|
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-05-008-013-008/1175
()
|
2905008000NRG23040520220137133
|
05/05/2022
|
SARASWATHI
|
2905008WL003619
|
SARASWATHI
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-013-008/1179
()
|
2905008000NRG23040520220137134
|
05/05/2022
|
THULASI
|
2905008WL003619
|
THULASI
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388806
|
|
THULASI
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-013-008/1180
()
|
2905008000NRG23040520220137135
|
05/05/2022
|
NEELAVATHI
|
2905008WL003619
|
NEELAVATHI
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388806
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-013-008/673
()
|
2905008000NRG23040520220137140
|
05/05/2022
|
THAMAYENTHI
|
2905008WL003619
|
THAMAYENTHI
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388806
|
|
THAMAYENTHI
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-013-013/1088-A
()
|
2905008000NRG23040520220137141
|
05/05/2022
|
RADHA
|
2905008WL003619
|
RADHA
|
00176
|
IDIB000A016
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
RADHA
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-013-013/671
()
|
2905008000NRG23040520220137143
|
05/05/2022
|
RADHA
|
2905008WL003619
|
RADHA
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388806
|
|
RADHA
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-013-013/696
()
|
2905008000NRG23040520220137145
|
05/05/2022
|
DEVAGI
|
2905008WL003619
|
DEVAGI
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-013-013/711
()
|
2905008000NRG23040520220137146
|
05/05/2022
|
CHINNAKULANTHAI
|
2905008WL003619
|
CHINNAKULANTHAI
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAKULANTHAI
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-013-013/729
()
|
2905008000NRG23040520220137148
|
05/05/2022
|
MENAGA
|
2905008WL003619
|
MENAGA
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388806
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-013-013/822
()
|
2905008000NRG23040520220137149
|
05/05/2022
|
CHINNAPAPA
|
2905008WL003619
|
CHINNAPAPA
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAPAPA
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-013-013/885
()
|
2905008000NRG23040520220137150
|
05/05/2022
|
GOWSALYA
|
2905008WL003619
|
GOWSALYA
|
00176
|
IDIB000A016
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOWSALYA
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-013-020/1096
()
|
2905008000NRG23040520220137152
|
05/05/2022
|
KASTHURI
|
2905008WL003619
|
KASTHURI
|
00176
|
IDIB000A016
|
495
|
495
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
13
|
MADHANUR
|
TN-05-008-031-003/522-B
()
|
2905008000NRG23040520220137180
|
05/05/2022
|
KRISHNAMOORTHY
|
2905008WL003620
|
KRISHNAMOORTHY
|
00176
|
IDIB000O016
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-040-002/5
()
|
2905008000NRG23040520220136123
|
05/05/2022
|
PANCHUMANI
|
2905008WL003609
|
PANCHUMANI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANCHUMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
15
|
MADHANUR
|
TN-05-008-051-009/1115
()
|
2905008000NRG23040520220133056
|
05/05/2022
|
SARASU
|
2905008WL003552
|
SARASU
|
00177
|
IOBA0003799
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
16
|
MADHANUR
|
TN-05-008-020-001/119
()
|
2905008000NRG23040520220135028
|
05/05/2022
|
BALAKRISHNAN
|
2905008WL003593
|
BALAKRISHNAN
|
00415
|
SBIN0006226
|
725
|
725
|
Processed
|
16/05/2022
|
|
014388806
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-020-001/132
()
|
2905008000NRG23040520220135029
|
05/05/2022
|
RANGEETHAM
|
2905008WL003593
|
RANGEETHAM
|
00415
|
SBIN0006226
|
435
|
435
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANGEETHAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-020-001/140
()
|
2905008000NRG23040520220135030
|
05/05/2022
|
MURUGAYI
|
2905008WL003593
|
MURUGAYI
|
00415
|
SBIN0006226
|
725
|
725
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGAYI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-020-001/165
()
|
2905008000NRG23040520220135031
|
05/05/2022
|
PARVATHY
|
2905008WL003593
|
PARVATHY
|
00415
|
SBIN0006226
|
725
|
725
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-020-001/167
()
