|
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
|
ARCOT
|
TN-05-014-033-033/24
()
|
2905014000NRG23261020222884844
|
26/10/2022
|
Jamuna Sabapathi
|
2905014WL061219
|
Jamuna Sabapathi
|
00176
|
IDIB000A026
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jamuna Sabapathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-033-033/100
()
|
2905014000NRG23261020222884796
|
26/10/2022
|
MUNIAMMAL M
|
2905014WL061219
|
MUNIAMMAL M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUNIAMMAL M
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-033-033/101
()
|
2905014000NRG23261020222884797
|
26/10/2022
|
ESWARI
|
2905014WL061219
|
ESWARI
|
00415
|
SBIN0002198
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-033-033/1011
()
|
2905014000NRG23261020222884798
|
26/10/2022
|
THULASI A
|
2905014WL061219
|
THULASI A
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
THULASI A
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-033-033/1013
()
|
2905014000NRG23261020222884799
|
26/10/2022
|
SIVAGAMI
|
2905014WL061219
|
SIVAGAMI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-033-033/1029
()
|
2905014000NRG23261020222884800
|
26/10/2022
|
PARAMESWARI M
|
2905014WL061219
|
PARAMESWARI M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
PARAMESWARI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-033-033/103
()
|
2905014000NRG23261020222884801
|
26/10/2022
|
JAYAKANTHA V
|
2905014WL061219
|
JAYAKANTHA V
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
JAYAKANTHA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-033-033/105
()
|
2905014000NRG23261020222884802
|
26/10/2022
|
VALARMATHI R
|
2905014WL061219
|
VALARMATHI R
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALARMATHI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-033-033/1052
()
|
2905014000NRG23261020222884803
|
26/10/2022
|
RANI R
|
2905014WL061219
|
RANI R
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
RANI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-033-033/1065
()
|
2905014000NRG23261020222884804
|
26/10/2022
|
PREMA N
|
2905014WL061219
|
PREMA N
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
PREMA N
|
CANARA BANK(508532)
|
|
11
|
ARCOT
|
TN-05-014-033-033/1081
()
|
2905014000NRG23261020222884805
|
26/10/2022
|
AMAVASIKAN
|
2905014WL061219
|
AMAVASIKAN
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMAVASIKAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-033-033/1087
()
|
2905014000NRG23261020222884806
|
26/10/2022
|
POONGODI
|
2905014WL061219
|
POONGODI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-033-033/1090
()
|
2905014000NRG23261020222884807
|
26/10/2022
|
PREMA S
|
2905014WL061219
|
PREMA S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
PREMA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-033-033/111
()
|
2905014000NRG23261020222884808
|
26/10/2022
|
VENDA E
|
2905014WL061219
|
VENDA E
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
VENDA E
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-033-033/112
()
|
2905014000NRG23261020222884809
|
26/10/2022
|
HEMA LATHA G
|
2905014WL061219
|
HEMA LATHA G
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
HEMA LATHA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-033-033/1120
()
|
2905014000NRG23261020222884810
|
26/10/2022
|
RAJA K
|
2905014WL061219
|
RAJA K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-033-033/113
()
|
2905014000NRG23261020222884811
|
26/10/2022
|
PUSHPA B
|
2905014WL061219
|
PUSHPA B
|
00415
|
SBIN0002198
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
PUSHPA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-033-033/1144
()
|
2905014000NRG23261020222884812
|
26/10/2022
|
SUBRAMANI
|
2905014WL061219
|
SUBRAMANI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-033-033/1169
()
|
2905014000NRG23261020222884813
|
26/10/2022
|
SARADHA
|
2905014WL061219
|
SARADHA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-033-033/118
()
|
2905014000NRG23261020222884814
|
26/10/2022
|
RENU K
|
2905014WL061219
|
RENU K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
RENU K
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARCOT
|
TN-05-014-033-033/1201
()
|
2905014000NRG23261020222884815
|
26/10/2022
|
AMMU
|
2905014WL061219
|
AMMU
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMMU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ARCOT
