|
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
|
ARCOT
|
TN-05-014-038-001/43-C
()
|
2905014000NRG23310520220953225
|
31/05/2022
|
RAJESWARI
|
2905014WL012067
|
RAJESWARI
|
00089
|
CBIN0284148
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-038-038/376
()
|
2905014000NRG23310520220953281
|
31/05/2022
|
SIVA
|
2905014WL012067
|
SIVA
|
00415
|
SBIN0002198
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
3
|
ARCOT
|
TN-05-014-038-001/25-C
()
|
2905014000NRG23310520220953223
|
31/05/2022
|
S LAKSHMI
|
2905014WL012067
|
S LAKSHMI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
S LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-038-001/43-C
()
|
2905014000NRG23310520220953224
|
31/05/2022
|
BANU
|
2905014WL012067
|
BANU
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
BANU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ARCOT
|
TN-05-014-038-001/746
()
|
2905014000NRG23310520220953226
|
31/05/2022
|
MANJU
|
2905014WL012067
|
MANJU
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-038-001/748
()
|
2905014000NRG23310520220953227
|
31/05/2022
|
annapoorani
|
2905014WL012067
|
annapoorani
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
annapoorani
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-038-001/767
()
|
2905014000NRG23310520220953229
|
31/05/2022
|
KRISHNAMOORTHY
|
2905014WL012067
|
KRISHNAMOORTHY
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-038-038/1
()
|
2905014000NRG23310520220953231
|
31/05/2022
|
D SIVAGANANAM
|
2905014WL012067
|
D SIVAGANANAM
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
D SIVAGANANAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-038-038/11
()
|
2905014000NRG23310520220953234
|
31/05/2022
|
A SENTHILKUMAR
|
2905014WL012067
|
A SENTHILKUMAR
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
A SENTHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-038-038/11
()
|
2905014000NRG23310520220953233
|
31/05/2022
|
Jalagandeeswari
|
2905014WL012067
|
Jalagandeeswari
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jalagandeeswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-038-038/15
()
|
2905014000NRG23310520220953235
|
31/05/2022
|
L DAYALAN
|
2905014WL012067
|
L DAYALAN
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
L DAYALAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-038-038/160
()
|
2905014000NRG23310520220953236
|
31/05/2022
|
SARASWATHI
|
2905014WL012067
|
SARASWATHI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-038-038/161
()
|
2905014000NRG23310520220953237
|
31/05/2022
|
K AMBIGA
|
2905014WL012067
|
K AMBIGA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
K AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-038-038/18
()
|
2905014000NRG23310520220953238
|
31/05/2022
|
J SARITHA
|
2905014WL012067
|
J SARITHA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
J SARITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-038-038/19
()
|
2905014000NRG23310520220953239
|
31/05/2022
|
R ANBARASI
|
2905014WL012067
|
R ANBARASI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
R ANBARASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-038-038/2
()
|
2905014000NRG23310520220953240
|
31/05/2022
|
R KANNIYAMMAL
|
2905014WL012067
|
R KANNIYAMMAL
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
R KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-038-038/2
()
|
2905014000NRG23310520220953241
|
31/05/2022
|
R NAGAMMAL
|
2905014WL012067
|
R NAGAMMAL
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
R NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-038-038/20
()
|
2905014000NRG23310520220953243
|
31/05/2022
|
PREMA
|
2905014WL012067
|
PREMA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-038-038/20
()
|
2905014000NRG23310520220953242
|
31/05/2022
|
S KAMALAKANNAN
|
2905014WL012067
|
S KAMALAKANNAN
|
00415
|
SBIN0004863
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
S KAMALAKANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARCOT
|
TN-05-014-038-038/21
()
|
2905014000NRG23310520220953244
|
31/05/2022
|
RAVICHANDRAN
|
2905014WL012067
|
RAVICHANDRAN
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAVICHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARCOT
|
TN-05-014-038-038/22
()
|
