|
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-05-008-037-002/339
()
|
2905008000NRG22040420223386378
|
04/04/2022
|
DEVI
|
2905008WL083647
|
DEVI
|
00415
|
SBIN0006226
|
150
|
150
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-037-037/106
()
|
2905008000NRG22040420223386379
|
04/04/2022
|
LATHA
|
2905008WL083647
|
LATHA
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-037-037/11
()
|
2905008000NRG22040420223386380
|
04/04/2022
|
JOTHILAKSHMI
|
2905008WL083647
|
JOTHILAKSHMI
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-037-037/113
()
|
2905008000NRG22040420223386381
|
04/04/2022
|
RAJAMANI
|
2905008WL083647
|
RAJAMANI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-037-037/115
()
|
2905008000NRG22040420223386382
|
04/04/2022
|
AMUDHA
|
2905008WL083647
|
AMUDHA
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUDHA
|
HDFC BANK LTD(607152)
|
|
6
|
MADHANUR
|
TN-05-008-037-037/119
()
|
2905008000NRG22040420223386383
|
04/04/2022
|
MARY
|
2905008WL083647
|
MARY
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARY
|
HDFC BANK LTD(607152)
|
|
7
|
MADHANUR
|
TN-05-008-037-037/129
()
|
2905008000NRG22040420223386384
|
04/04/2022
|
SAVITHIRI
|
2905008WL083647
|
SAVITHIRI
|
00415
|
SBIN0006226
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-037-037/13
()
|
2905008000NRG22040420223386385
|
04/04/2022
|
VALLIYAMMAL
|
2905008WL083647
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-037-037/138
()
|
2905008000NRG22040420223386386
|
04/04/2022
|
KARPAGAM
|
2905008WL083647
|
KARPAGAM
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-037-037/141
()
|
2905008000NRG22040420223386387
|
04/04/2022
|
MANIYAMMAL
|
2905008WL083647
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-037-037/144
()
|
2905008000NRG22040420223386389
|
04/04/2022
|
KAMSALA
|
2905008WL083647
|
KAMSALA
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-037-037/147
()
|
2905008000NRG22040420223386391
|
04/04/2022
|
RATHINAMMAL
|
2905008WL083647
|
RATHINAMMAL
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
RATHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-037-037/151
()
|
2905008000NRG22040420223386392
|
04/04/2022
|
PICHAIMANI
|
2905008WL083647
|
PICHAIMANI
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
PICHAIMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-037-037/152
()
|
2905008000NRG22040420223386393
|
04/04/2022
|
SELVAMANI
|
2905008WL083647
|
SELVAMANI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-037-037/157
()
|
2905008000NRG22040420223386394
|
04/04/2022
|
KASTHURI
|
2905008WL083647
|
KASTHURI
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-037-037/159
()
|
2905008000NRG22040420223386395
|
04/04/2022
|
PICHAMMAL
|
2905008WL083647
|
PICHAMMAL
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-037-037/171
()
|
2905008000NRG22040420223386396
|
04/04/2022
|
PADMAVATHI
|
2905008WL083647
|
PADMAVATHI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-037-037/174
()
|
2905008000NRG22040420223386397
|
04/04/2022
|
JOTHI
|
2905008WL083647
|
JOTHI
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-037-037/178
()
|
2905008000NRG22040420223386398
|
04/04/2022
|
MALLIGA
|
2905008WL083647
|
MALLIGA
|
00415
|
SBIN0006226
|
150
|
150
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-037-037/19
()
|
2905008000NRG22040420223386399
|
04/04/2022
|
VANDAMANI
|
2905008WL083647
|
VANDAMANI
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
VANDAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-037-037/197
()
|
2905008000NRG22040420223386400
|
04/04/2022
|
PANJALAI
|
2905008WL083647
|
PANJALAI
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-037-037/2
()
|
2905008000NRG22040420223386401
|
04/04/2022
|
SAMPOORNAM
|
2905008WL083647
|
SAMPOORNAM
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-037-037/20
()
|
2905008000NRG22040420223386402
|
04/04/2022
|
SHARMILA
|
2905008WL083647
|
SHARMILA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-037-037/203
()
|
2905008000NRG22040420223386403
|
04/04/2022
|
