|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MADHANUR
|
TN-05-008-051-004/1289
()
|
2905008000NRG23081120223029571
|
08/11/2022
|
POONGAVANAM
|
2905008WL065420
|
POONGAVANAM
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-051-004/1306-A
()
|
2905008000NRG23081120223029572
|
08/11/2022
|
VELU
|
2905008WL065420
|
VELU
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-051-004/1426
()
|
2905008000NRG23081120223029573
|
08/11/2022
|
GOVINDAMMAL
|
2905008WL065420
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-051-004/1502
()
|
2905008000NRG23081120223029574
|
08/11/2022
|
ALAMELU
|
2905008WL065420
|
ALAMELU
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-051-004/1558
()
|
2905008000NRG23081120223029576
|
08/11/2022
|
SOUNDHARI
|
2905008WL065420
|
SOUNDHARI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
SOUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-051-004/1562
()
|
2905008000NRG23081120223029577
|
08/11/2022
|
KALAISELVI
|
2905008WL065420
|
KALAISELVI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-051-004/815-A
()
|
2905008000NRG23081120223029591
|
08/11/2022
|
RAJATHI
|
2905008WL065420
|
RAJATHI
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-051-004/842
()
|
2905008000NRG23081120223029592
|
08/11/2022
|
SARANAYA
|
2905008WL065420
|
SARANAYA
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARANAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-051-004/882
()
|
2905008000NRG23081120223029593
|
08/11/2022
|
PARAMESWARI
|
2905008WL065420
|
PARAMESWARI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-051-009/1034
()
|
2905008000NRG23081120223029595
|
08/11/2022
|
CHINNATHAI
|
2905008WL065420
|
CHINNATHAI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-051-009/1040
()
|
2905008000NRG23081120223029596
|
08/11/2022
|
KASTHURI
|
2905008WL065420
|
KASTHURI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-051-009/1041
()
|
2905008000NRG23081120223029597
|
08/11/2022
|
CHITRA
|
2905008WL065420
|
CHITRA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-051-009/1042
()
|
2905008000NRG23081120223029598
|
08/11/2022
|
CHITRA
|
2905008WL065420
|
CHITRA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-051-009/1051
()
|
2905008000NRG23081120223029599
|
08/11/2022
|
JAYALAKSHMI
|
2905008WL065420
|
JAYALAKSHMI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-051-009/1123
()
|
2905008000NRG23081120223029600
|
08/11/2022
|
MAHENDIRAN
|
2905008WL065420
|
MAHENDIRAN
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-051-009/1126
()
|
2905008000NRG23081120223029601
|
08/11/2022
|
SASIKALA
|
2905008WL065420
|
SASIKALA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-051-009/1152
()
|
2905008000NRG23081120223029602
|
08/11/2022
|
SUBASHINI
|
2905008WL065420
|
SUBASHINI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUBASHINI
|
CANARA BANK(508532)
|
|
18
|
MADHANUR
|
TN-05-008-051-009/1264
()
|
2905008000NRG23081120223029603
|
08/11/2022
|
SUMUDHA
|
2905008WL065420
|
SUMUDHA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUMUDHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-051-009/346
()
|
2905008000NRG23081120223029604
|
08/11/2022
|
VIJAYALAKSHMI
|
2905008WL065420
|
VIJAYALAKSHMI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-051-009/395
()
|
2905008000NRG23081120223029605
|
08/11/2022
|
KALAISELVI
|
2905008WL065420
|
KALAISELVI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-051-009/407
()
|
2905008000NRG23081120223029606
|
08/11/2022
|
POONGAVANAM
|
2905008WL065420
|
POONGAVANAM
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-051-009/418
()
|
2905008000NRG23081120223029607
|
08/11/2022
|
POONGAVANAM
|
2905008WL065420
|
POONGAVANAM
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-051-009/424
()
|
2905008000NRG23081120223029608
|
08/11/2022
|
VALLI
|
2905008WL065420
|
VALLI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-051-009/433
()
|
2905008000NRG23081120223029610
|
08/11/2022
|
CHITRA
|
2905008WL065420
|
CHITRA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-051-009/435
()
|
2905008000NRG23081120223029611
|
08/11/2022
|
CHITRA
|
2905008WL065420
|
CHITRA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-051-009/454
()
|