2905014000NRG23310520220953245
|
31/05/2022
|
M MANICKAMMAL
|
2905014WL012067
|
M MANICKAMMAL
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
M MANICKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-038-038/22
()
|
2905014000NRG23310520220953246
|
31/05/2022
|
M PARTHIPAN
|
2905014WL012067
|
M PARTHIPAN
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
M PARTHIPAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-038-038/23
()
|
2905014000NRG23310520220953247
|
31/05/2022
|
KRISHNAVENI
|
2905014WL012067
|
KRISHNAVENI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARCOT
|
TN-05-014-038-038/24
()
|
2905014000NRG23310520220953248
|
31/05/2022
|
L SHANMUGAM
|
2905014WL012067
|
L SHANMUGAM
|
00415
|
SBIN0004863
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
L SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-038-038/24
()
|
2905014000NRG23310520220953249
|
31/05/2022
|
PARAMESHWARI
|
2905014WL012067
|
PARAMESHWARI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-038-038/26
()
|
2905014000NRG23310520220953250
|
31/05/2022
|
MALLIGA T
|
2905014WL012067
|
MALLIGA T
|
00415
|
SBIN0004863
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA T
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-038-038/269
()
|
2905014000NRG23310520220953252
|
31/05/2022
|
KALYANI
|
2905014WL012067
|
KALYANI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-038-038/27
()
|
2905014000NRG23310520220953253
|
31/05/2022
|
MANJULA
|
2905014WL012067
|
MANJULA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-038-038/270
()
|
2905014000NRG23310520220953254
|
31/05/2022
|
B GOVINDAMMAL
|
2905014WL012067
|
B GOVINDAMMAL
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
B GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-038-038/273
()
|
2905014000NRG23310520220953255
|
31/05/2022
|
R ELLAMMAL
|
2905014WL012067
|
R ELLAMMAL
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
R ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-038-038/28
()
|
2905014000NRG23310520220953257
|
31/05/2022
|
S MAHALAKSHMI
|
2905014WL012067
|
S MAHALAKSHMI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
S MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARCOT
|
TN-05-014-038-038/28
()
|
2905014000NRG23310520220953256
|
31/05/2022
|
S SRINIVASAN
|
2905014WL012067
|
S SRINIVASAN
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
S SRINIVASAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-038-038/280
()
|
2905014000NRG23310520220953258
|
31/05/2022
|
S LAKSHMI
|
2905014WL012067
|
S LAKSHMI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
S LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARCOT
|
TN-05-014-038-038/282
()
|
2905014000NRG23310520220953259
|
31/05/2022
|
M AYYAMMAL
|
2905014WL012067
|
M AYYAMMAL
|
00415
|
SBIN0004863
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
M AYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARCOT
|
TN-05-014-038-038/284
()
|
2905014000NRG23310520220953260
|
31/05/2022
|
PACHAIYAMMAL
|
2905014WL012067
|
PACHAIYAMMAL
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARCOT
|
TN-05-014-038-038/29
()
|
2905014000NRG23310520220953261
|
31/05/2022
|
POONGAVANAM M
|
2905014WL012067
|
POONGAVANAM M
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONGAVANAM M
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARCOT
|
TN-05-014-038-038/3
()
|
2905014000NRG23310520220953262
|
31/05/2022
|
R VARALAKSHMI
|
2905014WL012067
|
R VARALAKSHMI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
R VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-038-038/30
()
|
2905014000NRG23310520220953263
|
31/05/2022
|
S GUNASEKARAN
|
2905014WL012067
|
S GUNASEKARAN
|
00415
|
SBIN0004863
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
S GUNASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARCOT
|
TN-05-014-038-038/303
()
|
2905014000NRG23310520220953264
|
31/05/2022
|
M VASANTHI
|
2905014WL012067
|
M VASANTHI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
M VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARCOT
|
TN-05-014-038-038/33
()
|
2905014000NRG23310520220953267
|
31/05/2022
|
L CHARLIE
|
2905014WL012067
|
L CHARLIE
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