GOVINDAMMAL
|
2905008WL083647
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-037-037/204
()
|
2905008000NRG22040420223386404
|
04/04/2022
|
VANJA
|
2905008WL083647
|
VANJA
|
00415
|
SBIN0006226
|
300
|
300
|
Processed
|
05/05/2022
|
|
020520291
|
|
VANJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-037-037/208
()
|
2905008000NRG22040420223386405
|
04/04/2022
|
SAGUNTHALA
|
2905008WL083647
|
SAGUNTHALA
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-037-037/21
()
|
2905008000NRG22040420223386406
|
04/04/2022
|
MANIYAMMAL
|
2905008WL083647
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-037-037/210
()
|
2905008000NRG22040420223386407
|
04/04/2022
|
KAVITHA
|
2905008WL083647
|
KAVITHA
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-037-037/211
()
|
2905008000NRG22040420223386408
|
04/04/2022
|
KOKILA
|
2905008WL083647
|
KOKILA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-037-037/212
()
|
2905008000NRG22040420223386409
|
04/04/2022
|
NAGARAJA
|
2905008WL083647
|
NAGARAJA
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-037-037/214
()
|
2905008000NRG22040420223386410
|
04/04/2022
|
MANIYAMMAL
|
2905008WL083647
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MADHANUR
|
TN-05-008-037-037/217
()
|
2905008000NRG22040420223386411
|
04/04/2022
|
PREMA
|
2905008WL083647
|
PREMA
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-037-037/218
()
|
2905008000NRG22040420223386412
|
04/04/2022
|
SUMATHI
|
2905008WL083647
|
SUMATHI
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-037-037/219
()
|
2905008000NRG22040420223386413
|
04/04/2022
|
THILAGA
|
2905008WL083647
|
THILAGA
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
THILAGA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MADHANUR
|
TN-05-008-037-037/220
()
|
2905008000NRG22040420223386414
|
04/04/2022
|
GOVINDAMMAL
|
2905008WL083647
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-037-037/232
()
|
2905008000NRG22040420223386415
|
04/04/2022
|
SHANTHI
|
2905008WL083647
|
SHANTHI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-037-037/242
()
|
2905008000NRG22040420223386417
|
04/04/2022
|
THULASIYAMMAL
|
2905008WL083647
|
THULASIYAMMAL
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
THULASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-037-037/243
()
|
2905008000NRG22040420223386418
|
04/04/2022
|
THIYAGARAJAN
|
2905008WL083647
|
THIYAGARAJAN
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
THIYAGARAJAN
|
CANARA BANK(508532)
|
|
39
|
MADHANUR
|
TN-05-008-037-037/245
()
|
2905008000NRG22040420223386419
|
04/04/2022
|
BABY
|
2905008WL083647
|
BABY
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-037-037/250
()
|
2905008000NRG22040420223386421
|
04/04/2022
|
SELVI
|
2905008WL083647
|
SELVI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-037-037/256
()
|
2905008000NRG22040420223386422
|
04/04/2022
|
DHANALAKSHMI
|
2905008WL083647
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-037-037/26
()
|
2905008000NRG22040420223386423
|
04/04/2022
|
SANTHI
|
2905008WL083647
|
SANTHI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-037-037/264
()
|
2905008000NRG22040420223386424
|
04/04/2022
|
VASANTHA
|
2905008WL083647
|
VASANTHA
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-037-037/274
()
|
2905008000NRG22040420223386425
|
04/04/2022
|
PRABAVATHY
|
2905008WL083647
|
PRABAVATHY
|
00415
|
SBIN0006226
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520291
|
|
PRABAVATHY
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-037-037/281
()
|
2905008000NRG22040420223386426
|
04/04/2022
|
SUJATHA
|
2905008WL083647
|
SUJATHA
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-037-037/286
()
|
2905008000NRG22040420223386427
|
04/04/2022
|
CHANDIRA
|
2905008WL083647
|
CHANDIRA
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-037-037/291
()
|
2905008000NRG22040420223386429
|
04/04/2022
|
SARESWATHI
|
2905008WL083647
|
SARESWATHI
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARESWATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-037-037/3
