|
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-05-014-025-025/105
()
|
2905014000NRG23040720221554829
|
05/07/2022
|
Yasotha D
|
2905014WL025936
|
Yasotha D
|
00176
|
IDIB000S005
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Yasotha D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-025-002/362
()
|
2905014000NRG23040720221554824
|
05/07/2022
|
SUBALAKSHMI
|
2905014WL025936
|
SUBALAKSHMI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARCOT
|
TN-05-014-025-025/1
()
|
2905014000NRG23040720221554825
|
05/07/2022
|
GEETHA K
|
2905014WL025936
|
GEETHA K
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-025-025/100
()
|
2905014000NRG23040720221554826
|
05/07/2022
|
BHARATHI S
|
2905014WL025936
|
BHARATHI S
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
BHARATHI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-025-025/102
()
|
2905014000NRG23040720221554827
|
05/07/2022
|
manogaran
|
2905014WL025936
|
manogaran
|
00415
|
SBIN0004863
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
manogaran
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-025-025/103
()
|
2905014000NRG23040720221554828
|
05/07/2022
|
magalakshmi
|
2905014WL025936
|
magalakshmi
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
magalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-025-025/106
()
|
2905014000NRG23040720221554830
|
05/07/2022
|
RAJESWARI K
|
2905014WL025936
|
RAJESWARI K
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-025-025/110
()
|
2905014000NRG23040720221554831
|
05/07/2022
|
KRISHNAVENI
|
2905014WL025936
|
KRISHNAVENI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-025-025/113
()
|
2905014000NRG23040720221554832
|
05/07/2022
|
SARASWATHI G
|
2905014WL025936
|
SARASWATHI G
|
00415
|
SBIN0004863
|
1000
|
1000
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ARCOT
|
TN-05-014-025-025/114
()
|
2905014000NRG23040720221554833
|
05/07/2022
|
CHANDRA V
|
2905014WL025936
|
CHANDRA V
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHANDRA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-025-025/115
()
|
2905014000NRG23040720221554834
|
05/07/2022
|
KUMARESAN J
|
2905014WL025936
|
KUMARESAN J
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUMARESAN J
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-025-025/118
()
|
2905014000NRG23040720221554835
|
05/07/2022
|
E DEEPA
|
2905014WL025936
|
E DEEPA
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
E DEEPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-025-025/119
()
|
2905014000NRG23040720221554836
|
05/07/2022
|
MANGAI N
|
2905014WL025936
|
MANGAI N
|
00415
|
SBIN0004863
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANGAI N
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-025-025/120
()
|
2905014000NRG23040720221554837
|
05/07/2022
|
GEETHA
|
2905014WL025936
|
GEETHA
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-025-025/121
()
|
2905014000NRG23040720221554838
|
05/07/2022
|
KASTHURI L
|
2905014WL025936
|
KASTHURI L
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
KASTHURI L
|
IDBI BANK(607095)
|
|
16
|
ARCOT
|
TN-05-014-025-025/123
()
|
2905014000NRG23040720221554839
|
05/07/2022
|
MUTHU D
|
2905014WL025936
|
MUTHU D
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHU D
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-025-025/127
()
|
2905014000NRG23040720221554840
|
05/07/2022
|
SOUNDHARARAJAN
|
2905014WL025936
|
SOUNDHARARAJAN
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SOUNDHARARAJAN
|
IDBI BANK(607095)
|
|
18
|
ARCOT
|
TN-05-014-025-025/131
()
|
2905014000NRG23040720221554841
|
05/07/2022
|
KAMATCHI P
|
2905014WL025936
|
KAMATCHI P
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMATCHI P
|
INDIAN BANK(607105)
|
|
19
|
ARCOT
|
TN-05-014-025-025/132
()
|
2905014000NRG23040720221554842
|
05/07/2022
|
SAMUNDISWARI
|
2905014WL025936
|
SAMUNDISWARI
|
00415
|
SBIN0004863
|
200
|
200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAMUNDISWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-025-025/133
()
