|
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-05-008-051-009/1115
()
|
2905008000NRG23310520220950967
|
31/05/2022
|
SARASU
|
2905008WL012038
|
SARASU
|
00177
|
IOBA0003799
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
SARASU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-051-001/1279
()
|
2905008000NRG23310520220950921
|
31/05/2022
|
KRISHNAMOORTHY
|
2905008WL012038
|
KRISHNAMOORTHY
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-051-001/1389
()
|
2905008000NRG23310520220950922
|
31/05/2022
|
BALARAMAN
|
2905008WL012038
|
BALARAMAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
BALARAMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-051-002/1623
()
|
2905008000NRG23310520220950926
|
31/05/2022
|
NANTHAN
|
2905008WL012038
|
NANTHAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
NANTHAN
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-051-002/1626
()
|
2905008000NRG23310520220950927
|
31/05/2022
|
PAPPY
|
2905008WL012038
|
PAPPY
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
PAPPY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-051-002/1627
()
|
2905008000NRG23310520220950928
|
31/05/2022
|
UMA
|
2905008WL012038
|
UMA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-051-002/1628
()
|
2905008000NRG23310520220950929
|
31/05/2022
|
VINOTHINI
|
2905008WL012038
|
VINOTHINI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
VINOTHINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-051-003/1117
()
|
2905008000NRG23310520220950938
|
31/05/2022
|
INDHU
|
2905008WL012038
|
INDHU
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
INDHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-051-003/774
()
|
2905008000NRG23310520220950940
|
31/05/2022
|
SUDHA
|
2905008WL012038
|
SUDHA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-051-005/1336
()
|
2905008000NRG23310520220950942
|
31/05/2022
|
JAYA
|
2905008WL012038
|
JAYA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-051-005/1524
()
|
2905008000NRG23310520220950943
|
31/05/2022
|
SAKKUBAI
|
2905008WL012038
|
SAKKUBAI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-051-006/1280
()
|
2905008000NRG23310520220950944
|
31/05/2022
|
THARA
|
2905008WL012038
|
THARA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
THARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-051-006/1286
()
|
2905008000NRG23310520220950945
|
31/05/2022
|
LILLY
|
2905008WL012038
|
LILLY
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
LILLY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-051-006/1293
()
|
2905008000NRG23310520220950946
|
31/05/2022
|
AARTHI
|
2905008WL012038
|
AARTHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
AARTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-051-006/1500
()
|
2905008000NRG23310520220950947
|
31/05/2022
|
ANANDHI
|
2905008WL012038
|
ANANDHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-051-006/1513
()
|
2905008000NRG23310520220950948
|
31/05/2022
|
VIJAYALAKSHMI
|
2905008WL012038
|
VIJAYALAKSHMI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-051-006/1522
()
|
2905008000NRG23310520220950949
|
31/05/2022
|
VIJIYAMMAL
|
2905008WL012038
|
VIJIYAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
VIJIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-051-006/1529
()
|
2905008000NRG23310520220950950
|
31/05/2022
|
ARUNA
|
2905008WL012038
|
ARUNA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-051-006/1535
()
|
2905008000NRG23310520220950951
|
31/05/2022
|
KUMUDHA
|
2905008WL012038
|
KUMUDHA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
KUMUDHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-051-006/1553
()
|
2905008000NRG23310520220950952
|
31/05/2022
|
VIKRAMAN
|
2905008WL012038
|
VIKRAMAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-051-006/1569
()
|
2905008000NRG23310520220950953
|
31/05/2022
|
NATHIIYA
|
2905008WL012038
|
NATHIIYA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
NATHIIYA
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-008-051-006/1577
()
|
2905008000NRG23310520220950954
|
31/05/2022
|
AMSAMMAL
|
2905008WL012038
|
AMSAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
AMSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-051-006/1593
()
|
2905008000NRG23310520220950955
|
31/05/2022
|
KOTTIESWARI
|
2905008WL012038
|
KOTTIESWARI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
KOTTIESWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-051-006/1594
()
|
2905008000NRG23310520220950956
|
31/05/2022
|
NAGALAKSHMI
|
2905008WL012038
|
NAGALAKSHMI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MADHANUR
|
TN-05-008-051-006/1599
()
|
2905008000NRG23310520220950958
|
31/05/2022
|
SIRAVANI
|
2905008WL012038
|
