|
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-05-008-037-001/372
()
|
2905008000NRG23261220223601378
|
27/12/2022
|
SUSILA
|
2905008WL079870
|
SUSILA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUSILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MADHANUR
|
TN-05-008-037-002/348
()
|
2905008000NRG23261220223601379
|
27/12/2022
|
SUGANYA
|
2905008WL079870
|
SUGANYA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-037-037/1
()
|
2905008000NRG23261220223601380
|
27/12/2022
|
BHARATHI
|
2905008WL079870
|
BHARATHI
|
00415
|
SBIN0006226
|
160
|
160
|
Processed
|
06/02/2023
|
|
017254798
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-037-037/116
()
|
2905008000NRG23261220223601381
|
27/12/2022
|
SOUNDARI
|
2905008WL079870
|
SOUNDARI
|
00415
|
SBIN0006226
|
320
|
320
|
Processed
|
06/02/2023
|
|
017254798
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-037-037/124
()
|
2905008000NRG23261220223601382
|
27/12/2022
|
SHANTHI
|
2905008WL079870
|
SHANTHI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
06/02/2023
|
|
017254798
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-037-037/129
()
|
2905008000NRG23261220223601383
|
27/12/2022
|
SAVITHIRI
|
2905008WL079870
|
SAVITHIRI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-037-037/13
()
|
2905008000NRG23261220223601384
|
27/12/2022
|
VALLIYAMMAL
|
2905008WL079870
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-037-037/133
()
|
2905008000NRG23261220223601385
|
27/12/2022
|
RADHA
|
2905008WL079870
|
RADHA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MADHANUR
|
TN-05-008-037-037/141
()
|
2905008000NRG23261220223601386
|
27/12/2022
|
MANIYAMMAL
|
2905008WL079870
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-037-037/143
()
|
2905008000NRG23261220223601387
|
27/12/2022
|
GOWRI
|
2905008WL079870
|
GOWRI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-037-037/144
()
|
2905008000NRG23261220223601388
|
27/12/2022
|
KAMSALA
|
2905008WL079870
|
KAMSALA
|
00415
|
SBIN0006226
|
320
|
320
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-037-037/147
()
|
2905008000NRG23261220223601389
|
27/12/2022
|
RATHINAMMAL
|
2905008WL079870
|
RATHINAMMAL
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
RATHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-037-037/149
()
|
2905008000NRG23261220223601390
|
27/12/2022
|
VALARMATHI
|
2905008WL079870
|
VALARMATHI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-037-037/15
()
|
2905008000NRG23261220223601391
|
27/12/2022
|
SHANMUGAM
|
2905008WL079870
|
SHANMUGAM
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-037-037/152
()
|
2905008000NRG23261220223601392
|
27/12/2022
|
SELVAMANI
|
2905008WL079870
|
SELVAMANI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-037-037/157
()
|
2905008000NRG23261220223601393
|
27/12/2022
|
KASTHURI
|
2905008WL079870
|
KASTHURI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-037-037/158
()
|
2905008000NRG23261220223601394
|
27/12/2022
|
VADIVELU
|
2905008WL079870
|
VADIVELU
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
06/02/2023
|
|
017254798
|
|
VADIVELU
|
CANARA BANK(508532)
|
|
18
|
MADHANUR
|
TN-05-008-037-037/159
()
|
2905008000NRG23261220223601395
|
27/12/2022
|
PICHAMMAL
|
2905008WL079870
|
PICHAMMAL
|
00415
|
SBIN0006226
|
320
|
320
|
Processed
|
06/02/2023
|
|
017254798
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-037-037/160
()
|
2905008000NRG23261220223601396
|
27/12/2022
|
LALITHA
|
2905008WL079870
|
LALITHA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
06/02/2023
|
|
017254798
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-037-037/163
()
|
2905008000NRG23261220223601397
|
27/12/2022
|
BOONKAVANAM
|
2905008WL079870
|
BOONKAVANAM
|
00415
|
SBIN0006226
|
320
|
320
|
Processed
|
06/02/2023
|
|
017254798
|
|
BOONKAVANAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-037-037/167
()
|
2905008000NRG23261220223601398
|
27/12/2022
|
MAHESWARI
|
2905008WL079870
|
MAHESWARI
|
00415
|
SBIN0006226
|
320
|
320
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-037-037/170