|
TN-05-014-033-033/1217
()
|
2905014000NRG23261020222884816
|
26/10/2022
|
POTHUAMMAL
|
2905014WL061219
|
POTHUAMMAL
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
POTHUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-033-033/134
()
|
2905014000NRG23261020222884822
|
26/10/2022
|
VALLI N
|
2905014WL061219
|
VALLI N
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALLI N
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-033-033/139
()
|
2905014000NRG23261020222884823
|
26/10/2022
|
SARITHA G
|
2905014WL061219
|
SARITHA G
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARITHA G
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-033-033/147
()
|
2905014000NRG23261020222884824
|
26/10/2022
|
DHANALAKSHMI M
|
2905014WL061219
|
DHANALAKSHMI M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Rejected
|
07/11/2022
|
|
015711061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
ARCOT
|
TN-05-014-033-033/151
()
|
2905014000NRG23261020222884825
|
26/10/2022
|
MALAR M
|
2905014WL061219
|
MALAR M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALAR M
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-033-033/152
()
|
2905014000NRG23261020222884826
|
26/10/2022
|
SULOCHANA K
|
2905014WL061219
|
SULOCHANA K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-033-033/158
()
|
2905014000NRG23261020222884827
|
26/10/2022
|
KASTHRI S
|
2905014WL061219
|
KASTHRI S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
KASTHRI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-033-033/164
()
|
2905014000NRG23261020222884828
|
26/10/2022
|
DEIVANAI P
|
2905014WL061219
|
DEIVANAI P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
DEIVANAI P
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-033-033/170
()
|
2905014000NRG23261020222884829
|
26/10/2022
|
SAMBATHU S
|
2905014WL061219
|
SAMBATHU S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAMBATHU S
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-033-033/176
()
|
2905014000NRG23261020222884830
|
26/10/2022
|
SELVI K
|
2905014WL061219
|
SELVI K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARCOT
|
TN-05-014-033-033/177
()
|
2905014000NRG23261020222884831
|
26/10/2022
|
KANNIYAPPAN M
|
2905014WL061219
|
KANNIYAPPAN M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
KANNIYAPPAN M
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-033-033/187
()
|
2905014000NRG23261020222884832
|
26/10/2022
|
TAMILSELVI
|
2905014WL061219
|
TAMILSELVI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARCOT
|
TN-05-014-033-033/188
()
|
2905014000NRG23261020222884833
|
26/10/2022
|
EASWARI M
|
2905014WL061219
|
EASWARI M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
EASWARI M
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARCOT
|
TN-05-014-033-033/190
()
|
2905014000NRG23261020222884834
|
26/10/2022
|
ARPUTHAM K
|
2905014WL061219
|
ARPUTHAM K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
ARPUTHAM K
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARCOT
|
TN-05-014-033-033/21
()
|
2905014000NRG23261020222884835
|
26/10/2022
|
LALITHA E
|
2905014WL061219
|
LALITHA E
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
LALITHA E
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARCOT
|
TN-05-014-033-033/219
()
|
2905014000NRG23261020222884836
|
26/10/2022
|
AMUTHA S
|
2905014WL061219
|
AMUTHA S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMUTHA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-033-033/22
()
|
2905014000NRG23261020222884837
|
26/10/2022
|
SELVI S
|
2905014WL061219
|
SELVI S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-033-033/221
()
|
2905014000NRG23261020222884838
|
26/10/2022
|
SIVASHANKARI P
|
2905014WL061219
|
SIVASHANKARI P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
SIVASHANKARI P
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARCOT
|
TN-05-014-033-033/224
()
|
2905014000NRG23261020222884839
|
26/10/2022
|
MANJULA
|
2905014WL061219
|
MANJULA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARCOT
|
TN-05-014-033-033/225
()
|
2905014000NRG23261020222884840
|
26/10/2022
|
MAHALAKSHMI K
|
2905014WL061219
|
MAHALAKSHMI K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
MAHALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARCOT
|
TN-05-014-033-033/231
()
|