L CHARLIE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARCOT
|
TN-05-014-038-038/33
()
|
2905014000NRG23310520220953266
|
31/05/2022
|
S LOGANANTHAN
|
2905014WL012067
|
S LOGANANTHAN
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
S LOGANANTHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARCOT
|
TN-05-014-038-038/339
()
|
2905014000NRG23310520220953268
|
31/05/2022
|
S RADHA
|
2905014WL012067
|
S RADHA
|
00415
|
SBIN0004863
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
S RADHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARCOT
|
TN-05-014-038-038/34
()
|
2905014000NRG23310520220953271
|
31/05/2022
|
ANGALEESWARI
|
2905014WL012067
|
ANGALEESWARI
|
00415
|
SBIN0004863
|
195
|
195
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANGALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARCOT
|
TN-05-014-038-038/34
()
|
2905014000NRG23310520220953269
|
31/05/2022
|
KULLAMMAL
|
2905014WL012067
|
KULLAMMAL
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
KULLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARCOT
|
TN-05-014-038-038/343
()
|
2905014000NRG23310520220953272
|
31/05/2022
|
T INDIRANI
|
2905014WL012067
|
T INDIRANI
|
00415
|
SBIN0004863
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
T INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARCOT
|
TN-05-014-038-038/356
()
|
2905014000NRG23310520220953273
|
31/05/2022
|
A PAPPIYA
|
2905014WL012067
|
A PAPPIYA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
A PAPPIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARCOT
|
TN-05-014-038-038/357
()
|
2905014000NRG23310520220953274
|
31/05/2022
|
MEENATCHI
|
2905014WL012067
|
MEENATCHI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARCOT
|
TN-05-014-038-038/36
()
|
2905014000NRG23310520220953276
|
31/05/2022
|
SUMATHI
|
2905014WL012067
|
SUMATHI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARCOT
|
TN-05-014-038-038/36
()
|
2905014000NRG23310520220953275
|
31/05/2022
|
VALLI M
|
2905014WL012067
|
VALLI M
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI M
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARCOT
|
TN-05-014-038-038/37
()
|
2905014000NRG23310520220953278
|
31/05/2022
|
M JAYAVEL
|
2905014WL012067
|
M JAYAVEL
|
00415
|
SBIN0004863
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
M JAYAVEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARCOT
|
TN-05-014-038-038/376
()
|
2905014000NRG23310520220953280
|
31/05/2022
|
MYTHILI
|
2905014WL012067
|
MYTHILI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARCOT
|
TN-05-014-038-038/379
()
|
2905014000NRG23310520220953282
|
31/05/2022
|
K GOVINDHAN
|
2905014WL012067
|
K GOVINDHAN
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
K GOVINDHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARCOT
|
TN-05-014-038-038/380
()
|
2905014000NRG23310520220953283
|
31/05/2022
|
KALA
|
2905014WL012067
|
KALA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-038-038/381
()
|
2905014000NRG23310520220953284
|
31/05/2022
|
A SUBRAMANI
|
2905014WL012067
|
A SUBRAMANI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
A SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARCOT
|
TN-05-014-038-038/39
()
|
2905014000NRG23310520220953285
|
31/05/2022
|
R ANDALAMMAL
|
2905014WL012067
|
R ANDALAMMAL
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
R ANDALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARCOT
|
TN-05-014-038-038/4
()
|
2905014000NRG23310520220953286
|
31/05/2022
|
A THANIGAIVEL
|
2905014WL012067
|
A THANIGAIVEL
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
A THANIGAIVEL
|
BANK OF INDIA(508505)
|
|
57
|
ARCOT
|
TN-05-014-038-038/4
()
|
2905014000NRG23310520220953287
|
31/05/2022
|
T KALAISELVI
|
2905014WL012067
|
T KALAISELVI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
T KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARCOT
|
TN-05-014-038-038/400
()
|
2905014000NRG23310520220953288
|
31/05/2022
|
INDRA R
|
2905014WL012067
|
INDRA R
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDRA R
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARCOT
|
TN-05-014-038-038/405
()
|
2905014000NRG23310520220953289
|
31/05/2022
|
J RAJAMANI
|
2905014WL012067
|
J RAJAMANI
|
00415
|
SBIN0004863
