|
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-05-008-029-029/79
()
|
2905008000NRG23110720221628463
|
11/07/2022
|
NAVAMANI
|
2905008WL028320
|
NAVAMANI
|
00415
|
SBIN0002192
|
555
|
555
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-029-029/1
()
|
2905008000NRG23110720221628392
|
11/07/2022
|
AMUDHA
|
2905008WL028320
|
AMUDHA
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-029-029/10
()
|
2905008000NRG23110720221628393
|
11/07/2022
|
VICTORIYA
|
2905008WL028320
|
VICTORIYA
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
VICTORIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-029-029/106
()
|
2905008000NRG23110720221628396
|
11/07/2022
|
VALLI
|
2905008WL028320
|
VALLI
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-029-029/107
()
|
2905008000NRG23110720221628397
|
11/07/2022
|
KARPAGAM
|
2905008WL028320
|
KARPAGAM
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-029-029/108
()
|
2905008000NRG23110720221628398
|
11/07/2022
|
SELVI
|
2905008WL028320
|
SELVI
|
00415
|
SBIN0009583
|
925
|
925
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
7
|
MADHANUR
|
TN-05-008-029-029/11
()
|
2905008000NRG23110720221628399
|
11/07/2022
|
AMUDHA
|
2905008WL028320
|
AMUDHA
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-029-029/114
()
|
2905008000NRG23110720221628400
|
11/07/2022
|
KASTHURI
|
2905008WL028320
|
KASTHURI
|
00415
|
SBIN0009583
|
740
|
740
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-029-029/121
()
|
2905008000NRG23110720221628401
|
11/07/2022
|
KALAIYARASI
|
2905008WL028320
|
KALAIYARASI
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAIYARASI
|
HDFC BANK LTD(607152)
|
|
10
|
MADHANUR
|
TN-05-008-029-029/122
()
|
2905008000NRG23110720221628402
|
11/07/2022
|
THULASI
|
2905008WL028320
|
THULASI
|
00415
|
SBIN0009583
|
740
|
740
|
Processed
|
15/07/2022
|
|
030529644
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-029-029/13
()
|
2905008000NRG23110720221628403
|
11/07/2022
|
RANI
|
2905008WL028320
|
RANI
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-029-029/131
()
|
2905008000NRG23110720221628404
|
11/07/2022
|
MANIYAMMAL
|
2905008WL028320
|
MANIYAMMAL
|
00415
|
SBIN0009583
|
740
|
740
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-029-029/132
()
|
2905008000NRG23110720221628405
|
11/07/2022
|
SAROJA
|
2905008WL028320
|
SAROJA
|
00415
|
SBIN0009583
|
740
|
740
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-029-029/139
()
|
2905008000NRG23110720221628406
|
11/07/2022
|
KAMALA
|
2905008WL028320
|
KAMALA
|
00415
|
SBIN0009583
|
925
|
925
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-029-029/140
()
|
2905008000NRG23110720221628407
|
11/07/2022
|
V.KOMALA
|
2905008WL028320
|
V.KOMALA
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
V.KOMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-029-029/146
()
|
2905008000NRG23110720221628408
|
11/07/2022
|
AMSA
|
2905008WL028320
|
AMSA
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-029-029/15
()
|
2905008000NRG23110720221628409
|
11/07/2022
|
VIMALA
|
2905008WL028320
|
VIMALA
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-029-029/150
()
|
2905008000NRG23110720221628410
|
11/07/2022
|
PERIYATHAI
|
2905008WL028320
|
PERIYATHAI
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
PERIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-029-029/162
()
|
2905008000NRG23110720221628412
|
11/07/2022
|
C.KILIYAMMAL
|
2905008WL028320
|
C.KILIYAMMAL
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
C.KILIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-029-029/170
()
|
2905008000NRG23110720221628413
|
11/07/2022
|
SELVI
|
2905008WL028320
|
SELVI
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-029-029/18
()
|
2905008000NRG23110720221628414
|
11/07/2022
|
JOTHI
|
2905008WL028320
|
JOTHI
|
00415
|
SBIN0009583
|
370
|
370
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-029-029/182
()
|
2905008000NRG23110720221628415
|
11/07/2022
|
PREMA
|
2905008WL028320
|
PREMA
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-029-029/188
()
|
2905008000NRG23110720221628416
|
11/07/2022
|
AMSA
|
2905008WL028320
|
AMSA
|
00415
|
SBIN0009583
|
740
|
740
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-029-029/195
()
|
2905008000NRG23110720221628417
|
11/07/2022
|
LAKSHMI
|
2905008WL028320
|
LAKSHMI
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-029-029/201-A
()
|
2905008000NRG23110720221628418
|
11/07/2022
