|
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-05-014-032-032/103
()
|
2905014000NRG23021020222634924
|
03/10/2022
|
DEVIKA S
|
2905014WL055116
|
DEVIKA S
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261449
|
|
DEVIKA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARCOT
|
TN-05-014-032-032/104
()
|
2905014000NRG23021020222634925
|
03/10/2022
|
RUKUMANI
|
2905014WL055116
|
RUKUMANI
|
00415
|
SBIN0002198
|
440
|
440
|
Processed
|
09/10/2022
|
|
010261449
|
|
RUKUMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARCOT
|
TN-05-014-032-032/106
()
|
2905014000NRG23021020222634926
|
03/10/2022
|
LATHA S
|
2905014WL055116
|
LATHA S
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261449
|
|
LATHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-032-032/107
()
|
2905014000NRG23021020222634927
|
03/10/2022
|
LAKSHMI C
|
2905014WL055116
|
LAKSHMI C
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
LAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-032-032/108
()
|
2905014000NRG23021020222634928
|
03/10/2022
|
KUPPAMMAL B
|
2905014WL055116
|
KUPPAMMAL B
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
KUPPAMMAL B
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-032-032/109
()
|
2905014000NRG23021020222634929
|
03/10/2022
|
KARUNAKARAN M
|
2905014WL055116
|
KARUNAKARAN M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261449
|
|
KARUNAKARAN M
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-032-032/118
()
|
2905014000NRG23021020222634930
|
03/10/2022
|
POUNNI K
|
2905014WL055116
|
POUNNI K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261449
|
|
POUNNI K
|
INDIAN BANK(607105)
|
|
8
|
ARCOT
|
TN-05-014-032-032/15
()
|
2905014000NRG23021020222634931
|
03/10/2022
|
LAKSHMI B
|
2905014WL055116
|
LAKSHMI B
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
LAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-032-032/155
()
|
2905014000NRG23021020222634932
|
03/10/2022
|
SARLA D
|
2905014WL055116
|
SARLA D
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
SARLA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-032-032/156
()
|
2905014000NRG23021020222634933
|
03/10/2022
|
AMARAVATHI P
|
2905014WL055116
|
AMARAVATHI P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
AMARAVATHI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-032-032/157
()
|
2905014000NRG23021020222634934
|
03/10/2022
|
RANJINI S
|
2905014WL055116
|
RANJINI S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
RANJINI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-032-032/188
()
|
2905014000NRG23021020222634935
|
03/10/2022
|
VENDA V
|
2905014WL055116
|
VENDA V
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
VENDA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-032-032/194
()
|
2905014000NRG23021020222634936
|
03/10/2022
|
VALLIYAMMAL
|
2905014WL055116
|
VALLIYAMMAL
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-032-032/201
()
|
2905014000NRG23021020222634937
|
03/10/2022
|
SAVITHRI K
|
2905014WL055116
|
SAVITHRI K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-032-032/207
()
|
2905014000NRG23021020222634938
|
03/10/2022
|
MYTHILI
|
2905014WL055116
|
MYTHILI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-032-032/21
()
|
2905014000NRG23021020222634939
|
03/10/2022
|
LATHA K
|
2905014WL055116
|
LATHA K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
LATHA K
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-032-032/242
()
|
2905014000NRG23021020222634941
|
03/10/2022
|
JAMUNA S
|
2905014WL055116
|
JAMUNA S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
JAMUNA S
|
INDIAN BANK(607105)
|
|
18
|
ARCOT
|
TN-05-014-032-032/243
()
|
2905014000NRG23021020222634942
|
03/10/2022
|
JANAKI J
|
2905014WL055116
|
JANAKI J
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
JANAKI J
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-032-032/245
()
|
2905014000NRG23021020222634943
|
03/10/2022
|
VALLIYAMMAL
|
2905014WL055116
|
VALLIYAMMAL
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-032-032/246
()
|
2905014000NRG23021020222634944
|
03/10/2022
|
KANTHA K
|
2905014WL055116
|
KANTHA K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
KANTHA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARCOT
|
TN-05-014-032-032/247
()
|
2905014000NRG23021020222634945
|
03/10/2022
|
AMARAVATHI K
|
2905014WL055116
|
AMARAVATHI K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
AMARAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-032-032/248
()
|
2905014000NRG23021020222634946
|
03/10/2022
|
AMUDHA P
|
2905014WL055116
|
AMUDHA P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
AMUDHA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-032-032/255
()
|
2905014000NRG23021020222634947
|
03/10/2022
|
VACHALA R
|
2905014WL055116
|
VACHALA R
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261449
|
|
VACHALA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-032-032/256
()
|
2905014000NRG23021020222634948
|
03/10/2022
|
