|
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-05-004-030-030/10
()
|
2905004000NRG23180720221706676
|
18/07/2022
|
R MURUGAMMAL
|
2905004WL030538
|
R MURUGAMMAL
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
R MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-030-030/101
()
|
2905004000NRG23180720221706677
|
18/07/2022
|
santhi
|
2905004WL030538
|
santhi
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-030-030/103
()
|
2905004000NRG23180720221706678
|
18/07/2022
|
R SAMUNDEESWARI
|
2905004WL030538
|
R SAMUNDEESWARI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
R SAMUNDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-030-030/108
()
|
2905004000NRG23180720221706679
|
18/07/2022
|
ESWARI
|
2905004WL030538
|
ESWARI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-030-030/11
()
|
2905004000NRG23180720221706680
|
18/07/2022
|
MANIVEL
|
2905004WL030538
|
MANIVEL
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANIVEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-030-030/11
()
|
2905004000NRG23180720221706681
|
18/07/2022
|
SULOCHANA M
|
2905004WL030538
|
SULOCHANA M
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
SULOCHANA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-030-030/13
()
|
2905004000NRG23180720221706683
|
18/07/2022
|
M SUJATHA
|
2905004WL030538
|
M SUJATHA
|
00415
|
SBIN0005636
|
680
|
680
|
Processed
|
25/07/2022
|
|
028480530
|
|
M SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-030-030/137
()
|
2905004000NRG23180720221706684
|
18/07/2022
|
MALLIKA
|
2905004WL030538
|
MALLIKA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-030-030/138
()
|
2905004000NRG23180720221706685
|
18/07/2022
|
GEETHA D
|
2905004WL030538
|
GEETHA D
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
GEETHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MADHANUR
|
TN-05-004-030-030/139
()
|
2905004000NRG23180720221706686
|
18/07/2022
|
P BIRAVI
|
2905004WL030538
|
P BIRAVI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
P BIRAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-030-030/14
()
|
2905004000NRG23180720221706687
|
18/07/2022
|
MAINAVATHI K
|
2905004WL030538
|
MAINAVATHI K
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAINAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-030-030/141
()
|
2905004000NRG23180720221706688
|
18/07/2022
|
M AMBIKA
|
2905004WL030538
|
M AMBIKA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
M AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-030-030/143
()
|
2905004000NRG23180720221706689
|
18/07/2022
|
KANTHA M
|
2905004WL030538
|
KANTHA M
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANTHA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-030-030/153
()
|
2905004000NRG23180720221706691
|
18/07/2022
|
SELVI
|
2905004WL030538
|
SELVI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-030-030/157
()
|
2905004000NRG23180720221706692
|
18/07/2022
|
VALLI
|
2905004WL030538
|
VALLI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-030-030/159
()
|
2905004000NRG23180720221706694
|
18/07/2022
|
MASILAN
|
2905004WL030538
|
MASILAN
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
MASILAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-030-030/159
()
|
2905004000NRG23180720221706693
|
18/07/2022
|
MUNIYAMMAL
|
2905004WL030538
|
MUNIYAMMAL
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-030-030/16
()
|
2905004000NRG23180720221706695
|
18/07/2022
|
JAYA V
|
2905004WL030538
|
JAYA V
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-004-030-030/167
()
|
2905004000NRG23180720221706696
|
18/07/2022
|
KAVIYA
|
2905004WL030538
|
KAVIYA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAVIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-030-030/168
()
|
2905004000NRG23180720221706697
|
18/07/2022
|
KAVITHA
|
2905004WL030538
|
KAVITHA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-030-030/17
()
|
2905004000NRG23180720221706698
|
18/07/2022
|
THAMBA
|
2905004WL030538
|
THAMBA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
THAMBA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-004-030-030/176
()
|
2905004000NRG23180720221706699
|
18/07/2022
|
JAYALAKSHMI S
|
2905004WL030538
|
JAYALAKSHMI S
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-004-030-030/180
()
|
2905004000NRG23180720221706701
|
18/07/2022
|
INDIRA
|
2905004WL030538
|
INDIRA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-004-030-030/181
()
|
2905004000NRG23180720221706702
|
18/07/2022
|
RAGINI
|
2905004WL030538
|
RAGINI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAGINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-004-030-030/187
()
|
2905004000NRG23180720221706703
|
18/07/2022
|
ALAMELU R
|
2905004WL030538
|
ALAMELU R
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAMELU R
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-004-030-030/198
()
|
2905004000NRG23180720221706704
|
18/07/2022
|
JEEVA
|
2905004WL030538
|
JEEVA
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-004-030-030/207
()
|
2905004000NRG23180720221706706
|
18/07/2022
|
JAGADESHWARI T
|
2905004WL030538
|
JAGADESHWARI T
|
00415
|
SBIN0005636
|
680
|
680
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAGADESHWARI T
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-004-030-030/219
()
|
2905004000NRG23180720221706707
|
18/07/2022
|
VARALAKSHMI M
|
2905004WL030538
|
VARALAKSHMI M
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