|
RAJAGOPAL
|
2905008WL028320
|
RAJAGOPAL
|
00415
|
SBIN0009583
|
370
|
370
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-029-029/203
()
|
2905008000NRG23110720221628419
|
11/07/2022
|
INDIRANI
|
2905008WL028320
|
INDIRANI
|
00415
|
SBIN0009583
|
740
|
740
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-029-029/214
()
|
2905008000NRG23110720221628420
|
11/07/2022
|
ANNAKILI
|
2905008WL028320
|
ANNAKILI
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANNAKILI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-029-029/215
()
|
2905008000NRG23110720221628421
|
11/07/2022
|
POWNAMMAL
|
2905008WL028320
|
POWNAMMAL
|
00415
|
SBIN0009583
|
370
|
370
|
Processed
|
15/07/2022
|
|
030529644
|
|
POWNAMMAL
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-008-029-029/22
()
|
2905008000NRG23110720221628422
|
11/07/2022
|
MUNIYAMMAL
|
2905008WL028320
|
MUNIYAMMAL
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-029-029/220
()
|
2905008000NRG23110720221628423
|
11/07/2022
|
GANGADARAN
|
2905008WL028320
|
GANGADARAN
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANGADARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-029-029/221
()
|
2905008000NRG23110720221628424
|
11/07/2022
|
CHINNATHAI
|
2905008WL028320
|
CHINNATHAI
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNATHAI
|
HDFC BANK LTD(607152)
|
|
32
|
MADHANUR
|
TN-05-008-029-029/222
()
|
2905008000NRG23110720221628425
|
11/07/2022
|
ATHILAKSHMI
|
2905008WL028320
|
ATHILAKSHMI
|
00415
|
SBIN0009583
|
925
|
925
|
Processed
|
15/07/2022
|
|
030529644
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-029-029/227
()
|
2905008000NRG23110720221628426
|
11/07/2022
|
BHANU
|
2905008WL028320
|
BHANU
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MADHANUR
|
TN-05-008-029-029/228
()
|
2905008000NRG23110720221628427
|
11/07/2022
|
PADMA
|
2905008WL028320
|
PADMA
|
00415
|
SBIN0009583
|
740
|
740
|
Processed
|
15/07/2022
|
|
030529644
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-029-029/23
()
|
2905008000NRG23110720221628428
|
11/07/2022
|
KASIYAMMAL
|
2905008WL028320
|
KASIYAMMAL
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-029-029/230
()
|
2905008000NRG23110720221628429
|
11/07/2022
|
VALLI
|
2905008WL028320
|
VALLI
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MADHANUR
|
TN-05-008-029-029/231
()
|
2905008000NRG23110720221628430
|
11/07/2022
|
VASANTHA
|
2905008WL028320
|
VASANTHA
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MADHANUR
|
TN-05-008-029-029/232
()
|
2905008000NRG23110720221628431
|
11/07/2022
|
NAGAMMAL
|
2905008WL028320
|
NAGAMMAL
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-029-029/24
()
|
2905008000NRG23110720221628432
|
11/07/2022
|
MANIMEKALAI
|
2905008WL028320
|
MANIMEKALAI
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-029-029/241
()
|
2905008000NRG23110720221628433
|
11/07/2022
|
RANI
|
2905008WL028320
|
RANI
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-029-029/243
()
|
2905008000NRG23110720221628434
|
11/07/2022
|
KALYANI
|
2905008WL028320
|
KALYANI
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-029-029/246
()
|
2905008000NRG23110720221628435
|
11/07/2022
|
PITCHAI
|
2905008WL028320
|
PITCHAI
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
PITCHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-029-029/248
()
|
2905008000NRG23110720221628436
|
11/07/2022
|
KANNIYAMMAL
|
2905008WL028320
|
KANNIYAMMAL
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-029-029/250
()
|
2905008000NRG23110720221628437
|
11/07/2022
|
ELAVARASI
|
2905008WL028320
|
ELAVARASI
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-029-029/255
()
|
2905008000NRG23110720221628438
|
11/07/2022
|
T.SULOCHANA
|
2905008WL028320
|
T.SULOCHANA
|
00415
|
SBIN0009583
|
740
|
740
|
Processed
|
15/07/2022
|
|
030529644
|
|
T.SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-029-029/271
()
|
2905008000NRG23110720221628440
|
11/07/2022
|
MURUGAN
|
2905008WL028320
|
MURUGAN
|
00415
|
SBIN0009583
|
740
|
740
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-029-029/277
()
|
2905008000NRG23110720221628442
|
11/07/2022
|
SARASWATHI
|
2905008WL028320
|
SARASWATHI
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASWATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MADHANUR
|
TN-05-008-029-029/28
()
|
2905008000NRG23110720221628443
|
11/07/2022
|
MURUGAMMAL
|
2905008WL028320
|
MURUGAMMAL
