
|
TN-05-004-032-032/446
()
|
2905004000NRG23140320234549095
|
14/03/2023
|
BHARATH KUMAR G
|
2905004WL099831
|
BHARATH KUMAR G
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
BHARATH KUMAR G
|
STATE BANK OF INDIA(508548)
|
|
102
|
MADHANUR
|
TN-05-004-032-032/470
()
|
2905004000NRG23140320234549097
|
14/03/2023
|
ALAMELU
|
2905004WL099831
|
ALAMELU
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
103
|
MADHANUR
|
TN-05-004-032-032/477
()
|
2905004000NRG23140320234549098
|
14/03/2023
|
SENTHAMARAI RAVICHANDRAN
|
2905004WL099831
|
SENTHAMARAI RAVICHANDRAN
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
SENTHAMARAI RAVICHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
MADHANUR
|
TN-05-004-032-032/478
()
|
2905004000NRG23140320234549099
|
14/03/2023
|
MALLIGA G
|
2905004WL099831
|
MALLIGA G
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALLIGA G
|
STATE BANK OF INDIA(508548)
|
|
105
|
MADHANUR
|
TN-05-004-032-032/482
()
|
2905004000NRG23140320234549100
|
14/03/2023
|
KANNAMMAL
|
2905004WL099831
|
KANNAMMAL
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
MADHANUR
|
TN-05-004-032-032/485
()
|
2905004000NRG23140320234549102
|
14/03/2023
|
JAYAMMAL R
|
2905004WL099831
|
JAYAMMAL R
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
107
|
MADHANUR
|
TN-05-004-032-032/492
()
|
2905004000NRG23140320234549104
|
14/03/2023
|
GEETHA
|
2905004WL099831
|
GEETHA
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MADHANUR
|
TN-05-004-032-032/493
()
|
2905004000NRG23140320234549105
|
14/03/2023
|
SELVI
|
2905004WL099831
|
SELVI
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MADHANUR
|
TN-05-004-032-032/498
()
|
2905004000NRG23140320234549106
|
14/03/2023
|
ELLAMMAL S
|
2905004WL099831
|
ELLAMMAL S
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
ELLAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
110
|
MADHANUR
|
TN-05-004-032-032/50
()
|
2905004000NRG23140320234549107
|
14/03/2023
|
KULLAMMAL S
|
2905004WL099831
|
KULLAMMAL S
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
KULLAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
111
|
MADHANUR
|
TN-05-004-032-032/500
()
|
2905004000NRG23140320234549108
|
14/03/2023
|
VASANTHA
|
2905004WL099831
|
VASANTHA
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MADHANUR
|
TN-05-004-032-032/501
()
|
2905004000NRG23140320234549109
|
14/03/2023
|
AMMINI G
|
2905004WL099831
|
AMMINI G
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMMINI G
|
STATE BANK OF INDIA(508548)
|
|
113
|
MADHANUR
|
TN-05-004-032-032/502
()
|
2905004000NRG23140320234549110
|
14/03/2023
|
MANJAMMAL V
|
2905004WL099831
|
MANJAMMAL V
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANJAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
114
|
MADHANUR
|
TN-05-004-032-032/506
()
|
2905004000NRG23140320234549111
|
14/03/2023
|
M REDDYAMMAL
|
2905004WL099831
|
M REDDYAMMAL
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
M REDDYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
MADHANUR
|
TN-05-004-032-032/508
()
|
2905004000NRG23140320234549113
|
14/03/2023
|
VENKATESH V M
|
2905004WL099831
|
VENKATESH V M
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
VENKATESH V M
|
STATE BANK OF INDIA(508548)
|
|
116
|
MADHANUR
|
TN-05-004-032-032/510
()
|
2905004000NRG23140320234549114
|
14/03/2023
|
GOVINTHAMMAL B
|
2905004WL099831
|
GOVINTHAMMAL B
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOVINTHAMMAL B
|
STATE BANK OF INDIA(508548)
|
|
117
|
MADHANUR
|
TN-05-004-032-032/511
()
|
2905004000NRG23140320234549115
|
14/03/2023
|
KASTHURI G
|
2905004WL099831
|
KASTHURI G
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
KASTHURI G
|
STATE BANK OF INDIA(508548)
|
|
118
|
MADHANUR
|
TN-05-004-032-032/512
()
|
2905004000NRG23140320234549116
|
14/03/2023
|
ALAMELU M
|
2905004WL099831
|
ALAMELU M
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
ALAMELU M
|
STATE BANK OF INDIA(508548)
|
|
119
|
MADHANUR
|
TN-05-004-032-032/513
()
|
2905004000NRG23140320234549117
|
14/03/2023
|
MUNIYAMMAL G
|
2905004WL099831
|
MUNIYAMMAL G
|
00415
|
SBIN0005636
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIYAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
120
|
MADHANUR
|
TN-05-004-032-032/517
()
|
2905004000NRG23140320234549118
|
14/03/2023
|
VENKATAMMAL
|
2905004WL099831
|
VENKATAMMAL
|
00415
|
SBIN0005636
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
VENKATAMMAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
MADHANUR
|
TN-05-004-032-032/519
()
|
2905004000NRG23140320234549119
|
14/03/2023
|
MANGAMMAL V
|
2905004WL099831
|
MANGAMMAL V
|
00415
|
SBIN0005636
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANGAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
122
|
MADHANUR
|
TN-05-004-032-032/521
()
|
2905004000NRG23140320234549120
|
14/03/2023
|
LALITHA N
|
2905004WL099831
|
LALITHA N
|
00415
|
SBIN0005636
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
