|
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-05-008-037-038/426
()
|
2905008000NRG23230120233921327
|
23/01/2023
|
MAHALAKSHMI ELAYARAJA
|
2905008WL086781
|
MAHALAKSHMI ELAYARAJA
|
00152
|
HDFC0001304
|
170
|
170
|
Processed
|
02/02/2023
|
|
018558415
|
|
MAHALAKSHMI ELAYARAJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-037-001/372
()
|
2905008000NRG23230120233921255
|
23/01/2023
|
SUSILA
|
2905008WL086781
|
SUSILA
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
SUSILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MADHANUR
|
TN-05-008-037-002/348
()
|
2905008000NRG23230120233921256
|
23/01/2023
|
SUGANYA
|
2905008WL086781
|
SUGANYA
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-037-037/1
()
|
2905008000NRG23230120233921257
|
23/01/2023
|
BHARATHI
|
2905008WL086781
|
BHARATHI
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-037-037/116
()
|
2905008000NRG23230120233921258
|
23/01/2023
|
SOUNDARI
|
2905008WL086781
|
SOUNDARI
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-037-037/124
()
|
2905008000NRG23230120233921259
|
23/01/2023
|
SHANTHI
|
2905008WL086781
|
SHANTHI
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
02/02/2023
|
|
018558415
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-037-037/129
()
|
2905008000NRG23230120233921260
|
23/01/2023
|
SAVITHIRI
|
2905008WL086781
|
SAVITHIRI
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-037-037/13
()
|
2905008000NRG23230120233921261
|
23/01/2023
|
VALLIYAMMAL
|
2905008WL086781
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-037-037/133
()
|
2905008000NRG23230120233921262
|
23/01/2023
|
RADHA
|
2905008WL086781
|
RADHA
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MADHANUR
|
TN-05-008-037-037/141
()
|
2905008000NRG23230120233921263
|
23/01/2023
|
MANIYAMMAL
|
2905008WL086781
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-037-037/147
()
|
2905008000NRG23230120233921264
|
23/01/2023
|
RATHINAMMAL
|
2905008WL086781
|
RATHINAMMAL
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
RATHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-037-037/152
()
|
2905008000NRG23230120233921265
|
23/01/2023
|
SELVAMANI
|
2905008WL086781
|
SELVAMANI
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-037-037/157
()
|
2905008000NRG23230120233921266
|
23/01/2023
|
KASTHURI
|
2905008WL086781
|
KASTHURI
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-037-037/159
()
|
2905008000NRG23230120233921267
|
23/01/2023
|
PICHAMMAL
|
2905008WL086781
|
PICHAMMAL
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-037-037/160
()
|
2905008000NRG23230120233921268
|
23/01/2023
|
LALITHA
|
2905008WL086781
|
LALITHA
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-037-037/192
()
|
2905008000NRG23230120233921269
|
23/01/2023
|
MEGALA
|
2905008WL086781
|
MEGALA
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-037-037/197
()
|
2905008000NRG23230120233921270
|
23/01/2023
|
PANJALAI
|
2905008WL086781
|
PANJALAI
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-037-037/202
()
|
2905008000NRG23230120233921271
|
23/01/2023
|
MANI
|
2905008WL086781
|
MANI
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-037-037/203
()
|
2905008000NRG23230120233921272
|
23/01/2023
|
GOVINDAMMAL
|
2905008WL086781
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-037-037/21
()
|
2905008000NRG23230120233921273
|
23/01/2023
|
MANIYAMMAL
|
2905008WL086781
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-037-037/211
()
|
2905008000NRG23230120233921274
|
23/01/2023
|
KOKILA
|
2905008WL086781
|
KOKILA
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-037-037/212
()
|
2905008000NRG23230120233921275
|
23/01/2023
|
NAGARAJA
|
2905008WL086781
|
NAGARAJA
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-037-037/213
()
|
2905008000NRG23230120233921276
|
23/01/2023
|
JAYALAKSHMI
|
2905008WL086781
|
JAYALAKSHMI
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-037-037/216
()
|
2905008000NRG23230120233921277
|
23/01/2023
|
DEVAKI
|
2905008WL086781
|
DEVAKI
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-037-037/217
()
|
2905008000NRG23230120233921278
|
23/01/2023
|
PREMA
|
2905008WL086781
|
PREMA
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-037-037/218
