|
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-05-014-039-039/621
()
|
2905014000NRG23040720221554085
|
04/07/2022
|
VANAJA
|
2905014WL025911
|
VANAJA
|
00078
|
CNRB0016257
|
1260
|
1260
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-039-039/225
()
|
2905014000NRG23040720221553998
|
04/07/2022
|
MALATHI P
|
2905014WL025911
|
MALATHI P
|
00415
|
SBIN0002198
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALATHI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
3
|
ARCOT
|
TN-05-014-039-002/544-C
()
|
2905014000NRG23040720221553975
|
04/07/2022
|
radhika
|
2905014WL025911
|
radhika
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-039-039/103
()
|
2905014000NRG23040720221553978
|
04/07/2022
|
VALLIYAMMAL M
|
2905014WL025911
|
VALLIYAMMAL M
|
00415
|
SBIN0003783
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-039-039/104
()
|
2905014000NRG23040720221553979
|
04/07/2022
|
BAKYAVATHI S
|
2905014WL025911
|
BAKYAVATHI S
|
00415
|
SBIN0003783
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
BAKYAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-039-039/108
()
|
2905014000NRG23040720221553980
|
04/07/2022
|
SAMANTHI
|
2905014WL025911
|
SAMANTHI
|
00415
|
SBIN0003783
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-039-039/109
()
|
2905014000NRG23040720221553981
|
04/07/2022
|
UNNAMALAI S
|
2905014WL025911
|
UNNAMALAI S
|
00415
|
SBIN0003783
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
UNNAMALAI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-039-039/124
()
|
2905014000NRG23040720221553982
|
04/07/2022
|
VIJAYAKUMARI B
|
2905014WL025911
|
VIJAYAKUMARI B
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-039-039/136-B
()
|
2905014000NRG23040720221553983
|
04/07/2022
|
VIJAYA K
|
2905014WL025911
|
VIJAYA K
|
00415
|
SBIN0003783
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-039-039/149-A
()
|
2905014000NRG23040720221553985
|
04/07/2022
|
shankari
|
2905014WL025911
|
shankari
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
shankari
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-039-039/171
()
|
2905014000NRG23040720221553986
|
04/07/2022
|
SUGUNA
|
2905014WL025911
|
SUGUNA
|
00415
|
SBIN0003783
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-039-039/173
()
|
2905014000NRG23040720221553987
|
04/07/2022
|
SIVAKAMI M
|
2905014WL025911
|
SIVAKAMI M
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIVAKAMI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-039-039/197
()
|
2905014000NRG23040720221553988
|
04/07/2022
|
INDIRANI P
|
2905014WL025911
|
INDIRANI P
|
00415
|
SBIN0003783
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDIRANI P
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-039-039/200
()
|
2905014000NRG23040720221553989
|
04/07/2022
|
JOTHI S
|
2905014WL025911
|
JOTHI S
|
00415
|
SBIN0003783
|
420
|
420
|
Processed
|
08/07/2022
|
|
027753901
|
|
JOTHI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-039-039/208
()
|
2905014000NRG23040720221553990
|
04/07/2022
|
LALITHA N
|
2905014WL025911
|
LALITHA N
|
00415
|
SBIN0003783
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
LALITHA N
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-039-039/209
()
|
2905014000NRG23040720221553991
|
04/07/2022
|
KALYANI J
|
2905014WL025911
|
KALYANI J
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALYANI J
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-039-039/212
()
|
2905014000NRG23040720221553992
|
04/07/2022
|
SANTHA S
|
2905014WL025911
|
SANTHA S
|
00415
|
SBIN0003783
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-039-039/216
()
|
2905014000NRG23040720221553993
|
04/07/2022
|
MANJULA
|
2905014WL025911
|
MANJULA
|
00415
|
SBIN0003783
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-039-039/218
()
|
2905014000NRG23040720221553995
|
04/07/2022
|
PARABHA V
|
2905014WL025911
|
PARABHA V
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
PARABHA V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ARCOT
|
TN-05-014-039-039/221
()
|
2905014000NRG23040720221553996
|
04/07/2022