DEIVANAI
|
2905014WL055116
|
DEIVANAI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
DEIVANAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-032-032/264
()
|
2905014000NRG23021020222634949
|
03/10/2022
|
MAARIYAMMAL
|
2905014WL055116
|
MAARIYAMMAL
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
MAARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-032-032/265
()
|
2905014000NRG23021020222634950
|
03/10/2022
|
SENGI AMMAL G
|
2905014WL055116
|
SENGI AMMAL G
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
SENGI AMMAL G
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-032-032/275
()
|
2905014000NRG23021020222634951
|
03/10/2022
|
CINNAPONNU R
|
2905014WL055116
|
CINNAPONNU R
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
CINNAPONNU R
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-032-032/277
()
|
2905014000NRG23021020222634952
|
03/10/2022
|
KALIVANI R
|
2905014WL055116
|
KALIVANI R
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261449
|
|
KALIVANI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-032-032/29
()
|
2905014000NRG23021020222634953
|
03/10/2022
|
R Ammaponnu
|
2905014WL055116
|
R Ammaponnu
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
R Ammaponnu
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-032-032/292
()
|
2905014000NRG23021020222634954
|
03/10/2022
|
SULLIYAMAL R
|
2905014WL055116
|
SULLIYAMAL R
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
SULLIYAMAL R
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-032-032/295
()
|
2905014000NRG23021020222634955
|
03/10/2022
|
VARATHAMAL D
|
2905014WL055116
|
VARATHAMAL D
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
VARATHAMAL D
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARCOT
|
TN-05-014-032-032/297
()
|
2905014000NRG23021020222634956
|
03/10/2022
|
KANAGAVALLI
|
2905014WL055116
|
KANAGAVALLI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-032-032/30
()
|
2905014000NRG23021020222634957
|
03/10/2022
|
JOTHILAKSHMI S
|
2905014WL055116
|
JOTHILAKSHMI S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
JOTHILAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARCOT
|
TN-05-014-032-032/301
()
|
2905014000NRG23021020222634958
|
03/10/2022
|
SUMITHRA V
|
2905014WL055116
|
SUMITHRA V
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
SUMITHRA V
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARCOT
|
TN-05-014-032-032/303
()
|
2905014000NRG23021020222634959
|
03/10/2022
|
GUNASUNDARI K
|
2905014WL055116
|
GUNASUNDARI K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
GUNASUNDARI K
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARCOT
|
TN-05-014-032-032/305
()
|
2905014000NRG23021020222634960
|
03/10/2022
|
SEETHA K
|
2905014WL055116
|
SEETHA K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
SEETHA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARCOT
|
TN-05-014-032-032/31
()
|
2905014000NRG23021020222634962
|
03/10/2022
|
THILAGAVATHI
|
2905014WL055116
|
THILAGAVATHI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-032-032/313
()
|
2905014000NRG23021020222634963
|
03/10/2022
|
KUPPU K
|
2905014WL055116
|
KUPPU K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
KUPPU K
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARCOT
|
TN-05-014-032-032/314
()
|
2905014000NRG23021020222634964
|
03/10/2022
|
SARATHA AMMAL K
|
2905014WL055116
|
SARATHA AMMAL K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
SARATHA AMMAL K
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARCOT
|
TN-05-014-032-032/316
()
|
2905014000NRG23021020222634965
|
03/10/2022
|
YASODHA M
|
2905014WL055116
|
YASODHA M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
YASODHA M
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARCOT
|
TN-05-014-032-032/322
()
|
2905014000NRG23021020222634966
|
03/10/2022
|
SUNDHARI
|
2905014WL055116
|
SUNDHARI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARCOT
|
TN-05-014-032-032/324
()
|
2905014000NRG23021020222634967
|
03/10/2022
|
SUMATHI
|
2905014WL055116
|
SUMATHI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARCOT
|
TN-05-014-032-032/325
()
|
2905014000NRG23021020222634968
|
03/10/2022
|
REVATHI
|
2905014WL055116
|
REVATHI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARCOT
|
TN-05-014-032-032/326
()
|
2905014000NRG23021020222634969
|
03/10/2022
|
SUDHA
|
2905014WL055116
|
SUDHA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261449
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARCOT
|
TN-05-014-032-032/327
()
|
2905014000NRG23021020222634970
|
03/10/2022
|
GOWTHAMI
|
2905014WL055116
|
GOWTHAMI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARCOT
|
TN-05-014-032-032/33
()
|
2905014000NRG23021020222634971
|
03/10/2022
|
LAKSHMI B
|
2905014WL055116
|
LAKSHMI B
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
LAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARCOT
|
TN-05-014-032-032/336
()
|
2905014000NRG23021020222634972
|
03/10/2022
|
MALATHI S
|
2905014WL055116