|
2905008000NRG23040520220135032
|
05/05/2022
|
MANOKARI
|
2905008WL003593
|
MANOKARI
|
00415
|
SBIN0006226
|
725
|
725
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANOKARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-020-001/208
()
|
2905008000NRG23040520220135033
|
05/05/2022
|
GOVINDASAMY
|
2905008WL003593
|
GOVINDASAMY
|
00415
|
SBIN0006226
|
725
|
725
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINDASAMY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-020-001/24
()
|
2905008000NRG23040520220135034
|
05/05/2022
|
SAMPOORNAM
|
2905008WL003593
|
SAMPOORNAM
|
00415
|
SBIN0006226
|
580
|
580
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-020-001/28
()
|
2905008000NRG23040520220135035
|
05/05/2022
|
VENKATESWARI
|
2905008WL003593
|
VENKATESWARI
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
VENKATESWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-020-001/29
()
|
2905008000NRG23040520220135036
|
05/05/2022
|
RATHINAMMAL
|
2905008WL003593
|
RATHINAMMAL
|
00415
|
SBIN0006226
|
725
|
725
|
Processed
|
16/05/2022
|
|
014388806
|
|
RATHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-020-001/46
()
|
2905008000NRG23040520220135038
|
05/05/2022
|
SAROJA
|
2905008WL003593
|
SAROJA
|
00415
|
SBIN0006226
|
145
|
145
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-020-001/5
()
|
2905008000NRG23040520220135039
|
05/05/2022
|
JAYARANI
|
2905008WL003593
|
JAYARANI
|
00415
|
SBIN0006226
|
725
|
725
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-020-001/8
()
|
2905008000NRG23040520220135041
|
05/05/2022
|
SETTU
|
2905008WL003593
|
SETTU
|
00415
|
SBIN0006226
|
725
|
725
|
Processed
|
16/05/2022
|
|
014388806
|
|
SETTU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-051-001/1279
()
|
2905008000NRG23040520220133019
|
05/05/2022
|
KRISHNAMOORTHY
|
2905008WL003552
|
KRISHNAMOORTHY
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-051-001/1389
()
|
2905008000NRG23040520220133020
|
05/05/2022
|
BALARAMAN
|
2905008WL003552
|
BALARAMAN
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
BALARAMAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-051-002/1623
()
|
2905008000NRG23040520220133025
|
05/05/2022
|
NANTHAN
|
2905008WL003552
|
NANTHAN
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
NANTHAN
|
CANARA BANK(508532)
|
|
31
|
MADHANUR
|
TN-05-008-051-002/1626
()
|
2905008000NRG23040520220133026
|
05/05/2022
|
PAPPY
|
2905008WL003552
|
PAPPY
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAPPY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-051-002/1627
()
|
2905008000NRG23040520220133027
|
05/05/2022
|
UMA
|
2905008WL003552
|
UMA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-051-002/1628
()
|
2905008000NRG23040520220133028
|
05/05/2022
|
VINOTHINI
|
2905008WL003552
|
VINOTHINI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
VINOTHINI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-051-003/1117
()
|
2905008000NRG23040520220133040
|
05/05/2022
|
INDHU
|
2905008WL003552
|
INDHU
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
INDHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-051-004/1289
()
|
2905008000NRG23040520220133691
|
05/05/2022
|
POONGAVANAM
|
2905008WL003577
|
POONGAVANAM
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-051-004/1306-A
()
|
2905008000NRG23040520220133692
|
05/05/2022
|
VELU
|
2905008WL003577
|
VELU
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-051-004/1329
()
|
2905008000NRG23040520220133693
|
05/05/2022
|
PADMINI
|
2905008WL003577
|
PADMINI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
PADMINI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-051-004/1421
()
|
2905008000NRG23040520220133694
|
05/05/2022
|
SUBRAMANI
|
2905008WL003577
|
SUBRAMANI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
39
|
MADHANUR
|
TN-05-008-051-004/1426
()
|
2905008000NRG23040520220133695
|
05/05/2022
|
GOVINDAMMAL
|
2905008WL003577
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-051-004/1502
()
|
2905008000NRG23040520220133696
|
05/05/2022
|
ALAMELU
|
2905008WL003577
|
ALAMELU
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-051-004/1558
()
|
2905008000NRG23040520220133698
|