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-008-029-029/292-B
()
|
2905008000NRG23110720221628445
|
11/07/2022
|
SAMITHA
|
2905008WL028320
|
SAMITHA
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAMITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-008-029-029/297
()
|
2905008000NRG23110720221628446
|
11/07/2022
|
PARIMALA
|
2905008WL028320
|
PARIMALA
|
00415
|
SBIN0009583
|
740
|
740
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-029-029/299
()
|
2905008000NRG23110720221628447
|
11/07/2022
|
GENGAMMAL
|
2905008WL028320
|
GENGAMMAL
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
GENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-008-029-029/3
()
|
2905008000NRG23110720221628448
|
11/07/2022
|
PANJAKALYANI
|
2905008WL028320
|
PANJAKALYANI
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANJAKALYANI
|
INDIAN BANK(607105)
|
|
53
|
MADHANUR
|
TN-05-008-029-029/30
()
|
2905008000NRG23110720221628449
|
11/07/2022
|
ELLAMMAL
|
2905008WL028320
|
ELLAMMAL
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-029-029/301-A
()
|
2905008000NRG23110720221628450
|
11/07/2022
|
S.GOVINDAMMAL
|
2905008WL028320
|
S.GOVINDAMMAL
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-008-029-029/304-A
()
|
2905008000NRG23110720221628451
|
11/07/2022
|
PARANDHAMAN
|
2905008WL028320
|
PARANDHAMAN
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARANDHAMAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-008-029-029/307
()
|
2905008000NRG23110720221628452
|
11/07/2022
|
MALLIGA
|
2905008WL028320
|
MALLIGA
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-008-029-029/310
()
|
2905008000NRG23110720221628453
|
11/07/2022
|
SAROJA
|
2905008WL028320
|
SAROJA
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-008-029-029/32
()
|
2905008000NRG23110720221628454
|
11/07/2022
|
S.KALAISELVI
|
2905008WL028320
|
S.KALAISELVI
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-008-029-029/36
()
|
2905008000NRG23110720221628455
|
11/07/2022
|
THANABAKKIYAM
|
2905008WL028320
|
THANABAKKIYAM
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
THANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-008-029-029/45
()
|
2905008000NRG23110720221628457
|
11/07/2022
|
CHINNAVAN
|
2905008WL028320
|
CHINNAVAN
|
00415
|
SBIN0009583
|
370
|
370
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAVAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-008-029-029/46
()
|
2905008000NRG23110720221628458
|
11/07/2022
|
NAGAMMAL
|
2905008WL028320
|
NAGAMMAL
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-008-029-029/58
()
|
2905008000NRG23110720221628459
|
11/07/2022
|
K.VANITHA
|
2905008WL028320
|
K.VANITHA
|
00415
|
SBIN0009583
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
K.VANITHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-008-029-029/63
()
|
2905008000NRG23110720221628460
|
11/07/2022
|
THANGAMMAL
|
2905008WL028320
|
THANGAMMAL
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHANUR
|
TN-05-008-029-029/68
()
|
2905008000NRG23110720221628462
|
11/07/2022
|
MANIYAMMAL
|
2905008WL028320
|
MANIYAMMAL
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANIYAMMAL
|
HDFC BANK LTD(607152)
|
|
65
|
MADHANUR
|
TN-05-008-029-029/81
()
|
2905008000NRG23110720221628464
|
11/07/2022
|
SUBADURAI
|
2905008WL028320
|
SUBADURAI
|
00415
|
SBIN0009583
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBADURAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADHANUR
|
TN-05-008-029-029/85
()
|
2905008000NRG23110720221628465
|
11/07/2022
|
SAROJA
|
2905008WL028320
|
SAROJA
|
00415
|
SBIN0009583
|
740
|
740
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADHANUR
|
TN-05-008-029-029/90
()
|
2905008000NRG23110720221628466
|
11/07/2022
|
KARNAN
|
2905008WL028320
|
KARNAN
|
00415
|
SBIN0009583
|
740
|
740
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARNAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADHANUR
|
TN-05-008-029-029/92
()
|
2905008000NRG23110720221628467
|
11/07/2022
|
N.MUNISAMY
|
2905008WL028320
|
N.MUNISAMY
|
00415
|
SBIN0009583
|
740
|
740
|
Processed
|
15/07/2022
|
|
030529644
|
|
N.MUNISAMY
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADHANUR
|
TN-05-008-029-029/98
()
|
2905008000NRG23110720221628471
|
11/07/2022
|
CHITRA
|
2905008WL028320
|
CHITRA
|
00415
|
SBIN0009583
|
925
|
925
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50320
|
50320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50875
|
50875
|
|
|
|
|
|
|
|