|
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-05-004-018-001/513
()
|
2905004000NRG22010420223364022
|
05/04/2022
|
SANTHI
|
2905004WL083141
|
SANTHI
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-018-005/436-A
()
|
2905004000NRG22010420223364023
|
05/04/2022
|
ROSALI A
|
2905004WL083141
|
ROSALI A
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
ROSALI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-018-005/437
()
|
2905004000NRG22010420223364024
|
05/04/2022
|
SUJATHA S
|
2905004WL083141
|
SUJATHA S
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-018-005/459
()
|
2905004000NRG22010420223364026
|
05/04/2022
|
SUBBULAKSHMI
|
2905004WL083141
|
SUBBULAKSHMI
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-018-005/473
()
|
2905004000NRG22010420223364028
|
05/04/2022
|
VANI
|
2905004WL083141
|
VANI
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
VANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-018-005/474
()
|
2905004000NRG22010420223364029
|
05/04/2022
|
MOHANA
|
2905004WL083141
|
MOHANA
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
MOHANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-018-005/505
()
|
2905004000NRG22010420223364030
|
05/04/2022
|
SUMATHI
|
2905004WL083141
|
SUMATHI
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-018-005/512
()
|
2905004000NRG22010420223364031
|
05/04/2022
|
MARGADHAM
|
2905004WL083141
|
MARGADHAM
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARGADHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-018-005/527
()
|
2905004000NRG22010420223364032
|
05/04/2022
|
PANJA
|
2905004WL083141
|
PANJA
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-018-008/448
()
|
2905004000NRG22010420223364039
|
05/04/2022
|
VANISHREE
|
2905004WL083141
|
VANISHREE
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
VANISHREE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-018-008/466-A
()
|
2905004000NRG22010420223364040
|
05/04/2022
|
NIRMALA DEVI U
|
2905004WL083141
|
NIRMALA DEVI U
|
00415
|
SBIN0005636
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
NIRMALA DEVI U
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-018-008/470-A
()
|
2905004000NRG22010420223364041
|
05/04/2022
|
KAMATCHI S
|
2905004WL083141
|
KAMATCHI S
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMATCHI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-018-008/477-A
()
|
2905004000NRG22010420223364042
|
05/04/2022
|
NARMATHA R
|
2905004WL083141
|
NARMATHA R
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
NARMATHA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-018-008/519
()
|
2905004000NRG22010420223364043
|
05/04/2022
|
SAMUNDEESWARI
|
2905004WL083141
|
SAMUNDEESWARI
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMUNDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-018-009/549
()
|
2905004000NRG22010420223364045
|
05/04/2022
|
SARASWATHI
|
2905004WL083141
|
SARASWATHI
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-018-018/100
()
|
2905004000NRG22010420223364049
|
05/04/2022
|
MUNIYAMMA
|
2905004WL083141
|
MUNIYAMMA
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-018-018/101
()
|
2905004000NRG22010420223364050
|
05/04/2022
|
VACHALA D
|
2905004WL083141
|
VACHALA D
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
VACHALA D
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-018-018/109
()
|
2905004000NRG22010420223364053
|
05/04/2022
|
KANTHAMMAL
|
2905004WL083141
|
KANTHAMMAL
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-004-018-018/113
()
|
2905004000NRG22010420223364054
|
05/04/2022
|
BHUVANESHWARI
|
2905004WL083141
|
BHUVANESHWARI
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-018-018/123
()
|
2905004000NRG22010420223364055
|
05/04/2022
|
SUSILA S
|
2905004WL083141
|
SUSILA S
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUSILA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-018-018/130
()
|
2905004000NRG22010420223364056
|
05/04/2022
|
CHELLAMMAL K
|
2905004WL083141
|
CHELLAMMAL K
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-004-018-018/134