|
KAVERI
|
2905014WL025911
|
KAVERI
|
00415
|
SBIN0003783
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAVERI
|
HDFC BANK LTD(607152)
|
|
21
|
ARCOT
|
TN-05-014-039-039/223
()
|
2905014000NRG23040720221553997
|
04/07/2022
|
KASTHURI
|
2905014WL025911
|
KASTHURI
|
00415
|
SBIN0003783
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-039-039/229
()
|
2905014000NRG23040720221553999
|
04/07/2022
|
KANNAMMAL V
|
2905014WL025911
|
KANNAMMAL V
|
00415
|
SBIN0003783
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANNAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-039-039/230
()
|
2905014000NRG23040720221554000
|
04/07/2022
|
VIJAYA N
|
2905014WL025911
|
VIJAYA N
|
00415
|
SBIN0003783
|
210
|
210
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA N
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-039-039/234
()
|
2905014000NRG23040720221554001
|
04/07/2022
|
LAKSHMI R
|
2905014WL025911
|
LAKSHMI R
|
00415
|
SBIN0003783
|
210
|
210
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-039-039/239
()
|
2905014000NRG23040720221554002
|
04/07/2022
|
ANNAMAL
|
2905014WL025911
|
ANNAMAL
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANNAMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-039-039/240
()
|
2905014000NRG23040720221554003
|
04/07/2022
|
A THILAGAVATHY
|
2905014WL025911
|
A THILAGAVATHY
|
00415
|
SBIN0003783
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
A THILAGAVATHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-039-039/245
()
|
2905014000NRG23040720221554004
|
04/07/2022
|
VANITHA D
|
2905014WL025911
|
VANITHA D
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
VANITHA D
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-039-039/246
()
|
2905014000NRG23040720221554005
|
04/07/2022
|
MALARKODI S
|
2905014WL025911
|
MALARKODI S
|
00415
|
SBIN0003783
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALARKODI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
ARCOT
|
TN-05-014-039-039/252
()
|
2905014000NRG23040720221554008
|
04/07/2022
|
GOVINDAMMAL D
|
2905014WL025911
|
GOVINDAMMAL D
|
00415
|
SBIN0003783
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOVINDAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-039-039/255
()
|
2905014000NRG23040720221554009
|
04/07/2022
|
KAVERI P
|
2905014WL025911
|
KAVERI P
|
00415
|
SBIN0003783
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAVERI P
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-039-039/265
()
|
2905014000NRG23040720221554011
|
04/07/2022
|
SIVAKAMI K
|
2905014WL025911
|
SIVAKAMI K
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIVAKAMI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARCOT
|
TN-05-014-039-039/270
()
|
2905014000NRG23040720221554012
|
04/07/2022
|
SARASWATHI
|
2905014WL025911
|
SARASWATHI
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-039-039/271
()
|
2905014000NRG23040720221554013
|
04/07/2022
|
VANITHA A
|
2905014WL025911
|
VANITHA A
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
VANITHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARCOT
|
TN-05-014-039-039/272
()
|
2905014000NRG23040720221554014
|
04/07/2022
|
LALITHA M
|
2905014WL025911
|
LALITHA M
|
00415
|
SBIN0003783
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
LALITHA M
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARCOT
|
TN-05-014-039-039/274
()
|
2905014000NRG23040720221554015
|
04/07/2022
|
CHENNAPOONU
|
2905014WL025911
|
CHENNAPOONU
|
00415
|
SBIN0003783
|
840
|
840
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHENNAPOONU
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-039-039/276
()
|
2905014000NRG23040720221554017
|
04/07/2022
|
BAKKIYALAKSHMI N
|
2905014WL025911
|
BAKKIYALAKSHMI N
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
BAKKIYALAKSHMI N
|
HDFC BANK LTD(607152)
|
|
37
|
ARCOT
|
TN-05-014-039-039/282
()
|
2905014000NRG23040720221554018
|
04/07/2022
|
SAVITHIRI
|
2905014WL025911
|
SAVITHIRI
|
00415
|
SBIN0003783
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-039-039/283
()
|
2905014000NRG23040720221554019