SIRAVANI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
SIRAVANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-051-009/1022
()
|
2905008000NRG23310520220950964
|
31/05/2022
|
PALANI
|
2905008WL012038
|
PALANI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
04/06/2022
|
|
009630563
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-051-009/1067
()
|
2905008000NRG23310520220950966
|
31/05/2022
|
DEVARAJI
|
2905008WL012038
|
DEVARAJI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
DEVARAJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-051-009/1116
()
|
2905008000NRG23310520220950968
|
31/05/2022
|
VALLIYAMMAL
|
2905008WL012038
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-051-009/1134
()
|
2905008000NRG23310520220950969
|
31/05/2022
|
KUPPUAMMAL
|
2905008WL012038
|
KUPPUAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
KUPPUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-051-009/1135
()
|
2905008000NRG23310520220950970
|
31/05/2022
|
RENUKA
|
2905008WL012038
|
RENUKA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-051-009/1136
()
|
2905008000NRG23310520220950971
|
31/05/2022
|
MENAGA
|
2905008WL012038
|
MENAGA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-008-051-009/1137
()
|
2905008000NRG23310520220950972
|
31/05/2022
|
PARAVATHI
|
2905008WL012038
|
PARAVATHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
PARAVATHI
|
GENERAL POST OFFICE(607245)
|
|
33
|
MADHANUR
|
TN-05-008-051-009/1140
()
|
2905008000NRG23310520220950973
|
31/05/2022
|
GIRIJA
|
2905008WL012038
|
GIRIJA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
GIRIJA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MADHANUR
|
TN-05-008-051-009/1141
()
|
2905008000NRG23310520220950974
|
31/05/2022
|
DHANAMMAL
|
2905008WL012038
|
DHANAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
DHANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-051-009/1142
()
|
2905008000NRG23310520220950975
|
31/05/2022
|
SANTHA
|
2905008WL012038
|
SANTHA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-051-009/1145
()
|
2905008000NRG23310520220950976
|
31/05/2022
|
PAPPY
|
2905008WL012038
|
PAPPY
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
PAPPY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-051-009/1153
()
|
2905008000NRG23310520220950977
|
31/05/2022
|
CHINNAKKA
|
2905008WL012038
|
CHINNAKKA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-051-009/1162
()
|
2905008000NRG23310520220950978
|
31/05/2022
|
JAYALAKSHMI
|
2905008WL012038
|
JAYALAKSHMI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-051-009/1168
()
|
2905008000NRG23310520220950979
|
31/05/2022
|
MATHINA
|
2905008WL012038
|
MATHINA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
MATHINA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-051-009/117
()
|
2905008000NRG23310520220950980
|
31/05/2022
|
RAMU
|
2905008WL012038
|
RAMU
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-051-009/1194
()
|
2905008000NRG23310520220950981
|
31/05/2022
|
SIVAGAMI
|
2905008WL012038
|
SIVAGAMI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-051-009/1195
()
|
2905008000NRG23310520220950982
|
31/05/2022
|
CHANDRAMMAL
|
2905008WL012038
|
CHANDRAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHANDRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-051-009/1272
()
|
2905008000NRG23310520220950983
|
31/05/2022
|
MARY
|
2905008WL012038
|
MARY
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-051-009/170
()
|
2905008000NRG23310520220950986
|
31/05/2022
|
PAPPY
|
2905008WL012038
|
PAPPY
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
PAPPY
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-051-009/179
()
|
2905008000NRG23310520220950987
|
31/05/2022
|
DHANALAKSHMI
|
2905008WL012038
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-051-009/181
()
|
2905008000NRG23310520220950988
|
31/05/2022
|
MANGALAKSHMI
|
2905008WL012038
|
MANGALAKSHMI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-051-009/182
()
|
2905008000NRG23310520220950989
|
31/05/2022
|
GEETHA
|
2905008WL012038
|
GEETHA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
04/06/2022
|
|
009630563
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-051-009/183
()
|
2905008000NRG23310520220950990
|
31/05/2022
|
PERIYATHAI
|
2905008WL012038
|
PERIYATHAI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
04/06/2022
|
|
009630563
|
|
PERIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-008-051-009/184
()
|
2905008000NRG23310520220950991
|
31/05/2022
|
CHINNATHAI
|
2905008WL012038
|
CHINNATHAI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-008-051-009/190
()
|
2905008000NRG23310520220950992
|
31/05/2022
|
SAROJA
|
2905008WL012038
|
SAROJA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-051-009/196