()
|
2905004000NRG22010420223364057
|
05/04/2022
|
KASTHURI A
|
2905004WL083141
|
KASTHURI A
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASTHURI A
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-004-018-018/135
()
|
2905004000NRG22010420223364058
|
05/04/2022
|
PALANIAMMAL M
|
2905004WL083141
|
PALANIAMMAL M
|
00415
|
SBIN0005636
|
1230
|
1230
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MADHANUR
|
TN-05-004-018-018/137
()
|
2905004000NRG22010420223364059
|
05/04/2022
|
VAIJAYANTHI MALA P
|
2905004WL083141
|
VAIJAYANTHI MALA P
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
VAIJAYANTHI MALA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-004-018-018/140
()
|
2905004000NRG22010420223364060
|
05/04/2022
|
THILAGAVATHI
|
2905004WL083141
|
THILAGAVATHI
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-004-018-018/141
()
|
2905004000NRG22010420223364061
|
05/04/2022
|
KANCHANA
|
2905004WL083141
|
KANCHANA
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-004-018-018/143
()
|
2905004000NRG22010420223364062
|
05/04/2022
|
CHINNAMMAL M
|
2905004WL083141
|
CHINNAMMAL M
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-004-018-018/147
()
|
2905004000NRG22010420223364063
|
05/04/2022
|
JAYANTHI
|
2905004WL083141
|
JAYANTHI
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-004-018-018/149
()
|
2905004000NRG22010420223364064
|
05/04/2022
|
MUNIYAMMAL K
|
2905004WL083141
|
MUNIYAMMAL K
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-004-018-018/155
()
|
2905004000NRG22010420223364066
|
05/04/2022
|
MUNIYAMMA V
|
2905004WL083141
|
MUNIYAMMA V
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIYAMMA V
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-004-018-018/157
()
|
2905004000NRG22010420223364067
|
05/04/2022
|
VIJAYA S
|
2905004WL083141
|
VIJAYA S
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-004-018-018/158
()
|
2905004000NRG22010420223364068
|
05/04/2022
|
RANI T
|
2905004WL083141
|
RANI T
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI T
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-004-018-018/16
()
|
2905004000NRG22010420223364070
|
05/04/2022
|
MALA B
|
2905004WL083141
|
MALA B
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-004-018-018/160
()
|
2905004000NRG22010420223364071
|
05/04/2022
|
VALLI
|
2905004WL083141
|
VALLI
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-004-018-018/162
()
|
2905004000NRG22010420223364072
|
05/04/2022
|
GENGAMMAL V
|
2905004WL083141
|
GENGAMMAL V
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
GENGAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-004-018-018/164
()
|
2905004000NRG22010420223364074
|
05/04/2022
|
SELVI
|
2905004WL083141
|
SELVI
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-004-018-018/167
()
|
2905004000NRG22010420223364076
|
05/04/2022
|
RAJATHI B
|
2905004WL083141
|
RAJATHI B
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJATHI B
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-004-018-018/171
()
|
2905004000NRG22010420223364080
|
05/04/2022
|
GANDIYAMMAL M
|
2905004WL083141
|
GANDIYAMMAL M
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANDIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-004-018-018/174
()
|
2905004000NRG22010420223364085
|
05/04/2022
|
PATHMA
|
2905004WL083141
|
PATHMA
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
PATHMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-004-018-018/175
()
|
2905004000NRG22010420223364087
|
05/04/2022
|
RADHA V
|
2905004WL083141
|
RADHA V
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
RADHA V
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-004-018-018/18
()
|
2905004000NRG22010420223364089
|
05/04/2022
|
KOTHANDARAMAN P
|
2905004WL083141
|
KOTHANDARAMAN P
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOTHANDARAMAN P
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-004-018-018/18
()
|
2905004000NRG22010420223364092
|
05/04/2022
|
MAGESHWARI K
|
2905004WL083141
|
MAGESHWARI K
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAGESHWARI K
