|
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-05-008-003-003/108
()
|
2905008000NRG23170520220413234
|
18/05/2022
|
MALLIGA
|
2905008WL007300
|
MALLIGA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-003-003/442
()
|
2905008000NRG23170520220413268
|
18/05/2022
|
KASTHURI
|
2905008WL007300
|
KASTHURI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-003-003/757
()
|
2905008000NRG23170520220413294
|
18/05/2022
|
ARPUTHAM
|
2905008WL007300
|
ARPUTHAM
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARPUTHAM
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-003-003/92
()
|
2905008000NRG23170520220413302
|
18/05/2022
|
MEENAKSHI
|
2905008WL007300
|
MEENAKSHI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-021-003/402
()
|
2905008000NRG23170520220420725
|
18/05/2022
|
AMMAEE
|
2905008WL007353
|
AMMAEE
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMMAEE
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-021-021/137
()
|
2905008000NRG23170520220420732
|
18/05/2022
|
JAYALAKSHMI
|
2905008WL007353
|
JAYALAKSHMI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-021-021/248
()
|
2905008000NRG23170520220420752
|
18/05/2022
|
VALLI
|
2905008WL007353
|
VALLI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-021-021/325
()
|
2905008000NRG23170520220420759
|
18/05/2022
|
JAYALAKSHMI
|
2905008WL007353
|
JAYALAKSHMI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-021-021/383
()
|
2905008000NRG23170520220420772
|
18/05/2022
|
CHITRA
|
2905008WL007353
|
CHITRA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-027-001/411
()
|
2905008000NRG23170520220432232
|
18/05/2022
|
THILAGAVATHI
|
2905008WL007457
|
THILAGAVATHI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
THILAGAVATHI
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-027-001/537
()
|
2905008000NRG23170520220432233
|
18/05/2022
|
VIJAYA
|
2905008WL007457
|
VIJAYA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-027-027/101
()
|
2905008000NRG23170520220432241
|
18/05/2022
|
SUNDARAMMAL
|
2905008WL007457
|
SUNDARAMMAL
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNDARAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-027-027/187
()
|
2905008000NRG23170520220432256
|
18/05/2022
|
SULOCHANA
|
2905008WL007457
|
SULOCHANA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-027-027/227
()
|
2905008000NRG23170520220432257
|
18/05/2022
|
DEVAGI
|
2905008WL007457
|
DEVAGI
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVAGI
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-027-027/248
()
|
2905008000NRG23170520220432258
|
18/05/2022
|
SAGUNTHALA
|
2905008WL007457
|
SAGUNTHALA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-027-027/265
()
|
2905008000NRG23170520220432263
|
18/05/2022
|
GOWRAMMAL
|
2905008WL007457
|
GOWRAMMAL
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOWRAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-027-027/305
()
|
2905008000NRG23170520220432269
|
18/05/2022
|
AMSA
|
2905008WL007457
|
AMSA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-027-027/316
()
|
2905008000NRG23170520220432272
|
18/05/2022
|
SAMPOORNAM
|
2905008WL007457
|
SAMPOORNAM
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMPOORNAM
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-027-027/51
()
|
2905008000NRG23170520220432279
|
18/05/2022
|
VASANTHA
|
2905008WL007457
|
VASANTHA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
20
|
MADHANUR
|
TN-05-008-027-027/53
()
|
2905008000NRG23170520220432281
|
18/05/2022
|
DHANALAKSHMI
|
2905008WL007457
|
DHANALAKSHMI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
21
|
MADHANUR
|
TN-05-008-006-006/84
()
|
2905008000NRG23170520220418934
|
18/05/2022
|
T.GNANASEKARAN
|
2905008WL007323
|
T.GNANASEKARAN
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
T.GNANASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-010-002/581
()
|
2905008000NRG23180520220471723
|
18/05/2022
|
CHINNATHAI
|
2905008WL007710
|
CHINNATHAI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-010-002/598
()
|
2905008000NRG23180520220471724
|
18/05/2022
|
RANI
|
2905008WL007710
|
RANI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-010-002/604
()
|
2905008000NRG23180520220471839
|
18/05/2022
|
AMMINI
|
2905008WL007711
|
AMMINI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMMINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-010-002/705
()
|
2905008000NRG23180520220471840
|
18/05/2022
|
JAYAKODI
|
2905008WL007711
|
JAYAKODI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-010-002/730
()
|
2905008000NRG23180520220471841
|
18/05/2022
|
BANUMATHI
|
2905008WL007711
|
BANUMATHI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-010-006/686
()
|
2905008000NRG23180520220471845
|
18/05/2022
|
PUSHPA
|
2905008WL007711
|
PUSHPA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-010-010/135
()
|
2905008000NRG23180520220471846
|
18/05/2022
|
M.ROSAMMAL
|