LALITHA N
|
STATE BANK OF INDIA(508548)
|
|
123
|
MADHANUR
|
TN-05-004-032-032/538
()
|
2905004000NRG23140320234549121
|
14/03/2023
|
JAYALAKSHMI
|
2905004WL099831
|
JAYALAKSHMI
|
00415
|
SBIN0005636
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MADHANUR
|
TN-05-004-032-032/543
()
|
2905004000NRG23140320234549122
|
14/03/2023
|
MURUGAN
|
2905004WL099831
|
MURUGAN
|
00415
|
SBIN0005636
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
MADHANUR
|
TN-05-004-032-032/545-A
()
|
2905004000NRG23140320234549123
|
14/03/2023
|
MUNIYAMMAL N
|
2905004WL099831
|
MUNIYAMMAL N
|
00415
|
SBIN0005636
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIYAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
126
|
MADHANUR
|
TN-05-004-032-032/550
()
|
2905004000NRG23140320234549124
|
14/03/2023
|
VALLIAMMAL P
|
2905004WL099831
|
VALLIAMMAL P
|
00415
|
SBIN0005636
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALLIAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
127
|
MADHANUR
|
TN-05-004-032-032/555
()
|
2905004000NRG23140320234549125
|
14/03/2023
|
SANTHI K
|
2905004WL099831
|
SANTHI K
|
00415
|
SBIN0005636
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHI K
|
STATE BANK OF INDIA(508548)
|
|
128
|
MADHANUR
|
TN-05-004-032-032/556
()
|
2905004000NRG23140320234549126
|
14/03/2023
|
ALMELU MURUGESAN
|
2905004WL099831
|
ALMELU MURUGESAN
|
00415
|
SBIN0005636
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
ALMELU MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
MADHANUR
|
TN-05-004-032-032/558
()
|
2905004000NRG23140320234549127
|
14/03/2023
|
SUNDARAMMAL C
|
2905004WL099831
|
SUNDARAMMAL C
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUNDARAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
130
|
MADHANUR
|
TN-05-004-032-032/562
()
|
2905004000NRG23140320234549128
|
14/03/2023
|
LAKSHMI K
|
2905004WL099831
|
LAKSHMI K
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
131
|
MADHANUR
|
TN-05-004-032-032/568
()
|
2905004000NRG23140320234549129
|
14/03/2023
|
SARASWATHY M
|
2905004WL099831
|
SARASWATHY M
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
132
|
MADHANUR
|
TN-05-004-032-032/574
()
|
2905004000NRG23140320234549130
|
14/03/2023
|
SUGUNA B
|
2905004WL099831
|
SUGUNA B
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUGUNA B
|
STATE BANK OF INDIA(508548)
|
|
133
|
MADHANUR
|
TN-05-004-032-032/575
()
|
2905004000NRG23140320234549131
|
14/03/2023
|
LALITHA P
|
2905004WL099831
|
LALITHA P
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
134
|
MADHANUR
|
TN-05-004-032-032/576
()
|
2905004000NRG23140320234549132
|
14/03/2023
|
SANTHI P
|
2905004WL099831
|
SANTHI P
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHI P
|
STATE BANK OF INDIA(508548)
|
|
135
|
MADHANUR
|
TN-05-004-032-032/584-A
()
|
2905004000NRG23140320234549134
|
14/03/2023
|
S GANGAMMAL
|
2905004WL099831
|
S GANGAMMAL
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
S GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
MADHANUR
|
TN-05-004-032-032/586-A
()
|
2905004000NRG23140320234549135
|
14/03/2023
|
KUPPAMMAL N
|
2905004WL099831
|
KUPPAMMAL N
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
KUPPAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
137
|
MADHANUR
|
TN-05-004-032-032/588-A
()
|
2905004000NRG23140320234549136
|
14/03/2023
|
KUPPAMMAL C
|
2905004WL099831
|
KUPPAMMAL C
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
KUPPAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
138
|
MADHANUR
|
TN-05-004-032-032/594-A
()
|
2905004000NRG23140320234549137
|
14/03/2023
|
ELLAKKAL S
|
2905004WL099831
|
ELLAKKAL S
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
ELLAKKAL S
|
STATE BANK OF INDIA(508548)
|
|
139
|
MADHANUR
|
TN-05-004-032-032/604-A
()
|
2905004000NRG23140320234549138
|
14/03/2023
|
KANNAMMAL V
|
2905004WL099831
|
KANNAMMAL V
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANNAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
140
|
MADHANUR
|
TN-05-004-032-032/606-A
()
|
2905004000NRG23140320234549139
|
14/03/2023
|
RUKKAMMAL V
|
2905004WL099831
|
RUKKAMMAL V
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
RUKKAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
141
|
MADHANUR
|
TN-05-004-032-032/613-A
()
|
2905004000NRG23140320234549140
|
14/03/2023
|
CHINNAKKAL M
|
2905004WL099831
|
CHINNAKKAL M
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNAKKAL M
|
STATE BANK OF INDIA(508548)
|
|
142
|
MADHANUR
|
TN-05-004-032-032/619-A
()
|
2905004000NRG23140320234549141
|
14/03/2023
|
KUPPAMMAL
|
2905004WL099831
|
KUPPAMMAL
|
00415
|
SBIN0005636
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
MADHANUR
|
TN-35-004-032-004/756
()
|
2905004000NRG23140320234549143
|
14/03/2023
|
MEENA
|
2905004WL099831
|
MEENA
|
00415
|
SBIN0005636
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142170
|
142170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142170
|
142170
|
|
|
|
|
|
|
|