()
|
2905008000NRG23261220223601399
|
27/12/2022
|
GANGAMMAL
|
2905008WL079870
|
GANGAMMAL
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
06/02/2023
|
|
017254798
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-037-037/178
()
|
2905008000NRG23261220223601400
|
27/12/2022
|
MALLIGA
|
2905008WL079870
|
MALLIGA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-037-037/191
()
|
2905008000NRG23261220223601401
|
27/12/2022
|
KANNAMMAL
|
2905008WL079870
|
KANNAMMAL
|
00415
|
SBIN0006226
|
320
|
320
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-037-037/192
()
|
2905008000NRG23261220223601402
|
27/12/2022
|
MEGALA
|
2905008WL079870
|
MEGALA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
06/02/2023
|
|
017254798
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-037-037/197
()
|
2905008000NRG23261220223601403
|
27/12/2022
|
PANJALAI
|
2905008WL079870
|
PANJALAI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
06/02/2023
|
|
017254798
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-037-037/20
()
|
2905008000NRG23261220223601404
|
27/12/2022
|
SHARMILA
|
2905008WL079870
|
SHARMILA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
06/02/2023
|
|
017254798
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-037-037/202
()
|
2905008000NRG23261220223601405
|
27/12/2022
|
MANI
|
2905008WL079870
|
MANI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-037-037/203
()
|
2905008000NRG23261220223601406
|
27/12/2022
|
GOVINDAMMAL
|
2905008WL079870
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-037-037/208
()
|
2905008000NRG23261220223601407
|
27/12/2022
|
SAGUNTHALA
|
2905008WL079870
|
SAGUNTHALA
|
00415
|
SBIN0006226
|
320
|
320
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-037-037/21
()
|
2905008000NRG23261220223601408
|
27/12/2022
|
MANIYAMMAL
|
2905008WL079870
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-037-037/211
()
|
2905008000NRG23261220223601409
|
27/12/2022
|
KOKILA
|
2905008WL079870
|
KOKILA
|
00415
|
SBIN0006226
|
320
|
320
|
Processed
|
06/02/2023
|
|
017254798
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-037-037/216
()
|
2905008000NRG23261220223601410
|
27/12/2022
|
DEVAKI
|
2905008WL079870
|
DEVAKI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-037-037/217
()
|
2905008000NRG23261220223601411
|
27/12/2022
|
PREMA
|
2905008WL079870
|
PREMA
|
00415
|
SBIN0006226
|
320
|
320
|
Processed
|
06/02/2023
|
|
017254798
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-037-037/219
()
|
2905008000NRG23261220223601412
|
27/12/2022
|
THILAGA
|
2905008WL079870
|
THILAGA
|
00415
|
SBIN0006226
|
320
|
320
|
Processed
|
06/02/2023
|
|
017254798
|
|
THILAGA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MADHANUR
|
TN-05-008-037-037/220
()
|
2905008000NRG23261220223601413
|
27/12/2022
|
GOVINDAMMAL
|
2905008WL079870
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
160
|
160
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-037-037/232
()
|
2905008000NRG23261220223601414
|
27/12/2022
|
SHANTHI
|
2905008WL079870
|
SHANTHI
|
00415
|
SBIN0006226
|
160
|
160
|
Processed
|
06/02/2023
|
|
017254798
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-037-037/242
()
|
2905008000NRG23261220223601415
|
27/12/2022
|
THULASIYAMMAL
|
2905008WL079870
|
THULASIYAMMAL
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
THULASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-037-037/247
()
|
2905008000NRG23261220223601416
|
27/12/2022
|
VIJAYALAKSHMI
|
2905008WL079870
|
VIJAYALAKSHMI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-037-037/249
()
|
2905008000NRG23261220223601417
|
27/12/2022
|
JOTHI J
|
2905008WL079870
|
JOTHI J
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
JOTHI J
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-037-037/250
()
|
2905008000NRG23261220223601418
|
27/12/2022
|
SELVI
|
2905008WL079870
|
SELVI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-037-037/253
()
|
2905008000NRG23261220223601419
|
27/12/2022
|
PACHAMMAL
|
2905008WL079870
|
PACHAMMAL
