|
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-05-004-012-002/164-A
()
|
2905004000NRG23091120223033830
|
09/11/2022
|
SHANTHI M
|
2905004WL065512
|
SHANTHI M
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
SHANTHI M
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-004-012-012/102
()
|
2905004000NRG23091120223033832
|
09/11/2022
|
INDIRANI
|
2905004WL065512
|
INDIRANI
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-004-012-012/15
()
|
2905004000NRG23091120223033800
|
09/11/2022
|
AMSHA
|
2905004WL065511
|
AMSHA
|
00078
|
CNRB0016265
|
380
|
380
|
Processed
|
16/11/2022
|
|
014668492
|
|
AMSHA
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-004-012-012/151
()
|
2905004000NRG23091120223033801
|
09/11/2022
|
VENDAMMAL S
|
2905004WL065511
|
VENDAMMAL S
|
00078
|
CNRB0016265
|
570
|
570
|
Processed
|
16/11/2022
|
|
014668492
|
|
VENDAMMAL S
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-004-012-012/184
()
|
2905004000NRG23091120223033803
|
09/11/2022
|
JAMUNA R
|
2905004WL065511
|
JAMUNA R
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
JAMUNA R
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-004-012-012/195
()
|
2905004000NRG23091120223033805
|
09/11/2022
|
GOVINDAN O
|
2905004WL065511
|
GOVINDAN O
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
GOVINDAN O
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-004-012-012/213
()
|
2905004000NRG23091120223033806
|
09/11/2022
|
JOTHI A
|
2905004WL065511
|
JOTHI A
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
JOTHI A
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-004-012-012/219
()
|
2905004000NRG23091120223033837
|
09/11/2022
|
RAJESWARI
|
2905004WL065512
|
RAJESWARI
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-004-012-012/242
()
|
2905004000NRG23091120223033807
|
09/11/2022
|
MAHALAXMI
|
2905004WL065511
|
MAHALAXMI
|
00078
|
CNRB0016265
|
190
|
190
|
Processed
|
16/11/2022
|
|
014668492
|
|
MAHALAXMI
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-004-012-012/259
()
|
2905004000NRG23091120223033809
|
09/11/2022
|
CHANDRA P
|
2905004WL065511
|
CHANDRA P
|
00078
|
CNRB0016265
|
570
|
570
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHANDRA P
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-004-012-012/28
()
|
2905004000NRG23091120223033812
|
09/11/2022
|
KANCHANA
|
2905004WL065511
|
KANCHANA
|
00078
|
CNRB0016265
|
380
|
380
|
Processed
|
16/11/2022
|
|
014668492
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-004-012-012/287
()
|
2905004000NRG23091120223033813
|
09/11/2022
|
ANUMUTHU C
|
2905004WL065511
|
ANUMUTHU C
|
00078
|
CNRB0016265
|
570
|
570
|
Processed
|
16/11/2022
|
|
014668492
|
|
ANUMUTHU C
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-004-012-012/29
()
|
2905004000NRG23091120223033814
|
09/11/2022
|
SURIYAKALA
|
2905004WL065511
|
SURIYAKALA
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
SURIYAKALA
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-004-012-012/45
()
|
2905004000NRG23091120223033815
|
09/11/2022
|
PARTHABAN A
|
2905004WL065511
|
PARTHABAN A
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
PARTHABAN A
|
CANARA BANK(508532)
|
|
15
|
MADHANUR
|
TN-05-004-012-012/59
()
|
2905004000NRG23091120223033818
|
09/11/2022
|
SOUNDARI
|
2905004WL065511
|
SOUNDARI
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
SOUNDARI
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-004-012-012/61
()
|
2905004000NRG23091120223033845
|
09/11/2022
|
SASIKALA
|
2905004WL065512
|
SASIKALA
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-004-012-012/65
()
|
2905004000NRG23091120223033819
|
09/11/2022
|
KRISHNAVENI
|
2905004WL065511
|
KRISHNAVENI
|
00078
|
CNRB0016265
|
570
|
570
|
Processed
|
16/11/2022
|
|
014668492
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
18
|
MADHANUR
|
TN-05-004-012-012/66
()
|
2905004000NRG23091120223033820
|
09/11/2022
|
CHANDIRA
|
2905004WL065511
|
CHANDIRA
|
00078
|
CNRB0016265
|
190
|
190
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-004-012-012/73