|
MALATHI S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
MALATHI S
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARCOT
|
TN-05-014-032-032/337
()
|
2905014000NRG23021020222634973
|
03/10/2022
|
MANJULA
|
2905014WL055116
|
MANJULA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARCOT
|
TN-05-014-032-032/34
()
|
2905014000NRG23021020222634974
|
03/10/2022
|
KANCHANA R
|
2905014WL055116
|
KANCHANA R
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
KANCHANA R
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARCOT
|
TN-05-014-032-032/36
()
|
2905014000NRG23021020222634978
|
03/10/2022
|
DEEPA
|
2905014WL055116
|
DEEPA
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARCOT
|
TN-05-014-032-032/37
()
|
2905014000NRG23021020222634980
|
03/10/2022
|
KALAI SELVI S
|
2905014WL055116
|
KALAI SELVI S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
KALAI SELVI S
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARCOT
|
TN-05-014-032-032/39
()
|
2905014000NRG23021020222634985
|
03/10/2022
|
MUNIYAMMAL G
|
2905014WL055116
|
MUNIYAMMAL G
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
MUNIYAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARCOT
|
TN-05-014-032-032/40
()
|
2905014000NRG23021020222634986
|
03/10/2022
|
MALAR A
|
2905014WL055116
|
MALAR A
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
MALAR A
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-032-032/41
()
|
2905014000NRG23021020222634987
|
03/10/2022
|
RANI N
|
2905014WL055116
|
RANI N
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
RANI N
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARCOT
|
TN-05-014-032-032/44
()
|
2905014000NRG23021020222634988
|
03/10/2022
|
RANI V
|
2905014WL055116
|
RANI V
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
RANI V
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARCOT
|
TN-05-014-032-032/46
()
|
2905014000NRG23021020222634989
|
03/10/2022
|
RADHA C
|
2905014WL055116
|
RADHA C
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
RADHA C
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARCOT
|
TN-05-014-032-032/47
()
|
2905014000NRG23021020222634990
|
03/10/2022
|
JEGADHISWARI S
|
2905014WL055116
|
JEGADHISWARI S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
JEGADHISWARI S
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARCOT
|
TN-05-014-032-032/48
()
|
2905014000NRG23021020222634991
|
03/10/2022
|
PARIMALA A
|
2905014WL055116
|
PARIMALA A
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261449
|
|
PARIMALA A
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARCOT
|
TN-05-014-032-032/49
()
|
2905014000NRG23021020222634992
|
03/10/2022
|
KALAIVANI A
|
2905014WL055116
|
KALAIVANI A
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
KALAIVANI A
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARCOT
|
TN-05-014-032-032/53
()
|
2905014000NRG23021020222634993
|
03/10/2022
|
JAYANTHI L
|
2905014WL055116
|
JAYANTHI L
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
JAYANTHI L
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARCOT
|
TN-05-014-032-032/55
()
|
2905014000NRG23021020222634994
|
03/10/2022
|
JAYANTHI P
|
2905014WL055116
|
JAYANTHI P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
JAYANTHI P
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARCOT
|
TN-05-014-032-032/56
()
|
2905014000NRG23021020222634995
|
03/10/2022
|
RADHA K
|
2905014WL055116
|
RADHA K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
RADHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARCOT
|
TN-05-014-032-032/58
()
|
2905014000NRG23021020222634996
|
03/10/2022
|
INDHRA V
|
2905014WL055116
|
INDHRA V
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
INDHRA V
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARCOT
|
TN-05-014-032-032/6
()
|
2905014000NRG23021020222634997
|
03/10/2022
|
TAMILSELVI D
|
2905014WL055116
|
TAMILSELVI D
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261449
|
|
TAMILSELVI D
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-032-032/60
()
|
2905014000NRG23021020222634998
|
03/10/2022
|
VALLI K
|
2905014WL055116
|
VALLI K
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
VALLI K
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARCOT
|
TN-05-014-032-032/61
()
|
2905014000NRG23021020222634999
|
03/10/2022
|
KUPPAMMAL P
|
2905014WL055116
|
KUPPAMMAL P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
KUPPAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARCOT
|
TN-05-014-032-032/62
()
|
2905014000NRG23021020222635000
|
03/10/2022
|
GANDHIMATHY E
|
2905014WL055116
|
GANDHIMATHY E
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
GANDHIMATHY E
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARCOT
|
TN-05-014-032-032/63
()
|
2905014000NRG23021020222635001
|
03/10/2022
|
VIJAYA S
|
2905014WL055116
|
VIJAYA S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
VIJAYA S
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARCOT
|
TN-05-014-032-032/64
()