05/05/2022
|
SOUNDHARI
|
2905008WL003577
|
SOUNDHARI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
SOUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-051-004/815-A
()
|
2905008000NRG23040520220133712
|
05/05/2022
|
RAJATHI
|
2905008WL003577
|
RAJATHI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-051-004/842
()
|
2905008000NRG23040520220133713
|
05/05/2022
|
SARANAYA
|
2905008WL003577
|
SARANAYA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARANAYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-051-004/882
()
|
2905008000NRG23040520220133714
|
05/05/2022
|
PARAMESWARI
|
2905008WL003577
|
PARAMESWARI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-051-005/1336
()
|
2905008000NRG23040520220133044
|
05/05/2022
|
JAYA
|
2905008WL003552
|
JAYA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
46
|
MADHANUR
|
TN-05-008-051-005/1524
()
|
2905008000NRG23040520220133046
|
05/05/2022
|
SAKKUBAI
|
2905008WL003552
|
SAKKUBAI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-051-006/1513
()
|
2905008000NRG23040520220133052
|
05/05/2022
|
VIJAYALAKSHMI
|
2905008WL003552
|
VIJAYALAKSHMI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-051-006/1599
()
|
2905008000NRG23040520220133053
|
05/05/2022
|
SIRAVANI
|
2905008WL003552
|
SIRAVANI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
SIRAVANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-008-051-009/1024
()
|
2905008000NRG23040520220133055
|
05/05/2022
|
PRABAVATHY
|
2905008WL003552
|
PRABAVATHY
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
PRABAVATHY
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-008-051-009/1040
()
|
2905008000NRG23040520220133716
|
05/05/2022
|
KASTHURI
|
2905008WL003577
|
KASTHURI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-051-009/1041
()
|
2905008000NRG23040520220133717
|
05/05/2022
|
CHITRA
|
2905008WL003577
|
CHITRA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-008-051-009/1056
()
|
2905008000NRG23040520220133718
|
05/05/2022
|
MAGESHWARI
|
2905008WL003577
|
MAGESHWARI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-008-051-009/1059
()
|
2905008000NRG23040520220133719
|
05/05/2022
|
UMAPATHI
|
2905008WL003577
|
UMAPATHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
UMAPATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-051-009/1077
()
|
2905008000NRG23040520220133720
|
05/05/2022
|
KANNAMMAL
|
2905008WL003577
|
KANNAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-008-051-009/1126
()
|
2905008000NRG23040520220133721
|
05/05/2022
|
SASIKALA
|
2905008WL003577
|
SASIKALA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-008-051-009/1134
()
|
2905008000NRG23040520220133057
|
05/05/2022
|
KUPPUAMMAL
|
2905008WL003552
|
KUPPUAMMAL
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUPPUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-008-051-009/1135
()
|
2905008000NRG23040520220133058
|
05/05/2022
|
RENUKA
|
2905008WL003552
|
RENUKA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-008-051-009/1150
()
|
2905008000NRG23040520220133722
|
05/05/2022
|
SATHYA
|
2905008WL003577
|
SATHYA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-008-051-009/1153
()
|
2905008000NRG23040520220133059
|
05/05/2022
|
CHINNAKKA
|
2905008WL003552
|
CHINNAKKA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-008-051-009/1162
()
|
2905008000NRG23040520220133060
|
05/05/2022
|
JAYALAKSHMI
|
2905008WL003552
|
JAYALAKSHMI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-008-051-009/117
()
|
2905008000NRG23040520220133061
|
05/05/2022
|
RAMU
|
2905008WL003552
|
RAMU
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-008-051-009/1177
()
|
2905008000NRG23040520220133062
|
05/05/2022
|
MAYILAR
|
2905008WL003552
|
MAYILAR
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAYILAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-008-051-009/1194
()
|
2905008000NRG23040520220133063
|
05/05/2022
|
SIVAGAMI
|
2905008WL003552
|
SIVAGAMI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHANUR
|
TN-05-008-051-009/1199
()
|
2905008000NRG23040520220133723
|
05/05/2022
|
KANAGARANI
|
2905008WL003577
|
KANAGARANI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANAGARANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADHANUR
|
TN-05-008-051-009/1271
()
|
2905008000NRG23040520220133066
|
05/05/2022
|
MAHA
|
2905008WL003552
|
MAHA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADHANUR
|
TN-05-008-051-009/1272
()
|
2905008000NRG23040520220133067
|
05/05/2022
|
MARY
|
2905008WL003552
|
MARY
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADHANUR
|
TN-05-008-051-009/160
()
|
2905008000NRG23040520220133070
|
05/05/2022
|
MUNIYAMMAL
|
2905008WL003552
|
MUNIYAMMAL
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADHANUR
|
TN-05-008-051-009/211
()
|
2905008000NRG23040520220133071
|
05/05/2022
|
ELAMMAL
|
2905008WL003552
|
ELAMMAL
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
ELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADHANUR
|
TN-05-008-051-009/232
()
|
2905008000NRG23040520220133072
|
05/05/2022
|
CHINNATHAI
|
2905008WL003552
|
CHINNATHAI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADHANUR
|
TN-05-008-051-009/242
()
|
2905008000NRG23040520220133073
|
05/05/2022
|
RAJESWARI
|
2905008WL003552
|
RAJESWARI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADHANUR
|
TN-05-008-051-009/251
()
|
2905008000NRG23040520220133074
|
05/05/2022
|
KASTHURI
|
2905008WL003552
|
KASTHURI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASTHURI
|
HDFC BANK LTD(607152)
|
|
72
|
MADHANUR
|
TN-05-008-051-009/334
()
|
2905008000NRG23040520220133083
|
05/05/2022
|
LAKSHMI
|
2905008WL003552
|
LAKSHMI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADHANUR
|
TN-05-008-051-009/337
()
|
2905008000NRG23040520220133084
|
05/05/2022
|
THILAGA
|
2905008WL003552
|
THILAGA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
THILAGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MADHANUR
|
TN-05-008-051-009/338
()
|
2905008000NRG23040520220133085
|
05/05/2022
|
KANNAMMAL
|
2905008WL003552
|
KANNAMMAL
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MADHANUR
|
TN-05-008-051-009/395
()
|
2905008000NRG23040520220133724
|
05/05/2022
|
KALAISELVI
|
2905008WL003577
|
KALAISELVI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADHANUR
|
TN-05-008-051-009/398
()
|
2905008000NRG23040520220133725
|
05/05/2022
|
ANJALA
|
2905008WL003577
|
ANJALA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADHANUR
|
TN-05-008-051-009/403
()
|
2905008000NRG23040520220133726
|
05/05/2022
|
MANIMEGALA
|
2905008WL003577
|
MANIMEGALA
|
00415
|
SBIN0006226
|
160
|
160
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANIMEGALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADHANUR
|
TN-05-008-051-009/407
()
|
2905008000NRG23040520220133727
|
05/05/2022
|
POONGAVANAM
|
2905008WL003577
|
POONGAVANAM
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADHANUR
|
TN-05-008-051-009/414
()
|
2905008000NRG23040520220133087
|
05/05/2022
|
VIJAYA
|
2905008WL003552
|
VIJAYA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADHANUR
|
TN-05-008-051-009/418
()
|
2905008000NRG23040520220133728
|
05/05/2022
|
POONGAVANAM
|
2905008WL003577
|
POONGAVANAM
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MADHANUR
|
TN-05-008-051-009/424
()
|
2905008000NRG23040520220133729
|
05/05/2022
|
VALLI
|
2905008WL003577
|
VALLI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MADHANUR
|
TN-05-008-051-009/433
()
|
2905008000NRG23040520220133731
|
05/05/2022
|
CHITRA
|
2905008WL003577
|
CHITRA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MADHANUR
|
TN-05-008-051-009/435
()
|
2905008000NRG23040520220133732
|
05/05/2022
|
CHITRA
|
2905008WL003577
|
CHITRA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MADHANUR
|
TN-05-008-051-009/453
()
|
2905008000NRG23040520220133734
|
05/05/2022
|
SUGUNA
|
2905008WL003577
|
SUGUNA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MADHANUR
|
TN-05-008-051-009/454
()
|
2905008000NRG23040520220133735
|
05/05/2022
|
MANJULA
|
2905008WL003577
|
MANJULA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MADHANUR
|
TN-05-008-051-009/455
()
|
2905008000NRG23040520220133736
|
05/05/2022
|
VASANTHI
|
2905008WL003577
|
VASANTHI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MADHANUR
|
TN-05-008-051-009/461
()
|
2905008000NRG23040520220133737
|
05/05/2022
|
KUPPAN