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
J RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARCOT
|
TN-05-014-038-038/408
()
|
2905014000NRG23310520220953290
|
31/05/2022
|
R LAKSHMI
|
2905014WL012067
|
R LAKSHMI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
R LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARCOT
|
TN-05-014-038-038/409
()
|
2905014000NRG23310520220953291
|
31/05/2022
|
M JAGADHAMMAL
|
2905014WL012067
|
M JAGADHAMMAL
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
M JAGADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARCOT
|
TN-05-014-038-038/41
()
|
2905014000NRG23310520220953292
|
31/05/2022
|
A RAMAMOORTHY
|
2905014WL012067
|
A RAMAMOORTHY
|
00415
|
SBIN0004863
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
A RAMAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARCOT
|
TN-05-014-038-038/414
()
|
2905014000NRG23310520220953293
|
31/05/2022
|
P SAMPATH
|
2905014WL012067
|
P SAMPATH
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
P SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARCOT
|
TN-05-014-038-038/415
()
|
2905014000NRG23310520220953294
|
31/05/2022
|
JAMUNA
|
2905014WL012067
|
JAMUNA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-038-038/417
()
|
2905014000NRG23310520220953295
|
31/05/2022
|
R LAKSHMI
|
2905014WL012067
|
R LAKSHMI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
R LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
ARCOT
|
TN-05-014-038-038/42
()
|
2905014000NRG23310520220953297
|
31/05/2022
|
A RANGANATHAN
|
2905014WL012067
|
A RANGANATHAN
|
00415
|
SBIN0004863
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
A RANGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARCOT
|
TN-05-014-038-038/42
()
|
2905014000NRG23310520220953298
|
31/05/2022
|
R BHUVANESWARI
|
2905014WL012067
|
R BHUVANESWARI
|
00415
|
SBIN0004863
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
R BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARCOT
|
TN-05-014-038-038/44
()
|
2905014000NRG23310520220953299
|
31/05/2022
|
R JAYANTHI
|
2905014WL012067
|
R JAYANTHI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
R JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARCOT
|
TN-05-014-038-038/445
()
|
2905014000NRG23310520220953301
|
31/05/2022
|
PARTHIPAN
|
2905014WL012067
|
PARTHIPAN
|
00415
|
SBIN0004863
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARTHIPAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARCOT
|
TN-05-014-038-038/445
()
|
2905014000NRG23310520220953300
|
31/05/2022
|
VENDA
|
2905014WL012067
|
VENDA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARCOT
|
TN-05-014-038-038/449
()
|
2905014000NRG23310520220953303
|
31/05/2022
|
D KALAIVANI
|
2905014WL012067
|
D KALAIVANI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
D KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARCOT
|
TN-05-014-038-038/45
()
|
2905014000NRG23310520220953305
|
31/05/2022
|
RAJENDRAN S
|
2905014WL012067
|
RAJENDRAN S
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJENDRAN S
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARCOT
|
TN-05-014-038-038/453
()
|
2905014000NRG23310520220953307
|
31/05/2022
|
T RAJESWARI
|
2905014WL012067
|
T RAJESWARI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
T RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARCOT
|
TN-05-014-038-038/453
()
|
2905014000NRG23310520220953306
|
31/05/2022
|
V THANIGAIVEL
|
2905014WL012067
|
V THANIGAIVEL
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
V THANIGAIVEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARCOT
|
TN-05-014-038-038/457
()
|
2905014000NRG23310520220953308
|
31/05/2022
|
INDUMATHI.D
|
2905014WL012067
|
INDUMATHI.D
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDUMATHI.D
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARCOT
|
TN-05-014-038-038/46
()
|
2905014000NRG23310520220953309
|
31/05/2022
|
MEENAKSHI S
|
2905014WL012067
|
MEENAKSHI S
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAKSHI S
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARCOT
|
TN-05-014-038-038/460
()
|
2905014000NRG23310520220953310
|
31/05/2022
|
S RUKMANI
|
2905014WL012067
|
S RUKMANI
|
00415
|
SBIN0004863
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
S RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARCOT
|
TN-05-014-038-038/463
()
|
2905014000NRG23310520220953313
|
31/05/2022
|
T VANITHA
|
2905014WL012067
|
T VANITHA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
T VANITHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARCOT
|
TN-05-014-038-038/464
()
|
2905014000NRG23310520220953314
|
31/05/2022
|
L VENDA
|
2905014WL012067
|
L VENDA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
L VENDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARCOT
|
TN-05-014-038-038/467
()
|
2905014000NRG23310520220953315
|
31/05/2022
|
B VIJAYALAKSHMI
|
2905014WL012067
|
B VIJAYALAKSHMI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
B VIJAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
ARCOT
|
TN-05-014-038-038/469
()
|
2905014000NRG23310520220953316
|
31/05/2022
|
V KOKILA
|
2905014WL012067
|
V KOKILA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
V KOKILA
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARCOT
|
TN-05-014-038-038/47
()
|
2905014000NRG23310520220953317
|
31/05/2022
|
K MALLIGA
|
2905014WL012067
|
K MALLIGA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
K MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARCOT
|
TN-05-014-038-038/475
()
|
2905014000NRG23310520220953319
|
31/05/2022
|
G SHANTHI
|
2905014WL012067
|
G SHANTHI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
G SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARCOT
|
TN-05-014-038-038/476
()
|
2905014000NRG23310520220953320
|
31/05/2022
|
SANDHIYA
|
2905014WL012067
|
SANDHIYA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANDHIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARCOT
|
TN-05-014-038-038/479
()
|
2905014000NRG23310520220953321
|
31/05/2022
|
P SAVITHIRI
|
2905014WL012067
|
P SAVITHIRI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
P SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARCOT
|
TN-05-014-038-038/481
()
|
2905014000NRG23310520220953322
|
31/05/2022
|
M ANDAL
|
2905014WL012067
|
M ANDAL
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
M ANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARCOT
|
TN-05-014-038-038/483
()
|
2905014000NRG23310520220953323
|
31/05/2022
|
P MARAGATHAM
|
2905014WL012067
|
P MARAGATHAM
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
P MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARCOT
|
TN-05-014-038-038/491
()
|
2905014000NRG23310520220953324
|
31/05/2022
|
DHARANI
|
2905014WL012067
|
DHARANI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
ARCOT
|
TN-05-014-038-038/494
()
|
2905014000NRG23310520220953325
|
31/05/2022
|
R KALA
|
2905014WL012067
|
R KALA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
R KALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARCOT
|
TN-05-014-038-038/5
()
|
2905014000NRG23310520220953326
|
31/05/2022
|
A GAJENDHRAN
|
2905014WL012067
|
A GAJENDHRAN
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
A GAJENDHRAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARCOT
|
TN-05-014-038-038/50
()
|
2905014000NRG23310520220953328
|
31/05/2022
|
GOMATHI T
|
2905014WL012067
|
GOMATHI T
|
00415
|
SBIN0004863
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOMATHI T
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARCOT
|
TN-05-014-038-038/50
()
|
2905014000NRG23310520220953327
|
31/05/2022
|
THOGAIMANI Y
|
2905014WL012067
|
THOGAIMANI Y
|
00415
|
SBIN0004863
|
585
|
585
|
Processed
|
03/06/2022
|
|
016872552
|
|
THOGAIMANI Y
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARCOT
|
TN-05-014-038-038/500
()
|
2905014000NRG23310520220953329
|
31/05/2022
|
DHANUSHKODI
|
2905014WL012067
|
DHANUSHKODI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANUSHKODI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARCOT
|
TN-05-014-038-038/502
()
|
2905014000NRG23310520220953331
|
31/05/2022
|
A SELVAM
|
2905014WL012067
|
A SELVAM
|
00415
|
SBIN0004863
|
585
|
585
|
Processed
|
03/06/2022
|
|
016872552
|
|
A SELVAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARCOT
|
TN-05-014-038-038/502
()
|
2905014000NRG23310520220953332
|
31/05/2022
|
SELVI
|
2905014WL012067
|
SELVI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARCOT
|
TN-05-014-038-038/504