|
2905014000NRG23040720221554843
|
05/07/2022
|
CHAKKARABANI R
|
2905014WL025936
|
CHAKKARABANI R
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHAKKARABANI R
|
INDIAN BANK(607105)
|
|
21
|
ARCOT
|
TN-05-014-025-025/139
()
|
2905014000NRG23040720221554844
|
05/07/2022
|
GEETHA S
|
2905014WL025936
|
GEETHA S
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-025-025/140
()
|
2905014000NRG23040720221554845
|
05/07/2022
|
PRABA
|
2905014WL025936
|
PRABA
|
00415
|
SBIN0004863
|
1000
|
1000
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
ARCOT
|
TN-05-014-025-025/141
()
|
2905014000NRG23040720221554846
|
05/07/2022
|
PAVUNAMMAL D
|
2905014WL025936
|
PAVUNAMMAL D
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAVUNAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-025-025/143
()
|
2905014000NRG23040720221554847
|
05/07/2022
|
SEEYAMALA R
|
2905014WL025936
|
SEEYAMALA R
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SEEYAMALA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-025-025/144
()
|
2905014000NRG23040720221554848
|
05/07/2022
|
JANAKIRAMAN K
|
2905014WL025936
|
JANAKIRAMAN K
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
JANAKIRAMAN K
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-025-025/146
()
|
2905014000NRG23040720221554849
|
05/07/2022
|
VENGADESAN
|
2905014WL025936
|
VENGADESAN
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
VENGADESAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-025-025/148
()
|
2905014000NRG23040720221554850
|
05/07/2022
|
GAJALAKSHMI R
|
2905014WL025936
|
GAJALAKSHMI R
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
GAJALAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-025-025/15
()
|
2905014000NRG23040720221554852
|
05/07/2022
|
SANTHI P
|
2905014WL025936
|
SANTHI P
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI P
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-025-025/152
()
|
2905014000NRG23040720221554853
|
05/07/2022
|
RAMAMOORTHY G
|
2905014WL025936
|
RAMAMOORTHY G
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMAMOORTHY G
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-025-025/154
()
|
2905014000NRG23040720221554854
|
05/07/2022
|
ANITHA B
|
2905014WL025936
|
ANITHA B
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-025-025/16
()
|
2905014000NRG23040720221554855
|
05/07/2022
|
A SARADHA
|
2905014WL025936
|
A SARADHA
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
A SARADHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARCOT
|
TN-05-014-025-025/161
()
|
2905014000NRG23040720221554856
|
05/07/2022
|
DHANALAKSHMI J
|
2905014WL025936
|
DHANALAKSHMI J
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANALAKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-025-025/166
()
|
2905014000NRG23040720221554857
|
05/07/2022
|
INDHUMATHI RAVI
|
2905014WL025936
|
INDHUMATHI RAVI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDHUMATHI RAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARCOT
|
TN-05-014-025-025/168
()
|
2905014000NRG23040720221554858
|
05/07/2022
|
SANTHI P
|
2905014WL025936
|
SANTHI P
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI P
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARCOT
|
TN-05-014-025-025/174
()
|
2905014000NRG23040720221554860
|
05/07/2022
|
DHAMODARAN P
|
2905014WL025936
|
DHAMODARAN P
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHAMODARAN P
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARCOT
|
TN-05-014-025-025/178
()
|
2905014000NRG23040720221554861
|
05/07/2022
|
PANJALAI
|
2905014WL025936
|
PANJALAI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARCOT
|
TN-05-014-025-025/18
()
|
2905014000NRG23040720221554862
|
05/07/2022
|
KUMARASAMY N
|
2905014WL025936
|
KUMARASAMY N
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUMARASAMY N
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-025-025/181
()
|
2905014000NRG23040720221554863
|
05/07/2022
|
PALAKOTTI C
|
2905014WL025936
|
PALAKOTTI C
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALAKOTTI C