|
2905008WL003577
|
KUPPAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUPPAN
|
BANK OF BARODA(606985)
|
|
88
|
MADHANUR
|
TN-05-008-051-009/463
()
|
2905008000NRG23040520220133738
|
05/05/2022
|
SASIKALA
|
2905008WL003577
|
SASIKALA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MADHANUR
|
TN-05-008-051-009/465
()
|
2905008000NRG23040520220133739
|
05/05/2022
|
VIJAYA
|
2905008WL003577
|
VIJAYA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MADHANUR
|
TN-05-008-051-009/468
()
|
2905008000NRG23040520220133741
|
05/05/2022
|
SANTHA
|
2905008WL003577
|
SANTHA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHA
|
BANK OF BARODA(606985)
|
|
91
|
MADHANUR
|
TN-05-008-051-009/472
()
|
2905008000NRG23040520220133742
|
05/05/2022
|
YOGA
|
2905008WL003577
|
YOGA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
YOGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MADHANUR
|
TN-05-008-051-009/476
()
|
2905008000NRG23040520220133744
|
05/05/2022
|
PARAMESWARI
|
2905008WL003577
|
PARAMESWARI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MADHANUR
|
TN-05-008-051-009/478
()
|
2905008000NRG23040520220133745
|
05/05/2022
|
JOTHY
|
2905008WL003577
|
JOTHY
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHY
|
STATE BANK OF INDIA(508548)
|
|
94
|
MADHANUR
|
TN-05-008-051-009/479
()
|
2905008000NRG23040520220133746
|
05/05/2022
|
ANJALA
|
2905008WL003577
|
ANJALA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MADHANUR
|
TN-05-008-051-009/484
()
|
2905008000NRG23040520220133088
|
05/05/2022
|
KALYANI
|
2905008WL003552
|
KALYANI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
MADHANUR
|
TN-05-008-051-009/485
()
|
2905008000NRG23040520220133089
|
05/05/2022
|
KANNIGA
|
2905008WL003552
|
KANNIGA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNIGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MADHANUR
|
TN-05-008-051-009/487
()
|
2905008000NRG23040520220133090
|
05/05/2022
|
ELLAMMAL
|
2905008WL003552
|
ELLAMMAL
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
MADHANUR
|
TN-05-008-051-009/488
()
|
2905008000NRG23040520220133091
|
05/05/2022
|
KANNAMMA
|
2905008WL003552
|
KANNAMMA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNAMMA
|
INDIAN BANK(607105)
|
|
99
|
MADHANUR
|
TN-05-008-051-009/501
()
|
2905008000NRG23040520220133092
|
05/05/2022
|
SUBRAMANI
|
2905008WL003552
|
SUBRAMANI
|
00415
|
SBIN0006226
|
900
|
900
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
100
|
MADHANUR
|
TN-05-008-051-009/510
()
|
2905008000NRG23040520220133747
|
05/05/2022
|
MAGESWARI
|
2905008WL003577
|
MAGESWARI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MADHANUR
|
TN-05-008-051-009/517
()
|
2905008000NRG23040520220133093
|
05/05/2022
|
SATHIYA
|
2905008WL003552
|
SATHIYA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MADHANUR
|
TN-05-008-051-009/518
()
|
2905008000NRG23040520220133094
|
05/05/2022
|
GOWARIYAMMA
|
2905008WL003552
|
GOWARIYAMMA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOWARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MADHANUR
|
TN-05-008-051-009/547
()
|
2905008000NRG23040520220133748
|
05/05/2022
|
NARMATHA
|
2905008WL003577
|
NARMATHA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
NARMATHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MADHANUR
|
TN-05-008-051-009/548
()
|
2905008000NRG23040520220133749
|
05/05/2022
|
SAROJA
|
2905008WL003577
|
SAROJA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MADHANUR
|
TN-05-008-051-009/569
()
|
2905008000NRG23040520220133097
|
05/05/2022
|
KUMARI
|
2905008WL003552
|
KUMARI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
106
|
MADHANUR
|
TN-05-008-051-009/614
()
|
2905008000NRG23040520220133750
|
05/05/2022
|
LAKSHMI
|
2905008WL003577
|
LAKSHMI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MADHANUR
|
TN-05-008-051-009/615
()
|
2905008000NRG23040520220133751
|
05/05/2022
|
POONKAVANAM
|
2905008WL003577
|
POONKAVANAM
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONKAVANAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
MADHANUR
|
TN-05-008-051-009/617
()
|
2905008000NRG23040520220133752
|
05/05/2022
|
RANI
|
2905008WL003577
|
RANI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MADHANUR