()
|
2905014000NRG23310520220953333
|
31/05/2022
|
V SHARMILA
|
2905014WL012067
|
V SHARMILA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
V SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARCOT
|
TN-05-014-038-038/52
()
|
2905014000NRG23310520220953335
|
31/05/2022
|
B VALLIYAMMAL
|
2905014WL012067
|
B VALLIYAMMAL
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
B VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARCOT
|
TN-05-014-038-038/52
()
|
2905014000NRG23310520220953334
|
31/05/2022
|
P BALARAMAN
|
2905014WL012067
|
P BALARAMAN
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
P BALARAMAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARCOT
|
TN-05-014-038-038/53
()
|
2905014000NRG23310520220953337
|
31/05/2022
|
P VENDA
|
2905014WL012067
|
P VENDA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
P VENDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARCOT
|
TN-05-014-038-038/55
()
|
2905014000NRG23310520220953338
|
31/05/2022
|
K VASANTHI
|
2905014WL012067
|
K VASANTHI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
K VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARCOT
|
TN-05-014-038-038/552
()
|
2905014000NRG23310520220953339
|
31/05/2022
|
BANUMATHI
|
2905014WL012067
|
BANUMATHI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARCOT
|
TN-05-014-038-038/553
()
|
2905014000NRG23310520220953340
|
31/05/2022
|
S SIVANESWARI
|
2905014WL012067
|
S SIVANESWARI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
S SIVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARCOT
|
TN-05-014-038-038/554
()
|
2905014000NRG23310520220953341
|
31/05/2022
|
S VIJAYA
|
2905014WL012067
|
S VIJAYA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
S VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARCOT
|
TN-05-014-038-038/555
()
|
2905014000NRG23310520220953342
|
31/05/2022
|
D MANOHARI
|
2905014WL012067
|
D MANOHARI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
D MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARCOT
|
TN-05-014-038-038/556
()
|
2905014000NRG23310520220953343
|
31/05/2022
|
M MEENA
|
2905014WL012067
|
M MEENA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
M MEENA
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARCOT
|
TN-05-014-038-038/558
()
|
2905014000NRG23310520220953344
|
31/05/2022
|
VIJAYA D
|
2905014WL012067
|
VIJAYA D
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA D
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARCOT
|
TN-05-014-038-038/56
()
|
2905014000NRG23310520220953345
|
31/05/2022
|
D ANJALI
|
2905014WL012067
|
D ANJALI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
D ANJALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARCOT
|
TN-05-014-038-038/57
()
|
2905014000NRG23310520220953346
|
31/05/2022
|
AMSA
|
2905014WL012067
|
AMSA
|
00415
|
SBIN0004863
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARCOT
|
TN-05-014-038-038/570
()
|
2905014000NRG23310520220953347
|
31/05/2022
|
D KAVITHA
|
2905014WL012067
|
D KAVITHA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
D KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARCOT
|
TN-05-014-038-038/587
()
|
2905014000NRG23310520220953348
|
31/05/2022
|
M DEEPALAKSHMI
|
2905014WL012067
|
M DEEPALAKSHMI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
M DEEPALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
ARCOT
|
TN-05-014-038-038/588
()
|
2905014000NRG23310520220953349
|
31/05/2022
|
B RAJAKUMARI
|
2905014WL012067
|
B RAJAKUMARI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
B RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARCOT
|
TN-05-014-038-038/59
()
|
2905014000NRG23310520220953350
|
31/05/2022
|
D VASUDEVAN
|
2905014WL012067
|
D VASUDEVAN
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
D VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARCOT
|
TN-05-014-038-038/608
()
|
2905014000NRG23310520220953351
|
31/05/2022
|
SARASWATHY M
|
2905014WL012067
|
SARASWATHY M
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHY M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
ARCOT
|
TN-05-014-038-038/61
()
|
2905014000NRG23310520220953352
|
31/05/2022
|
A SASIKALA
|
2905014WL012067
|
A SASIKALA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
A SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARCOT
|
TN-05-014-038-038/611
()
|
2905014000NRG23310520220953353
|
31/05/2022
|
P GEETHA
|
2905014WL012067
|
P GEETHA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
P GEETHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARCOT
|
TN-05-014-038-038/615
()
|
2905014000NRG23310520220953354
|
31/05/2022
|
S THIRUMAGAL
|
2905014WL012067
|
S THIRUMAGAL
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
S THIRUMAGAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARCOT
|
TN-05-014-038-038/616
()
|
2905014000NRG23310520220953355
|
31/05/2022
|
S MAHALAKSHMI
|
2905014WL012067
|
S MAHALAKSHMI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
S MAHALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
ARCOT
|
TN-05-014-038-038/617
()
|
2905014000NRG23310520220953356
|
31/05/2022
|
N PULENDIRAN
|
2905014WL012067
|
N PULENDIRAN
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
N PULENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARCOT
|
TN-05-014-038-038/623
()
|
2905014000NRG23310520220953357
|
31/05/2022
|
L NANDHAN
|
2905014WL012067
|
L NANDHAN
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
L NANDHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARCOT
|
TN-05-014-038-038/63
()
|
2905014000NRG23310520220953358
|
31/05/2022
|
KUMARI
|
2905014WL012067
|
KUMARI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARCOT
|
TN-05-014-038-038/643
()
|
2905014000NRG23310520220953359
|
31/05/2022
|
LAKSHMI
|
2905014WL012067
|
LAKSHMI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
ARCOT
|
TN-05-014-038-038/649
()
|
2905014000NRG23310520220953360
|
31/05/2022
|
LAKSHMI
|
2905014WL012067
|
LAKSHMI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARCOT
|
TN-05-014-038-038/65
()
|
2905014000NRG23310520220953361
|
31/05/2022
|
A PERUMAL
|
2905014WL012067
|
A PERUMAL
|
00415
|
SBIN0004863
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
A PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARCOT
|
TN-05-014-038-038/65
()
|
2905014000NRG23310520220953362
|
31/05/2022
|
P KAVITHA
|
2905014WL012067
|
P KAVITHA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
P KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARCOT
|
TN-05-014-038-038/651
()
|
2905014000NRG23310520220953363
|
31/05/2022
|
RANI
|
2905014WL012067
|
RANI
|
00415
|
SBIN0004863
|
390
|
390
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARCOT
|
TN-05-014-038-038/653
()
|
2905014000NRG23310520220953364
|
31/05/2022
|
A JAYAGANDHI
|
2905014WL012067
|
A JAYAGANDHI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
A JAYAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARCOT
|
TN-05-014-038-038/655
()
|
2905014000NRG23310520220953365
|
31/05/2022
|
S JAYASHREE
|
2905014WL012067
|
S JAYASHREE
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
S JAYASHREE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARCOT
|
TN-05-014-038-038/66
()
|
2905014000NRG23310520220953366
|
31/05/2022
|
A RUKUMANI
|
2905014WL012067
|
A RUKUMANI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
A RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARCOT
|
TN-05-014-038-038/675
()
|
2905014000NRG23310520220953367
|
31/05/2022
|
EGAMBARAM
|
2905014WL012067
|
EGAMBARAM
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
EGAMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ARCOT
|
TN-05-014-038-038/679
()
|
2905014000NRG23310520220953369
|
31/05/2022
|
LAKSHMI D
|
2905014WL012067
|
LAKSHMI D
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI D
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARCOT
|
TN-05-014-038-038/68
()
|
2905014000NRG23310520220953370
|
31/05/2022
|
C LAKSHMI
|
2905014WL012067
|
C LAKSHMI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
C LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARCOT
|
TN-05-014-038-038/681
()
|
2905014000NRG23310520220953371
|
31/05/2022
|
KUMARI S
|
2905014WL012067
|
KUMARI S
|
00415
|
SBIN0004863
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARCOT
|
TN-05-014-038-038/686
()
|
2905014000NRG23310520220953372
|
31/05/2022
|
DEVI
|
2905014WL012067
|
DEVI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARCOT
|
TN-05-014-038-038/7
()
|