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARCOT
|
TN-05-014-025-025/182
()
|
2905014000NRG23040720221554864
|
05/07/2022
|
VARALAKSHMI
|
2905014WL025936
|
VARALAKSHMI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
VARALAKSHMI
|
IDBI BANK(607095)
|
|
40
|
ARCOT
|
TN-05-014-025-025/188
()
|
2905014000NRG23040720221554866
|
05/07/2022
|
RAJAMMAL P
|
2905014WL025936
|
RAJAMMAL P
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARCOT
|
TN-05-014-025-025/193
()
|
2905014000NRG23040720221554867
|
05/07/2022
|
PERUMAL P
|
2905014WL025936
|
PERUMAL P
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
PERUMAL P
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARCOT
|
TN-05-014-025-025/194
()
|
2905014000NRG23040720221554868
|
05/07/2022
|
ELLAMMAL P
|
2905014WL025936
|
ELLAMMAL P
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
ELLAMMAL P
|
INDIAN BANK(607105)
|
|
43
|
ARCOT
|
TN-05-014-025-025/198
()
|
2905014000NRG23040720221554869
|
05/07/2022
|
LAKSHMI S
|
2905014WL025936
|
LAKSHMI S
|
00415
|
SBIN0004863
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARCOT
|
TN-05-014-025-025/2
()
|
2905014000NRG23040720221554870
|
05/07/2022
|
MURUGAMMAL K
|
2905014WL025936
|
MURUGAMMAL K
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MURUGAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARCOT
|
TN-05-014-025-025/201
()
|
2905014000NRG23040720221554871
|
05/07/2022
|
ADHILAKSHMI G
|
2905014WL025936
|
ADHILAKSHMI G
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
ADHILAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARCOT
|
TN-05-014-025-025/204
()
|
2905014000NRG23040720221554872
|
05/07/2022
|
REKA A
|
2905014WL025936
|
REKA A
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
REKA A
|
INDIAN BANK(607105)
|
|
47
|
ARCOT
|
TN-05-014-025-025/212
()
|
2905014000NRG23040720221554873
|
05/07/2022
|
RAMANI V
|
2905014WL025936
|
RAMANI V
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMANI V
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARCOT
|
TN-05-014-025-025/218
()
|
2905014000NRG23040720221554874
|
05/07/2022
|
RANJITHAM A
|
2905014WL025936
|
RANJITHAM A
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANJITHAM A
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARCOT
|
TN-05-014-025-025/221
()
|
2905014000NRG23040720221554875
|
05/07/2022
|
BAKKAYALIKSHMI
|
2905014WL025936
|
BAKKAYALIKSHMI
|
00415
|
SBIN0004863
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
BAKKAYALIKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARCOT
|
TN-05-014-025-025/223
()
|
2905014000NRG23040720221554876
|
05/07/2022
|
MALAR M
|
2905014WL025936
|
MALAR M
|
00415
|
SBIN0004863
|
400
|
400
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALAR M
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARCOT
|
TN-05-014-025-025/229
()
|
2905014000NRG23040720221554877
|
05/07/2022
|
MEENAKSHI M
|
2905014WL025936
|
MEENAKSHI M
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENAKSHI M
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARCOT
|
TN-05-014-025-025/23
()
|
2905014000NRG23040720221554878
|
05/07/2022
|
VANI K
|
2905014WL025936
|
VANI K
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
VANI K
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARCOT
|
TN-05-014-025-025/24
()
|
2905014000NRG23040720221554879
|
05/07/2022
|
MUNIYAMMAL
|
2905014WL025936
|
MUNIYAMMAL
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-025-025/243-A
()
|
2905014000NRG23040720221554880
|
05/07/2022
|
SAROJA K
|
2905014WL025936
|
SAROJA K
|
00415
|
SBIN0004863
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA K
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARCOT
|
TN-05-014-025-025/248
()
|
2905014000NRG23040720221554881
|
05/07/2022
|
JAYANTHI G
|
2905014WL025936
|
JAYANTHI G
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYANTHI G
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARCOT
|
TN-05-014-025-025/249
()
|
2905014000NRG23040720221554882
|
05/07/2022
|
MUNIYAMMAL
|
2905014WL025936
|
MUNIYAMMAL