()
|
2905004000NRG23091120223033821
|
09/11/2022
|
MANJULA
|
2905004WL065511
|
MANJULA
|
00078
|
CNRB0016265
|
380
|
380
|
Processed
|
16/11/2022
|
|
014668492
|
|
MANJULA
|
CANARA BANK(508532)
|
|
20
|
MADHANUR
|
TN-05-004-012-012/75
()
|
2905004000NRG23091120223033822
|
09/11/2022
|
SHANTHI
|
2905004WL065511
|
SHANTHI
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
21
|
MADHANUR
|
TN-05-004-012-012/78
()
|
2905004000NRG23091120223033824
|
09/11/2022
|
MANICKAMMAL M
|
2905004WL065511
|
MANICKAMMAL M
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
MANICKAMMAL M
|
CANARA BANK(508532)
|
|
22
|
MADHANUR
|
TN-05-004-012-012/88
()
|
2905004000NRG23091120223033825
|
09/11/2022
|
AMBIKA V
|
2905004WL065511
|
AMBIKA V
|
00078
|
CNRB0016265
|
380
|
380
|
Processed
|
16/11/2022
|
|
014668492
|
|
AMBIKA V
|
CANARA BANK(508532)
|
|
23
|
MADHANUR
|
TN-05-004-012-012/99
()
|
2905004000NRG23091120223033846
|
09/11/2022
|
VACHALA C
|
2905004WL065512
|
VACHALA C
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
VACHALA C
|
CANARA BANK(508532)
|
|
24
|
MADHANUR
|
TN-05-004-012-013/294
()
|
2905004000NRG23091120223033827
|
09/11/2022
|
SUGUNA S
|
2905004WL065511
|
SUGUNA S
|
00078
|
CNRB0016265
|
570
|
570
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUGUNA S
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-004-012-013/343
()
|
2905004000NRG23091120223033829
|
09/11/2022
|
LAKSHMI
|
2905004WL065511
|
LAKSHMI
|
00078
|
CNRB0016265
|
190
|
190
|
Processed
|
16/11/2022
|
|
014668492
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
26
|
MADHANUR
|
TN-05-004-012-012/9
()
|
2905004000NRG23091120223033826
|
09/11/2022
|
KALAISELVI G
|
2905004WL065511
|
KALAISELVI G
|
00176
|
IDIB000V072
|
760
|
760
|
Rejected
|
19/11/2022
|
|
014668492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
27
|
MADHANUR
|
TN-05-004-028-028/219
()
|
2905004000NRG23091120223034070
|
09/11/2022
|
SARASWATHI
|
2905004WL065517
|
SARASWATHI
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668492
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
28
|
MADHANUR
|
TN-05-004-028-028/706
()
|
2905004000NRG23091120223034079
|
09/11/2022
|
USHALAKSHMI
|
2905004WL065517
|
USHALAKSHMI
|
00415
|
SBIN0002192
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668492
|
|
USHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-004-028-029/779
()
|
2905004000NRG23091120223034085
|
09/11/2022
|
UMADEVI
|
2905004WL065517
|
UMADEVI
|
00415
|
SBIN0002192
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668492
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
30
|
MADHANUR
|
TN-05-004-028-005/715
()
|
2905004000NRG23091120223033850
|
09/11/2022
|
ALAMELU
|
2905004WL065513
|
ALAMELU
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-004-028-006/602-A
()
|
2905004000NRG23091120223033853
|
09/11/2022
|
RAJINI BAI
|
2905004WL065513
|
RAJINI BAI
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAJINI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-004-028-006/603-A
()
|
2905004000NRG23091120223033854
|
09/11/2022
|
NIRMALA BAI S
|
2905004WL065513
|
NIRMALA BAI S
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
NIRMALA BAI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-004-028-028/155
()
|
2905004000NRG23091120223033859
|
09/11/2022
|
VIJAYA S
|
2905004WL065513
|
VIJAYA S
|
00415
|
SBIN0020403
|
190
|
190
|
Processed
|
16/11/2022
|
|
014668492
|
|
VIJAYA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-004-028-028/157
()
|
2905004000NRG23091120223033860
|
09/11/2022
|
MARAGADHAM P
|
2905004WL065513
|
MARAGADHAM P
|
00415
|
SBIN0020403
|
570
|
570
|
Processed
|
16/11/2022
|
|
014668492
|
|
MARAGADHAM P
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-004-028-028/158-B
()
|
2905004000NRG23091120223033861
|
09/11/2022
|
SIVAGAMI R
|
2905004WL065513
|
SIVAGAMI R
|
00415
|
SBIN0020403
|
190
|
190
|
Processed
|
16/11/2022
|
|
014668492
|
|
SIVAGAMI R
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-004-028-028/162