2905008000NRG23081120223029614
|
08/11/2022
|
MANJULA
|
2905008WL065420
|
MANJULA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-051-009/455
()
|
2905008000NRG23081120223029615
|
08/11/2022
|
VASANTHI
|
2905008WL065420
|
VASANTHI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-051-009/457
()
|
2905008000NRG23081120223029616
|
08/11/2022
|
DHANALAKSHMI
|
2905008WL065420
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
680
|
680
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MADHANUR
|
TN-05-008-051-009/459
()
|
2905008000NRG23081120223029617
|
08/11/2022
|
ELLAMMAL
|
2905008WL065420
|
ELLAMMAL
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-051-009/461
()
|
2905008000NRG23081120223029618
|
08/11/2022
|
KUPPAN
|
2905008WL065420
|
KUPPAN
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUPPAN
|
BANK OF BARODA(606985)
|
|
31
|
MADHANUR
|
TN-05-008-051-009/463
()
|
2905008000NRG23081120223029619
|
08/11/2022
|
SASIKALA
|
2905008WL065420
|
SASIKALA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-051-009/465
()
|
2905008000NRG23081120223029620
|
08/11/2022
|
VIJAYA
|
2905008WL065420
|
VIJAYA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-051-009/475
()
|
2905008000NRG23081120223029623
|
08/11/2022
|
MANGATHAI
|
2905008WL065420
|
MANGATHAI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANGATHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-051-009/476
()
|
2905008000NRG23081120223029624
|
08/11/2022
|
PARAMESWARI
|
2905008WL065420
|
PARAMESWARI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-051-009/478
()
|
2905008000NRG23081120223029625
|
08/11/2022
|
JOTHY
|
2905008WL065420
|
JOTHY
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
JOTHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-051-009/547
()
|
2905008000NRG23081120223029626
|
08/11/2022
|
NARMATHA
|
2905008WL065420
|
NARMATHA
|
00415
|
SBIN0006226
|
340
|
340
|
Processed
|
15/11/2022
|
|
015842222
|
|
NARMATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-051-009/548
()
|
2905008000NRG23081120223029627
|
08/11/2022
|
SAROJA
|
2905008WL065420
|
SAROJA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-051-009/613
()
|
2905008000NRG23081120223029628
|
08/11/2022
|
JOTHY
|
2905008WL065420
|
JOTHY
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
JOTHY
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-051-009/614
()
|
2905008000NRG23081120223029629
|
08/11/2022
|
LAKSHMI
|
2905008WL065420
|
LAKSHMI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-051-009/615
()
|
2905008000NRG23081120223029630
|
08/11/2022
|
POONKAVANAM
|
2905008WL065420
|
POONKAVANAM
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
POONKAVANAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-051-009/619
()
|
2905008000NRG23081120223029631
|
08/11/2022
|
MALAR
|
2905008WL065420
|
MALAR
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-051-009/623
()
|
2905008000NRG23081120223029632
|
08/11/2022
|
INDRANI
|
2905008WL065420
|
INDRANI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-051-009/629
()
|
2905008000NRG23081120223029634
|
08/11/2022
|
KALI
|
2905008WL065420
|
KALI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-051-009/646
()
|
2905008000NRG23081120223029636
|
08/11/2022
|
MENAGA
|
2905008WL065420
|
MENAGA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-051-009/651
()
|
2905008000NRG23081120223029637
|
08/11/2022
|
PONNURANGAN
|
2905008WL065420
|
PONNURANGAN
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
PONNURANGAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-051-009/667
()
|
2905008000NRG23081120223029638
|
08/11/2022
|
RATHINNAMMAL
|
2905008WL065420
|
RATHINNAMMAL
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
RATHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-051-009/668
()
|
2905008000NRG23081120223029639
|
08/11/2022
|
KOTTIYAMMAL
|
2905008WL065420
|
KOTTIYAMMAL
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-051-009/677
()
|
2905008000NRG23081120223029640
|
08/11/2022
|
NEELA
|
2905008WL065420
|
NEELA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-008-051-009/683
()
|
2905008000NRG23081120223029641
|
08/11/2022
|
SUGANTHI
|
2905008WL065420
|
SUGANTHI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-008-051-009/684
