|
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-05-014-033-033/277
()
|
2905014000NRG23251120223214096
|
26/11/2022
|
JAYANTHI PANDU
|
2905014WL070795
|
JAYANTHI PANDU
|
00176
|
IDIB000A026
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
JAYANTHI PANDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-033-033/1012
()
|
2905014000NRG23251120223214033
|
26/11/2022
|
PARIMALA G
|
2905014WL070795
|
PARIMALA G
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
PARIMALA G
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARCOT
|
TN-05-014-033-033/1014
()
|
2905014000NRG23251120223214034
|
26/11/2022
|
RANI M
|
2905014WL070795
|
RANI M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
RANI M
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-033-033/102
()
|
2905014000NRG23251120223214035
|
26/11/2022
|
MANGALAKSHMI C
|
2905014WL070795
|
MANGALAKSHMI C
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANGALAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-033-033/1023
()
|
2905014000NRG23251120223214036
|
26/11/2022
|
MANGAIYAMMAL
|
2905014WL070795
|
MANGAIYAMMAL
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANGAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-033-033/1039
()
|
2905014000NRG23251120223214037
|
26/11/2022
|
MENAKA G
|
2905014WL070795
|
MENAKA G
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
MENAKA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-033-033/1041
()
|
2905014000NRG23251120223214038
|
26/11/2022
|
VIJAYA J
|
2905014WL070795
|
VIJAYA J
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
VIJAYA J
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-033-033/1044
()
|
2905014000NRG23251120223214039
|
26/11/2022
|
YOGAMMAL P
|
2905014WL070795
|
YOGAMMAL P
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
YOGAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-033-033/1055
()
|
2905014000NRG23251120223214040
|
26/11/2022
|
SELVI B
|
2905014WL070795
|
SELVI B
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVI B
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-033-033/1088
()
|
2905014000NRG23251120223214041
|
26/11/2022
|
REKA C
|
2905014WL070795
|
REKA C
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
REKA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-033-033/109
()
|
2905014000NRG23251120223214042
|
26/11/2022
|
JAMUNA R
|
2905014WL070795
|
JAMUNA R
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
JAMUNA R
|
INDIAN BANK(607105)
|
|
12
|
ARCOT
|
TN-05-014-033-033/1090
()
|
2905014000NRG23251120223214043
|
26/11/2022
|
PREMA S
|
2905014WL070795
|
PREMA S
|
00415
|
SBIN0002198
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
PREMA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-033-033/1096
()
|
2905014000NRG23251120223214044
|
26/11/2022
|
MARAGATHAM
|
2905014WL070795
|
MARAGATHAM
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-033-033/1106
()
|
2905014000NRG23251120223214045
|
26/11/2022
|
PACHIYAMMAL D
|
2905014WL070795
|
PACHIYAMMAL D
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
PACHIYAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-033-033/1136
()
|
2905014000NRG23251120223214046
|
26/11/2022
|
SARASWATHI
|
2905014WL070795
|
SARASWATHI
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-033-033/1152
()
|
2905014000NRG23251120223214047
|
26/11/2022
|
BARATHI
|
2905014WL070795
|
BARATHI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
BARATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-033-033/1161
()
|
2905014000NRG23251120223214048
|
26/11/2022
|
KANAGA
|
2905014WL070795
|
KANAGA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-033-033/1175
()
|
2905014000NRG23251120223214049
|
26/11/2022
|
JAYANTHI
|
2905014WL070795
|
JAYANTHI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-033-033/1178
()
|
2905014000NRG23251120223214050
|
26/11/2022
|
LOGANAYAGI
|
2905014WL070795
|
LOGANAYAGI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
LOGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-033-033/1180
()
|
2905014000NRG23251120223214051
|
26/11/2022
|
SUMATHI
|
2905014WL070795
|
SUMATHI
|
00415
|
SBIN0002198
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARCOT
|
TN-05-014-033-033/1190
()
|
2905014000NRG23251120223214052
|
26/11/2022
|
PUNITHA
|
2905014WL070795
|