()
|
2905008000NRG22040420223386430
|
04/04/2022
|
BHANUMATHI
|
2905008WL083647
|
BHANUMATHI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHANUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
MADHANUR
|
TN-05-008-037-037/300
()
|
2905008000NRG22040420223386431
|
04/04/2022
|
KOMATHY
|
2905008WL083647
|
KOMATHY
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOMATHY
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-008-037-037/303
()
|
2905008000NRG22040420223386432
|
04/04/2022
|
RAJESHWARI
|
2905008WL083647
|
RAJESHWARI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-037-037/304
()
|
2905008000NRG22040420223386433
|
04/04/2022
|
SANTHI
|
2905008WL083647
|
SANTHI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-008-037-037/305
()
|
2905008000NRG22040420223386434
|
04/04/2022
|
INDRANI
|
2905008WL083647
|
INDRANI
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-008-037-037/310
()
|
2905008000NRG22040420223386435
|
04/04/2022
|
GEETHA
|
2905008WL083647
|
GEETHA
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-037-037/311-C
()
|
2905008000NRG22040420223386436
|
04/04/2022
|
MANI
|
2905008WL083647
|
MANI
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-008-037-037/312
()
|
2905008000NRG22040420223386437
|
04/04/2022
|
KUPPAMMAL
|
2905008WL083647
|
KUPPAMMAL
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-008-037-037/313
()
|
2905008000NRG22040420223386438
|
04/04/2022
|
KAMALA
|
2905008WL083647
|
KAMALA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-008-037-037/321
()
|
2905008000NRG22040420223386440
|
04/04/2022
|
PERIYA PAPPA
|
2905008WL083647
|
PERIYA PAPPA
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
PERIYA PAPPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-008-037-037/329
()
|
2905008000NRG22040420223386441
|
04/04/2022
|
SEMPALLI
|
2905008WL083647
|
SEMPALLI
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEMPALLI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-008-037-037/330
()
|
2905008000NRG22040420223386442
|
04/04/2022
|
PADMA
|
2905008WL083647
|
PADMA
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-008-037-037/333
()
|
2905008000NRG22040420223386443
|
04/04/2022
|
PUSHPA
|
2905008WL083647
|
PUSHPA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-008-037-037/335
()
|
2905008000NRG22040420223386444
|
04/04/2022
|
MANORMANI
|
2905008WL083647
|
MANORMANI
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-008-037-037/343
()
|
2905008000NRG22040420223386445
|
04/04/2022
|
GNANAPOO
|
2905008WL083647
|
GNANAPOO
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
GNANAPOO
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-008-037-037/344
()
|
2905008000NRG22040420223386446
|
04/04/2022
|
KAVITHA
|
2905008WL083647
|
KAVITHA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
MADHANUR
|
TN-05-008-037-037/345
()
|
2905008000NRG22040420223386447
|
04/04/2022
|
CHANDIRA
|
2905008WL083647
|
CHANDIRA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADHANUR
|
TN-05-008-037-037/356
()
|
2905008000NRG22040420223386448
|
04/04/2022
|
AMSA
|
2905008WL083647
|
AMSA
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADHANUR
|
TN-05-008-037-037/357
()
|
2905008000NRG22040420223386449
|
04/04/2022
|
NATHIYA
|
2905008WL083647
|
NATHIYA
|
00415
|
SBIN0006226
|
300
|
300
|
Processed
|
05/05/2022
|
|
020520291
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADHANUR
|
TN-05-008-037-037/367
()
|
2905008000NRG22040420223386451
|
04/04/2022
|
AMBIGA
|
2905008WL083647
|
AMBIGA
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADHANUR
|
TN-05-008-037-037/369
()
|
2905008000NRG22040420223386452
|
04/04/2022
|
MALLIGA
|
2905008WL083647
|
MALLIGA
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADHANUR
|
TN-05-008-037-037/370
()
|
2905008000NRG22040420223386453
|
04/04/2022
|
CHINNAKULANTHAI
|
2905008WL083647
|
CHINNAKULANTHAI
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAKULANTHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADHANUR
|
TN-05-008-037-037/39