|
TN-05-008-051-009/619
()
|
2905008000NRG23040520220133753
|
05/05/2022
|
MALAR
|
2905008WL003577
|
MALAR
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MADHANUR
|
TN-05-008-051-009/623
()
|
2905008000NRG23040520220133754
|
05/05/2022
|
INDRANI
|
2905008WL003577
|
INDRANI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MADHANUR
|
TN-05-008-051-009/626
()
|
2905008000NRG23040520220133099
|
05/05/2022
|
KAMALAMMAL
|
2905008WL003552
|
KAMALAMMAL
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
MADHANUR
|
TN-05-008-051-009/645
()
|
2905008000NRG23040520220133100
|
05/05/2022
|
MENAGA
|
2905008WL003552
|
MENAGA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
113
|
MADHANUR
|
TN-05-008-051-009/651
()
|
2905008000NRG23040520220133756
|
05/05/2022
|
PONNURANGAN
|
2905008WL003577
|
PONNURANGAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONNURANGAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
MADHANUR
|
TN-05-008-051-009/668
()
|
2905008000NRG23040520220133757
|
05/05/2022
|
KOTTIYAMMAL
|
2905008WL003577
|
KOTTIYAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
KOTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
MADHANUR
|
TN-05-008-051-009/670
()
|
2905008000NRG23040520220133101
|
05/05/2022
|
KANAGAMMAL
|
2905008WL003552
|
KANAGAMMAL
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
MADHANUR
|
TN-05-008-051-009/671
()
|
2905008000NRG23040520220133758
|
05/05/2022
|
VASANTHI
|
2905008WL003577
|
VASANTHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MADHANUR
|
TN-05-008-051-009/677
()
|
2905008000NRG23040520220133759
|
05/05/2022
|
NEELA
|
2905008WL003577
|
NEELA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MADHANUR
|
TN-05-008-051-009/681
()
|
2905008000NRG23040520220133760
|
05/05/2022
|
VENKATESAN
|
2905008WL003577
|
VENKATESAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
MADHANUR
|
TN-05-008-051-009/683
()
|
2905008000NRG23040520220133761
|
05/05/2022
|
SUGANTHI
|
2905008WL003577
|
SUGANTHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MADHANUR
|
TN-05-008-051-009/684
()
|
2905008000NRG23040520220133762
|
05/05/2022
|
ALEMELU
|
2905008WL003577
|
ALEMELU
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALEMELU
|
STATE BANK OF INDIA(508548)
|
|
121
|
MADHANUR
|
TN-05-008-051-009/685
()
|
2905008000NRG23040520220133763
|
05/05/2022
|
THAVAMANI
|
2905008WL003577
|
THAVAMANI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MADHANUR
|
TN-05-008-051-009/690
()
|
2905008000NRG23040520220133764
|
05/05/2022
|
KANTHA
|
2905008WL003577
|
KANTHA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MADHANUR
|
TN-05-008-051-009/691
()
|
2905008000NRG23040520220133765
|
05/05/2022
|
VIJIYA
|
2905008WL003577
|
VIJIYA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MADHANUR
|
TN-05-008-051-009/693
()
|
2905008000NRG23040520220133102
|
05/05/2022
|
RAMANATHAN
|
2905008WL003552
|
RAMANATHAN
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMANATHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
MADHANUR
|
TN-05-008-051-009/695
()
|
2905008000NRG23040520220133766
|
05/05/2022
|
BALAKRISHNAN
|
2905008WL003577
|
BALAKRISHNAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
MADHANUR
|
TN-05-008-051-009/705
()
|
2905008000NRG23040520220133767
|
05/05/2022
|
MANORMANI
|
2905008WL003577
|
MANORMANI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MADHANUR
|
TN-05-008-051-009/709
()
|
2905008000NRG23040520220133103
|
05/05/2022
|
SOUNDARI
|
2905008WL003552
|
SOUNDARI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MADHANUR
|
TN-05-008-051-009/717
()
|
2905008000NRG23040520220133768
|
05/05/2022
|
GOVINDAMMA
|
2905008WL003577
|
GOVINDAMMA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MADHANUR
|
TN-05-008-051-009/720
()
|
2905008000NRG23040520220133769
|
05/05/2022
|
SUGUNA
|
2905008WL003577
|
SUGUNA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MADHANUR
|
TN-05-008-051-009/725
()
|
2905008000NRG23040520220133770
|
05/05/2022
|
JAYANTHI
|
2905008WL003577
|
JAYANTHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MADHANUR
|
TN-05-008-051-009/729
()
|
2905008000NRG23040520220133771
|
05/05/2022
|
MEETHILAVATHI
|
2905008WL003577