()
|
2905004000NRG23091120223033862
|
09/11/2022
|
KASTHURI D
|
2905004WL065513
|
KASTHURI D
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
KASTHURI D
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MADHANUR
|
TN-05-004-028-028/163
()
|
2905004000NRG23091120223034069
|
09/11/2022
|
JAYABARATHI C
|
2905004WL065517
|
JAYABARATHI C
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668492
|
|
JAYABARATHI C
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-004-028-028/168
()
|
2905004000NRG23091120223033863
|
09/11/2022
|
SUGIRTHAM
|
2905004WL065513
|
SUGIRTHAM
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUGIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-004-028-028/190
()
|
2905004000NRG23091120223033865
|
09/11/2022
|
MALLIGA E
|
2905004WL065513
|
MALLIGA E
|
00415
|
SBIN0020403
|
570
|
570
|
Processed
|
16/11/2022
|
|
014668492
|
|
MALLIGA E
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-004-028-028/191
()
|
2905004000NRG23091120223033866
|
09/11/2022
|
CHANDRA G
|
2905004WL065513
|
CHANDRA G
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHANDRA G
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-004-028-028/211
()
|
2905004000NRG23091120223033869
|
09/11/2022
|
RUKMANI J
|
2905004WL065513
|
RUKMANI J
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
RUKMANI J
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-004-028-028/237
()
|
2905004000NRG23091120223033872
|
09/11/2022
|
SABARATHINAM K
|
2905004WL065513
|
SABARATHINAM K
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
SABARATHINAM K
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-004-028-028/316
()
|
2905004000NRG23091120223034072
|
09/11/2022
|
JAYA
|
2905004WL065517
|
JAYA
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668492
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-004-028-028/327
()
|
2905004000NRG23091120223034073
|
09/11/2022
|
VIVEK A
|
2905004WL065517
|
VIVEK A
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668492
|
|
VIVEK A
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-004-028-028/339
()
|
2905004000NRG23091120223034074
|
09/11/2022
|
CHINNATHAI S
|
2905004WL065517
|
CHINNATHAI S
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHINNATHAI S
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-004-028-028/362
()
|
2905004000NRG23091120223033875
|
09/11/2022
|
SANGUPATHI T
|
2905004WL065513
|
SANGUPATHI T
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
SANGUPATHI T
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-004-028-028/393
()
|
2905004000NRG23091120223033876
|
09/11/2022
|
PARAMESWARI E
|
2905004WL065513
|
PARAMESWARI E
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
PARAMESWARI E
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-004-028-028/395
()
|
2905004000NRG23091120223033877
|
09/11/2022
|
MAYILKUMARI M
|
2905004WL065513
|
MAYILKUMARI M
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
MAYILKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-004-028-028/42
()
|
2905004000NRG23091120223033878
|
09/11/2022
|
RAGUL P
|
2905004WL065513
|
RAGUL P
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAGUL P
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-004-028-028/432
()
|
2905004000NRG23091120223033879
|
09/11/2022
|
KOMATHI k
|
2905004WL065513
|
KOMATHI k
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
KOMATHI k
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-004-028-028/436
()
|
2905004000NRG23091120223033880
|
09/11/2022
|
A PADMAVATHY
|
2905004WL065513
|
A PADMAVATHY
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
A PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-004-028-028/454
()
|
2905004000NRG23091120223033881
|
09/11/2022
|
VENKATESAN
|
2905004WL065513
|
VENKATESAN
|
00415
|
SBIN0020403
|
570
|
570
|
Processed
|
16/11/2022
|
|
014668492
|
|
VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-004-028-028/470
()
|
2905004000NRG23091120223033882
|
09/11/2022
|
KILIAMMAL R
|
2905004WL065513
|
KILIAMMAL R