PUNITHA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-033-033/122
()
|
2905014000NRG23251120223214053
|
26/11/2022
|
MALAR G
|
2905014WL070795
|
MALAR G
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALAR G
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-033-033/1228
()
|
2905014000NRG23251120223214054
|
26/11/2022
|
JAYANTHI
|
2905014WL070795
|
JAYANTHI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-033-033/1238
()
|
2905014000NRG23251120223214056
|
26/11/2022
|
RAMYA
|
2905014WL070795
|
RAMYA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-033-033/124
()
|
2905014000NRG23251120223214057
|
26/11/2022
|
MUNIYAMMAL M
|
2905014WL070795
|
MUNIYAMMAL M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUNIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-033-033/1240
()
|
2905014000NRG23251120223214058
|
26/11/2022
|
DHANABAKKIYAM
|
2905014WL070795
|
DHANABAKKIYAM
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
DHANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-033-033/1253
()
|
2905014000NRG23251120223214059
|
26/11/2022
|
INDHIRANI
|
2905014WL070795
|
INDHIRANI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-033-033/126
()
|
2905014000NRG23251120223214060
|
26/11/2022
|
MANIMEKHALAI D
|
2905014WL070795
|
MANIMEKHALAI D
|
00415
|
SBIN0002198
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANIMEKHALAI D
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-033-033/137
()
|
2905014000NRG23251120223214063
|
26/11/2022
|
KAMACHI P
|
2905014WL070795
|
KAMACHI P
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
KAMACHI P
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-033-033/138
()
|
2905014000NRG23251120223214064
|
26/11/2022
|
SAVITHIRI J
|
2905014WL070795
|
SAVITHIRI J
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAVITHIRI J
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-033-033/143
()
|
2905014000NRG23251120223214065
|
26/11/2022
|
GOVINDHAAMMAL A
|
2905014WL070795
|
GOVINDHAAMMAL A
|
00415
|
SBIN0002198
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442813
|
|
GOVINDHAAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARCOT
|
TN-05-014-033-033/149
()
|
2905014000NRG23251120223214066
|
26/11/2022
|
JAYAKODI P
|
2905014WL070795
|
JAYAKODI P
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
JAYAKODI P
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-033-033/153
()
|
2905014000NRG23251120223214067
|
26/11/2022
|
ALUMELU P
|
2905014WL070795
|
ALUMELU P
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
ALUMELU P
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARCOT
|
TN-05-014-033-033/154
()
|
2905014000NRG23251120223214068
|
26/11/2022
|
RAMANI B
|
2905014WL070795
|
RAMANI B
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAMANI B
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARCOT
|
TN-05-014-033-033/157
()
|
2905014000NRG23251120223214069
|
26/11/2022
|
SUMATHI M
|
2905014WL070795
|
SUMATHI M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUMATHI M
|
INDIAN BANK(607105)
|
|
36
|
ARCOT
|
TN-05-014-033-033/16
()
|
2905014000NRG23251120223214070
|
26/11/2022
|
MUNIYAMMAL S
|
2905014WL070795
|
MUNIYAMMAL S
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUNIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARCOT
|
TN-05-014-033-033/184
()
|
2905014000NRG23251120223214071
|
26/11/2022
|
DHANALAKSHMI
|
2905014WL070795
|
DHANALAKSHMI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-033-033/19
()
|
2905014000NRG23251120223214072
|
26/11/2022
|
KAMALA D
|
2905014WL070795
|
KAMALA D
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
KAMALA D
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARCOT
|
TN-05-014-033-033/199
()
|
2905014000NRG23251120223214073
|
26/11/2022
|
THULASI M
|
2905014WL070795
|
THULASI M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
THULASI M
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARCOT
|
TN-05-014-033-033/200
()
|
2905014000NRG23251120223214074
|
26/11/2022
|
MALLIGA S
|
2905014WL070795
|
MALLIGA S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALLIGA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARCOT
|
TN-05-014-033-033/201
()
|
2905014000NRG23251120223214075
|
26/11/2022
|
PANCHAVARNAM
|
2905014WL070795
|
PANCHAVARNAM
|
00415
|
SBIN0002198
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
