|
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-05-008-006-001/134
()
|
2905008000NRG23170520220418882
|
18/05/2022
|
AMSA
|
2905008WL007323
|
AMSA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-006-001/139
()
|
2905008000NRG23170520220418883
|
18/05/2022
|
AMBIGA
|
2905008WL007323
|
AMBIGA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-006-001/141
()
|
2905008000NRG23170520220418884
|
18/05/2022
|
JOTHI
|
2905008WL007323
|
JOTHI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-006-002/145
()
|
2905008000NRG23170520220418891
|
18/05/2022
|
NITHIYA
|
2905008WL007323
|
NITHIYA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
NITHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-006-006/1
()
|
2905008000NRG23170520220418894
|
18/05/2022
|
S.SUGUMARAN
|
2905008WL007323
|
S.SUGUMARAN
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.SUGUMARAN
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-006-006/104
()
|
2905008000NRG23170520220418897
|
18/05/2022
|
A.MUNIYAMMAL
|
2905008WL007323
|
A.MUNIYAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-006-006/105
()
|
2905008000NRG23170520220418898
|
18/05/2022
|
S.UMA
|
2905008WL007323
|
S.UMA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.UMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MADHANUR
|
TN-05-008-006-006/106
()
|
2905008000NRG23170520220418899
|
18/05/2022
|
C.NEELA
|
2905008WL007323
|
C.NEELA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.NEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-006-006/109
()
|
2905008000NRG23170520220418900
|
18/05/2022
|
M.RAJAMMAL
|
2905008WL007323
|
M.RAJAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-006-006/110
()
|
2905008000NRG23170520220418901
|
18/05/2022
|
P.VASANTHA
|
2905008WL007323
|
P.VASANTHA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-006-006/113
()
|
2905008000NRG23170520220418902
|
18/05/2022
|
S.PATHMAVATHI
|
2905008WL007323
|
S.PATHMAVATHI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.PATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-006-006/114
()
|
2905008000NRG23170520220418903
|
18/05/2022
|
RANI
|
2905008WL007323
|
RANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-006-006/115
()
|
2905008000NRG23170520220418904
|
18/05/2022
|
A.NAVANEETHAM
|
2905008WL007323
|
A.NAVANEETHAM
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-006-006/119
()
|
2905008000NRG23170520220418905
|
18/05/2022
|
K.AYAMMAL
|
2905008WL007323
|
K.AYAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.AYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-006-006/121
()
|
2905008000NRG23170520220418906
|
18/05/2022
|
J.DEVI
|
2905008WL007323
|
J.DEVI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
J.DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-006-006/129
()
|
2905008000NRG23170520220418907
|
18/05/2022
|
CHINNATHAI
|
2905008WL007323
|
CHINNATHAI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-006-006/13
()
|
2905008000NRG23170520220418908
|
18/05/2022
|
PRETHI KUMAR
|
2905008WL007323
|
PRETHI KUMAR
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
PRETHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-006-006/19
()
|
2905008000NRG23170520220418911
|
18/05/2022
|
S.MEGALA
|
2905008WL007323
|
S.MEGALA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.MEGALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-006-006/24
()
|
2905008000NRG23170520220418913
|
18/05/2022
|
K.SANTHI
|
2905008WL007323
|
K.SANTHI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-006-006/26
()
|
2905008000NRG23170520220418915
|
18/05/2022
|
D.DHAYAMERY
|
2905008WL007323
|
D.DHAYAMERY
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
D.DHAYAMERY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-006-006/29
()
|
2905008000NRG23170520220418916
|
18/05/2022
|
S.MAHESWARI
|
2905008WL007323
|
S.MAHESWARI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-006-006/3
()
|
2905008000NRG23170520220418917
|
18/05/2022
|
P.BALAMANI
|
2905008WL007323
|
P.BALAMANI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-006-006/34
()
|
2905008000NRG23170520220418919