()
|
2905008000NRG23310520220950994
|
31/05/2022
|
CHINNATHAI
|
2905008WL012038
|
CHINNATHAI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-008-051-009/197
()
|
2905008000NRG23310520220950995
|
31/05/2022
|
AMMANI
|
2905008WL012038
|
AMMANI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
AMMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-008-051-009/202
()
|
2905008000NRG23310520220950996
|
31/05/2022
|
VIMALA
|
2905008WL012038
|
VIMALA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
04/06/2022
|
|
009630563
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-051-009/205
()
|
2905008000NRG23310520220950997
|
31/05/2022
|
MUNIYAMMAL
|
2905008WL012038
|
MUNIYAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
MADHANUR
|
TN-05-008-051-009/208
()
|
2905008000NRG23310520220950998
|
31/05/2022
|
SARADHA
|
2905008WL012038
|
SARADHA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-008-051-009/211
()
|
2905008000NRG23310520220950999
|
31/05/2022
|
ELAMMAL
|
2905008WL012038
|
ELAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
ELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-008-051-009/233
()
|
2905008000NRG23310520220951000
|
31/05/2022
|
MANGAMMAL
|
2905008WL012038
|
MANGAMMAL
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
MANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-008-051-009/414
()
|
2905008000NRG23310520220951003
|
31/05/2022
|
VIJAYA
|
2905008WL012038
|
VIJAYA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-008-051-009/517
()
|
2905008000NRG23310520220951005
|
31/05/2022
|
SATHIYA
|
2905008WL012038
|
SATHIYA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-008-051-009/637
()
|
2905008000NRG23310520220951009
|
31/05/2022
|
R Santhi
|
2905008WL012038
|
R Santhi
|
00415
|
SBIN0006226
|
960
|
960
|
Rejected
|
08/06/2022
|
|
009630563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
MADHANUR
|
TN-05-008-051-009/649
()
|
2905008000NRG23310520220951010
|
31/05/2022
|
VIJAYA
|
2905008WL012038
|
VIJAYA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-008-051-009/653
()
|
2905008000NRG23310520220951011
|
31/05/2022
|
MENAGA
|
2905008WL012038
|
MENAGA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-008-051-009/654
()
|
2905008000NRG23310520220951012
|
31/05/2022
|
SAMPOORANAM
|
2905008WL012038
|
SAMPOORANAM
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
SAMPOORANAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHANUR
|
TN-05-008-051-009/678
()
|
2905008000NRG23310520220951014
|
31/05/2022
|
KAVITHA
|
2905008WL012038
|
KAVITHA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADHANUR
|
TN-05-008-051-009/686
()
|
2905008000NRG23310520220951015
|
31/05/2022
|
VANITHA
|
2905008WL012038
|
VANITHA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADHANUR
|
TN-05-008-051-009/693
()
|
2905008000NRG23310520220951016
|
31/05/2022
|
RAMANATHAN
|
2905008WL012038
|
RAMANATHAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAMANATHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADHANUR
|
TN-05-008-051-009/703
()
|
2905008000NRG23310520220951017
|
31/05/2022
|
PAVUN
|
2905008WL012038
|
PAVUN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
PAVUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADHANUR
|
TN-05-008-051-009/709
()
|
2905008000NRG23310520220951018
|
31/05/2022
|
SOUNDARI
|
2905008WL012038
|
SOUNDARI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADHANUR
|
TN-05-008-051-009/73
()
|
2905008000NRG23310520220951019
|
31/05/2022
|
DHANALAKSHMI
|
2905008WL012038
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADHANUR
|
TN-05-008-051-009/732
()
|
2905008000NRG23310520220951020
|
31/05/2022
|
PREMA
|
2905008WL012038
|
PREMA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADHANUR
|
TN-05-008-051-009/744
()
|
2905008000NRG23310520220951021
|
31/05/2022
|
PUNITHA
|
2905008WL012038
|
PUNITHA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MADHANUR
|
TN-05-008-051-009/751
()
|
2905008000NRG23310520220951022
|
31/05/2022
|
ANANTHI
|
2905008WL012038
|
ANANTHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADHANUR
|
TN-05-008-051-009/763
()
|
2905008000NRG23310520220951023
|
31/05/2022
|
JAYAKANTHA
|
2905008WL012038
|
JAYAKANTHA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
JAYAKANTHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MADHANUR
|
TN-05-008-051-009/766
()
|
2905008000NRG23310520220951024
|
31/05/2022
|
VIJAYA
|
2905008WL012038
|
VIJAYA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MADHANUR
|
TN-05-008-051-009/769
()
|
2905008000NRG23310520220951025
|
31/05/2022
|
DEVAGI
|
2905008WL012038
|
DEVAGI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
76
|
MADHANUR
|
TN-05-008-051-009/778
()
|
2905008000NRG23310520220951026
|
31/05/2022
