|
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-05-014-033-033/24
()
|
2905014000NRG23310520220949829
|
31/05/2022
|
Jamuna Sabapathi
|
2905014WL012015
|
Jamuna Sabapathi
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jamuna Sabapathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-033-033/100
()
|
2905014000NRG23310520220949777
|
31/05/2022
|
MUNIAMMAL M
|
2905014WL012015
|
MUNIAMMAL M
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIAMMAL M
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-033-033/101
()
|
2905014000NRG23310520220949778
|
31/05/2022
|
ESWARI
|
2905014WL012015
|
ESWARI
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-033-033/1011
()
|
2905014000NRG23310520220949779
|
31/05/2022
|
THULASI A
|
2905014WL012015
|
THULASI A
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THULASI A
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-033-033/1013
()
|
2905014000NRG23310520220949780
|
31/05/2022
|
SIVAGAMI
|
2905014WL012015
|
SIVAGAMI
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-033-033/1026
()
|
2905014000NRG23310520220949781
|
31/05/2022
|
ARPUDHAM
|
2905014WL012015
|
ARPUDHAM
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARPUDHAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-033-033/1029
()
|
2905014000NRG23310520220949782
|
31/05/2022
|
PARAMESWARI M
|
2905014WL012015
|
PARAMESWARI M
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARAMESWARI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-033-033/103
()
|
2905014000NRG23310520220949783
|
31/05/2022
|
JAYAKANTHA V
|
2905014WL012015
|
JAYAKANTHA V
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAKANTHA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-033-033/105
()
|
2905014000NRG23310520220949784
|
31/05/2022
|
VALARMATHI R
|
2905014WL012015
|
VALARMATHI R
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-033-033/1052
()
|
2905014000NRG23310520220949785
|
31/05/2022
|
RANI R
|
2905014WL012015
|
RANI R
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-033-033/1065
()
|
2905014000NRG23310520220949786
|
31/05/2022
|
PREMA N
|
2905014WL012015
|
PREMA N
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PREMA N
|
CANARA BANK(508532)
|
|
12
|
ARCOT
|
TN-05-014-033-033/1081
()
|
2905014000NRG23310520220949787
|
31/05/2022
|
AMAVASIKAN
|
2905014WL012015
|
AMAVASIKAN
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMAVASIKAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-033-033/1087
()
|
2905014000NRG23310520220949788
|
31/05/2022
|
POONGODI
|
2905014WL012015
|
POONGODI
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-033-033/1090
()
|
2905014000NRG23310520220949789
|
31/05/2022
|
PREMA S
|
2905014WL012015
|
PREMA S
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PREMA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-033-033/111
()
|
2905014000NRG23310520220949790
|
31/05/2022
|
VENDA E
|
2905014WL012015
|
VENDA E
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENDA E
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-033-033/1117
()
|
2905014000NRG23310520220949791
|
31/05/2022
|
ROSE S
|
2905014WL012015
|
ROSE S
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
ROSE S
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-033-033/112
()
|
2905014000NRG23310520220949792
|
31/05/2022
|
HEMA LATHA G
|
2905014WL012015
|
HEMA LATHA G
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
HEMA LATHA G
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-033-033/1120
()
|
2905014000NRG23310520220949793
|
31/05/2022
|
RAJA K
|
2905014WL012015
|
RAJA K
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-033-033/113
()
|
2905014000NRG23310520220949794
|
31/05/2022
|
PUSHPA B
|
2905014WL012015
|
PUSHPA B
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-033-033/1133
()
|
2905014000NRG23310520220949795
|
31/05/2022
|
REKHA
|
2905014WL012015
|
REKHA
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARCOT
|
TN-05-014-033-033/1144
()
|
2905014000NRG23310520220949796
|
31/05/2022
|
SUBRAMANI
|
2905014WL012015
|
SUBRAMANI
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-033-033/116
()
|
2905014000NRG23310520220949797
|
31/05/2022
|
KANAKA J
|
2905014WL012015
|
KANAKA J
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANAKA J
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-033-033/1169
()
|
2905014000NRG23310520220949798
|
31/05/2022
|
SARADHA
|
2905014WL012015
|
SARADHA
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-033-033/118
()
|
2905014000NRG23310520220949799
|
31/05/2022
|
RENU K
|
2905014WL012015
|
RENU K
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RENU K
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-033-033/1183
()
|
2905014000NRG23310520220949800
|
31/05/2022
|
DHARANI
|
2905014WL012015
|
DHARANI