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARCOT
|
TN-05-014-025-025/25
()
|
2905014000NRG23040720221554883
|
05/07/2022
|
RANI R
|
2905014WL025936
|
RANI R
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI R
|
IDBI BANK(607095)
|
|
58
|
ARCOT
|
TN-05-014-025-025/26
()
|
2905014000NRG23040720221554884
|
05/07/2022
|
SARITHA R
|
2905014WL025936
|
SARITHA R
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARITHA R
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARCOT
|
TN-05-014-025-025/263-A
()
|
2905014000NRG23040720221554885
|
05/07/2022
|
SATHISHKUMAR G
|
2905014WL025936
|
SATHISHKUMAR G
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SATHISHKUMAR G
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARCOT
|
TN-05-014-025-025/265-A
()
|
2905014000NRG23040720221554886
|
05/07/2022
|
GANTHI
|
2905014WL025936
|
GANTHI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
GANTHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARCOT
|
TN-05-014-025-025/272-A
()
|
2905014000NRG23040720221554887
|
05/07/2022
|
KRISHNAVENI B
|
2905014WL025936
|
KRISHNAVENI B
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
KRISHNAVENI B
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARCOT
|
TN-05-014-025-025/274-A
()
|
2905014000NRG23040720221554888
|
05/07/2022
|
CHITRA B
|
2905014WL025936
|
CHITRA B
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITRA B
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARCOT
|
TN-05-014-025-025/280-A
()
|
2905014000NRG23040720221554889
|
05/07/2022
|
P KUMARI
|
2905014WL025936
|
P KUMARI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
P KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARCOT
|
TN-05-014-025-025/29
()
|
2905014000NRG23040720221554891
|
05/07/2022
|
USHA S
|
2905014WL025936
|
USHA S
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
USHA S
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-025-025/30
()
|
2905014000NRG23040720221554892
|
05/07/2022
|
ERUSAMMAL A
|
2905014WL025936
|
ERUSAMMAL A
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
ERUSAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARCOT
|
TN-05-014-025-025/303
()
|
2905014000NRG23040720221554893
|
05/07/2022
|
SATHYA
|
2905014WL025936
|
SATHYA
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARCOT
|
TN-05-014-025-025/31
()
|
2905014000NRG23040720221554895
|
05/07/2022
|
SELVI M
|
2905014WL025936
|
SELVI M
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI M
|
IDBI BANK(607095)
|
|
68
|
ARCOT
|
TN-05-014-025-025/316
()
|
2905014000NRG23040720221554897
|
05/07/2022
|
santhi
|
2905014WL025936
|
santhi
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARCOT
|
TN-05-014-025-025/32
()
|
2905014000NRG23040720221554898
|
05/07/2022
|
SARALA K
|
2905014WL025936
|
SARALA K
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARALA K
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARCOT
|
TN-05-014-025-025/320
()
|
2905014000NRG23040720221554899
|
05/07/2022
|
SUGUNA
|
2905014WL025936
|
SUGUNA
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARCOT
|
TN-05-014-025-025/338
()
|
2905014000NRG23040720221554900
|
05/07/2022
|
CHITRA P
|
2905014WL025936
|
CHITRA P
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITRA P
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARCOT
|
TN-05-014-025-025/34
()
|
2905014000NRG23040720221554901
|
05/07/2022
|
S SHANTHI
|
2905014WL025936
|
S SHANTHI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
S SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARCOT
|
TN-05-014-025-025/340
()
|
2905014000NRG23040720221554902
|
05/07/2022
|
JEYARAMAN
|
2905014WL025936
|
JEYARAMAN
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARCOT
|
TN-05-014-025-025/35
()
|
2905014000NRG23040720221554903
|
05/07/2022
|
MANONMANI M
|
2905014WL025936
|
MANONMANI M
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANONMANI M
|
IDBI BANK(607095)
|
|
75
|
ARCOT
|
TN-05-014-025-025/36
()
|
2905014000NRG23040720221554904
|
05/07/2022
|
Subramani
|
2905014WL025936
|
Subramani