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-004-018-018/180
()
|
2905004000NRG22010420223364095
|
05/04/2022
|
JAYANTHI
|
2905004WL083141
|
JAYANTHI
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-004-018-018/187
()
|
2905004000NRG22010420223364097
|
05/04/2022
|
ROSIYAMMAL
|
2905004WL083141
|
ROSIYAMMAL
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
ROSIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-004-018-018/188
()
|
2905004000NRG22010420223364099
|
05/04/2022
|
GNANAMANI
|
2905004WL083141
|
GNANAMANI
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
GNANAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-004-018-018/19
()
|
2905004000NRG22010420223364101
|
05/04/2022
|
RAJESWARI
|
2905004WL083141
|
RAJESWARI
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-004-018-018/199
()
|
2905004000NRG22010420223364102
|
05/04/2022
|
GIRIJA
|
2905004WL083141
|
GIRIJA
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-004-018-018/205
()
|
2905004000NRG22010420223364107
|
05/04/2022
|
KIRISHNAVENI M
|
2905004WL083141
|
KIRISHNAVENI M
|
00415
|
SBIN0005636
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
KIRISHNAVENI M
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-004-018-018/209
()
|
2905004000NRG22010420223364110
|
05/04/2022
|
SARASWATHI S
|
2905004WL083141
|
SARASWATHI S
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI S
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-004-018-018/217
()
|
2905004000NRG22010420223364116
|
05/04/2022
|
KRISHNAVENI K
|
2905004WL083141
|
KRISHNAVENI K
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
KRISHNAVENI K
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-004-018-018/224
()
|
2905004000NRG22010420223364120
|
05/04/2022
|
LAKSHMI
|
2905004WL083141
|
LAKSHMI
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-004-018-018/228
()
|
2905004000NRG22010420223364121
|
05/04/2022
|
LATHA
|
2905004WL083141
|
LATHA
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-004-018-018/230
()
|
2905004000NRG22010420223364123
|
05/04/2022
|
AMUTHA M
|
2905004WL083141
|
AMUTHA M
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUTHA M
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-004-018-018/234
()
|
2905004000NRG22010420223364128
|
05/04/2022
|
VIJAYA
|
2905004WL083141
|
VIJAYA
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-004-018-018/242
()
|
2905004000NRG22010420223364131
|
05/04/2022
|
SELVI J
|
2905004WL083141
|
SELVI J
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI J
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-004-018-018/247
()
|
2905004000NRG22010420223364132
|
05/04/2022
|
KAVITHA
|
2905004WL083141
|
KAVITHA
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-004-018-018/250
()
|
2905004000NRG22010420223364133
|
05/04/2022
|
KAMSALA K
|
2905004WL083141
|
KAMSALA K
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMSALA K
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-004-018-018/256
()
|
2905004000NRG22010420223364134
|
05/04/2022
|
SANTHIRA
|
2905004WL083141
|
SANTHIRA
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-004-018-018/276
()
|
2905004000NRG22010420223364135
|
05/04/2022
|
ELLAMMAL S
|
2905004WL083141
|
ELLAMMAL S
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELLAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-004-018-018/279
()
|
2905004000NRG22010420223364137
|
05/04/2022
|
RANI R
|
2905004WL083141
|
RANI R
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI R
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-004-018-018/28
()
|
2905004000NRG22010420223364140
|
05/04/2022
|
SELVI
|
2905004WL083141
|
SELVI
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-004-018-018/287
()
|
2905004000NRG22010420223364142
|
05/04/2022
|
YASODHA D
|
2905004WL083141
|
YASODHA D
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
YASODHA D
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-004-018-018/288
()
|
2905004000NRG22010420223364146
|
05/04/2022
|
POKKOUCHA
|
2905004WL083141
|
