|
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-05-008-037-002/348
()
|
2905008000NRG23060620221049440
|
07/06/2022
|
SUGANYA
|
2905008WL013809
|
SUGANYA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-037-037/1
()
|
2905008000NRG23060620221049441
|
07/06/2022
|
BHARATHI
|
2905008WL013809
|
BHARATHI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-037-037/106
()
|
2905008000NRG23060620221049443
|
07/06/2022
|
LATHA
|
2905008WL013809
|
LATHA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-037-037/113
()
|
2905008000NRG23060620221049444
|
07/06/2022
|
RAJAMANI
|
2905008WL013809
|
RAJAMANI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-037-037/116
()
|
2905008000NRG23060620221049445
|
07/06/2022
|
SOUNDARI
|
2905008WL013809
|
SOUNDARI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-037-037/119
()
|
2905008000NRG23060620221049446
|
07/06/2022
|
MARY
|
2905008WL013809
|
MARY
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARY
|
HDFC BANK LTD(607152)
|
|
7
|
MADHANUR
|
TN-05-008-037-037/129
()
|
2905008000NRG23060620221049447
|
07/06/2022
|
SAVITHIRI
|
2905008WL013809
|
SAVITHIRI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-037-037/13
()
|
2905008000NRG23060620221049448
|
07/06/2022
|
VALLIYAMMAL
|
2905008WL013809
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-037-037/141
()
|
2905008000NRG23060620221049450
|
07/06/2022
|
MANIYAMMAL
|
2905008WL013809
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-037-037/144
()
|
2905008000NRG23060620221049452
|
07/06/2022
|
KAMSALA
|
2905008WL013809
|
KAMSALA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-037-037/147
()
|
2905008000NRG23060620221049454
|
07/06/2022
|
RATHINAMMAL
|
2905008WL013809
|
RATHINAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
RATHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-037-037/149
()
|
2905008000NRG23060620221049455
|
07/06/2022
|
VALARMATHI
|
2905008WL013809
|
VALARMATHI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-037-037/152
()
|
2905008000NRG23060620221049457
|
07/06/2022
|
SELVAMANI
|
2905008WL013809
|
SELVAMANI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-037-037/157
()
|
2905008000NRG23060620221049458
|
07/06/2022
|
KASTHURI
|
2905008WL013809
|
KASTHURI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-037-037/159
()
|
2905008000NRG23060620221049459
|
07/06/2022
|
PICHAMMAL
|
2905008WL013809
|
PICHAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-037-037/160
()
|
2905008000NRG23060620221049460
|
07/06/2022
|
LALITHA
|
2905008WL013809
|
LALITHA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-037-037/163
()
|
2905008000NRG23060620221049461
|
07/06/2022
|
BOONKAVANAM
|
2905008WL013809
|
BOONKAVANAM
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
BOONKAVANAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-037-037/170
()
|
2905008000NRG23060620221049462
|
07/06/2022
|
GANGAMMAL
|
2905008WL013809
|
GANGAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-037-037/171
()
|
2905008000NRG23060620221049463
|
07/06/2022
|
PADMAVATHI
|
2905008WL013809
|
PADMAVATHI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936891
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-037-037/19
()
|
2905008000NRG23060620221049464
|
07/06/2022
|
VANDAMANI
|
2905008WL013809
|
VANDAMANI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
13/06/2022
|
|
018936891
|
|
VANDAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-037-037/20
()
|
2905008000NRG23060620221049465
|
07/06/2022
|
SHARMILA
|
2905008WL013809
|
SHARMILA
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-037-037/202
()
|
2905008000NRG23060620221049466
|
07/06/2022
|
MANI
|
2905008WL013809
|
MANI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-037-037/203
()
|
2905008000NRG23060620221049467
|
07/06/2022
|
GOVINDAMMAL
|
2905008WL013809
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-037-037/204
()
|
2905008000NRG23060620221049468
|
07/06/2022
|
VANJA
|
2905008WL013809
|
VANJA
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
13/06/2022
|
|
018936891
|
|
VANJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-037-037/208
()
|
2905008000NRG23060620221049469
|
07/06/2022
|
SAGUNTHALA
|
2905008WL013809
|
SAGUNTHALA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-037-037/21
()
|
2905008000NRG23060620221049470
|
07/06/2022
|
MANIYAMMAL
|
2905008WL013809
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-037-037/212
()
|
2905008000NRG23060620221049471
|
07/06/2022
|
NAGARAJA
|
2905008WL013809
|
NAGARAJA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-037-037/214
()
|
2905008000NRG23060620221049472
|
07/06/2022
|
MANIYAMMAL
|
2905008WL013809
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MADHANUR
|
TN-05-008-037-037/216
()
|
2905008000NRG23060620221049473
|
07/06/2022
|
DEVAKI
|
2905008WL013809
|
DEVAKI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-037-037/218
()