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
KILIAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-004-028-028/475
()
|
2905004000NRG23091120223033883
|
09/11/2022
|
VELU K
|
2905004WL065513
|
VELU K
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
VELU K
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-004-028-028/5
()
|
2905004000NRG23091120223033885
|
09/11/2022
|
CHINNATHAMBI K
|
2905004WL065513
|
CHINNATHAMBI K
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHINNATHAMBI K
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-004-028-028/524
()
|
2905004000NRG23091120223033886
|
09/11/2022
|
KOKILA S
|
2905004WL065513
|
KOKILA S
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
KOKILA S
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-004-028-028/531
()
|
2905004000NRG23091120223034075
|
09/11/2022
|
KILIAMMAL S
|
2905004WL065517
|
KILIAMMAL S
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668492
|
|
KILIAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-004-028-028/541
()
|
2905004000NRG23091120223034076
|
09/11/2022
|
SAMPATH C
|
2905004WL065517
|
SAMPATH C
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAMPATH C
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-004-028-028/552
()
|
2905004000NRG23091120223033888
|
09/11/2022
|
SAMRAJ
|
2905004WL065513
|
SAMRAJ
|
00415
|
SBIN0020403
|
570
|
570
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-004-028-028/561
()
|
2905004000NRG23091120223034077
|
09/11/2022
|
NALINI A
|
2905004WL065517
|
NALINI A
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668492
|
|
NALINI A
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-004-028-028/580
()
|
2905004000NRG23091120223033891
|
09/11/2022
|
KALAIMATHI J
|
2905004WL065513
|
KALAIMATHI J
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
KALAIMATHI J
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-004-028-028/583
()
|
2905004000NRG23091120223033892
|
09/11/2022
|
SAROJAMMAL A
|
2905004WL065513
|
SAROJAMMAL A
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
SAROJAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-004-028-028/734
()
|
2905004000NRG23091120223033899
|
09/11/2022
|
MAGESHWARI
|
2905004WL065513
|
MAGESHWARI
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHANUR
|
TN-05-004-028-028/738
()
|
2905004000NRG23091120223033900
|
09/11/2022
|
KUPPABAI
|
2905004WL065513
|
KUPPABAI
|
00415
|
SBIN0020403
|
570
|
570
|
Processed
|
16/11/2022
|
|
014668492
|
|
KUPPABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADHANUR
|
TN-05-004-028-028/748
()
|
2905004000NRG23091120223033902
|
09/11/2022
|
LAKSHMIDEVI BAI
|
2905004WL065513
|
LAKSHMIDEVI BAI
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
LAKSHMIDEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADHANUR
|
TN-05-004-028-028/753
()
|
2905004000NRG23091120223033903
|
09/11/2022
|
SANTHABAI
|
2905004WL065513
|
SANTHABAI
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
SANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADHANUR
|
TN-05-004-028-028/762
()
|
2905004000NRG23091120223033904
|
09/11/2022
|
AMSABAI
|
2905004WL065513
|
AMSABAI
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
AMSABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MADHANUR
|
TN-05-004-028-028/775
()
|
2905004000NRG23091120223033906
|
09/11/2022
|
JAYANTHI
|
2905004WL065513
|
JAYANTHI
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADHANUR
|
TN-05-004-028-028/83
()
|
2905004000NRG23091120223033907
|
09/11/2022
|
MANJULA S
|
2905004WL065513
|
MANJULA S
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668492
|
|
MANJULA S
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADHANUR
|
TN-05-004-028-029/771
()
|
2905004000NRG23091120223034084
|
09/11/2022
|
GUJALAMMAL
|
2905004WL065517
|
GUJALAMMAL
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668492
|
|
GUJALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34230
|
34230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54025
|
54025
|
|
|
|
|
|
|
|