()
|
2905008000NRG23230120233921279
|
23/01/2023
|
SUMATHI
|
2905008WL086781
|
SUMATHI
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-037-037/219
()
|
2905008000NRG23230120233921280
|
23/01/2023
|
THILAGA
|
2905008WL086781
|
THILAGA
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
THILAGA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MADHANUR
|
TN-05-008-037-037/231
()
|
2905008000NRG23230120233921281
|
23/01/2023
|
PREMAVATHY
|
2905008WL086781
|
PREMAVATHY
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
PREMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-037-037/232
()
|
2905008000NRG23230120233921282
|
23/01/2023
|
SHANTHI
|
2905008WL086781
|
SHANTHI
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-037-037/243
()
|
2905008000NRG23230120233921283
|
23/01/2023
|
THIYAGARAJAN
|
2905008WL086781
|
THIYAGARAJAN
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
THIYAGARAJAN
|
CANARA BANK(508532)
|
|
31
|
MADHANUR
|
TN-05-008-037-037/245
()
|
2905008000NRG23230120233921284
|
23/01/2023
|
BABY
|
2905008WL086781
|
BABY
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-037-037/247
()
|
2905008000NRG23230120233921285
|
23/01/2023
|
VIJAYALAKSHMI
|
2905008WL086781
|
VIJAYALAKSHMI
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-037-037/249
()
|
2905008000NRG23230120233921286
|
23/01/2023
|
JOTHI J
|
2905008WL086781
|
JOTHI J
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
JOTHI J
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-037-037/250
()
|
2905008000NRG23230120233921287
|
23/01/2023
|
SELVI
|
2905008WL086781
|
SELVI
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-037-037/253
()
|
2905008000NRG23230120233921288
|
23/01/2023
|
PACHAMMAL
|
2905008WL086781
|
PACHAMMAL
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
PACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-037-037/254
()
|
2905008000NRG23230120233921289
|
23/01/2023
|
SUSILA
|
2905008WL086781
|
SUSILA
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-037-037/258
()
|
2905008000NRG23230120233921290
|
23/01/2023
|
KANTHA
|
2905008WL086781
|
KANTHA
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-037-037/259
()
|
2905008000NRG23230120233921291
|
23/01/2023
|
JAGATHA
|
2905008WL086781
|
JAGATHA
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
JAGATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MADHANUR
|
TN-05-008-037-037/264
()
|
2905008000NRG23230120233921292
|
23/01/2023
|
VASANTHA
|
2905008WL086781
|
VASANTHA
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-037-037/28
()
|
2905008000NRG23230120233921293
|
23/01/2023
|
KASTHURI
|
2905008WL086781
|
KASTHURI
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-037-037/281
()
|
2905008000NRG23230120233921294
|
23/01/2023
|
SUJATHA
|
2905008WL086781
|
SUJATHA
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-037-037/285
()
|
2905008000NRG23230120233921295
|
23/01/2023
|
JOTHI
|
2905008WL086781
|
JOTHI
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-037-037/286
()
|
2905008000NRG23230120233921296
|
23/01/2023
|
CHANDIRA
|
2905008WL086781
|
CHANDIRA
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-037-037/296
()
|
2905008000NRG23230120233921297
|
23/01/2023
|
KUPPAMMAL
|
2905008WL086781
|
KUPPAMMAL
|
00415
|
SBIN0006226
|
170
|
170
|
Rejected
|
06/02/2023
|
|
018558415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MADHANUR
|
TN-05-008-037-037/300
()
|
2905008000NRG23230120233921299
|
23/01/2023
|
KOMATHY
|
2905008WL086781
|
KOMATHY
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
KOMATHY
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-037-037/305
()
|
2905008000NRG23230120233921300
|
23/01/2023
|
INDRANI
|
2905008WL086781
|
INDRANI
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-037-037/311-C
()
|
2905008000NRG23230120233921301
|
23/01/2023
|
MANI
|
2905008WL086781
|
MANI
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-037-037/312
()
|
2905008000NRG23230120233921302
|
23/01/2023
|
KUPPAMMAL
|
2905008WL086781
|
KUPPAMMAL
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-008-037-037/319
()
|
2905008000NRG23230120233921303
|
23/01/2023
|
VENDAMANI
|
2905008WL086781
|
VENDAMANI
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
VENDAMANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-008-037-037/34
()
|
2905008000NRG23230120233921305
|
23/01/2023
|
KAYATHRI
|
2905008WL086781
|
KAYATHRI
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
KAYATHRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
MADHANUR
|
TN-05-008-037-037/358
()
|
2905008000NRG23230120233921306
|
23/01/2023
|
NAGAMMAL
|
2905008WL086781
|
NAGAMMAL
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-008-037-037/369
()
|
2905008000NRG23230120233921308
|
23/01/2023
|
MALLIGA
|
2905008WL086781
|
MALLIGA
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-008-037-037/37
()
|
2905008000NRG23230120233921309
|
23/01/2023
|
MALAR
|
2905008WL086781
|
MALAR
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-037-037/399
()
|
2905008000NRG23230120233921310
|
23/01/2023
|
RADHIKA
|
2905008WL086781
|
RADHIKA
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
RADHIKA
|
BANK OF INDIA(508505)
|
|
55
|
MADHANUR
|
TN-05-008-037-037/4
()
|
2905008000NRG23230120233921311
|
23/01/2023
|
KALYANI
|
2905008WL086781
|
KALYANI
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-008-037-037/404
()
|
2905008000NRG23230120233921312
|
23/01/2023
|
MAHENDIRAN
|
2905008WL086781
|
MAHENDIRAN
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
MAHENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-008-037-037/417
()
|
2905008000NRG23230120233921313
|
23/01/2023
|
S RAMESH
|
2905008WL086781
|
S RAMESH
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
S RAMESH
|
CANARA BANK(508532)
|
|
58
|
MADHANUR
|
TN-05-008-037-037/42
()
|
2905008000NRG23230120233921314
|
23/01/2023
|
CHITRA
|
2905008WL086781
|
CHITRA
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-008-037-037/421
()
|
2905008000NRG23230120233921315
|
23/01/2023
|
SINDHU
|
2905008WL086781
|
SINDHU
|
00415
|
SBIN0006226
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558415
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-008-037-037/49
()
|
2905008000NRG23230120233921316
|
23/01/2023
|
Durai Battan
|
2905008WL086781
|
Durai Battan
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
Durai Battan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MADHANUR
|
TN-05-008-037-037/52
()
|
2905008000NRG23230120233921317
|
23/01/2023
|
JAMUNA
|
2905008WL086781
|
JAMUNA
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-008-037-037/60
()
|
2905008000NRG23230120233921318
|
23/01/2023
|
SUBRAMANI
|
2905008WL086781
|
SUBRAMANI
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-008-037-037/61-A
()
|
2905008000NRG23230120233921319
|
23/01/2023
|
CHITRA S
|
2905008WL086781
|
CHITRA S
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
CHITRA S
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHANUR
|
TN-05-008-037-037/64
()
|
2905008000NRG23230120233921320
|
23/01/2023
|
SAWARAM
|
2905008WL086781
|
SAWARAM
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
SAWARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADHANUR
|
TN-05-008-037-037/70
()
|
2905008000NRG23230120233921321
|
23/01/2023
|
SUJATHA
|
2905008WL086781
|
SUJATHA
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADHANUR
|
TN-05-008-037-037/71
()
|
2905008000NRG23230120233921322
|
23/01/2023
|
KANNIYAMMAL
|
2905008WL086781
|
KANNIYAMMAL
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADHANUR
|
TN-05-008-037-037/80
()
|
2905008000NRG23230120233921323
|
23/01/2023
|
EZHILARASAN E
|
2905008WL086781
|
EZHILARASAN E
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
EZHILARASAN E
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADHANUR
|
TN-05-008-037-037/89
()
|
2905008000NRG23230120233921324
|
23/01/2023
|
THAVAMANI
|
2905008WL086781
|
THAVAMANI
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADHANUR
|
TN-05-008-037-037/92
()
|
2905008000NRG23230120233921325
|
23/01/2023
|
SAROJA
|
2905008WL086781
|
SAROJA
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADHANUR
|
TN-05-008-037-037/94
()
|
2905008000NRG23230120233921326
|
23/01/2023
|
SARALA
|
2905008WL086781
|
SARALA
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558415
|
|
SARALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11841
|
11841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12011
|
12011
|
|
|
|
|
|
|
|