|
MEETHILAVATHI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
MADHANUR
|
TN-05-008-051-009/73
()
|
2905008000NRG23040520220133104
|
05/05/2022
|
DHANALAKSHMI
|
2905008WL003552
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MADHANUR
|
TN-05-008-051-009/730
()
|
2905008000NRG23040520220133772
|
05/05/2022
|
PANJALAI
|
2905008WL003577
|
PANJALAI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MADHANUR
|
TN-05-008-051-009/732
()
|
2905008000NRG23040520220133105
|
05/05/2022
|
PREMA
|
2905008WL003552
|
PREMA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MADHANUR
|
TN-05-008-051-009/734
()
|
2905008000NRG23040520220133773
|
05/05/2022
|
SATHIYA
|
2905008WL003577
|
SATHIYA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MADHANUR
|
TN-05-008-051-009/740
()
|
2905008000NRG23040520220133774
|
05/05/2022
|
SARASWATHI
|
2905008WL003577
|
SARASWATHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MADHANUR
|
TN-05-008-051-009/751
()
|
2905008000NRG23040520220133106
|
05/05/2022
|
ANANTHI
|
2905008WL003552
|
ANANTHI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MADHANUR
|
TN-05-008-051-009/754
()
|
2905008000NRG23040520220133775
|
05/05/2022
|
RANI
|
2905008WL003577
|
RANI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MADHANUR
|
TN-05-008-051-009/757
()
|
2905008000NRG23040520220133776
|
05/05/2022
|
SATHIYA
|
2905008WL003577
|
SATHIYA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MADHANUR
|
TN-05-008-051-009/763
()
|
2905008000NRG23040520220133107
|
05/05/2022
|
JAYAKANTHA
|
2905008WL003552
|
JAYAKANTHA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYAKANTHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MADHANUR
|
TN-05-008-051-009/766
()
|
2905008000NRG23040520220133108
|
05/05/2022
|
VIJAYA
|
2905008WL003552
|
VIJAYA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MADHANUR
|
TN-05-008-051-009/768
()
|
2905008000NRG23040520220133109
|
05/05/2022
|
MURUGASEAN
|
2905008WL003552
|
MURUGASEAN
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGASEAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
MADHANUR
|
TN-05-008-051-009/769
()
|
2905008000NRG23040520220133110
|
05/05/2022
|
DEVAGI
|
2905008WL003552
|
DEVAGI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
144
|
MADHANUR
|
TN-05-008-051-009/778
()
|
2905008000NRG23040520220133111
|
05/05/2022
|
KALYANI
|
2905008WL003552
|
KALYANI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MADHANUR
|
TN-05-008-051-009/791
()
|
2905008000NRG23040520220133777
|
05/05/2022
|
JAYAMMAL
|
2905008WL003577
|
JAYAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
MADHANUR
|
TN-05-008-051-009/797
()
|
2905008000NRG23040520220133112
|
05/05/2022
|
LATHA
|
2905008WL003552
|
LATHA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MADHANUR
|
TN-05-008-051-009/806
()
|
2905008000NRG23040520220133113
|
05/05/2022
|
MEGALA
|
2905008WL003552
|
MEGALA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MADHANUR
|
TN-05-008-051-009/818
()
|
2905008000NRG23040520220133778
|
05/05/2022
|
ALAMELU
|
2905008WL003577
|
ALAMELU
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
149
|
MADHANUR
|
TN-05-008-051-009/819
()
|
2905008000NRG23040520220133779
|
05/05/2022
|
ALAMELU
|
2905008WL003577
|
ALAMELU
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
150
|
MADHANUR
|
TN-05-008-051-009/821
()
|
2905008000NRG23040520220133780
|
05/05/2022
|
CHANDIRA
|
2905008WL003577
|
CHANDIRA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MADHANUR
|
TN-05-008-051-009/827
()
|
2905008000NRG23040520220133781
|
05/05/2022
|
SHANTHI
|
2905008WL003577
|
SHANTHI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MADHANUR
|
TN-05-008-051-009/843
()
|
2905008000NRG23040520220133782
|
05/05/2022
|
RAJAKUMARI
|
2905008WL003577
|
RAJAKUMARI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MADHANUR
|
TN-05-008-051-009/849-A
()
|
2905008000NRG23040520220133114
|
05/05/2022
|
DEVAGI
|
2905008WL003552
|
DEVAGI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MADHANUR
|
TN-05-008-051-009/888
()
|
2905008000NRG23040520220133783
|
05/05/2022
|
RAJAMMAL
|
2905008WL003577
|
RAJAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
MADHANUR
|
TN-05-008-051-009/890