2905008WL007711
|
M.ROSAMMAL
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.ROSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-010-010/141
()
|
2905008000NRG23180520220471725
|
18/05/2022
|
AMSA
|
2905008WL007710
|
AMSA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-010-010/148
()
|
2905008000NRG23180520220471847
|
18/05/2022
|
VALLI
|
2905008WL007711
|
VALLI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
31
|
MADHANUR
|
TN-05-008-010-010/155
()
|
2905008000NRG23180520220471848
|
18/05/2022
|
MENAGA
|
2905008WL007711
|
MENAGA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-010-010/158
()
|
2905008000NRG23180520220471850
|
18/05/2022
|
C.NATARAJAN
|
2905008WL007711
|
C.NATARAJAN
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-010-010/176
()
|
2905008000NRG23180520220471854
|
18/05/2022
|
MAHESWARI
|
2905008WL007711
|
MAHESWARI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-008-010-010/180
()
|
2905008000NRG23180520220471855
|
18/05/2022
|
RAJAKUMARI
|
2905008WL007711
|
RAJAKUMARI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-010-010/181
()
|
2905008000NRG23180520220471856
|
18/05/2022
|
BABY
|
2905008WL007711
|
BABY
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-010-010/183
()
|
2905008000NRG23180520220471857
|
18/05/2022
|
VENDA
|
2905008WL007711
|
VENDA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-010-010/187
()
|
2905008000NRG23180520220471858
|
18/05/2022
|
SENBAGAVALLI
|
2905008WL007711
|
SENBAGAVALLI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-010-010/194
()
|
2905008000NRG23180520220471859
|
18/05/2022
|
THULASI
|
2905008WL007711
|
THULASI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-010-010/196
()
|
2905008000NRG23180520220471726
|
18/05/2022
|
S.SUNTHALA
|
2905008WL007710
|
S.SUNTHALA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.SUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-010-010/205
()
|
2905008000NRG23180520220471860
|
18/05/2022
|
C.PARIMILA
|
2905008WL007711
|
C.PARIMILA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.PARIMILA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-010-010/207
()
|
2905008000NRG23180520220471861
|
18/05/2022
|
VADIYAMMAL
|
2905008WL007711
|
VADIYAMMAL
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
VADIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-010-010/219
()
|
2905008000NRG23180520220471862
|
18/05/2022
|
SAMPOORNAM
|
2905008WL007711
|
SAMPOORNAM
|
00415
|
SBIN0009583
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
43
|
MADHANUR
|
TN-05-008-010-010/222
()
|
2905008000NRG23180520220471728
|
18/05/2022
|
MANORMANI
|
2905008WL007710
|
MANORMANI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-010-010/223
()
|
2905008000NRG23180520220471729
|
18/05/2022
|
MEENATCHI
|
2905008WL007710
|
MEENATCHI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-010-010/229
()
|
2905008000NRG23180520220471730
|
18/05/2022
|
TAMILSELVI
|
2905008WL007710
|
TAMILSELVI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-010-010/233
()
|
2905008000NRG23180520220471731
|
18/05/2022
|
SIVAGAMI
|
2905008WL007710
|
SIVAGAMI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-010-010/234
()
|
2905008000NRG23180520220471732
|
18/05/2022
|
DHANALAKSHMI
|
2905008WL007710
|
DHANALAKSHMI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-010-010/240
()
|
2905008000NRG23180520220471733
|
18/05/2022
|
JOTHI
|
2905008WL007710
|
JOTHI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-008-010-010/241
()
|
2905008000NRG23180520220471734
|
18/05/2022
|
LAKSHMI
|
2905008WL007710
|
LAKSHMI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-008-010-010/247
()
|
2905008000NRG23180520220471735
|
18/05/2022
|
RANI
|
2905008WL007710
|
RANI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-010-010/250
()
|
2905008000NRG23180520220471736
|
18/05/2022
|
ANNAMMAL
|
2905008WL007710
|
ANNAMMAL
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MADHANUR
|
TN-05-008-010-010/251
()
|
2905008000NRG23180520220471863
|
18/05/2022
|
AMERICA
|
2905008WL007711
|
AMERICA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMERICA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-008-010-010/253
()
|
2905008000NRG23180520220471737
|
18/05/2022
|
MALLIGA
|
2905008WL007710
|
MALLIGA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-010-010/255
()
|
2905008000NRG23180520220471738
|
18/05/2022
|
MALARKODI
|
2905008WL007710
|
MALARKODI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
55
|
MADHANUR
|
TN-05-008-010-010/257
()
|
2905008000NRG23180520220471739
|
18/05/2022
|
RAJATHI
|
2905008WL007710
|
RAJATHI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-008-010-010/260
()
|
2905008000NRG23180520220471740
|
18/05/2022
|
SARGUNAM
|
2905008WL007710
|
SARGUNAM
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARGUNAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-008-010-010/269
()
|
2905008000NRG23180520220471742