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
PACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-037-037/254
()
|
2905008000NRG23261220223601420
|
27/12/2022
|
SUSILA
|
2905008WL079870
|
SUSILA
|
00415
|
SBIN0006226
|
320
|
320
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-037-037/258
()
|
2905008000NRG23261220223601421
|
27/12/2022
|
KANTHA
|
2905008WL079870
|
KANTHA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-037-037/259
()
|
2905008000NRG23261220223601422
|
27/12/2022
|
JAGATHA
|
2905008WL079870
|
JAGATHA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAGATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
MADHANUR
|
TN-05-008-037-037/26
()
|
2905008000NRG23261220223601423
|
27/12/2022
|
SANTHI
|
2905008WL079870
|
SANTHI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-037-037/261
()
|
2905008000NRG23261220223601424
|
27/12/2022
|
KALPANA
|
2905008WL079870
|
KALPANA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-037-037/264
()
|
2905008000NRG23261220223601425
|
27/12/2022
|
VASANTHA
|
2905008WL079870
|
VASANTHA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-008-037-037/268
()
|
2905008000NRG23261220223601426
|
27/12/2022
|
MALAR
|
2905008WL079870
|
MALAR
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-008-037-037/28
()
|
2905008000NRG23261220223601427
|
27/12/2022
|
KASTHURI
|
2905008WL079870
|
KASTHURI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-037-037/281
()
|
2905008000NRG23261220223601428
|
27/12/2022
|
SUJATHA
|
2905008WL079870
|
SUJATHA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-008-037-037/285
()
|
2905008000NRG23261220223601429
|
27/12/2022
|
JOTHI
|
2905008WL079870
|
JOTHI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-008-037-037/286
()
|
2905008000NRG23261220223601430
|
27/12/2022
|
CHANDIRA
|
2905008WL079870
|
CHANDIRA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-037-037/288
()
|
2905008000NRG23261220223601431
|
27/12/2022
|
KASINATHAN
|
2905008WL079870
|
KASINATHAN
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
KASINATHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-008-037-037/291
()
|
2905008000NRG23261220223601432
|
27/12/2022
|
SARESWATHI
|
2905008WL079870
|
SARESWATHI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARESWATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-008-037-037/296
()
|
2905008000NRG23261220223601433
|
27/12/2022
|
KUPPAMMAL
|
2905008WL079870
|
KUPPAMMAL
|
00415
|
SBIN0006226
|
320
|
320
|
Rejected
|
07/02/2023
|
|
017254798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MADHANUR
|
TN-05-008-037-037/300
()
|
2905008000NRG23261220223601434
|
27/12/2022
|
KOMATHY
|
2905008WL079870
|
KOMATHY
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
KOMATHY
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-008-037-037/303
()
|
2905008000NRG23261220223601435
|
27/12/2022
|
RAJESHWARI
|
2905008WL079870
|
RAJESHWARI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-008-037-037/305
()
|
2905008000NRG23261220223601436
|
27/12/2022
|
INDRANI
|
2905008WL079870
|
INDRANI
|
00415
|
SBIN0006226
|
320
|
320
|
Processed
|
06/02/2023
|
|
017254798
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-008-037-037/311-C
()
|
2905008000NRG23261220223601437
|
27/12/2022
|
MANI
|
2905008WL079870
|
MANI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-008-037-037/312
()
|
2905008000NRG23261220223601438
|
27/12/2022
|
KUPPAMMAL
|
2905008WL079870
|
KUPPAMMAL
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-008-037-037/319
()
|
2905008000NRG23261220223601439
|
27/12/2022
|
VENDAMANI
|
2905008WL079870
|
VENDAMANI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
VENDAMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-008-037-037/333
()
|
2905008000NRG23261220223601441
|
27/12/2022
|
PUSHPA
|
2905008WL079870
|
PUSHPA
|
00415
|
SBIN0006226
|
320
|
320
|
Processed
|
06/02/2023
|
|
017254798
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHANUR
|
TN-05-008-037-037/335
()
|
2905008000NRG23261220223601442
|
27/12/2022
|
MANORMANI
|