|
04/07/2022
|
MALLIGA S
|
2905014WL025911
|
MALLIGA S
|
00415
|
SBIN0003783
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALLIGA S
|
INDIAN BANK(607105)
|
|
39
|
ARCOT
|
TN-05-014-039-039/290
()
|
2905014000NRG23040720221554020
|
04/07/2022
|
NATHIYA
|
2905014WL025911
|
NATHIYA
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARCOT
|
TN-05-014-039-039/292
()
|
2905014000NRG23040720221554021
|
04/07/2022
|
ELLAMMAL R
|
2905014WL025911
|
ELLAMMAL R
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
ELLAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARCOT
|
TN-05-014-039-039/296
()
|
2905014000NRG23040720221554022
|
04/07/2022
|
RUKMANI S
|
2905014WL025911
|
RUKMANI S
|
00415
|
SBIN0003783
|
1050
|
1050
|
Processed
|
09/07/2022
|
|
027753901
|
|
RUKMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARCOT
|
TN-05-014-039-039/298
()
|
2905014000NRG23040720221554023
|
04/07/2022
|
BANU R
|
2905014WL025911
|
BANU R
|
00415
|
SBIN0003783
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
BANU R
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARCOT
|
TN-05-014-039-039/300
()
|
2905014000NRG23040720221554024
|
04/07/2022
|
RAJESWARI T
|
2905014WL025911
|
RAJESWARI T
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESWARI T
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARCOT
|
TN-05-014-039-039/301
()
|
2905014000NRG23040720221554025
|
04/07/2022
|
VALLIYAMMAL S
|
2905014WL025911
|
VALLIYAMMAL S
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARCOT
|
TN-05-014-039-039/303
()
|
2905014000NRG23040720221554026
|
04/07/2022
|
RANI C
|
2905014WL025911
|
RANI C
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI C
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARCOT
|
TN-05-014-039-039/306
()
|
2905014000NRG23040720221554027
|
04/07/2022
|
KARPAGAM S
|
2905014WL025911
|
KARPAGAM S
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARPAGAM S
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARCOT
|
TN-05-014-039-039/308
()
|
2905014000NRG23040720221554028
|
04/07/2022
|
SANTHI
|
2905014WL025911
|
SANTHI
|
00415
|
SBIN0003783
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
ARCOT
|
TN-05-014-039-039/317
()
|
2905014000NRG23040720221554029
|
04/07/2022
|
RADHA V
|
2905014WL025911
|
RADHA V
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
RADHA V
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARCOT
|
TN-05-014-039-039/321
()
|
2905014000NRG23040720221554030
|
04/07/2022
|
chitra
|
2905014WL025911
|
chitra
|
00415
|
SBIN0003783
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARCOT
|
TN-05-014-039-039/342
()
|
2905014000NRG23040720221554032
|
04/07/2022
|
MEENA S
|
2905014WL025911
|
MEENA S
|
00415
|
SBIN0003783
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARCOT
|
TN-05-014-039-039/344-A
()
|
2905014000NRG23040720221554033
|
04/07/2022
|
VASUGI V
|
2905014WL025911
|
VASUGI V
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASUGI V
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARCOT
|
TN-05-014-039-039/345
()
|
2905014000NRG23040720221554034
|
04/07/2022
|
PADMA M
|
2905014WL025911
|
PADMA M
|
00415
|
SBIN0003783
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
PADMA M
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARCOT
|
TN-05-014-039-039/346
()
|
2905014000NRG23040720221554035
|
04/07/2022
|
BABY V
|
2905014WL025911
|
BABY V
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
BABY V
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-039-039/347
()
|
2905014000NRG23040720221554036
|
04/07/2022
|
SHANTHI J
|
2905014WL025911
|
SHANTHI J
|
00415
|
SBIN0003783
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANTHI J
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARCOT
|
TN-05-014-039-039/350
()
|
2905014000NRG23040720221554037
|
04/07/2022
|
RANI M
|
2905014WL025911
|
RANI M
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI M
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARCOT
|
TN-05-014-039-039/351
()
|
2905014000NRG23040720221554038
|
04/07/2022
|
PARAMESWARI
|
2905014WL025911