POKKOUCHA
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
POKKOUCHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHANUR
|
TN-05-004-018-018/289
()
|
2905004000NRG22010420223364147
|
05/04/2022
|
GOVINDHAMMAL S
|
2905004WL083141
|
GOVINDHAMMAL S
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOVINDHAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADHANUR
|
TN-05-004-018-018/291
()
|
2905004000NRG22010420223364149
|
05/04/2022
|
SUMATHI K
|
2905004WL083141
|
SUMATHI K
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADHANUR
|
TN-05-004-018-018/292
()
|
2905004000NRG22010420223364150
|
05/04/2022
|
AMUTHA M
|
2905004WL083141
|
AMUTHA M
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUTHA M
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADHANUR
|
TN-05-004-018-018/293
()
|
2905004000NRG22010420223364154
|
05/04/2022
|
RANI
|
2905004WL083141
|
RANI
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADHANUR
|
TN-05-004-018-018/305
()
|
2905004000NRG22010420223364156
|
05/04/2022
|
THAYAMMAL M
|
2905004WL083141
|
THAYAMMAL M
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADHANUR
|
TN-05-004-018-018/31
()
|
2905004000NRG22010420223364158
|
05/04/2022
|
SELVI S
|
2905004WL083141
|
SELVI S
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI S
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADHANUR
|
TN-05-004-018-018/311
()
|
2905004000NRG22010420223364160
|
05/04/2022
|
CHINNATHAI
|
2905004WL083141
|
CHINNATHAI
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADHANUR
|
TN-05-004-018-018/320
()
|
2905004000NRG22010420223364162
|
05/04/2022
|
BANUMATHI
|
2905004WL083141
|
BANUMATHI
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MADHANUR
|
TN-05-004-018-018/327
()
|
2905004000NRG22010420223364163
|
05/04/2022
|
KOERA G
|
2905004WL083141
|
KOERA G
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOERA G
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADHANUR
|
TN-05-004-018-018/330
()
|
2905004000NRG22010420223364166
|
05/04/2022
|
JAYAGANTHI S
|
2905004WL083141
|
JAYAGANTHI S
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYAGANTHI S
|
STATE BANK OF INDIA(508548)
|
|
74
|
MADHANUR
|
TN-05-004-018-018/34
()
|
2905004000NRG22010420223364170
|
05/04/2022
|
VIJAYA
|
2905004WL083141
|
VIJAYA
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MADHANUR
|
TN-05-004-018-018/342
()
|
2905004000NRG22010420223364173
|
05/04/2022
|
CHINNATHAI D
|
2905004WL083141
|
CHINNATHAI D
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNATHAI D
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADHANUR
|
TN-05-004-018-018/353
()
|
2905004000NRG22010420223364174
|
05/04/2022
|
LAKSHMI V
|
2905004WL083141
|
LAKSHMI V
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADHANUR
|
TN-05-004-018-018/354
()
|
2905004000NRG22010420223364176
|
05/04/2022
|
BANUMATHI
|
2905004WL083141
|
BANUMATHI
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADHANUR
|
TN-05-004-018-018/369
()
|
2905004000NRG22010420223364177
|
05/04/2022
|
SUJATHA D
|
2905004WL083141
|
SUJATHA D
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUJATHA D
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADHANUR
|
TN-05-004-018-018/370
()
|
2905004000NRG22010420223364179
|
05/04/2022
|
SULOCHANA R
|
2905004WL083141
|
SULOCHANA R
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SULOCHANA R
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADHANUR
|
TN-05-004-018-018/373
()
|
2905004000NRG22010420223364180
|
05/04/2022
|
SASIKALA T
|
2905004WL083141
|
SASIKALA T
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SASIKALA T
|
STATE BANK OF INDIA(508548)
|
|
81
|
MADHANUR
|
TN-05-004-018-018/375
()
|
2905004000NRG22010420223364182
|
05/04/2022
|
MANJULA R
|
2905004WL083141
|
MANJULA R
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULA R
|
STATE BANK OF INDIA(508548)
|
|
82
|
MADHANUR
|
TN-05-004-018-018/376
()
|
2905004000NRG22010420223364183
|
05/04/2022
|
ILAMATHI I
|
2905004WL083141
|
ILAMATHI I
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
ILAMATHI I