2905014000NRG23310520220953373
|
31/05/2022
|
N PARVATHI
|
2905014WL012067
|
N PARVATHI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
N PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARCOT
|
TN-05-014-038-038/70
()
|
2905014000NRG23310520220953374
|
31/05/2022
|
K SELVAKUMAR
|
2905014WL012067
|
K SELVAKUMAR
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
K SELVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARCOT
|
TN-05-014-038-038/70
()
|
2905014000NRG23310520220953375
|
31/05/2022
|
SARASWATHI
|
2905014WL012067
|
SARASWATHI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARCOT
|
TN-05-014-038-038/704
()
|
2905014000NRG23310520220953376
|
31/05/2022
|
D THIRUNAVUKKARASU
|
2905014WL012067
|
D THIRUNAVUKKARASU
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
D THIRUNAVUKKARASU
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARCOT
|
TN-05-014-038-038/704
()
|
2905014000NRG23310520220953377
|
31/05/2022
|
PACHAIYAMMAL
|
2905014WL012067
|
PACHAIYAMMAL
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARCOT
|
TN-05-014-038-038/708
()
|
2905014000NRG23310520220953378
|
31/05/2022
|
KOMATHI
|
2905014WL012067
|
KOMATHI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOMATHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARCOT
|
TN-05-014-038-038/73
()
|
2905014000NRG23310520220953380
|
31/05/2022
|
P VINAYAGAM
|
2905014WL012067
|
P VINAYAGAM
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
P VINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARCOT
|
TN-05-014-038-038/73
()
|
2905014000NRG23310520220953381
|
31/05/2022
|
VANITHA
|
2905014WL012067
|
VANITHA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARCOT
|
TN-05-014-038-038/74
()
|
2905014000NRG23310520220953383
|
31/05/2022
|
JEYARAMAN
|
2905014WL012067
|
JEYARAMAN
|
00415
|
SBIN0004863
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARCOT
|
TN-05-014-038-038/74
()
|
2905014000NRG23310520220953384
|
31/05/2022
|
SAGUNTHALA
|
2905014WL012067
|
SAGUNTHALA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARCOT
|
TN-05-014-038-038/744
()
|
2905014000NRG23310520220953385
|
31/05/2022
|
NANDHINI
|
2905014WL012067
|
NANDHINI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARCOT
|
TN-05-014-038-038/753
()
|
2905014000NRG23310520220953386
|
31/05/2022
|
YAZH ISAI
|
2905014WL012067
|
YAZH ISAI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
YAZH ISAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARCOT
|
TN-05-014-038-038/78
()
|
2905014000NRG23310520220953387
|
31/05/2022
|
GEJALAKSHMI
|
2905014WL012067
|
GEJALAKSHMI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
GEJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARCOT
|
TN-05-014-038-038/80
()
|
2905014000NRG23310520220953388
|
31/05/2022
|
K AMUTHAVALLI
|
2905014WL012067
|
K AMUTHAVALLI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
K AMUTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARCOT
|
TN-05-014-038-038/81
()
|
2905014000NRG23310520220953389
|
31/05/2022
|
V. SAMUNDEESWARY
|
2905014WL012067
|
V. SAMUNDEESWARY
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
V. SAMUNDEESWARY
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARCOT
|
TN-05-014-038-038/85
()
|
2905014000NRG23310520220953390
|
31/05/2022
|
L NATARAJAN
|
2905014WL012067
|
L NATARAJAN
|
00415
|
SBIN0004863
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
L NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARCOT
|
TN-05-014-038-038/85
()
|
2905014000NRG23310520220953391
|
31/05/2022
|
N VENDA
|
2905014WL012067
|
N VENDA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
N VENDA
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARCOT
|
TN-05-014-038-038/88
()
|
2905014000NRG23310520220953392
|
31/05/2022
|
S NIRMALA
|
2905014WL012067
|
S NIRMALA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
03/06/2022
|
|
016872552
|
|
S NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARCOT
|
TN-05-014-038-038/9
()
|
2905014000NRG23310520220953393
|
31/05/2022
|
SIVAPERUMAL
|
2905014WL012067
|
SIVAPERUMAL
|
00415
|
SBIN0004863
|
975
|
975
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167115
|
167115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169065
|
169065
|
|
|
|
|
|
|
|