|
2905014000NRG23021020222635002
|
03/10/2022
|
PACHIYAMMAL P
|
2905014WL055116
|
PACHIYAMMAL P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
PACHIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARCOT
|
TN-05-014-032-032/65
()
|
2905014000NRG23021020222635003
|
03/10/2022
|
DEVI E
|
2905014WL055116
|
DEVI E
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
DEVI E
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARCOT
|
TN-05-014-032-032/66
()
|
2905014000NRG23021020222635004
|
03/10/2022
|
VIJAYA M
|
2905014WL055116
|
VIJAYA M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
VIJAYA M
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARCOT
|
TN-05-014-032-032/67
()
|
2905014000NRG23021020222635005
|
03/10/2022
|
SARADHA S
|
2905014WL055116
|
SARADHA S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
SARADHA S
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARCOT
|
TN-05-014-032-032/7
()
|
2905014000NRG23021020222635007
|
03/10/2022
|
SANTHA M
|
2905014WL055116
|
SANTHA M
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
SANTHA M
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARCOT
|
TN-05-014-032-032/73
()
|
2905014000NRG23021020222635008
|
03/10/2022
|
PADMAVATHY B
|
2905014WL055116
|
PADMAVATHY B
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
PADMAVATHY B
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARCOT
|
TN-05-014-032-032/74
()
|
2905014000NRG23021020222635009
|
03/10/2022
|
KAMATCHI
|
2905014WL055116
|
KAMATCHI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARCOT
|
TN-05-014-032-032/76
()
|
2905014000NRG23021020222635011
|
03/10/2022
|
SHANTHI R
|
2905014WL055116
|
SHANTHI R
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
SHANTHI R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
ARCOT
|
TN-05-014-032-032/77
()
|
2905014000NRG23021020222635012
|
03/10/2022
|
PADMAVATHI D
|
2905014WL055116
|
PADMAVATHI D
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261449
|
|
PADMAVATHI D
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ARCOT
|
TN-05-014-032-032/78
()
|
2905014000NRG23021020222635013
|
03/10/2022
|
THANCHAIAMMAL G
|
2905014WL055116
|
THANCHAIAMMAL G
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
THANCHAIAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARCOT
|
TN-05-014-032-032/81
()
|
2905014000NRG23021020222635014
|
03/10/2022
|
VIJAYA R
|
2905014WL055116
|
VIJAYA R
|
00415
|
SBIN0002198
|
440
|
440
|
Processed
|
09/10/2022
|
|
010261449
|
|
VIJAYA R
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARCOT
|
TN-05-014-032-032/82
()
|
2905014000NRG23021020222635015
|
03/10/2022
|
RENU
|
2905014WL055116
|
RENU
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261449
|
|
RENU
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARCOT
|
TN-05-014-032-032/84
()
|
2905014000NRG23021020222635016
|
03/10/2022
|
HEMAMALINI
|
2905014WL055116
|
HEMAMALINI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261449
|
|
HEMAMALINI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARCOT
|
TN-05-014-032-032/85
()
|
2905014000NRG23021020222635017
|
03/10/2022
|
RANI S
|
2905014WL055116
|
RANI S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261449
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARCOT
|
TN-05-014-032-032/86
()
|
2905014000NRG23021020222635018
|
03/10/2022
|
RAMAYI M
|
2905014WL055116
|
RAMAYI M
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261449
|
|
RAMAYI M
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARCOT
|
TN-05-014-032-032/87
()
|
2905014000NRG23021020222635019
|
03/10/2022
|
KANNAGI G
|
2905014WL055116
|
KANNAGI G
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261449
|
|
KANNAGI G
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARCOT
|
TN-05-014-032-032/89
()
|
2905014000NRG23021020222635020
|
03/10/2022
|
VENDA P
|
2905014WL055116
|
VENDA P
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
VENDA P
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARCOT
|
TN-05-014-032-032/90
()
|
2905014000NRG23021020222635021
|
03/10/2022
|
SANTHI
|
2905014WL055116
|
SANTHI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARCOT
|
TN-05-014-032-032/93
()
|
2905014000NRG23021020222635022
|
03/10/2022
|
ALUMELU R
|
2905014WL055116
|
ALUMELU R
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
ALUMELU R
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARCOT
|
TN-05-014-032-032/94
()
|
2905014000NRG23021020222635023
|
03/10/2022
|
SAMUNDEESHWARI S
|
2905014WL055116
|
SAMUNDEESHWARI S
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
SAMUNDEESHWARI S
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARCOT
|
TN-05-014-032-032/94
()
|
2905014000NRG23021020222635024
|
03/10/2022
|
SUBRAMANI
|
2905014WL055116
|
SUBRAMANI
|
00415
|
SBIN0002198
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261449
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111026
|
111026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111026
|
111026
|
|
|
|
|
|
|
|