|
KALYANI
|
2905008WL012038
|
KALYANI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADHANUR
|
TN-05-008-051-009/797
()
|
2905008000NRG23310520220951027
|
31/05/2022
|
LATHA
|
2905008WL012038
|
LATHA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADHANUR
|
TN-05-008-051-009/806
()
|
2905008000NRG23310520220951028
|
31/05/2022
|
MEGALA
|
2905008WL012038
|
MEGALA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADHANUR
|
TN-05-008-051-009/848
()
|
2905008000NRG23310520220951029
|
31/05/2022
|
AMBIKA
|
2905008WL012038
|
AMBIKA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADHANUR
|
TN-05-008-051-009/849-A
()
|
2905008000NRG23310520220951030
|
31/05/2022
|
DEVAGI
|
2905008WL012038
|
DEVAGI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MADHANUR
|
TN-05-008-051-009/850
()
|
2905008000NRG23310520220951031
|
31/05/2022
|
SHANTHI
|
2905008WL012038
|
SHANTHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MADHANUR
|
TN-05-008-051-009/858
()
|
2905008000NRG23310520220951032
|
31/05/2022
|
KUMUDHA
|
2905008WL012038
|
KUMUDHA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
KUMUDHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MADHANUR
|
TN-05-008-051-009/919
()
|
2905008000NRG23310520220951033
|
31/05/2022
|
CHINNATHAI
|
2905008WL012038
|
CHINNATHAI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MADHANUR
|
TN-05-008-051-009/955
()
|
2905008000NRG23310520220951034
|
31/05/2022
|
DEVAKI
|
2905008WL012038
|
DEVAKI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MADHANUR
|
TN-05-008-051-009/958
()
|
2905008000NRG23310520220951035
|
31/05/2022
|
MANJULA
|
2905008WL012038
|
MANJULA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MADHANUR
|
TN-05-008-051-009/962
()
|
2905008000NRG23310520220951036
|
31/05/2022
|
SUNDARI
|
2905008WL012038
|
SUNDARI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MADHANUR
|
TN-05-008-051-009/966
()
|
2905008000NRG23310520220951037
|
31/05/2022
|
CHENNAMMAL
|
2905008WL012038
|
CHENNAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHENNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
MADHANUR
|
TN-05-008-051-009/971
()
|
2905008000NRG23310520220951038
|
31/05/2022
|
RAGINI
|
2905008WL012038
|
RAGINI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAGINI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MADHANUR
|
TN-05-008-051-009/973
()
|
2905008000NRG23310520220951039
|
31/05/2022
|
GNANAMMAL
|
2905008WL012038
|
GNANAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
GNANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MADHANUR
|
TN-05-008-051-009/974
()
|
2905008000NRG23310520220951040
|
31/05/2022
|
KANTHA
|
2905008WL012038
|
KANTHA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MADHANUR
|
TN-05-008-051-051/1208-A
()
|
2905008000NRG23310520220951042
|
31/05/2022
|
SELVI
|
2905008WL012038
|
SELVI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MADHANUR
|
TN-05-008-051-051/171
()
|
2905008000NRG23310520220951043
|
31/05/2022
|
AMUDHA
|
2905008WL012038
|
AMUDHA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MADHANUR
|
TN-05-008-051-051/186
()
|
2905008000NRG23310520220951044
|
31/05/2022
|
VIJAYA
|
2905008WL012038
|
VIJAYA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MADHANUR
|
TN-05-008-051-051/59
()
|
2905008000NRG23310520220951046
|
31/05/2022
|
JANAGIYAMMAL
|
2905008WL012038
|
JANAGIYAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
JANAGIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
MADHANUR
|
TN-05-008-051-051/859
()
|
2905008000NRG23310520220951047
|
31/05/2022
|
KAMSALA
|
2905008WL012038
|
KAMSALA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MADHANUR
|
TN-05-008-051-051/873
()
|
2905008000NRG23310520220951048
|
31/05/2022
|
USHA
|
2905008WL012038
|
USHA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MADHANUR
|
TN-05-008-051-052/1462
()
|
2905008000NRG23310520220951049
|
31/05/2022
|
SUBRAMANI
|
2905008WL012038
|
SUBRAMANI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MADHANUR
|
TN-05-008-051-053/1603
()
|
2905008000NRG23310520220951050
|
31/05/2022
|
THILAGAVATHY
|
2905008WL012038
|
THILAGAVATHY
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
THILAGAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MADHANUR
|
TN-05-008-051-053/486-A
()
|
2905008000NRG23310520220951056
|
31/05/2022
|
CHINNAKANNA
|
2905008WL012038
|
CHINNAKANNA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHINNAKANNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MADHANUR
|
TN-05-008-051-056/1459
()
|
2905008000NRG23310520220951057
|
31/05/2022
|
CHANDRAKALA
|
2905008WL012038
|
CHANDRAKALA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92000
|
92000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92960
|
92960
|
|
|
|
|
|
|
|