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
26
|
ARCOT
|
TN-05-014-033-033/1201
()
|
2905014000NRG23310520220949801
|
31/05/2022
|
AMMU
|
2905014WL012015
|
AMMU
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMMU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
ARCOT
|
TN-05-014-033-033/1217
()
|
2905014000NRG23310520220949802
|
31/05/2022
|
POTHUAMMAL
|
2905014WL012015
|
POTHUAMMAL
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
POTHUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-033-033/1218
()
|
2905014000NRG23310520220949803
|
31/05/2022
|
SAROJA
|
2905014WL012015
|
SAROJA
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-033-033/134
()
|
2905014000NRG23310520220949807
|
31/05/2022
|
VALLI N
|
2905014WL012015
|
VALLI N
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI N
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-033-033/139
()
|
2905014000NRG23310520220949808
|
31/05/2022
|
SARITHA G
|
2905014WL012015
|
SARITHA G
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARITHA G
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-033-033/147
()
|
2905014000NRG23310520220949809
|
31/05/2022
|
DHANALAKSHMI M
|
2905014WL012015
|
DHANALAKSHMI M
|
00415
|
SBIN0002198
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
ARCOT
|
TN-05-014-033-033/151
()
|
2905014000NRG23310520220949810
|
31/05/2022
|
MALAR M
|
2905014WL012015
|
MALAR M
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR M
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-033-033/152
()
|
2905014000NRG23310520220949811
|
31/05/2022
|
SULOCHANA K
|
2905014WL012015
|
SULOCHANA K
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARCOT
|
TN-05-014-033-033/158
()
|
2905014000NRG23310520220949812
|
31/05/2022
|
KASTHRI S
|
2905014WL012015
|
KASTHRI S
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASTHRI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARCOT
|
TN-05-014-033-033/164
()
|
2905014000NRG23310520220949813
|
31/05/2022
|
DEIVANAI P
|
2905014WL012015
|
DEIVANAI P
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEIVANAI P
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARCOT
|
TN-05-014-033-033/165
()
|
2905014000NRG23310520220949814
|
31/05/2022
|
SARALA M
|
2905014WL012015
|
SARALA M
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARALA M
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARCOT
|
TN-05-014-033-033/170
()
|
2905014000NRG23310520220949815
|
31/05/2022
|
SAMBATHU S
|
2905014WL012015
|
SAMBATHU S
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAMBATHU S
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-033-033/176
()
|
2905014000NRG23310520220949816
|
31/05/2022
|
SELVI K
|
2905014WL012015
|
SELVI K
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARCOT
|
TN-05-014-033-033/177
()
|
2905014000NRG23310520220949817
|
31/05/2022
|
KANNIYAPPAN M
|
2905014WL012015
|
KANNIYAPPAN M
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNIYAPPAN M
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARCOT
|
TN-05-014-033-033/187
()
|
2905014000NRG23310520220949818
|
31/05/2022
|
TAMILSELVI
|
2905014WL012015
|
TAMILSELVI
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARCOT
|
TN-05-014-033-033/188
()
|
2905014000NRG23310520220949819
|
31/05/2022
|
EASWARI M
|
2905014WL012015
|
EASWARI M
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
EASWARI M
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARCOT
|
TN-05-014-033-033/190
()
|
2905014000NRG23310520220949820
|
31/05/2022
|
ARPUTHAM K
|
2905014WL012015
|
ARPUTHAM K
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARPUTHAM K
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARCOT
|
TN-05-014-033-033/21
()
|
2905014000NRG23310520220949821
|
31/05/2022
|
LALITHA E
|
2905014WL012015
|
LALITHA E
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALITHA E
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARCOT
|
TN-05-014-033-033/219
()
|
2905014000NRG23310520220949822
|
31/05/2022
|
AMUTHA S
|
2905014WL012015
|
AMUTHA S
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARCOT
|
TN-05-014-033-033/22
()
|
2905014000NRG23310520220949823
|
31/05/2022
|
SELVI S
|
2905014WL012015
|
SELVI S
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
46
|
ARCOT
|
TN-05-014-033-033/221
()
|
2905014000NRG23310520220949824
|
31/05/2022
|
SIVASHANKARI P
|
2905014WL012015
|
SIVASHANKARI P
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVASHANKARI P
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARCOT
|
TN-05-014-033-033/224
()
|
2905014000NRG23310520220949825
|
31/05/2022
|
MANJULA
|
2905014WL012015
|
MANJULA
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARCOT
|
TN-05-014-033-033/225
()
|
2905014000NRG23310520220949826
|
31/05/2022
|
MAHALAKSHMI K
|
2905014WL012015
|
MAHALAKSHMI K
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARCOT
|
TN-05-014-033-033/231
()
|
2905014000NRG23310520220949827
|
31/05/2022
|
VANAJA M
|
2905014WL012015
|
VANAJA M
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VANAJA M
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARCOT
|
TN-05-014-033-033/234
()
|
2905014000NRG23310520220949828
|
31/05/2022
|
MALAR L
|
2905014WL012015
|
MALAR L
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR L
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARCOT
|
TN-05-014-033-033/240
()
|
2905014000NRG23310520220949830
|
31/05/2022
|
KAMALA M
|
2905014WL012015
|
KAMALA M
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALA M
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARCOT
|
TN-05-014-033-033/252
()
|
2905014000NRG23310520220949832
|
31/05/2022
|
DEVI M
|
2905014WL012015
|
DEVI M
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVI M
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARCOT
|
TN-05-014-033-033/253
()
|
2905014000NRG23310520220949833
|
31/05/2022
|
GOVINDAMMAL
|
2905014WL012015
|
GOVINDAMMAL
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-033-033/255
()
|
2905014000NRG23310520220949834
|
31/05/2022
|
MALA J
|
2905014WL012015
|
MALA J
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALA J
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARCOT
|
TN-05-014-033-033/264
()
|
2905014000NRG23310520220949835
|
31/05/2022
|
ESWARI S
|
2905014WL012015
|
ESWARI S
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ESWARI S
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARCOT
|
TN-05-014-033-033/275
()
|
2905014000NRG23310520220949836
|
31/05/2022
|
MUNIYAMMAL K
|
2905014WL012015
|
MUNIYAMMAL K
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARCOT
|
TN-05-014-033-033/283
()
|
2905014000NRG23310520220949837
|
31/05/2022
|
BANU
|
2905014WL012015
|
BANU
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARCOT
|
TN-05-014-033-033/287
()
|
2905014000NRG23310520220949838
|
31/05/2022
|
ELLAMMAL
|
2905014WL012015
|
ELLAMMAL
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARCOT
|
TN-05-014-033-033/29
()
|
2905014000NRG23310520220949839
|
31/05/2022
|
SAMUNDEESWARI R
|
2905014WL012015
|
SAMUNDEESWARI R
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAMUNDEESWARI R
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARCOT
|
TN-05-014-033-033/293
()
|
2905014000NRG23310520220949840
|
31/05/2022
|
DHANALAKSHMI G
|
2905014WL012015
|
DHANALAKSHMI G
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARCOT
|
TN-05-014-033-033/296
()
|
2905014000NRG23310520220949841
|
31/05/2022
|
MALLIGA P
|
2905014WL012015
|
MALLIGA P
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA P
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARCOT
|
TN-05-014-033-033/301
()
|
2905014000NRG23310520220949842
|
31/05/2022
|
VASUKI J
|
2905014WL012015
|
VASUKI J
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASUKI J
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARCOT
|
TN-05-014-033-033/302
()
|
2905014000NRG23310520220949843
|
31/05/2022
|
CHANDRA P
|
2905014WL012015
|
CHANDRA P
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA P
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARCOT
|
TN-05-014-033-033/308
()
|
2905014000NRG23310520220949844
|
31/05/2022
|
KRISHNAMOORTHY
|
2905014WL012015
|
KRISHNAMOORTHY
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-033-033/310
()
|
2905014000NRG23310520220949845
|
31/05/2022
|
AMUDHA V
|
2905014WL012015
|
AMUDHA V
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUDHA V
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARCOT
|
TN-05-014-033-033/316
()
|
2905014000NRG23310520220949846
|
31/05/2022
|
BAKKIYAMMAL
|
2905014WL012015
|
BAKKIYAMMAL
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BAKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARCOT
|
TN-05-014-033-033/324
()
|
2905014000NRG23310520220949847
|
31/05/2022
|
MALAR M
|
2905014WL012015
|
MALAR M
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR M
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARCOT
|
TN-05-014-033-033/331
()
|
2905014000NRG23310520220949849
|
31/05/2022
|
DEVAKI M
|
2905014WL012015
|
DEVAKI M
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVAKI M
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARCOT
|
TN-05-014-033-033/336
()
|
2905014000NRG23310520220949851
|
31/05/2022
|
UMA M
|
2905014WL012015
|
UMA M
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
UMA M
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARCOT
|
TN-05-014-033-033/338
()
|
2905014000NRG23310520220949852
|
31/05/2022
|
VISALACHI J
|
2905014WL012015
|
VISALACHI J
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VISALACHI J
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARCOT
|
TN-05-014-033-033/339
()
|