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARCOT
|
TN-05-014-025-025/38
()
|
2905014000NRG23040720221554907
|
05/07/2022
|
DEVAKI A
|
2905014WL025936
|
DEVAKI A
|
00415
|
SBIN0004863
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEVAKI A
|
IDBI BANK(607095)
|
|
77
|
ARCOT
|
TN-05-014-025-025/39
()
|
2905014000NRG23040720221554908
|
05/07/2022
|
E SARASWATHI
|
2905014WL025936
|
E SARASWATHI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
E SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARCOT
|
TN-05-014-025-025/4
()
|
2905014000NRG23040720221554909
|
05/07/2022
|
CHINNAPONNU N
|
2905014WL025936
|
CHINNAPONNU N
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPONNU N
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARCOT
|
TN-05-014-025-025/41
()
|
2905014000NRG23040720221554911
|
05/07/2022
|
PREMA M
|
2905014WL025936
|
PREMA M
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
PREMA M
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARCOT
|
TN-05-014-025-025/43-A
()
|
2905014000NRG23040720221554912
|
05/07/2022
|
CHOKKAMMAL
|
2905014WL025936
|
CHOKKAMMAL
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHOKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARCOT
|
TN-05-014-025-025/46
()
|
2905014000NRG23040720221554913
|
05/07/2022
|
NAGARATHINAM
|
2905014WL025936
|
NAGARATHINAM
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARCOT
|
TN-05-014-025-025/47
()
|
2905014000NRG23040720221554914
|
05/07/2022
|
PAVUNU
|
2905014WL025936
|
PAVUNU
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAVUNU
|
IDBI BANK(607095)
|
|
83
|
ARCOT
|
TN-05-014-025-025/49
()
|
2905014000NRG23040720221554915
|
05/07/2022
|
MAHAMOORTHY A
|
2905014WL025936
|
MAHAMOORTHY A
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHAMOORTHY A
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARCOT
|
TN-05-014-025-025/5
()
|
2905014000NRG23040720221554916
|
05/07/2022
|
THANGAMMAL M
|
2905014WL025936
|
THANGAMMAL M
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
THANGAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARCOT
|
TN-05-014-025-025/50
()
|
2905014000NRG23040720221554917
|
05/07/2022
|
GIRIJA S
|
2905014WL025936
|
GIRIJA S
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
GIRIJA S
|
IDBI BANK(607095)
|
|
86
|
ARCOT
|
TN-05-014-025-025/52
()
|
2905014000NRG23040720221554918
|
05/07/2022
|
KARUPPAYI P
|
2905014WL025936
|
KARUPPAYI P
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUPPAYI P
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARCOT
|
TN-05-014-025-025/53
()
|
2905014000NRG23040720221554919
|
05/07/2022
|
VALLIYAMMAL S
|
2905014WL025936
|
VALLIYAMMAL S
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIYAMMAL S
|
IDBI BANK(607095)
|
|
88
|
ARCOT
|
TN-05-014-025-025/55
()
|
2905014000NRG23040720221554920
|
05/07/2022
|
RANI R
|
2905014WL025936
|
RANI R
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI R
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARCOT
|
TN-05-014-025-025/56
()
|
2905014000NRG23040720221554921
|
05/07/2022
|
ANJALAKSHMI
|
2905014WL025936
|
ANJALAKSHMI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAKSHMI
|
IDBI BANK(607095)
|
|
90
|
ARCOT
|
TN-05-014-025-025/57
()
|
2905014000NRG23040720221554922
|
05/07/2022
|
SUJATHA D
|
2905014WL025936
|
SUJATHA D
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUJATHA D
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARCOT
|
TN-05-014-025-025/60
()
|
2905014000NRG23040720221554923
|
05/07/2022
|
POONKODI A
|
2905014WL025936
|
POONKODI A
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
POONKODI A
|
IDBI BANK(607095)
|
|
92
|
ARCOT
|
TN-05-014-025-025/62
()
|
2905014000NRG23040720221554925
|
05/07/2022
|
GOVINDAMMAL D
|
2905014WL025936
|
GOVINDAMMAL D
|
00415
|
SBIN0004863
|
200
|
200
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOVINDAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARCOT
|
TN-05-014-025-025/66
()
|
2905014000NRG23040720221554926
|
05/07/2022
|
SANTHI S
|
2905014WL025936
|
SANTHI S