42
|
ARCOT
|
TN-05-014-033-033/202
()
|
2905014000NRG23251120223214076
|
26/11/2022
|
MANI D
|
2905014WL070795
|
MANI D
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANI D
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARCOT
|
TN-05-014-033-033/204
()
|
2905014000NRG23251120223214077
|
26/11/2022
|
KANNAN R
|
2905014WL070795
|
KANNAN R
|
00415
|
SBIN0002198
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
KANNAN R
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-033-033/206
()
|
2905014000NRG23251120223214078
|
26/11/2022
|
GOVINDAMMAL S
|
2905014WL070795
|
GOVINDAMMAL S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
GOVINDAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARCOT
|
TN-05-014-033-033/218
()
|
2905014000NRG23251120223214079
|
26/11/2022
|
KAMATCHI J
|
2905014WL070795
|
KAMATCHI J
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
KAMATCHI J
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARCOT
|
TN-05-014-033-033/220
()
|
2905014000NRG23251120223214080
|
26/11/2022
|
VIJAYA C
|
2905014WL070795
|
VIJAYA C
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
VIJAYA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARCOT
|
TN-05-014-033-033/226
()
|
2905014000NRG23251120223214081
|
26/11/2022
|
VELU S
|
2905014WL070795
|
VELU S
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
VELU S
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARCOT
|
TN-05-014-033-033/229
()
|
2905014000NRG23251120223214082
|
26/11/2022
|
THATCHAYANI D
|
2905014WL070795
|
THATCHAYANI D
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
THATCHAYANI D
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARCOT
|
TN-05-014-033-033/233
()
|
2905014000NRG23251120223214083
|
26/11/2022
|
VIJI K
|
2905014WL070795
|
VIJI K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
VIJI K
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARCOT
|
TN-05-014-033-033/235
()
|
2905014000NRG23251120223214084
|
26/11/2022
|
CHINNAPONNU L
|
2905014WL070795
|
CHINNAPONNU L
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINNAPONNU L
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARCOT
|
TN-05-014-033-033/236
()
|
2905014000NRG23251120223214085
|
26/11/2022
|
RANI
|
2905014WL070795
|
RANI
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442813
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARCOT
|
TN-05-014-033-033/239
()
|
2905014000NRG23251120223214086
|
26/11/2022
|
PACHAIAMMAL M
|
2905014WL070795
|
PACHAIAMMAL M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
PACHAIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARCOT
|
TN-05-014-033-033/250
()
|
2905014000NRG23251120223214087
|
26/11/2022
|
VISALAKSHI G
|
2905014WL070795
|
VISALAKSHI G
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
VISALAKSHI G
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-033-033/251
()
|
2905014000NRG23251120223214088
|
26/11/2022
|
SUMATHI M
|
2905014WL070795
|
SUMATHI M
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUMATHI M
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARCOT
|
TN-05-014-033-033/263
()
|
2905014000NRG23251120223214089
|
26/11/2022
|
VARALAKSHMI M
|
2905014WL070795
|
VARALAKSHMI M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
VARALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARCOT
|
TN-05-014-033-033/267
()
|
2905014000NRG23251120223214090
|
26/11/2022
|
LAKSHMI K
|
2905014WL070795
|
LAKSHMI K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARCOT
|
TN-05-014-033-033/270
()
|
2905014000NRG23251120223214092
|
26/11/2022
|
KJUPPU P
|
2905014WL070795
|
KJUPPU P
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
KJUPPU P
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARCOT
|
TN-05-014-033-033/271
()
|
2905014000NRG23251120223214093
|
26/11/2022
|
RAVATHI S
|
2905014WL070795
|
RAVATHI S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARCOT
|
TN-05-014-033-033/272
()
|
2905014000NRG23251120223214094
|
26/11/2022
|
REKHA M
|
2905014WL070795
|
REKHA M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
REKHA M
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARCOT
|
TN-05-014-033-033/274
()
|
2905014000NRG23251120223214095
|
26/11/2022
|
RUKMANI P
|
2905014WL070795
|
RUKMANI P
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