|
2905008000NRG23060620221049474
|
07/06/2022
|
SUMATHI
|
2905008WL013809
|
SUMATHI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-037-037/219
()
|
2905008000NRG23060620221049475
|
07/06/2022
|
THILAGA
|
2905008WL013809
|
THILAGA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
THILAGA
|
UNION BANK OF INDIA(508500)
|
|
32
|
MADHANUR
|
TN-05-008-037-037/232
()
|
2905008000NRG23060620221049476
|
07/06/2022
|
SHANTHI
|
2905008WL013809
|
SHANTHI
|
00415
|
SBIN0006226
|
350
|
350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-037-037/240
()
|
2905008000NRG23060620221049477
|
07/06/2022
|
MAIKANNI
|
2905008WL013809
|
MAIKANNI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAIKANNI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-037-037/242
()
|
2905008000NRG23060620221049478
|
07/06/2022
|
THULASIYAMMAL
|
2905008WL013809
|
THULASIYAMMAL
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
13/06/2022
|
|
018936891
|
|
THULASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-037-037/245
()
|
2905008000NRG23060620221049479
|
07/06/2022
|
BABY
|
2905008WL013809
|
BABY
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936891
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-037-037/250
()
|
2905008000NRG23060620221049481
|
07/06/2022
|
SELVI
|
2905008WL013809
|
SELVI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-037-037/252
()
|
2905008000NRG23060620221049482
|
07/06/2022
|
POWNAMMAL
|
2905008WL013809
|
POWNAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
POWNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-037-037/253
()
|
2905008000NRG23060620221049483
|
07/06/2022
|
PACHAMMAL
|
2905008WL013809
|
PACHAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
PACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-037-037/254
()
|
2905008000NRG23060620221049484
|
07/06/2022
|
SUSILA
|
2905008WL013809
|
SUSILA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-037-037/256
()
|
2905008000NRG23060620221049485
|
07/06/2022
|
DHANALAKSHMI
|
2905008WL013809
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-037-037/263
()
|
2905008000NRG23060620221049487
|
07/06/2022
|
LAKSHMI
|
2905008WL013809
|
LAKSHMI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-037-037/264
()
|
2905008000NRG23060620221049488
|
07/06/2022
|
VASANTHA
|
2905008WL013809
|
VASANTHA
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-037-037/268
()
|
2905008000NRG23060620221049489
|
07/06/2022
|
MALAR
|
2905008WL013809
|
MALAR
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-037-037/283
()
|
2905008000NRG23060620221049490
|
07/06/2022
|
DEEPA
|
2905008WL013809
|
DEEPA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-037-037/296
()
|
2905008000NRG23060620221049491
|
07/06/2022
|
KUPPAMMAL
|
2905008WL013809
|
KUPPAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MADHANUR
|
TN-05-008-037-037/300
()
|
2905008000NRG23060620221049492
|
07/06/2022
|
KOMATHY
|
2905008WL013809
|
KOMATHY
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936891
|
|
KOMATHY
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-037-037/303
()
|
2905008000NRG23060620221049493
|
07/06/2022
|
RAJESHWARI
|
2905008WL013809
|
RAJESHWARI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-037-037/305
()
|
2905008000NRG23060620221049494
|
07/06/2022
|
INDRANI
|
2905008WL013809
|
INDRANI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-008-037-037/311-C
()
|
2905008000NRG23060620221049495
|
07/06/2022
|
MANI
|
2905008WL013809
|
MANI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-008-037-037/312
()
|
2905008000NRG23060620221049496
|
07/06/2022
|
KUPPAMMAL
|
2905008WL013809
|
KUPPAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-037-037/313
()
|
2905008000NRG23060620221049497
|
07/06/2022
|
KAMALA
|
2905008WL013809
|
KAMALA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-008-037-037/329
()
|
2905008000NRG23060620221049500
|
07/06/2022
|
SEMPALLI
|
2905008WL013809
|
SEMPALLI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
SEMPALLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-008-037-037/333
()
|
2905008000NRG23060620221049502
|
07/06/2022
|
PUSHPA
|
2905008WL013809
|
PUSHPA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-037-037/335
()
|
2905008000NRG23060620221049503
|
07/06/2022
|
MANORMANI
|
2905008WL013809
|
MANORMANI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-008-037-037/343
()
|
2905008000NRG23060620221049504
|
07/06/2022
|
GNANAPOO
|
2905008WL013809
|
GNANAPOO
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
GNANAPOO
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-008-037-037/344
()
|
2905008000NRG23060620221049505
|
07/06/2022
|
KAVITHA
|
2905008WL013809
|
KAVITHA
|
00415
|
SBIN0006226
|
350
|
350
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
MADHANUR
|
TN-05-008-037-037/345
()
|
2905008000NRG23060620221049506
|
07/06/2022
|
CHANDIRA
|
2905008WL013809
|