2905014000NRG23261020222884841
|
26/10/2022
|
VANAJA M
|
2905014WL061219
|
VANAJA M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
VANAJA M
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARCOT
|
TN-05-014-033-033/234
()
|
2905014000NRG23261020222884842
|
26/10/2022
|
MALAR L
|
2905014WL061219
|
MALAR L
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALAR L
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARCOT
|
TN-05-014-033-033/238
()
|
2905014000NRG23261020222884843
|
26/10/2022
|
NIRMALA G
|
2905014WL061219
|
NIRMALA G
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
NIRMALA G
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARCOT
|
TN-05-014-033-033/240
()
|
2905014000NRG23261020222884845
|
26/10/2022
|
KAMALA M
|
2905014WL061219
|
KAMALA M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAMALA M
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARCOT
|
TN-05-014-033-033/252
()
|
2905014000NRG23261020222884847
|
26/10/2022
|
DEVI M
|
2905014WL061219
|
DEVI M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
DEVI M
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARCOT
|
TN-05-014-033-033/253
()
|
2905014000NRG23261020222884848
|
26/10/2022
|
GOVINDAMMAL
|
2905014WL061219
|
GOVINDAMMAL
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARCOT
|
TN-05-014-033-033/255
()
|
2905014000NRG23261020222884849
|
26/10/2022
|
MALA J
|
2905014WL061219
|
MALA J
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALA J
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARCOT
|
TN-05-014-033-033/275
()
|
2905014000NRG23261020222884850
|
26/10/2022
|
MUNIYAMMAL K
|
2905014WL061219
|
MUNIYAMMAL K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUNIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARCOT
|
TN-05-014-033-033/283
()
|
2905014000NRG23261020222884851
|
26/10/2022
|
BANU
|
2905014WL061219
|
BANU
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARCOT
|
TN-05-014-033-033/287
()
|
2905014000NRG23261020222884852
|
26/10/2022
|
ELLAMMAL
|
2905014WL061219
|
ELLAMMAL
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARCOT
|
TN-05-014-033-033/29
()
|
2905014000NRG23261020222884853
|
26/10/2022
|
SAMUNDEESWARI R
|
2905014WL061219
|
SAMUNDEESWARI R
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAMUNDEESWARI R
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARCOT
|
TN-05-014-033-033/293
()
|
2905014000NRG23261020222884854
|
26/10/2022
|
DHANALAKSHMI G
|
2905014WL061219
|
DHANALAKSHMI G
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
DHANALAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-033-033/296
()
|
2905014000NRG23261020222884855
|
26/10/2022
|
MALLIGA P
|
2905014WL061219
|
MALLIGA P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALLIGA P
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARCOT
|
TN-05-014-033-033/300
()
|
2905014000NRG23261020222884856
|
26/10/2022
|
VENDA
|
2905014WL061219
|
VENDA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARCOT
|
TN-05-014-033-033/301
()
|
2905014000NRG23261020222884857
|
26/10/2022
|
VASUKI J
|
2905014WL061219
|
VASUKI J
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
VASUKI J
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARCOT
|
TN-05-014-033-033/302
()
|
2905014000NRG23261020222884858
|
26/10/2022
|
CHANDRA P
|
2905014WL061219
|
CHANDRA P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHANDRA P
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARCOT
|
TN-05-014-033-033/308
()
|
2905014000NRG23261020222884859
|
26/10/2022
|
KRISHNAMOORTHY
|
2905014WL061219
|
KRISHNAMOORTHY
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARCOT
|
TN-05-014-033-033/310
()
|
2905014000NRG23261020222884860
|
26/10/2022
|
AMUDHA V
|
2905014WL061219
|
AMUDHA V
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMUDHA V
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARCOT
|
TN-05-014-033-033/316
()
|
2905014000NRG23261020222884861
|
26/10/2022
|
BAKKIYAMMAL
|
2905014WL061219
|
BAKKIYAMMAL
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
BAKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARCOT
|
TN-05-014-033-033/324
()
|
2905014000NRG23261020222884862
|
26/10/2022
|
MALAR M
|
2905014WL061219
|
MALAR M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALAR M
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARCOT
|