RUKMANI P
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARCOT
|
TN-05-014-033-033/279
()
|
2905014000NRG23251120223214097
|
26/11/2022
|
GANGA M
|
2905014WL070795
|
GANGA M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
GANGA M
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARCOT
|
TN-05-014-033-033/280
()
|
2905014000NRG23251120223214098
|
26/11/2022
|
VALLI V
|
2905014WL070795
|
VALLI V
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
VALLI V
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARCOT
|
TN-05-014-033-033/282
()
|
2905014000NRG23251120223214099
|
26/11/2022
|
AMMU
|
2905014WL070795
|
AMMU
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARCOT
|
TN-05-014-033-033/297
()
|
2905014000NRG23251120223214100
|
26/11/2022
|
KUPPAMMAL
|
2905014WL070795
|
KUPPAMMAL
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-033-033/303
()
|
2905014000NRG23251120223214101
|
26/11/2022
|
DEVAKI M
|
2905014WL070795
|
DEVAKI M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
DEVAKI M
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARCOT
|
TN-05-014-033-033/305
()
|
2905014000NRG23251120223214102
|
26/11/2022
|
AMMU J
|
2905014WL070795
|
AMMU J
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
AMMU J
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARCOT
|
TN-05-014-033-033/31
()
|
2905014000NRG23251120223214103
|
26/11/2022
|
SELVI V
|
2905014WL070795
|
SELVI V
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVI V
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARCOT
|
TN-05-014-033-033/315
()
|
2905014000NRG23251120223214104
|
26/11/2022
|
ANJALI D
|
2905014WL070795
|
ANJALI D
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANJALI D
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARCOT
|
TN-05-014-033-033/318
()
|
2905014000NRG23251120223214105
|
26/11/2022
|
USHA D
|
2905014WL070795
|
USHA D
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
USHA D
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARCOT
|
TN-05-014-033-033/319
()
|
2905014000NRG23251120223214106
|
26/11/2022
|
KUPPAMMAL M
|
2905014WL070795
|
KUPPAMMAL M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
KUPPAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARCOT
|
TN-05-014-033-033/320
()
|
2905014000NRG23251120223214107
|
26/11/2022
|
CHITRA T
|
2905014WL070795
|
CHITRA T
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHITRA T
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARCOT
|
TN-05-014-033-033/326
()
|
2905014000NRG23251120223214108
|
26/11/2022
|
MALLIGA
|
2905014WL070795
|
MALLIGA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARCOT
|
TN-05-014-033-033/34
()
|
2905014000NRG23251120223214109
|
26/11/2022
|
SELVI R
|
2905014WL070795
|
SELVI R
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVI R
|
GENERAL POST OFFICE(607245)
|
|
74
|
ARCOT
|
TN-05-014-033-033/343
()
|
2905014000NRG23251120223214111
|
26/11/2022
|
PANNER SELVAM S
|
2905014WL070795
|
PANNER SELVAM S
|
00415
|
SBIN0002198
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442813
|
|
PANNER SELVAM S
|
INDIAN BANK(607105)
|
|
75
|
ARCOT
|
TN-05-014-033-033/344
()
|
2905014000NRG23251120223214112
|
26/11/2022
|
VIJAYA
|
2905014WL070795
|
VIJAYA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARCOT
|
TN-05-014-033-033/347
()
|
2905014000NRG23251120223214113
|
26/11/2022
|
CHELLAMMAL L
|
2905014WL070795
|
CHELLAMMAL L
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHELLAMMAL L
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARCOT
|
TN-05-014-033-033/350
()
|
2905014000NRG23251120223214114
|
26/11/2022
|
POONKODI R
|
2905014WL070795
|
POONKODI R
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
POONKODI R
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARCOT
|
TN-05-014-033-033/361
()
|
2905014000NRG23251120223214115
|
26/11/2022
|
PERUMAL S
|
2905014WL070795
|
PERUMAL S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
PERUMAL S
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARCOT
|
TN-05-014-033-033/363
()
|
2905014000NRG23251120223214116
|
26/11/2022
|
RAMAN
|
2905014WL070795
|
RAMAN
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARCOT
|
TN-05-014-033-033/364
()
|
2905014000NRG23251120223214117
|
26/11/2022
|
KALAVATHI V
|
2905014WL070795
|
KALAVATHI V