()
|
2905008000NRG23081120223029642
|
08/11/2022
|
ALEMELU
|
2905008WL065420
|
ALEMELU
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALEMELU
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-051-009/690
()
|
2905008000NRG23081120223029643
|
08/11/2022
|
KANTHA
|
2905008WL065420
|
KANTHA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-008-051-009/691
()
|
2905008000NRG23081120223029644
|
08/11/2022
|
VIJIYA
|
2905008WL065420
|
VIJIYA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-008-051-009/695
()
|
2905008000NRG23081120223029645
|
08/11/2022
|
BALAKRISHNAN
|
2905008WL065420
|
BALAKRISHNAN
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-051-009/697
()
|
2905008000NRG23081120223029646
|
08/11/2022
|
DEVI
|
2905008WL065420
|
DEVI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-008-051-009/705
()
|
2905008000NRG23081120223029647
|
08/11/2022
|
MANORMANI
|
2905008WL065420
|
MANORMANI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-008-051-009/724
()
|
2905008000NRG23081120223029648
|
08/11/2022
|
GOVINDAMMAL
|
2905008WL065420
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-008-051-009/725
()
|
2905008000NRG23081120223029649
|
08/11/2022
|
JAYANTHI
|
2905008WL065420
|
JAYANTHI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-008-051-009/727
()
|
2905008000NRG23081120223029650
|
08/11/2022
|
SARESWATAHI
|
2905008WL065420
|
SARESWATAHI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARESWATAHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-008-051-009/730
()
|
2905008000NRG23081120223029651
|
08/11/2022
|
PANJALAI
|
2905008WL065420
|
PANJALAI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-008-051-009/734
()
|
2905008000NRG23081120223029652
|
08/11/2022
|
SATHIYA
|
2905008WL065420
|
SATHIYA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-008-051-009/740
()
|
2905008000NRG23081120223029653
|
08/11/2022
|
SARASWATHI
|
2905008WL065420
|
SARASWATHI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-008-051-009/752
()
|
2905008000NRG23081120223029654
|
08/11/2022
|
AMSA
|
2905008WL065420
|
AMSA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-008-051-009/754
()
|
2905008000NRG23081120223029655
|
08/11/2022
|
RANI
|
2905008WL065420
|
RANI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHANUR
|
TN-05-008-051-009/755
()
|
2905008000NRG23081120223029656
|
08/11/2022
|
MEENA
|
2905008WL065420
|
MEENA
|
00415
|
SBIN0006226
|
340
|
340
|
Processed
|
15/11/2022
|
|
015842222
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADHANUR
|
TN-05-008-051-009/756
()
|
2905008000NRG23081120223029657
|
08/11/2022
|
THAIVANAI
|
2905008WL065420
|
THAIVANAI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
THAIVANAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADHANUR
|
TN-05-008-051-009/758
()
|
2905008000NRG23081120223029658
|
08/11/2022
|
RUKKUMANI
|
2905008WL065420
|
RUKKUMANI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADHANUR
|
TN-05-008-051-009/781
()
|
2905008000NRG23081120223029659
|
08/11/2022
|
KALLIDEVI
|
2905008WL065420
|
KALLIDEVI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALLIDEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADHANUR
|
TN-05-008-051-009/785
()
|
2905008000NRG23081120223029660
|
08/11/2022
|
SELVI
|
2905008WL065420
|
SELVI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADHANUR
|
TN-05-008-051-009/789
()
|
2905008000NRG23081120223029661
|
08/11/2022
|
JAYALAKSHMI
|
2905008WL065420
|
JAYALAKSHMI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADHANUR
|
TN-05-008-051-009/791
()
|
2905008000NRG23081120223029662
|
08/11/2022
|
JAYAMMAL
|
2905008WL065420
|
JAYAMMAL
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADHANUR
|
TN-05-008-051-009/793
()
|
2905008000NRG23081120223029663
|
08/11/2022
|
AMSA
|
2905008WL065420
|
AMSA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMSA
|
UNION BANK OF INDIA(508500)
|
|
72
|
MADHANUR
|
TN-05-008-051-009/811
()
|
2905008000NRG23081120223029664
|
08/11/2022
|
RAJARANI
|
2905008WL065420
|
RAJARANI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJARANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADHANUR
|
TN-05-008-051-009/817
()
|
2905008000NRG23081120223029665