TN-05-014-033-033/331
()
|
2905014000NRG23261020222884864
|
26/10/2022
|
DEVAKI M
|
2905014WL061219
|
DEVAKI M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
DEVAKI M
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARCOT
|
TN-05-014-033-033/336
()
|
2905014000NRG23261020222884866
|
26/10/2022
|
UMA M
|
2905014WL061219
|
UMA M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
UMA M
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARCOT
|
TN-05-014-033-033/338
()
|
2905014000NRG23261020222884867
|
26/10/2022
|
VISALACHI J
|
2905014WL061219
|
VISALACHI J
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
VISALACHI J
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-033-033/339
()
|
2905014000NRG23261020222884868
|
26/10/2022
|
pachaiyammal
|
2905014WL061219
|
pachaiyammal
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARCOT
|
TN-05-014-033-033/342-A
()
|
2905014000NRG23261020222884869
|
26/10/2022
|
PRIYA
|
2905014WL061219
|
PRIYA
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARCOT
|
TN-05-014-033-033/349
()
|
2905014000NRG23261020222884870
|
26/10/2022
|
SELVI V
|
2905014WL061219
|
SELVI V
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI V
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARCOT
|
TN-05-014-033-033/352
()
|
2905014000NRG23261020222884871
|
26/10/2022
|
GIRIJA
|
2905014WL061219
|
GIRIJA
|
00415
|
SBIN0002198
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARCOT
|
TN-05-014-033-033/353
()
|
2905014000NRG23261020222884872
|
26/10/2022
|
VENDA S
|
2905014WL061219
|
VENDA S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
VENDA S
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARCOT
|
TN-05-014-033-033/37
()
|
2905014000NRG23261020222884873
|
26/10/2022
|
LALITHA J
|
2905014WL061219
|
LALITHA J
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARCOT
|
TN-05-014-033-033/4
()
|
2905014000NRG23261020222884874
|
26/10/2022
|
MALAR
|
2905014WL061219
|
MALAR
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARCOT
|
TN-05-014-033-033/525
()
|
2905014000NRG23261020222884876
|
26/10/2022
|
MALLIGA S
|
2905014WL061219
|
MALLIGA S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALLIGA S
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARCOT
|
TN-05-014-033-033/526
()
|
2905014000NRG23261020222884877
|
26/10/2022
|
PONNI S
|
2905014WL061219
|
PONNI S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
PONNI S
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARCOT
|
TN-05-014-033-033/527
()
|
2905014000NRG23261020222884878
|
26/10/2022
|
GANDHI R
|
2905014WL061219
|
GANDHI R
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
GANDHI R
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARCOT
|
TN-05-014-033-033/536
()
|
2905014000NRG23261020222884879
|
26/10/2022
|
KANAGARANI P
|
2905014WL061219
|
KANAGARANI P
|
00415
|
SBIN0002198
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711061
|
|
KANAGARANI P
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARCOT
|
TN-05-014-033-033/54
()
|
2905014000NRG23261020222884880
|
26/10/2022
|
PADMINI J
|
2905014WL061219
|
PADMINI J
|
00415
|
SBIN0002198
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
PADMINI J
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARCOT
|
TN-05-014-033-033/540
()
|
2905014000NRG23261020222884881
|
26/10/2022
|
MALLIGA A
|
2905014WL061219
|
MALLIGA A
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALLIGA A
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARCOT
|
TN-05-014-033-033/542
()
|
2905014000NRG23261020222884882
|
26/10/2022
|
BANUMATHI U
|
2905014WL061219
|
BANUMATHI U
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
BANUMATHI U
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARCOT
|
TN-05-014-033-033/544
()
|
2905014000NRG23261020222884883
|
26/10/2022
|
KUMARI M
|
2905014WL061219
|
KUMARI M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARCOT
|
TN-05-014-033-033/549
()
|
2905014000NRG23261020222884884
|
26/10/2022
|
GOWRI
|
2905014WL061219
|
GOWRI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARCOT
|
TN-05-014-033-033/63
()
|
2905014000NRG23261020222884885
|
26/10/2022
|
SUMATHI
|
2905014WL061219
|
SUMATHI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
ARCOT
|
TN-05-014-033-033/64
()
|
2905014000NRG23261020222884886
|
26/10/2022
|
KANNIYAMMAL I
|
2905014WL061219