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALAVATHI V
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARCOT
|
TN-05-014-033-033/368
()
|
2905014000NRG23251120223214118
|
26/11/2022
|
NAVANEEDHAM E
|
2905014WL070795
|
NAVANEEDHAM E
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
NAVANEEDHAM E
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARCOT
|
TN-05-014-033-033/522
()
|
2905014000NRG23251120223214119
|
26/11/2022
|
MALAR M
|
2905014WL070795
|
MALAR M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALAR M
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARCOT
|
TN-05-014-033-033/547
()
|
2905014000NRG23251120223214120
|
26/11/2022
|
ULAGANATHAN
|
2905014WL070795
|
ULAGANATHAN
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442813
|
|
ULAGANATHAN
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-033-033/548
()
|
2905014000NRG23251120223214121
|
26/11/2022
|
VASANTHA V
|
2905014WL070795
|
VASANTHA V
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
VASANTHA V
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARCOT
|
TN-05-014-033-033/58
()
|
2905014000NRG23251120223214122
|
26/11/2022
|
BABYSALINI D
|
2905014WL070795
|
BABYSALINI D
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
BABYSALINI D
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARCOT
|
TN-05-014-033-033/61
()
|
2905014000NRG23251120223214123
|
26/11/2022
|
MAHESH P
|
2905014WL070795
|
MAHESH P
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
MAHESH P
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARCOT
|
TN-05-014-033-033/70
()
|
2905014000NRG23251120223214124
|
26/11/2022
|
PATTU S
|
2905014WL070795
|
PATTU S
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442813
|
|
PATTU S
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARCOT
|
TN-05-014-033-033/82
()
|
2905014000NRG23251120223214125
|
26/11/2022
|
SHANKAR S
|
2905014WL070795
|
SHANKAR S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
SHANKAR S
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARCOT
|
TN-05-014-033-033/836
()
|
2905014000NRG23251120223214127
|
26/11/2022
|
BHARATHI N
|
2905014WL070795
|
BHARATHI N
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
BHARATHI N
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARCOT
|
TN-05-014-033-033/838
()
|
2905014000NRG23251120223214128
|
26/11/2022
|
MUNIYAMMAL M
|
2905014WL070795
|
MUNIYAMMAL M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUNIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARCOT
|
TN-05-014-033-033/841
()
|
2905014000NRG23251120223214129
|
26/11/2022
|
PACHAIYAMMAL V
|
2905014WL070795
|
PACHAIYAMMAL V
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
PACHAIYAMMAL V
|
INDIAN BANK(607105)
|
|
92
|
ARCOT
|
TN-05-014-033-033/842
()
|
2905014000NRG23251120223214130
|
26/11/2022
|
AMUTHA C
|
2905014WL070795
|
AMUTHA C
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
AMUTHA C
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARCOT
|
TN-05-014-033-033/845
()
|
2905014000NRG23251120223214131
|
26/11/2022
|
PANCHACHARAM M
|
2905014WL070795
|
PANCHACHARAM M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
PANCHACHARAM M
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARCOT
|
TN-05-014-033-033/87
()
|
2905014000NRG23251120223214132
|
26/11/2022
|
VALLIYAMMAL E
|
2905014WL070795
|
VALLIYAMMAL E
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
VALLIYAMMAL E
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARCOT
|
TN-05-014-033-033/901
()
|
2905014000NRG23251120223214134
|
26/11/2022
|
PACHAIYAMMAL S
|
2905014WL070795
|
PACHAIYAMMAL S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
PACHAIYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARCOT
|
TN-05-014-033-033/92
()
|
2905014000NRG23251120223214135
|
26/11/2022
|
SUMATHI M
|
2905014WL070795
|
SUMATHI M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUMATHI M
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARCOT
|
TN-05-014-033-033/924
()
|
2905014000NRG23251120223214136
|
26/11/2022
|
PRAKASH M
|
2905014WL070795
|
PRAKASH M
|
00415
|
SBIN0002198
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
PRAKASH M
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARCOT
|
TN-05-014-033-033/926
()
|
2905014000NRG23251120223214137
|
26/11/2022
|
KAMALAKANNI B
|
2905014WL070795
|
KAMALAKANNI B