|
18/05/2022
|
M.CHINNATHAI
|
2905008WL007323
|
M.CHINNATHAI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-006-006/41
()
|
2905008000NRG23170520220418921
|
18/05/2022
|
B.GEETHA
|
2905008WL007323
|
B.GEETHA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
B.GEETHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-006-006/43
()
|
2905008000NRG23170520220418922
|
18/05/2022
|
S.JAYANTHI
|
2905008WL007323
|
S.JAYANTHI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-006-006/49
()
|
2905008000NRG23170520220418923
|
18/05/2022
|
N.AMUTHA
|
2905008WL007323
|
N.AMUTHA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
N.AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-006-006/52
()
|
2905008000NRG23170520220418924
|
18/05/2022
|
R.SELOMA
|
2905008WL007323
|
R.SELOMA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
28/05/2022
|
|
015438045
|
|
R.SELOMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MADHANUR
|
TN-05-008-006-006/53
()
|
2905008000NRG23170520220418925
|
18/05/2022
|
S.SELVI
|
2905008WL007323
|
S.SELVI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.SELVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-006-006/54
()
|
2905008000NRG23170520220418926
|
18/05/2022
|
M.POONGODI
|
2905008WL007323
|
M.POONGODI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.POONGODI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-006-006/56
()
|
2905008000NRG23170520220418927
|
18/05/2022
|
A.DEVAKI
|
2905008WL007323
|
A.DEVAKI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-006-006/58
()
|
2905008000NRG23170520220418928
|
18/05/2022
|
D.ANJALA
|
2905008WL007323
|
D.ANJALA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
D.ANJALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-006-006/6
()
|
2905008000NRG23170520220418929
|
18/05/2022
|
S.LAKSHMI
|
2905008WL007323
|
S.LAKSHMI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-006-006/61
()
|
2905008000NRG23170520220418930
|
18/05/2022
|
SUNDARAMOORTHY
|
2905008WL007323
|
SUNDARAMOORTHY
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNDARAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-006-006/75
()
|
2905008000NRG23170520220418931
|
18/05/2022
|
P.SAROJA
|
2905008WL007323
|
P.SAROJA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.SAROJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-006-006/77
()
|
2905008000NRG23170520220418932
|
18/05/2022
|
P.KANNIKA
|
2905008WL007323
|
P.KANNIKA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.KANNIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-006-006/82
()
|
2905008000NRG23170520220418933
|
18/05/2022
|
G.MALLIGA
|
2905008WL007323
|
G.MALLIGA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-006-006/85
()
|
2905008000NRG23170520220418935
|
18/05/2022
|
M.INDIRANI
|
2905008WL007323
|
M.INDIRANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-006-006/86
()
|
2905008000NRG23170520220418936
|
18/05/2022
|
A.KALAIVANI
|
2905008WL007323
|
A.KALAIVANI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-006-006/88
()
|
2905008000NRG23170520220418938
|
18/05/2022
|
M.INDIRANI
|
2905008WL007323
|
M.INDIRANI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-006-006/9
()
|
2905008000NRG23170520220418939
|
18/05/2022
|
S.SAROJAMMAL
|
2905008WL007323
|
S.SAROJAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.SAROJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-006-006/93
()
|
2905008000NRG23170520220418940
|
18/05/2022
|
V.AYAMMAL
|
2905008WL007323
|
V.AYAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.AYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-006-006/97
()
|
2905008000NRG23170520220418941
|
18/05/2022
|
K.LAKSHMI
|
2905008WL007323
|
K.LAKSHMI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-010-010/1
()
|
2905008000NRG23180520220472036
|
18/05/2022
|
SELVAM
|
2905008WL007713
|
SELVAM
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-010-010/10
()
|
2905008000NRG23180520220472037
|
18/05/2022
|
CHINNAKANNU
|
2905008WL007713
|
CHINNAKANNU
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-010-010/109
()
|