|
KANNIYAMMAL I
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
KANNIYAMMAL I
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARCOT
|
TN-05-014-033-033/65
()
|
2905014000NRG23261020222884887
|
26/10/2022
|
GOWRI P
|
2905014WL061219
|
GOWRI P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
GOWRI P
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARCOT
|
TN-05-014-033-033/66
()
|
2905014000NRG23261020222884888
|
26/10/2022
|
VENDA T
|
2905014WL061219
|
VENDA T
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
VENDA T
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARCOT
|
TN-05-014-033-033/687
()
|
2905014000NRG23261020222884889
|
26/10/2022
|
THULASI M
|
2905014WL061219
|
THULASI M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
THULASI M
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARCOT
|
TN-05-014-033-033/814
()
|
2905014000NRG23261020222884890
|
26/10/2022
|
MUNIYAMMAL
|
2905014WL061219
|
MUNIYAMMAL
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARCOT
|
TN-05-014-033-033/817
()
|
2905014000NRG23261020222884892
|
26/10/2022
|
MANIAMMAI R
|
2905014WL061219
|
MANIAMMAI R
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANIAMMAI R
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARCOT
|
TN-05-014-033-033/818
()
|
2905014000NRG23261020222884893
|
26/10/2022
|
MAGARAINI P
|
2905014WL061219
|
MAGARAINI P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
MAGARAINI P
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARCOT
|
TN-05-014-033-033/83
()
|
2905014000NRG23261020222884894
|
26/10/2022
|
THILAGA R
|
2905014WL061219
|
THILAGA R
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
THILAGA R
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARCOT
|
TN-05-014-033-033/844
()
|
2905014000NRG23261020222884895
|
26/10/2022
|
PRAMILA K
|
2905014WL061219
|
PRAMILA K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
PRAMILA K
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARCOT
|
TN-05-014-033-033/871
()
|
2905014000NRG23261020222884896
|
26/10/2022
|
KASTHURI S
|
2905014WL061219
|
KASTHURI S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
KASTHURI S
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARCOT
|
TN-05-014-033-033/88
()
|
2905014000NRG23261020222884897
|
26/10/2022
|
TAMIL SELVI S
|
2905014WL061219
|
TAMIL SELVI S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
TAMIL SELVI S
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARCOT
|
TN-05-014-033-033/91
()
|
2905014000NRG23261020222884899
|
26/10/2022
|
SEETHA
|
2905014WL061219
|
SEETHA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARCOT
|
TN-05-014-033-033/929
()
|
2905014000NRG23261020222884900
|
26/10/2022
|
GANDHI V
|
2905014WL061219
|
GANDHI V
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
GANDHI V
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARCOT
|
TN-05-014-033-033/936
()
|
2905014000NRG23261020222884901
|
26/10/2022
|
MANOGARAN K
|
2905014WL061219
|
MANOGARAN K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANOGARAN K
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARCOT
|
TN-05-014-033-033/952
()
|
2905014000NRG23261020222884902
|
26/10/2022
|
PARVATHI D
|
2905014WL061219
|
PARVATHI D
|
00415
|
SBIN0002198
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
PARVATHI D
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARCOT
|
TN-05-014-033-033/96
()
|
2905014000NRG23261020222884903
|
26/10/2022
|
RAMAN N
|
2905014WL061219
|
RAMAN N
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAMAN N
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARCOT
|
TN-05-014-033-033/963
()
|
2905014000NRG23261020222884904
|
26/10/2022
|
VANITHA G
|
2905014WL061219
|
VANITHA G
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711061
|
|
VANITHA G
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARCOT
|
TN-05-014-033-033/97
()
|
2905014000NRG23261020222884905
|
26/10/2022
|
RANI S
|
2905014WL061219
|
RANI S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARCOT
|
TN-05-014-033-033/981
()
|
2905014000NRG23261020222884906
|
26/10/2022
|
CHITRA R
|
2905014WL061219
|
CHITRA R
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHITRA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119680
|
119680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121000
|
121000
|
|
|
|
|
|
|
|