|
PARAMESWARI
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARCOT
|
TN-05-014-039-039/354-C
()
|
2905014000NRG23040720221554039
|
04/07/2022
|
DHANASHEKAR K
|
2905014WL025911
|
DHANASHEKAR K
|
00415
|
SBIN0003783
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANASHEKAR K
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARCOT
|
TN-05-014-039-039/36
()
|
2905014000NRG23040720221554040
|
04/07/2022
|
MUNIAMMAL P
|
2905014WL025911
|
MUNIAMMAL P
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNIAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARCOT
|
TN-05-014-039-039/375-A
()
|
2905014000NRG23040720221554041
|
04/07/2022
|
MANJULA D
|
2905014WL025911
|
MANJULA D
|
00415
|
SBIN0003783
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJULA D
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARCOT
|
TN-05-014-039-039/385-B
()
|
2905014000NRG23040720221554044
|
04/07/2022
|
malar
|
2905014WL025911
|
malar
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
malar
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARCOT
|
TN-05-014-039-039/391-A
()
|
2905014000NRG23040720221554045
|
04/07/2022
|
MAGESHWARI
|
2905014WL025911
|
MAGESHWARI
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARCOT
|
TN-05-014-039-039/393-A
()
|
2905014000NRG23040720221554046
|
04/07/2022
|
PACHAIYAMMAL
|
2905014WL025911
|
PACHAIYAMMAL
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARCOT
|
TN-05-014-039-039/397
()
|
2905014000NRG23040720221554048
|
04/07/2022
|
KANNAMMAL G
|
2905014WL025911
|
KANNAMMAL G
|
00415
|
SBIN0003783
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANNAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARCOT
|
TN-05-014-039-039/4
()
|
2905014000NRG23040720221554049
|
04/07/2022
|
SEIYAYI
|
2905014WL025911
|
SEIYAYI
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SEIYAYI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-039-039/401-A
()
|
2905014000NRG23040720221554050
|
04/07/2022
|
SAROJA M
|
2905014WL025911
|
SAROJA M
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA M
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARCOT
|
TN-05-014-039-039/404-A
()
|
2905014000NRG23040720221554051
|
04/07/2022
|
dhanammal
|
2905014WL025911
|
dhanammal
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
dhanammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARCOT
|
TN-05-014-039-039/414
()
|
2905014000NRG23040720221554054
|
04/07/2022
|
JANZHIRANI
|
2905014WL025911
|
JANZHIRANI
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
JANZHIRANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARCOT
|
TN-05-014-039-039/418-A
()
|
2905014000NRG23040720221554055
|
04/07/2022
|
KALA S
|
2905014WL025911
|
KALA S
|
00415
|
SBIN0003783
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALA S
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARCOT
|
TN-05-014-039-039/419
()
|
2905014000NRG23040720221554056
|
04/07/2022
|
VEDAMMAL K
|
2905014WL025911
|
VEDAMMAL K
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEDAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARCOT
|
TN-05-014-039-039/422-A
()
|
2905014000NRG23040720221554057
|
04/07/2022
|
SUNDARI
|
2905014WL025911
|
SUNDARI
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARCOT
|
TN-05-014-039-039/423
()
|
2905014000NRG23040720221554058
|
04/07/2022
|
SARASWATHI R
|
2905014WL025911
|
SARASWATHI R
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHI R
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARCOT
|
TN-05-014-039-039/427-A
()
|
2905014000NRG23040720221554059
|
04/07/2022
|
HEMAVATHY N
|
2905014WL025911
|
HEMAVATHY N
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
HEMAVATHY N
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARCOT
|
TN-05-014-039-039/432-B
()
|
2905014000NRG23040720221554060
|
04/07/2022
|
LALLI
|
2905014WL025911
|
LALLI
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARCOT
|
TN-05-014-039-039/435
()
|
2905014000NRG23040720221554061
|
04/07/2022
|
SUSEELA M
|
2905014WL025911
|
SUSEELA M
|
00415
|
SBIN0003783
|
210
|
210