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
MADHANUR
|
TN-05-004-018-018/383
()
|
2905004000NRG22010420223364186
|
05/04/2022
|
CHANDRIKA R
|
2905004WL083141
|
CHANDRIKA R
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRIKA R
|
STATE BANK OF INDIA(508548)
|
|
84
|
MADHANUR
|
TN-05-004-018-018/39
()
|
2905004000NRG22010420223364188
|
05/04/2022
|
SATHIYAVANI R
|
2905004WL083141
|
SATHIYAVANI R
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SATHIYAVANI R
|
STATE BANK OF INDIA(508548)
|
|
85
|
MADHANUR
|
TN-05-004-018-018/393
()
|
2905004000NRG22010420223364189
|
05/04/2022
|
R GOVINDARAJ
|
2905004WL083141
|
R GOVINDARAJ
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
R GOVINDARAJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
MADHANUR
|
TN-05-004-018-018/399
()
|
2905004000NRG22010420223364190
|
05/04/2022
|
MANJULA M
|
2905004WL083141
|
MANJULA M
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULA M
|
STATE BANK OF INDIA(508548)
|
|
87
|
MADHANUR
|
TN-05-004-018-018/4
()
|
2905004000NRG22010420223364191
|
05/04/2022
|
KANTHA S
|
2905004WL083141
|
KANTHA S
|
00415
|
SBIN0005636
|
615
|
615
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANTHA S
|
STATE BANK OF INDIA(508548)
|
|
88
|
MADHANUR
|
TN-05-004-018-018/40
()
|
2905004000NRG22010420223364192
|
05/04/2022
|
KALPANA V
|
2905004WL083141
|
KALPANA V
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALPANA V
|
STATE BANK OF INDIA(508548)
|
|
89
|
MADHANUR
|
TN-05-004-018-018/400
()
|
2905004000NRG22010420223364193
|
05/04/2022
|
VANITHA
|
2905004WL083141
|
VANITHA
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MADHANUR
|
TN-05-004-018-018/41
()
|
2905004000NRG22010420223364194
|
05/04/2022
|
NAYAGAM
|
2905004WL083141
|
NAYAGAM
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
MADHANUR
|
TN-05-004-018-018/43
()
|
2905004000NRG22010420223364196
|
05/04/2022
|
ANJALA
|
2905004WL083141
|
ANJALA
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MADHANUR
|
TN-05-004-018-018/431
()
|
2905004000NRG22010420223364197
|
05/04/2022
|
AMMANIYAMMAL
|
2905004WL083141
|
AMMANIYAMMAL
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMMANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
MADHANUR
|
TN-05-004-018-018/45
()
|
2905004000NRG22010420223364198
|
05/04/2022
|
KAMSALA B
|
2905004WL083141
|
KAMSALA B
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMSALA B
|
STATE BANK OF INDIA(508548)
|
|
94
|
MADHANUR
|
TN-05-004-018-018/50
()
|
2905004000NRG22010420223364199
|
05/04/2022
|
SAMPURANAM
|
2905004WL083141
|
SAMPURANAM
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMPURANAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
MADHANUR
|
TN-05-004-018-018/520
()
|
2905004000NRG22010420223364200
|
05/04/2022
|
ALLI
|
2905004WL083141
|
ALLI
|
00415
|
SBIN0005636
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALLI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MADHANUR
|
TN-05-004-018-018/53
()
|
2905004000NRG22010420223364201
|
05/04/2022
|
GUNA S
|
2905004WL083141
|
GUNA S
|
00415
|
SBIN0005636
|
615
|
615
|
Processed
|
05/05/2022
|
|
020520291
|
|
GUNA S
|
STATE BANK OF INDIA(508548)
|
|
97
|
MADHANUR
|
TN-05-004-018-018/547
()
|
2905004000NRG22010420223364202
|
05/04/2022
|
RAJA
|
2905004WL083141
|
RAJA
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MADHANUR
|
TN-05-004-018-018/55
()
|
2905004000NRG22010420223364203
|
05/04/2022
|
MAGEHWARI K
|
2905004WL083141
|
MAGEHWARI K
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAGEHWARI K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
MADHANUR
|
TN-05-004-018-018/560
()
|
2905004000NRG22010420223364204
|
05/04/2022
|
NARAYANI
|
2905004WL083141
|
NARAYANI
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
100
|
MADHANUR
|
TN-05-004-018-018/58
()
|
2905004000NRG22010420223364206
|
05/04/2022
|
PATROJA S
|
2905004WL083141
|
PATROJA S
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
PATROJA S
|
STATE BANK OF INDIA(508548)
|
|
101
|
MADHANUR
|
TN-05-004-018-018/59
()
|
2905004000NRG22010420223364207
|
05/04/2022