2905008000NRG23180520220472038
|
18/05/2022
|
KUPPAMMAL
|
2905008WL007713
|
KUPPAMMAL
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-010-010/114
()
|
2905008000NRG23180520220472039
|
18/05/2022
|
SELVI
|
2905008WL007713
|
SELVI
|
00415
|
SBIN0009583
|
170
|
170
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-010-010/118
()
|
2905008000NRG23180520220472040
|
18/05/2022
|
GNANAMMAL
|
2905008WL007713
|
GNANAMMAL
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
GNANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-010-010/13
()
|
2905008000NRG23180520220472042
|
18/05/2022
|
JAKKAMMAL
|
2905008WL007713
|
JAKKAMMAL
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-008-010-010/14
()
|
2905008000NRG23180520220472043
|
18/05/2022
|
A.MEENA
|
2905008WL007713
|
A.MEENA
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.MEENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-008-010-010/17
()
|
2905008000NRG23180520220472044
|
18/05/2022
|
JAYA
|
2905008WL007713
|
JAYA
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-010-010/258
()
|
2905008000NRG23180520220472045
|
18/05/2022
|
SAMATHAL
|
2905008WL007713
|
SAMATHAL
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-008-010-010/285
()
|
2905008000NRG23180520220472046
|
18/05/2022
|
MENAGA
|
2905008WL007713
|
MENAGA
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-008-010-010/3
()
|
2905008000NRG23180520220472047
|
18/05/2022
|
PUSHPA
|
2905008WL007713
|
PUSHPA
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-010-010/30
()
|
2905008000NRG23180520220472048
|
18/05/2022
|
U.MUNIYAMMAL
|
2905008WL007713
|
U.MUNIYAMMAL
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
U.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
MADHANUR
|
TN-05-008-010-010/302
()
|
2905008000NRG23180520220472049
|
18/05/2022
|
CHINNATHAI
|
2905008WL007713
|
CHINNATHAI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-008-010-010/307
()
|
2905008000NRG23180520220472050
|
18/05/2022
|
THENMOZLI
|
2905008WL007713
|
THENMOZLI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
THENMOZLI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-008-010-010/310
()
|
2905008000NRG23180520220472051
|
18/05/2022
|
NAVANEETHAM
|
2905008WL007713
|
NAVANEETHAM
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-008-010-010/318
()
|
2905008000NRG23180520220472053
|
18/05/2022
|
CHINNATHAI
|
2905008WL007713
|
CHINNATHAI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-008-010-010/39
()
|
2905008000NRG23180520220472055
|
18/05/2022
|
V.PUSHPA
|
2905008WL007713
|
V.PUSHPA
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-008-010-010/399
()
|
2905008000NRG23180520220472056
|
18/05/2022
|
CHINNATHAI
|
2905008WL007713
|
CHINNATHAI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-008-010-010/41
()
|
2905008000NRG23180520220472057
|
18/05/2022
|
SENTHA
|
2905008WL007713
|
SENTHA
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
SENTHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-008-010-010/411
()
|
2905008000NRG23180520220472058
|
18/05/2022
|
SELVARAJ
|
2905008WL007713
|
SELVARAJ
|
00415
|
SBIN0009583
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-008-010-010/417
()
|
2905008000NRG23180520220472059
|
18/05/2022
|
GOVINDAN
|
2905008WL007713
|
GOVINDAN
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHANUR
|
TN-05-008-010-010/421
()
|
2905008000NRG23180520220472060
|
18/05/2022
|
SAGUNTHALA
|
2905008WL007713
|
SAGUNTHALA
|
00415
|
SBIN0009583
|
340
|
340
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADHANUR
|
TN-05-008-010-010/423
()
|
2905008000NRG23180520220472061
|
18/05/2022
|
KANNAMMAL
|
2905008WL007713
|
KANNAMMAL
|
00415
|
SBIN0009583
|
170
|
170
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADHANUR
|
TN-05-008-010-010/425
()
|
2905008000NRG23180520220472062
|
18/05/2022
|
RAJATHI
|
2905008WL007713
|
RAJATHI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADHANUR
|
TN-05-008-010-010/427
()
|
2905008000NRG23180520220472063
|
18/05/2022
|
SUGANHI
|
2905008WL007713
|
SUGANHI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUGANHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADHANUR
|
TN-05-008-010-010/43
()
|
2905008000NRG23180520220472064
|
18/05/2022
|
MANI
|
2905008WL007713
|
MANI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADHANUR
|
TN-05-008-010-010/432
()
|
2905008000NRG23180520220472065
|
18/05/2022
|
SENTHAMARAI
|
2905008WL007713
|
SENTHAMARAI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADHANUR
|
TN-05-008-010-010/433
()
|
2905008000NRG23180520220472066
|
18/05/2022
|
KUMARI
|
2905008WL007713
|
KUMARI
|
00415
|
SBIN0009583
|
170
|
170
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADHANUR
|
TN-05-008-010-010/434
()
|
2905008000NRG23180520220472067
|
18/05/2022
|
SENTHAMARAI
|
2905008WL007713
|
SENTHAMARAI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MADHANUR
|
TN-05-008-010-010/440
()
|
2905008000NRG23180520220472068
|
18/05/2022
|
VANAJA
|
2905008WL007713
|
VANAJA
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
27/05/2022
|
|
015438045
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADHANUR
|
TN-05-008-010-010/442
()
|
2905008000NRG23180520220472069
|
18/05/2022
|
RAJESWARI
|
2905008WL007713
|
RAJESWARI
|
00415
|
SBIN0009583
|
340
|
340
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MADHANUR
|
TN-05-008-010-010/453
()
|
2905008000NRG23180520220472070
|
18/05/2022
|
CHINNATHAMBI
|
2905008WL007713
|
CHINNATHAMBI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MADHANUR
|
TN-05-008-010-010/466
()
|
2905008000NRG23180520220472071
|
18/05/2022
|
SARADHAMMAL
|
2905008WL007713
|
SARADHAMMAL
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADHANUR
|
TN-05-008-010-010/467
()
|
2905008000NRG23180520220472072
|
18/05/2022
|
KANNIYAMMAL
|
2905008WL007713
|
KANNIYAMMAL
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADHANUR
|
TN-05-008-010-010/479
()
|
2905008000NRG23180520220472073
|
18/05/2022
|
GANESAN
|
2905008WL007713
|
GANESAN
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADHANUR
|
TN-05-008-010-010/488
()
|
2905008000NRG23180520220472074
|
18/05/2022
|
VALARMATHI
|
2905008WL007713
|
VALARMATHI
|
00415
|
SBIN0009583
|
340
|
340
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADHANUR
|
TN-05-008-010-010/493
()
|
2905008000NRG23180520220472075
|
18/05/2022
|
BHARATHI
|
2905008WL007713
|
BHARATHI
|
00415
|
SBIN0009583
|
340
|
340
|
Processed
|
28/05/2022
|
|
015438045
|
|
BHARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
MADHANUR
|
TN-05-008-010-010/496
()
|
2905008000NRG23180520220472076
|
18/05/2022
|
MUNIYAMMAL
|
2905008WL007713
|
MUNIYAMMAL
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
MADHANUR
|
TN-05-008-010-010/499
()
|
2905008000NRG23180520220472077
|
18/05/2022
|
VALLIYAMMAL
|
2905008WL007713
|
VALLIYAMMAL
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MADHANUR
|
TN-05-008-010-010/501
()
|
2905008000NRG23180520220472078
|
18/05/2022
|
RAJATHI
|
2905008WL007713
|
RAJATHI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MADHANUR
|
TN-05-008-010-010/513
()
|
2905008000NRG23180520220472079
|
18/05/2022
|
CHANDRIKA
|
2905008WL007713
|
CHANDRIKA
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MADHANUR
|
TN-05-008-010-010/514
()
|
2905008000NRG23180520220472080
|
18/05/2022
|
RAJENDIRAN
|
2905008WL007713
|
RAJENDIRAN
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
MADHANUR
|
TN-05-008-010-010/531
()
|
2905008000NRG23180520220472081
|
18/05/2022
|
UNNAMALAI
|
2905008WL007713
|
UNNAMALAI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MADHANUR
|
TN-05-008-010-010/543-A
()
|
2905008000NRG23180520220472082
|
18/05/2022
|
MANGAMMAL
|
2905008WL007713
|
MANGAMMAL
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
MADHANUR
|
TN-05-008-010-010/651
()
|
2905008000NRG23180520220472083
|
18/05/2022
|
VENKATALAKSHMI
|
2905008WL007713
|
VENKATALAKSHMI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MADHANUR
|
TN-05-008-010-010/718
()
|
2905008000NRG23180520220472084
|
18/05/2022
|
KANTHA
|
2905008WL007713
|
KANTHA
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70021
|
70021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70021
|
70021
|
|
|
|
|
|
|
|