()
|
2905008000NRG23040520220133784
|
05/05/2022
|
KRISHNAVENI
|
2905008WL003577
|
KRISHNAVENI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MADHANUR
|
TN-05-008-051-009/893
()
|
2905008000NRG23040520220133785
|
05/05/2022
|
RUKMANI
|
2905008WL003577
|
RUKMANI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MADHANUR
|
TN-05-008-051-009/895
()
|
2905008000NRG23040520220133786
|
05/05/2022
|
AMMU
|
2905008WL003577
|
AMMU
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
158
|
MADHANUR
|
TN-05-008-051-009/938
()
|
2905008000NRG23040520220133787
|
05/05/2022
|
AMUDHA
|
2905008WL003577
|
AMUDHA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MADHANUR
|
TN-05-008-051-009/944
()
|
2905008000NRG23040520220133115
|
05/05/2022
|
ALAMELU
|
2905008WL003552
|
ALAMELU
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
160
|
MADHANUR
|
TN-05-008-051-009/952
()
|
2905008000NRG23040520220133788
|
05/05/2022
|
JOTHI
|
2905008WL003577
|
JOTHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MADHANUR
|
TN-05-008-051-009/958
()
|
2905008000NRG23040520220133116
|
05/05/2022
|
MANJULA
|
2905008WL003552
|
MANJULA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MADHANUR
|
TN-05-008-051-009/962
()
|
2905008000NRG23040520220133117
|
05/05/2022
|
SUNDARI
|
2905008WL003552
|
SUNDARI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MADHANUR
|
TN-05-008-051-051/11
()
|
2905008000NRG23040520220133789
|
05/05/2022
|
MURUGAN
|
2905008WL003577
|
MURUGAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
MADHANUR
|
TN-05-008-051-051/14
()
|
2905008000NRG23040520220133790
|
05/05/2022
|
KALAVATHY
|
2905008WL003577
|
KALAVATHY
|
00415
|
SBIN0006226
|
960
|
960
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
165
|
MADHANUR
|
TN-05-008-051-051/52
()
|
2905008000NRG23040520220133792
|
05/05/2022
|
K.KALYANI
|
2905008WL003577
|
K.KALYANI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.KALYANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MADHANUR
|
TN-05-008-051-051/59
()
|
2905008000NRG23040520220133120
|
05/05/2022
|
JANAGIYAMMAL
|
2905008WL003552
|
JANAGIYAMMAL
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
JANAGIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
MADHANUR
|
TN-05-008-051-051/68
()
|
2905008000NRG23040520220133793
|
05/05/2022
|
NITHYA
|
2905008WL003577
|
NITHYA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/05/2022
|
|
014388806
|
|
NITHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MADHANUR
|
TN-05-008-051-051/873
()
|
2905008000NRG23040520220133121
|
05/05/2022
|
USHA
|
2905008WL003552
|
USHA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MADHANUR
|
TN-05-008-051-051/894
()
|
2905008000NRG23040520220133794
|
05/05/2022
|
THAVAMANI
|
2905008WL003577
|
THAVAMANI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MADHANUR
|
TN-05-008-051-051/954
()
|
2905008000NRG23040520220133795
|
05/05/2022
|
SUGUNA
|
2905008WL003577
|
SUGUNA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MADHANUR
|
TN-05-008-051-053/486-A
()
|
2905008000NRG23040520220133126
|
05/05/2022
|
CHINNAKANNA
|
2905008WL003552
|
CHINNAKANNA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAKANNA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MADHANUR
|
TN-05-008-051-056/1295
()
|
2905008000NRG23040520220133796
|
05/05/2022
|
SUNDARI
|
2905008WL003577
|
SUNDARI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MADHANUR
|
TN-05-008-051-056/1451
()
|
2905008000NRG23040520220133797
|
05/05/2022
|
SELVI
|
2905008WL003577
|
SELVI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MADHANUR
|
TN-05-008-051-056/1459
()
|
2905008000NRG23040520220133127
|
05/05/2022
|
CHANDRAKALA
|
2905008WL003552
|
CHANDRAKALA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MADHANUR
|
TN-05-008-051-056/1550
()
|
2905008000NRG23040520220133798
|
05/05/2022
|
REVATHI
|
2905008WL003577
|
REVATHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MADHANUR
|
TN-05-008-051-056/879
()
|
2905008000NRG23040520220133804
|
05/05/2022
|
SUDHA
|
2905008WL003577
|
SUDHA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143671
|
143671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157947
|
157947
|
|
|
|
|
|
|
|