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
KAMALAKANNI B
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARCOT
|
TN-05-014-033-033/930
()
|
2905014000NRG23251120223214138
|
26/11/2022
|
SIVAGAMI
|
2905014WL070795
|
SIVAGAMI
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARCOT
|
TN-05-014-033-033/931
()
|
2905014000NRG23251120223214139
|
26/11/2022
|
MALLIGA V
|
2905014WL070795
|
MALLIGA V
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALLIGA V
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARCOT
|
TN-05-014-033-033/933
()
|
2905014000NRG23251120223214141
|
26/11/2022
|
SURESH
|
2905014WL070795
|
SURESH
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
SURESH
|
INDIAN BANK(607105)
|
|
102
|
ARCOT
|
TN-05-014-033-033/934
()
|
2905014000NRG23251120223214142
|
26/11/2022
|
SAROJA S
|
2905014WL070795
|
SAROJA S
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAROJA S
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARCOT
|
TN-05-014-033-033/935
()
|
2905014000NRG23251120223214143
|
26/11/2022
|
VASUGI B
|
2905014WL070795
|
VASUGI B
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442813
|
|
VASUGI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARCOT
|
TN-05-014-033-033/938
()
|
2905014000NRG23251120223214144
|
26/11/2022
|
SARASWATHI V
|
2905014WL070795
|
SARASWATHI V
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARASWATHI V
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARCOT
|
TN-05-014-033-033/939
()
|
2905014000NRG23251120223214145
|
26/11/2022
|
SANTHAAMMAL V
|
2905014WL070795
|
SANTHAAMMAL V
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANTHAAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARCOT
|
TN-05-014-033-033/94
()
|
2905014000NRG23251120223214146
|
26/11/2022
|
ESWARI R
|
2905014WL070795
|
ESWARI R
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442813
|
|
ESWARI R
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARCOT
|
TN-05-014-033-033/940
()
|
2905014000NRG23251120223214147
|
26/11/2022
|
GIRIJA K
|
2905014WL070795
|
GIRIJA K
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
GIRIJA K
|
INDIAN BANK(607105)
|
|
108
|
ARCOT
|
TN-05-014-033-033/941
()
|
2905014000NRG23251120223214148
|
26/11/2022
|
KALAVATHY B
|
2905014WL070795
|
KALAVATHY B
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALAVATHY B
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARCOT
|
TN-05-014-033-033/942
()
|
2905014000NRG23251120223214149
|
26/11/2022
|
VENDA M
|
2905014WL070795
|
VENDA M
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
VENDA M
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARCOT
|
TN-05-014-033-033/944
()
|
2905014000NRG23251120223214150
|
26/11/2022
|
INDIRA V
|
2905014WL070795
|
INDIRA V
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
INDIRA V
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARCOT
|
TN-05-014-033-033/945
()
|
2905014000NRG23251120223214151
|
26/11/2022
|
KRISHNAVENI
|
2905014WL070795
|
KRISHNAVENI
|
00415
|
SBIN0002198
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARCOT
|
TN-05-014-033-033/946
()
|
2905014000NRG23251120223214152
|
26/11/2022
|
DEIVANAI S
|
2905014WL070795
|
DEIVANAI S
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
DEIVANAI S
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARCOT
|
TN-05-014-033-033/947
()
|
2905014000NRG23251120223214153
|
26/11/2022
|
BHAVANI M
|
2905014WL070795
|
BHAVANI M
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
BHAVANI M
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARCOT
|
TN-05-014-033-033/949
()
|
2905014000NRG23251120223214154
|
26/11/2022
|
MAHADEVI S
|
2905014WL070795
|
MAHADEVI S
|
00415
|
SBIN0002198
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442813
|
|
MAHADEVI S
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARCOT
|
TN-05-014-033-033/983
()
|
2905014000NRG23251120223214155
|
26/11/2022
|
SIVAGAMI P
|
2905014WL070795
|
SIVAGAMI P
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
SIVAGAMI P
|
INDIAN BANK(607105)
|
|
116
|
ARCOT
|
TN-05-014-033-033/991
()
|
2905014000NRG23251120223214156
|
26/11/2022
|
SUDHA
|
2905014WL070795
|
SUDHA
|
00415
|
SBIN0002198
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120264
|
120264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121364
|
121364
|
|
|
|
|
|
|
|