()
|
2905008000NRG22040420223386454
|
04/04/2022
|
KANAGA
|
2905008WL083647
|
KANAGA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANAGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
MADHANUR
|
TN-05-008-037-037/4
()
|
2905008000NRG22040420223386459
|
04/04/2022
|
KALYANI
|
2905008WL083647
|
KALYANI
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MADHANUR
|
TN-05-008-037-037/46
()
|
2905008000NRG22040420223386462
|
04/04/2022
|
CHINNAPAPPA
|
2905008WL083647
|
CHINNAPAPPA
|
00415
|
SBIN0006226
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAPAPPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADHANUR
|
TN-05-008-037-037/48
()
|
2905008000NRG22040420223386463
|
04/04/2022
|
GOVINDAMMAL
|
2905008WL083647
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MADHANUR
|
TN-05-008-037-037/50
()
|
2905008000NRG22040420223386465
|
04/04/2022
|
NEELAVANI
|
2905008WL083647
|
NEELAVANI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
NEELAVANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MADHANUR
|
TN-05-008-037-037/51
()
|
2905008000NRG22040420223386466
|
04/04/2022
|
JANAGI
|
2905008WL083647
|
JANAGI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
JANAGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADHANUR
|
TN-05-008-037-037/53
()
|
2905008000NRG22040420223386467
|
04/04/2022
|
VENKAMMAL
|
2905008WL083647
|
VENKAMMAL
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
VENKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADHANUR
|
TN-05-008-037-037/54
()
|
2905008000NRG22040420223386468
|
04/04/2022
|
SELVI
|
2905008WL083647
|
SELVI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADHANUR
|
TN-05-008-037-037/56
()
|
2905008000NRG22040420223386469
|
04/04/2022
|
RATHINAMMAL
|
2905008WL083647
|
RATHINAMMAL
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
RATHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADHANUR
|
TN-05-008-037-037/57
()
|
2905008000NRG22040420223386470
|
04/04/2022
|
LAKSHMI
|
2905008WL083647
|
LAKSHMI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADHANUR
|
TN-05-008-037-037/62
()
|
2905008000NRG22040420223386472
|
04/04/2022
|
TAMILSELVI
|
2905008WL083647
|
TAMILSELVI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MADHANUR
|
TN-05-008-037-037/64
()
|
2905008000NRG22040420223386473
|
04/04/2022
|
SAWARAM
|
2905008WL083647
|
SAWARAM
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAWARAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MADHANUR
|
TN-05-008-037-037/68
()
|
2905008000NRG22040420223386475
|
04/04/2022
|
LAKSHMI
|
2905008WL083647
|
LAKSHMI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MADHANUR
|
TN-05-008-037-037/71
()
|
2905008000NRG22040420223386476
|
04/04/2022
|
KANNIYAMMAL
|
2905008WL083647
|
KANNIYAMMAL
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
MADHANUR
|
TN-05-008-037-037/75
()
|
2905008000NRG22040420223386477
|
04/04/2022
|
VALLIYAMMAL
|
2905008WL083647
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
MADHANUR
|
TN-05-008-037-037/84
()
|
2905008000NRG22040420223386478
|
04/04/2022
|
DHANALAKSHMI
|
2905008WL083647
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MADHANUR
|
TN-05-008-037-037/89
()
|
2905008000NRG22040420223386479
|
04/04/2022
|
THAVAMANI
|
2905008WL083647
|
THAVAMANI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MADHANUR
|
TN-05-008-037-037/92
()
|
2905008000NRG22040420223386480
|
04/04/2022
|
SAROJA
|
2905008WL083647
|
SAROJA
|
00415
|
SBIN0006226
|
300
|
300
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MADHANUR
|
TN-05-008-037-037/93
()
|
2905008000NRG22040420223386481
|
04/04/2022
|
YUVARANI
|
2905008WL083647
|
YUVARANI
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
YUVARANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MADHANUR
|
TN-05-008-037-037/99
()
|
2905008000NRG22040420223386482
|
04/04/2022
|
RAJESWARI
|
2905008WL083647
|
RAJESWARI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66150
|
66150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66150
|
66150
|
|
|
|
|
|
|
|