2905008WL079870
|
MANORMANI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADHANUR
|
TN-05-008-037-037/34
()
|
2905008000NRG23261220223601443
|
27/12/2022
|
KAYATHRI
|
2905008WL079870
|
KAYATHRI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAYATHRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
MADHANUR
|
TN-05-008-037-037/356
()
|
2905008000NRG23261220223601444
|
27/12/2022
|
AMSA
|
2905008WL079870
|
AMSA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADHANUR
|
TN-05-008-037-037/369
()
|
2905008000NRG23261220223601445
|
27/12/2022
|
MALLIGA
|
2905008WL079870
|
MALLIGA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADHANUR
|
TN-05-008-037-037/37
()
|
2905008000NRG23261220223601446
|
27/12/2022
|
MALAR
|
2905008WL079870
|
MALAR
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADHANUR
|
TN-05-008-037-037/39
()
|
2905008000NRG23261220223601447
|
27/12/2022
|
KANAGA
|
2905008WL079870
|
KANAGA
|
00415
|
SBIN0006226
|
160
|
160
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANAGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
MADHANUR
|
TN-05-008-037-037/397
()
|
2905008000NRG23261220223601448
|
27/12/2022
|
NAVANEETHAM
|
2905008WL079870
|
NAVANEETHAM
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADHANUR
|
TN-05-008-037-037/399
()
|
2905008000NRG23261220223601449
|
27/12/2022
|
RADHIKA
|
2905008WL079870
|
RADHIKA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
RADHIKA
|
BANK OF INDIA(508505)
|
|
72
|
MADHANUR
|
TN-05-008-037-037/4
()
|
2905008000NRG23261220223601450
|
27/12/2022
|
KALYANI
|
2905008WL079870
|
KALYANI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADHANUR
|
TN-05-008-037-037/411
()
|
2905008000NRG23261220223601451
|
27/12/2022
|
RAMYA S
|
2905008WL079870
|
RAMYA S
|
00415
|
SBIN0006226
|
160
|
160
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAMYA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
MADHANUR
|
TN-05-008-037-037/42
()
|
2905008000NRG23261220223601452
|
27/12/2022
|
CHITRA
|
2905008WL079870
|
CHITRA
|
00415
|
SBIN0006226
|
320
|
320
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MADHANUR
|
TN-05-008-037-037/421
()
|
2905008000NRG23261220223601453
|
27/12/2022
|
SINDHU
|
2905008WL079870
|
SINDHU
|
00415
|
SBIN0006226
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254798
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADHANUR
|
TN-05-008-037-037/50
()
|
2905008000NRG23261220223601454
|
27/12/2022
|
NEELAVANI
|
2905008WL079870
|
NEELAVANI
|
00415
|
SBIN0006226
|
320
|
320
|
Processed
|
06/02/2023
|
|
017254798
|
|
NEELAVANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADHANUR
|
TN-05-008-037-037/54
()
|
2905008000NRG23261220223601455
|
27/12/2022
|
SELVI
|
2905008WL079870
|
SELVI
|
00415
|
SBIN0006226
|
160
|
160
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADHANUR
|
TN-05-008-037-037/61-A
()
|
2905008000NRG23261220223601456
|
27/12/2022
|
CHITRA S
|
2905008WL079870
|
CHITRA S
|
00415
|
SBIN0006226
|
320
|
320
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHITRA S
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADHANUR
|
TN-05-008-037-037/68
()
|
2905008000NRG23261220223601457
|
27/12/2022
|
LAKSHMI
|
2905008WL079870
|
LAKSHMI
|
00415
|
SBIN0006226
|
320
|
320
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADHANUR
|
TN-05-008-037-037/92
()
|
2905008000NRG23261220223601458
|
27/12/2022
|
SAROJA
|
2905008WL079870
|
SAROJA
|
00415
|
SBIN0006226
|
320
|
320
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MADHANUR
|
TN-05-008-037-037/93
()
|
2905008000NRG23261220223601459
|
27/12/2022
|
YUVARANI
|
2905008WL079870
|
YUVARANI
|
00415
|
SBIN0006226
|
320
|
320
|
Processed
|
06/02/2023
|
|
017254798
|
|
YUVARANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MADHANUR
|
TN-05-008-037-037/94
()
|
2905008000NRG23261220223601460
|
27/12/2022
|
SARALA
|
2905008WL079870
|
SARALA
|
00415
|
SBIN0006226
|
320
|
320
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36562
|
36562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36562
|
36562
|
|
|
|
|
|
|
|