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUSEELA M
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARCOT
|
TN-05-014-039-039/441-A
()
|
2905014000NRG23040720221554062
|
04/07/2022
|
nirmala
|
2905014WL025911
|
nirmala
|
00415
|
SBIN0003783
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARCOT
|
TN-05-014-039-039/444-C
()
|
2905014000NRG23040720221554063
|
04/07/2022
|
VASANTHA K
|
2905014WL025911
|
VASANTHA K
|
00415
|
SBIN0003783
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARCOT
|
TN-05-014-039-039/461
()
|
2905014000NRG23040720221554064
|
04/07/2022
|
PANGALAI
|
2905014WL025911
|
PANGALAI
|
00415
|
SBIN0003783
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANGALAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARCOT
|
TN-05-014-039-039/464-A
()
|
2905014000NRG23040720221554065
|
04/07/2022
|
NIRMALA S
|
2905014WL025911
|
NIRMALA S
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARCOT
|
TN-05-014-039-039/469
()
|
2905014000NRG23040720221554066
|
04/07/2022
|
MUNUSAMY
|
2905014WL025911
|
MUNUSAMY
|
00415
|
SBIN0003783
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARCOT
|
TN-05-014-039-039/498
()
|
2905014000NRG23040720221554067
|
04/07/2022
|
SELVI
|
2905014WL025911
|
SELVI
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARCOT
|
TN-05-014-039-039/501
()
|
2905014000NRG23040720221554069
|
04/07/2022
|
THAVAMANI
|
2905014WL025911
|
THAVAMANI
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARCOT
|
TN-05-014-039-039/505
()
|
2905014000NRG23040720221554070
|
04/07/2022
|
LAKSHMI
|
2905014WL025911
|
LAKSHMI
|
00415
|
SBIN0003783
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARCOT
|
TN-05-014-039-039/513
()
|
2905014000NRG23040720221554071
|
04/07/2022
|
VENDA
|
2905014WL025911
|
VENDA
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARCOT
|
TN-05-014-039-039/516
()
|
2905014000NRG23040720221554072
|
04/07/2022
|
SUNDARI
|
2905014WL025911
|
SUNDARI
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARCOT
|
TN-05-014-039-039/518
()
|
2905014000NRG23040720221554073
|
04/07/2022
|
SAMBOORNAM
|
2905014WL025911
|
SAMBOORNAM
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAMBOORNAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARCOT
|
TN-05-014-039-039/55
()
|
2905014000NRG23040720221554074
|
04/07/2022
|
RANI G
|
2905014WL025911
|
RANI G
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI G
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARCOT
|
TN-05-014-039-039/551-C
()
|
2905014000NRG23040720221554075
|
04/07/2022
|
sathiyakala
|
2905014WL025911
|
sathiyakala
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
sathiyakala
|
CANARA BANK(508532)
|
|
88
|
ARCOT
|
TN-05-014-039-039/58
()
|
2905014000NRG23040720221554077
|
04/07/2022
|
AMMANI T
|
2905014WL025911
|
AMMANI T
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMMANI T
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARCOT
|
TN-05-014-039-039/590
()
|
2905014000NRG23040720221554080
|
04/07/2022
|
kavitha
|
2905014WL025911
|
kavitha
|
00415
|
SBIN0003783
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARCOT
|
TN-05-014-039-039/593
()
|
2905014000NRG23040720221554081
|
04/07/2022
|
venda
|
2905014WL025911
|
venda
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
venda
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARCOT
|
TN-05-014-039-039/605
()
|
2905014000NRG23040720221554083
|
04/07/2022
|
shoundiria
|
2905014WL025911
|
shoundiria
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
shoundiria
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-039-039/71
()
|
2905014000NRG23040720221554093
|
04/07/2022
|
AMBIGA K
|
2905014WL025911
|
AMBIGA K
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMBIGA K
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARCOT
|
TN-05-014-039-039/80-A
()
|
2905014000NRG23040720221554095
|
04/07/2022
|
NEELA
|
2905014WL025911
|
NEELA
|
00415
|
SBIN0003783
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96186
|
96186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98076
|
98076
|
|
|
|
|
|
|
|