CHANDIRA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-008-037-037/356
()
|
2905008000NRG23060620221049507
|
07/06/2022
|
AMSA
|
2905008WL013809
|
AMSA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-008-037-037/358
()
|
2905008000NRG23060620221049508
|
07/06/2022
|
NAGAMMAL
|
2905008WL013809
|
NAGAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-008-037-037/368
()
|
2905008000NRG23060620221049510
|
07/06/2022
|
DHANABAKKIYAM
|
2905008WL013809
|
DHANABAKKIYAM
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-008-037-037/369
()
|
2905008000NRG23060620221049511
|
07/06/2022
|
MALLIGA
|
2905008WL013809
|
MALLIGA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-008-037-037/370
()
|
2905008000NRG23060620221049512
|
07/06/2022
|
CHINNAKULANTHAI
|
2905008WL013809
|
CHINNAKULANTHAI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAKULANTHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-008-037-037/39
()
|
2905008000NRG23060620221049513
|
07/06/2022
|
KANAGA
|
2905008WL013809
|
KANAGA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANAGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
MADHANUR
|
TN-05-008-037-037/4
()
|
2905008000NRG23060620221049516
|
07/06/2022
|
KALYANI
|
2905008WL013809
|
KALYANI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADHANUR
|
TN-05-008-037-037/42
()
|
2905008000NRG23060620221049518
|
07/06/2022
|
CHITRA
|
2905008WL013809
|
CHITRA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADHANUR
|
TN-05-008-037-037/43
()
|
2905008000NRG23060620221049519
|
07/06/2022
|
NEELA
|
2905008WL013809
|
NEELA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADHANUR
|
TN-05-008-037-037/48
()
|
2905008000NRG23060620221049520
|
07/06/2022
|
GOVINDAMMAL
|
2905008WL013809
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADHANUR
|
TN-05-008-037-037/50
()
|
2905008000NRG23060620221049521
|
07/06/2022
|
NEELAVANI
|
2905008WL013809
|
NEELAVANI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
NEELAVANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADHANUR
|
TN-05-008-037-037/51
()
|
2905008000NRG23060620221049522
|
07/06/2022
|
JANAGI
|
2905008WL013809
|
JANAGI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936891
|
|
JANAGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADHANUR
|
TN-05-008-037-037/53
()
|
2905008000NRG23060620221049523
|
07/06/2022
|
VENKAMMAL
|
2905008WL013809
|
VENKAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
VENKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADHANUR
|
TN-05-008-037-037/54
()
|
2905008000NRG23060620221049524
|
07/06/2022
|
SELVI
|
2905008WL013809
|
SELVI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MADHANUR
|
TN-05-008-037-037/56
()
|
2905008000NRG23060620221049525
|
07/06/2022
|
RATHINAMMAL
|
2905008WL013809
|
RATHINAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936891
|
|
RATHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADHANUR
|
TN-05-008-037-037/64
()
|
2905008000NRG23060620221049526
|
07/06/2022
|
SAWARAM
|
2905008WL013809
|
SAWARAM
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAWARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
MADHANUR
|
TN-05-008-037-037/68
()
|
2905008000NRG23060620221049528
|
07/06/2022
|
LAKSHMI
|
2905008WL013809
|
LAKSHMI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MADHANUR
|
TN-05-008-037-037/71
()
|
2905008000NRG23060620221049529
|
07/06/2022
|
KANNIYAMMAL
|
2905008WL013809
|
KANNIYAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADHANUR
|
TN-05-008-037-037/75
()
|
2905008000NRG23060620221049530
|
07/06/2022
|
VALLIYAMMAL
|
2905008WL013809
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADHANUR
|
TN-05-008-037-037/77
()
|
2905008000NRG23060620221049531
|
07/06/2022
|
AMUDHA
|
2905008WL013809
|
AMUDHA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADHANUR
|
TN-05-008-037-037/84
()
|
2905008000NRG23060620221049533
|
07/06/2022
|
DHANALAKSHMI
|
2905008WL013809
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADHANUR
|
TN-05-008-037-037/85
()
|
2905008000NRG23060620221049534
|
07/06/2022
|
KANTHA
|
2905008WL013809
|
KANTHA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADHANUR
|
TN-05-008-037-037/89
()
|
2905008000NRG23060620221049535
|
07/06/2022
|
THAVAMANI
|
2905008WL013809
|
THAVAMANI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
13/06/2022
|
|
018936891
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MADHANUR
|
TN-05-008-037-037/92
()
|
2905008000NRG23060620221049536
|
07/06/2022
|
SAROJA
|
2905008WL013809
|
SAROJA
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MADHANUR
|
TN-05-008-037-037/93
()
|
2905008000NRG23060620221049537
|
07/06/2022
|
YUVARANI
|
2905008WL013809
|
YUVARANI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
13/06/2022
|
|
018936891
|
|
YUVARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75425
|
75425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75425
|
75425
|
|
|
|
|
|
|
|