2905014000NRG23310520220949853
|
31/05/2022
|
pachaiyammal
|
2905014WL012015
|
pachaiyammal
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARCOT
|
TN-05-014-033-033/342-A
()
|
2905014000NRG23310520220949854
|
31/05/2022
|
PRIYA
|
2905014WL012015
|
PRIYA
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARCOT
|
TN-05-014-033-033/349
()
|
2905014000NRG23310520220949855
|
31/05/2022
|
SELVI V
|
2905014WL012015
|
SELVI V
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI V
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARCOT
|
TN-05-014-033-033/352
()
|
2905014000NRG23310520220949856
|
31/05/2022
|
GIRIJA
|
2905014WL012015
|
GIRIJA
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARCOT
|
TN-05-014-033-033/353
()
|
2905014000NRG23310520220949857
|
31/05/2022
|
VENDA S
|
2905014WL012015
|
VENDA S
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENDA S
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARCOT
|
TN-05-014-033-033/37
()
|
2905014000NRG23310520220949858
|
31/05/2022
|
LALITHA J
|
2905014WL012015
|
LALITHA J
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARCOT
|
TN-05-014-033-033/4
()
|
2905014000NRG23310520220949859
|
31/05/2022
|
MALAR
|
2905014WL012015
|
MALAR
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARCOT
|
TN-05-014-033-033/525
()
|
2905014000NRG23310520220949861
|
31/05/2022
|
MALLIGA S
|
2905014WL012015
|
MALLIGA S
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA S
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARCOT
|
TN-05-014-033-033/526
()
|
2905014000NRG23310520220949862
|
31/05/2022
|
PONNI S
|
2905014WL012015
|
PONNI S
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNI S
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARCOT
|
TN-05-014-033-033/527
()
|
2905014000NRG23310520220949863
|
31/05/2022
|
GANDHI R
|
2905014WL012015
|
GANDHI R
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANDHI R
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARCOT
|
TN-05-014-033-033/536
()
|
2905014000NRG23310520220949864
|
31/05/2022
|
KANAGARANI P
|
2905014WL012015
|
KANAGARANI P
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANAGARANI P
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARCOT
|
TN-05-014-033-033/54
()
|
2905014000NRG23310520220949865
|
31/05/2022
|
PADMINI J
|
2905014WL012015
|
PADMINI J
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
PADMINI J
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARCOT
|
TN-05-014-033-033/540
()
|
2905014000NRG23310520220949866
|
31/05/2022
|
MALLIGA A
|
2905014WL012015
|
MALLIGA A
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA A
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARCOT
|
TN-05-014-033-033/542
()
|
2905014000NRG23310520220949867
|
31/05/2022
|
BANUMATHI U
|
2905014WL012015
|
BANUMATHI U
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BANUMATHI U
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARCOT
|
TN-05-014-033-033/544
()
|
2905014000NRG23310520220949868
|
31/05/2022
|
KUMARI M
|
2905014WL012015
|
KUMARI M
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARCOT
|
TN-05-014-033-033/549
()
|
2905014000NRG23310520220949869
|
31/05/2022
|
GOWRI
|
2905014WL012015
|
GOWRI
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARCOT
|
TN-05-014-033-033/62
()
|
2905014000NRG23310520220949870
|
31/05/2022
|
UDHAYASANKARI K
|
2905014WL012015
|
UDHAYASANKARI K
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
UDHAYASANKARI K
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARCOT
|
TN-05-014-033-033/63
()
|
2905014000NRG23310520220949871
|
31/05/2022
|
SUMATHI
|
2905014WL012015
|
SUMATHI
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
ARCOT
|
TN-05-014-033-033/64
()
|
2905014000NRG23310520220949872
|
31/05/2022
|
KANNIYAMMAL I
|
2905014WL012015
|
KANNIYAMMAL I
|
00415
|
SBIN0002198
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNIYAMMAL I
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARCOT
|
TN-05-014-033-033/65
()
|
2905014000NRG23310520220949873
|
31/05/2022
|
GOWRI P
|
2905014WL012015
|
GOWRI P
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOWRI P
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARCOT
|
TN-05-014-033-033/66
()
|
2905014000NRG23310520220949874
|
31/05/2022
|
VENDA T
|
2905014WL012015
|
VENDA T
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENDA T
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARCOT
|
TN-05-014-033-033/687
()
|
2905014000NRG23310520220949875
|
31/05/2022
|
THULASI M
|
2905014WL012015
|
THULASI M
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THULASI M
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARCOT
|
TN-05-014-033-033/808
()
|
2905014000NRG23310520220949876
|
31/05/2022
|
RANI M
|
2905014WL012015
|
RANI M
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI M