|
08/11/2022
|
VALLIYAMMAL
|
2905008WL065420
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MADHANUR
|
TN-05-008-051-009/818
()
|
2905008000NRG23081120223029666
|
08/11/2022
|
ALAMELU
|
2905008WL065420
|
ALAMELU
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
75
|
MADHANUR
|
TN-05-008-051-009/819
()
|
2905008000NRG23081120223029667
|
08/11/2022
|
ALAMELU
|
2905008WL065420
|
ALAMELU
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADHANUR
|
TN-05-008-051-009/821
()
|
2905008000NRG23081120223029668
|
08/11/2022
|
CHANDIRA
|
2905008WL065420
|
CHANDIRA
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADHANUR
|
TN-05-008-051-009/827
()
|
2905008000NRG23081120223029669
|
08/11/2022
|
SHANTHI
|
2905008WL065420
|
SHANTHI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADHANUR
|
TN-05-008-051-009/843
()
|
2905008000NRG23081120223029670
|
08/11/2022
|
RAJAKUMARI
|
2905008WL065420
|
RAJAKUMARI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADHANUR
|
TN-05-008-051-009/864
()
|
2905008000NRG23081120223029671
|
08/11/2022
|
PRABAVATHY
|
2905008WL065420
|
PRABAVATHY
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
PRABAVATHY
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADHANUR
|
TN-05-008-051-009/872
()
|
2905008000NRG23081120223029672
|
08/11/2022
|
POONGAVANAM
|
2905008WL065420
|
POONGAVANAM
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MADHANUR
|
TN-05-008-051-009/890
()
|
2905008000NRG23081120223029673
|
08/11/2022
|
KRISHNAVENI
|
2905008WL065420
|
KRISHNAVENI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MADHANUR
|
TN-05-008-051-009/891
()
|
2905008000NRG23081120223029674
|
08/11/2022
|
DEVI
|
2905008WL065420
|
DEVI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MADHANUR
|
TN-05-008-051-009/893
()
|
2905008000NRG23081120223029675
|
08/11/2022
|
RUKMANI
|
2905008WL065420
|
RUKMANI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MADHANUR
|
TN-05-008-051-009/938
()
|
2905008000NRG23081120223029676
|
08/11/2022
|
AMUDHA
|
2905008WL065420
|
AMUDHA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MADHANUR
|
TN-05-008-051-009/950
()
|
2905008000NRG23081120223029677
|
08/11/2022
|
JOYTHI
|
2905008WL065420
|
JOYTHI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
JOYTHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MADHANUR
|
TN-05-008-051-009/992
()
|
2905008000NRG23081120223029678
|
08/11/2022
|
KAVITHA
|
2905008WL065420
|
KAVITHA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MADHANUR
|
TN-05-008-051-009/993
()
|
2905008000NRG23081120223029679
|
08/11/2022
|
POONGAVANAM
|
2905008WL065420
|
POONGAVANAM
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
MADHANUR
|
TN-05-008-051-009/994
()
|
2905008000NRG23081120223029680
|
08/11/2022
|
VENDA
|
2905008WL065420
|
VENDA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MADHANUR
|
TN-05-008-051-009/995
()
|
2905008000NRG23081120223029681
|
08/11/2022
|
MALLIGA
|
2905008WL065420
|
MALLIGA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MADHANUR
|
TN-05-008-051-010/1385-A
()
|
2905008000NRG23081120223029683
|
08/11/2022
|
KRISHNAMOORTHI
|
2905008WL065420
|
KRISHNAMOORTHI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
KRISHNAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MADHANUR
|
TN-05-008-051-010/1509
()
|
2905008000NRG23081120223029684
|
08/11/2022
|
GOWSALYA
|
2905008WL065420
|
GOWSALYA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MADHANUR
|
TN-05-008-051-051/894
()
|
2905008000NRG23081120223029690
|
08/11/2022
|
THAVAMANI
|
2905008WL065420
|
THAVAMANI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MADHANUR
|
TN-05-008-051-051/954
()
|
2905008000NRG23081120223029691
|
08/11/2022
|
SUGUNA
|
2905008WL065420
|
SUGUNA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MADHANUR
|
TN-05-008-051-056/1086
()
|
2905008000NRG23081120223029693
|
08/11/2022
|
SHANTHA
|
2905008WL065420
|
SHANTHA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MADHANUR
|
TN-05-008-051-056/1451
()
|
2905008000NRG23081120223029695
|
08/11/2022
|
SELVI
|
2905008WL065420
|
SELVI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63410
|
63410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63410
|
63410
|
|
|
|
|
|
|
|