|
ARULMATHI M
|
2905004WL083141
|
ARULMATHI M
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARULMATHI M
|
STATE BANK OF INDIA(508548)
|
|
102
|
MADHANUR
|
TN-05-004-018-018/69
()
|
2905004000NRG22010420223364209
|
05/04/2022
|
MALLIGA M
|
2905004WL083141
|
MALLIGA M
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA M
|
STATE BANK OF INDIA(508548)
|
|
103
|
MADHANUR
|
TN-05-004-018-018/71
()
|
2905004000NRG22010420223364210
|
05/04/2022
|
MALLIGA
|
2905004WL083141
|
MALLIGA
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MADHANUR
|
TN-05-004-018-018/74
()
|
2905004000NRG22010420223364211
|
05/04/2022
|
ROSI M
|
2905004WL083141
|
ROSI M
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
ROSI M
|
STATE BANK OF INDIA(508548)
|
|
105
|
MADHANUR
|
TN-05-004-018-018/80
()
|
2905004000NRG22010420223364212
|
05/04/2022
|
ODILA
|
2905004WL083141
|
ODILA
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
ODILA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MADHANUR
|
TN-05-004-018-018/82
()
|
2905004000NRG22010420223364214
|
05/04/2022
|
A KARMEGAM
|
2905004WL083141
|
A KARMEGAM
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
A KARMEGAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
MADHANUR
|
TN-05-004-018-018/83
()
|
2905004000NRG22010420223364215
|
05/04/2022
|
MALARKODI C
|
2905004WL083141
|
MALARKODI C
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALARKODI C
|
STATE BANK OF INDIA(508548)
|
|
108
|
MADHANUR
|
TN-05-004-018-018/88
()
|
2905004000NRG22010420223364216
|
05/04/2022
|
VASANTHAMMAl A
|
2905004WL083141
|
VASANTHAMMAl A
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHAMMAl A
|
STATE BANK OF INDIA(508548)
|
|
109
|
MADHANUR
|
TN-05-004-018-018/89
()
|
2905004000NRG22010420223364217
|
05/04/2022
|
KALAVATHY R
|
2905004WL083141
|
KALAVATHY R
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAVATHY R
|
STATE BANK OF INDIA(508548)
|
|
110
|
MADHANUR
|
TN-05-004-018-018/91
()
|
2905004000NRG22010420223364218
|
05/04/2022
|
J AMBIGA
|
2905004WL083141
|
J AMBIGA
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
J AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MADHANUR
|
TN-05-004-018-019/446-A
()
|
2905004000NRG22010420223364219
|
05/04/2022
|
SAMUNDESHWARI B
|
2905004WL083141
|
SAMUNDESHWARI B
|
00415
|
SBIN0005636
|
615
|
615
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMUNDESHWARI B
|
STATE BANK OF INDIA(508548)
|
|
112
|
MADHANUR
|
TN-05-004-018-019/463-A
()
|
2905004000NRG22010420223364220
|
05/04/2022
|
THAKIRA G
|
2905004WL083141
|
THAKIRA G
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAKIRA G
|
STATE BANK OF INDIA(508548)
|
|
113
|
MADHANUR
|
TN-05-004-018-019/464-A
()
|
2905004000NRG22010420223364221
|
05/04/2022
|
KASTHURI S
|
2905004WL083141
|
KASTHURI S
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASTHURI S
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MADHANUR
|
TN-05-004-018-019/472
()
|
2905004000NRG22010420223364222
|
05/04/2022
|
VENDAMANI
|
2905004WL083141
|
VENDAMANI
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
VENDAMANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MADHANUR
|
TN-05-004-018-019/533
()
|
2905004000NRG22010420223364223
|
05/04/2022
|
SHEELA
|
2905004WL083141
|
SHEELA
|
00415
|
SBIN0005636
|
820
|
820
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MADHANUR
|
TN-05-004-018-019/535
()
|
2905004000NRG22010420223364224
|
05/04/2022
|
CHINNATHAI
|
2905004WL083141
|
CHINNATHAI
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MADHANUR
|
TN-05-004-018-019/538
()
|
2905004000NRG22010420223364225
|
05/04/2022
|
LOGANAYAGI
|
2905004WL083141
|
LOGANAYAGI
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
LOGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MADHANUR
|
TN-05-004-018-019/542
()
|
2905004000NRG22010420223364226
|
05/04/2022
|
PUSHPAMMAL
|
2905004WL083141
|
PUSHPAMMAL
|
00415
|
SBIN0005636
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142270
|
142270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142270
|
142270
|
|
|
|
|
|
|
|