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARCOT
|
TN-05-014-025-025/67
()
|
2905014000NRG23040720221554927
|
05/07/2022
|
GOVINDHAMMAL
|
2905014WL025936
|
GOVINDHAMMAL
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARCOT
|
TN-05-014-025-025/68
()
|
2905014000NRG23040720221554928
|
05/07/2022
|
SAROJA
|
2905014WL025936
|
SAROJA
|
00415
|
SBIN0004863
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ARCOT
|
TN-05-014-025-025/7
()
|
2905014000NRG23040720221554930
|
05/07/2022
|
MEENAKSHI V
|
2905014WL025936
|
MEENAKSHI V
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENAKSHI V
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARCOT
|
TN-05-014-025-025/70
()
|
2905014000NRG23040720221554931
|
05/07/2022
|
SIVAKAMI K
|
2905014WL025936
|
SIVAKAMI K
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIVAKAMI K
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARCOT
|
TN-05-014-025-025/71
()
|
2905014000NRG23040720221554932
|
05/07/2022
|
MALLIGA C
|
2905014WL025936
|
MALLIGA C
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIGA C
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARCOT
|
TN-05-014-025-025/73
()
|
2905014000NRG23040720221554933
|
05/07/2022
|
PUSHPA B
|
2905014WL025936
|
PUSHPA B
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUSHPA B
|
INDIAN BANK(607105)
|
|
100
|
ARCOT
|
TN-05-014-025-025/74
()
|
2905014000NRG23040720221554934
|
05/07/2022
|
R PARAMESWARI
|
2905014WL025936
|
R PARAMESWARI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
R PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARCOT
|
TN-05-014-025-025/76
()
|
2905014000NRG23040720221554935
|
05/07/2022
|
KANTHA V
|
2905014WL025936
|
KANTHA V
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANTHA V
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARCOT
|
TN-05-014-025-025/78
()
|
2905014000NRG23040720221554936
|
05/07/2022
|
MANJULA A
|
2905014WL025936
|
MANJULA A
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJULA A
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARCOT
|
TN-05-014-025-025/79
()
|
2905014000NRG23040720221554937
|
05/07/2022
|
CITHRA T
|
2905014WL025936
|
CITHRA T
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
CITHRA T
|
IDBI BANK(607095)
|
|
104
|
ARCOT
|
TN-05-014-025-025/82
()
|
2905014000NRG23040720221554938
|
05/07/2022
|
AMIRTHAM S
|
2905014WL025936
|
AMIRTHAM S
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMIRTHAM S
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARCOT
|
TN-05-014-025-025/84
()
|
2905014000NRG23040720221554939
|
05/07/2022
|
PALANI
|
2905014WL025936
|
PALANI
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARCOT
|
TN-05-014-025-025/87
()
|
2905014000NRG23040720221554940
|
05/07/2022
|
SARATHA C
|
2905014WL025936
|
SARATHA C
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARATHA C
|
INDIAN BANK(607105)
|
|
107
|
ARCOT
|
TN-05-014-025-025/9
()
|
2905014000NRG23040720221554941
|
05/07/2022
|
MANJULA J
|
2905014WL025936
|
MANJULA J
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJULA J
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARCOT
|
TN-05-014-025-025/92
()
|
2905014000NRG23040720221554942
|
05/07/2022
|
SARADHA S
|
2905014WL025936
|
SARADHA S
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARADHA S
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARCOT
|
TN-05-014-025-025/93
()
|
2905014000NRG23040720221554943
|
05/07/2022
|
SARITHA M
|
2905014WL025936
|
SARITHA M
|
00415
|
SBIN0004863
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARITHA M
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARCOT
|
TN-05-014-025-025/97
()
|
2905014000NRG23040720221554944
|
05/07/2022
|
ANITHA S
|
2905014WL025936
|
ANITHA S
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARCOT
|
TN-05-014-025-025/99
()
|
2905014000NRG23040720221554946
|
05/07/2022
|
AMSA
|
2905014WL025936
|
AMSA
|
00415
|
SBIN0004863
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102805
|
102805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103805
|
103805
|
|
|
|
|
|
|
|