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARCOT
|
TN-05-014-033-033/814
()
|
2905014000NRG23310520220949877
|
31/05/2022
|
MUNIYAMMAL
|
2905014WL012015
|
MUNIYAMMAL
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARCOT
|
TN-05-014-033-033/817
()
|
2905014000NRG23310520220949878
|
31/05/2022
|
MANIAMMAI R
|
2905014WL012015
|
MANIAMMAI R
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIAMMAI R
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARCOT
|
TN-05-014-033-033/818
()
|
2905014000NRG23310520220949879
|
31/05/2022
|
MAGARAINI P
|
2905014WL012015
|
MAGARAINI P
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAGARAINI P
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARCOT
|
TN-05-014-033-033/83
()
|
2905014000NRG23310520220949880
|
31/05/2022
|
THILAGA R
|
2905014WL012015
|
THILAGA R
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THILAGA R
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARCOT
|
TN-05-014-033-033/835
()
|
2905014000NRG23310520220949881
|
31/05/2022
|
KALPANA L
|
2905014WL012015
|
KALPANA L
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALPANA L
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARCOT
|
TN-05-014-033-033/837
()
|
2905014000NRG23310520220949882
|
31/05/2022
|
SAMUNDESWARI P
|
2905014WL012015
|
SAMUNDESWARI P
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAMUNDESWARI P
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARCOT
|
TN-05-014-033-033/839
()
|
2905014000NRG23310520220949883
|
31/05/2022
|
MALLIGA V
|
2905014WL012015
|
MALLIGA V
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA V
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARCOT
|
TN-05-014-033-033/840
()
|
2905014000NRG23310520220949884
|
31/05/2022
|
GUNA SELVI S
|
2905014WL012015
|
GUNA SELVI S
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
GUNA SELVI S
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARCOT
|
TN-05-014-033-033/844
()
|
2905014000NRG23310520220949885
|
31/05/2022
|
PRAMILA K
|
2905014WL012015
|
PRAMILA K
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PRAMILA K
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARCOT
|
TN-05-014-033-033/871
()
|
2905014000NRG23310520220949886
|
31/05/2022
|
KASTHURI S
|
2905014WL012015
|
KASTHURI S
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASTHURI S
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARCOT
|
TN-05-014-033-033/88
()
|
2905014000NRG23310520220949887
|
31/05/2022
|
TAMIL SELVI S
|
2905014WL012015
|
TAMIL SELVI S
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMIL SELVI S
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARCOT
|
TN-05-014-033-033/880
()
|
2905014000NRG23310520220949888
|
31/05/2022
|
GEETHA K
|
2905014WL012015
|
GEETHA K
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARCOT
|
TN-05-014-033-033/886
()
|
2905014000NRG23310520220949889
|
31/05/2022
|
GANDHI MATHI M
|
2905014WL012015
|
GANDHI MATHI M
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANDHI MATHI M
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARCOT
|
TN-05-014-033-033/91
()
|
2905014000NRG23310520220949891
|
31/05/2022
|
SEETHA
|
2905014WL012015
|
SEETHA
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARCOT
|
TN-05-014-033-033/929
()
|
2905014000NRG23310520220949892
|
31/05/2022
|
GANDHI V
|
2905014WL012015
|
GANDHI V
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANDHI V
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARCOT
|
TN-05-014-033-033/936
()
|
2905014000NRG23310520220949893
|
31/05/2022
|
MANOGARAN K
|
2905014WL012015
|
MANOGARAN K
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANOGARAN K
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARCOT
|
TN-05-014-033-033/952
()
|
2905014000NRG23310520220949894
|
31/05/2022
|
PARVATHI D
|
2905014WL012015
|
PARVATHI D
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI D
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARCOT
|
TN-05-014-033-033/96
()
|
2905014000NRG23310520220949895
|
31/05/2022
|
RAMAN N
|
2905014WL012015
|
RAMAN N
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAN N
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARCOT
|
TN-05-014-033-033/963
()
|
2905014000NRG23310520220949896
|
31/05/2022
|
VANITHA G
|
2905014WL012015
|
VANITHA G
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VANITHA G
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARCOT
|
TN-05-014-033-033/97
()
|
2905014000NRG23310520220949897
|
31/05/2022
|
RANI S
|
2905014WL012015
|
RANI S
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARCOT
|
TN-05-014-033-033/981
()
|
2905014000NRG23310520220949898
|
31/05/2022
|
CHITRA R
|
2905014WL012015
|
CHITRA R
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119600
|
119600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120800
|
120800
|
|
|
|
|
|
|
|