|
18/05/2022
|
MANJULA
|
2905008WL007710
|
MANJULA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-008-010-010/279
()
|
2905008000NRG23180520220471743
|
18/05/2022
|
AMBIGA
|
2905008WL007710
|
AMBIGA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-008-010-010/308
()
|
2905008000NRG23180520220471744
|
18/05/2022
|
MEERA
|
2905008WL007710
|
MEERA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEERA
|
INDIAN BANK(607105)
|
|
60
|
MADHANUR
|
TN-05-008-010-010/309
()
|
2905008000NRG23180520220471745
|
18/05/2022
|
G.RANI
|
2905008WL007710
|
G.RANI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-008-010-010/325
()
|
2905008000NRG23180520220471746
|
18/05/2022
|
SALAMMAL
|
2905008WL007710
|
SALAMMAL
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-008-010-010/328
()
|
2905008000NRG23180520220471865
|
18/05/2022
|
KASTHURI
|
2905008WL007711
|
KASTHURI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-008-010-010/351
()
|
2905008000NRG23180520220471747
|
18/05/2022
|
PERIYATHAI
|
2905008WL007710
|
PERIYATHAI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
PERIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHANUR
|
TN-05-008-010-010/360
()
|
2905008000NRG23180520220471748
|
18/05/2022
|
KALAISELVI
|
2905008WL007710
|
KALAISELVI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADHANUR
|
TN-05-008-010-010/379
()
|
2905008000NRG23180520220471749
|
18/05/2022
|
VENKATESAN
|
2905008WL007710
|
VENKATESAN
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADHANUR
|
TN-05-008-010-010/383
()
|
2905008000NRG23180520220471866
|
18/05/2022
|
RAMAMOORTHY
|
2905008WL007711
|
RAMAMOORTHY
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADHANUR
|
TN-05-008-010-010/400
()
|
2905008000NRG23180520220471867
|
18/05/2022
|
CHINNATHAI
|
2905008WL007711
|
CHINNATHAI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
68
|
MADHANUR
|
TN-05-008-010-010/506
()
|
2905008000NRG23180520220471868
|
18/05/2022
|
NAGAMMAL
|
2905008WL007711
|
NAGAMMAL
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADHANUR
|
TN-05-008-010-010/511
()
|
2905008000NRG23180520220471869
|
18/05/2022
|
UTHRA
|
2905008WL007711
|
UTHRA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
UTHRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADHANUR
|
TN-05-008-010-010/52
()
|
2905008000NRG23180520220471870
|
18/05/2022
|
SANTHI
|
2905008WL007711
|
SANTHI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADHANUR
|
TN-05-008-010-010/521
()
|
2905008000NRG23180520220471871
|
18/05/2022
|
MARKBANDHU
|
2905008WL007711
|
MARKBANDHU
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARKBANDHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
MADHANUR
|
TN-05-008-010-010/535
()
|
2905008000NRG23180520220471750
|
18/05/2022
|
DEVAGI
|
2905008WL007710
|
DEVAGI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADHANUR
|
TN-05-008-010-010/551
()
|
2905008000NRG23180520220471872
|
18/05/2022
|
BANUMATHI
|
2905008WL007711
|
BANUMATHI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MADHANUR
|
TN-05-008-010-010/554
()
|
2905008000NRG23180520220471751
|
18/05/2022
|
RANI
|
2905008WL007710
|
RANI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MADHANUR
|
TN-05-008-010-010/57
()
|
2905008000NRG23180520220471873
|
18/05/2022
|
MUGUNTHAN
|
2905008WL007711
|
MUGUNTHAN
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUGUNTHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADHANUR
|
TN-05-008-010-010/60
()
|
2905008000NRG23180520220471875
|
18/05/2022
|
K.PADAVATTU
|
2905008WL007711
|
K.PADAVATTU
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.PADAVATTU
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADHANUR
|
TN-05-008-010-010/61
()
|
2905008000NRG23180520220471752
|
18/05/2022
|
TRAJESWARI
|
2905008WL007710
|
TRAJESWARI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
TRAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADHANUR
|
TN-05-008-010-010/72
()
|
2905008000NRG23180520220471754
|
18/05/2022
|
VENDA
|
2905008WL007710
|
VENDA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADHANUR
|
TN-05-008-010-010/755
()
|
2905008000NRG23180520220471756
|
18/05/2022
|
GANTHA
|
2905008WL007710
|
GANTHA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANTHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADHANUR
|
TN-05-008-010-010/80
()
|
2905008000NRG23180520220471877
|
18/05/2022
|
ANNAMMAL
|
2905008WL007711
|
ANNAMMAL
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MADHANUR
|
TN-05-008-010-010/82
()
|
2905008000NRG23180520220471757
|
18/05/2022
|
AMSA
|
2905008WL007710
|
AMSA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MADHANUR
|
TN-05-008-010-010/89
()
|
2905008000NRG23180520220471758
|
18/05/2022
|
DHANALAKSHMI
|
2905008WL007710
|
DHANALAKSHMI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42424
|
42424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58174
|
58174
|
|
|
|
|
|
|
|