25/07/2022
|
|
028480530
|
|
VARALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-004-030-030/23
()
|
2905004000NRG23180720221706708
|
18/07/2022
|
MENAGA
|
2905004WL030538
|
MENAGA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-004-030-030/238
()
|
2905004000NRG23180720221706709
|
18/07/2022
|
NEELA K
|
2905004WL030538
|
NEELA K
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
NEELA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-004-030-030/239
()
|
2905004000NRG23180720221706710
|
18/07/2022
|
SHARMILA
|
2905004WL030538
|
SHARMILA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-004-030-030/24
()
|
2905004000NRG23180720221706711
|
18/07/2022
|
JAMUNA
|
2905004WL030538
|
JAMUNA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-004-030-030/25
()
|
2905004000NRG23180720221706713
|
18/07/2022
|
CHINNAPONNU
|
2905004WL030538
|
CHINNAPONNU
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-004-030-030/285
()
|
2905004000NRG23180720221706718
|
18/07/2022
|
REENA
|
2905004WL030538
|
REENA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-004-030-030/3
()
|
2905004000NRG23180720221706721
|
18/07/2022
|
AMAVASAI S
|
2905004WL030538
|
AMAVASAI S
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMAVASAI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-004-030-030/30
()
|
2905004000NRG23180720221706722
|
18/07/2022
|
A NIRMALA
|
2905004WL030538
|
A NIRMALA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
A NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-004-030-030/313-A
()
|
2905004000NRG23180720221706723
|
18/07/2022
|
AVINA
|
2905004WL030538
|
AVINA
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
25/07/2022
|
|
028480530
|
|
AVINA
|
BANK OF INDIA(508505)
|
|
38
|
MADHANUR
|
TN-05-004-030-030/320
()
|
2905004000NRG23180720221706724
|
18/07/2022
|
UNNAMALAI S
|
2905004WL030538
|
UNNAMALAI S
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
UNNAMALAI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-004-030-030/33
()
|
2905004000NRG23180720221706726
|
18/07/2022
|
B NAGASELVI
|
2905004WL030538
|
B NAGASELVI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
B NAGASELVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-004-030-030/34
()
|
2905004000NRG23180720221706727
|
18/07/2022
|
K ETHURAJ
|
2905004WL030538
|
K ETHURAJ
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
K ETHURAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-004-030-030/35
()
|
2905004000NRG23180720221706728
|
18/07/2022
|
THILAGA
|
2905004WL030538
|
THILAGA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
THILAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MADHANUR
|
TN-05-004-030-030/36
()
|
2905004000NRG23180720221706729
|
18/07/2022
|
R JAYALAKSHMI
|
2905004WL030538
|
R JAYALAKSHMI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
R JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-004-030-030/37
()
|
2905004000NRG23180720221706730
|
18/07/2022
|
SAMINATHAN
|
2905004WL030538
|
SAMINATHAN
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-004-030-030/388-A
()
|
2905004000NRG23180720221706731
|
18/07/2022
|
GAJENDIRAN
|
2905004WL030538
|
GAJENDIRAN
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
GAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-004-030-030/388-A
()
|
2905004000NRG23180720221706732
|
18/07/2022
|
KALYANI
|
2905004WL030538
|
KALYANI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-004-030-030/39
()
|
2905004000NRG23180720221706733
|
18/07/2022
|
SULOCHANA V
|
2905004WL030538
|
SULOCHANA V
|
00415
|
SBIN0005636
|
510
|
510
|
Processed
|
25/07/2022
|
|
028480530
|
|
SULOCHANA V
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-004-030-030/401
()
|
2905004000NRG23180720221706734
|
18/07/2022
|
SHENBAGAM
|
2905004WL030538
|
SHENBAGAM
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHENBAGAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-004-030-030/43
()
|
2905004000NRG23180720221706736
|
18/07/2022
|
VALARMATHI
|
2905004WL030538
|
VALARMATHI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-004-030-030/5
()
|
2905004000NRG23180720221706737
|
18/07/2022
|
DEVAGI
|
2905004WL030538
|
DEVAGI
|
00415
|
SBIN0005636
|
680
|
680
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-004-030-030/51
()
|
2905004000NRG23180720221706738
|
18/07/2022
|
RAJESHWARI K
|
2905004WL030538
|
RAJESHWARI K
|
00415
|
SBIN0005636
|
680
|
680
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESHWARI K
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-004-030-030/53
()
|
2905004000NRG23180720221706739
|
18/07/2022
|
LALITHA
|
2905004WL030538
|
LALITHA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-004-030-030/54
()
|
2905004000NRG23180720221706740
|
18/07/2022
|
K VASUGI
|
2905004WL030538
|
K VASUGI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
K VASUGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-004-030-030/57
()
|
2905004000NRG23180720221706741
|
18/07/2022
|
NATARAJAN
|
2905004WL030538
|
NATARAJAN
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-004-030-030/59
()
|
2905004000NRG23180720221706742
|
18/07/2022
|
S LAKSHMI
|
2905004WL030538
|
S LAKSHMI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
S LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-004-030-030/6
()
|
2905004000NRG23180720221706743
|
18/07/2022
|
NAGARANI
|
2905004WL030538
|
NAGARANI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-004-030-030/60
()
|
2905004000NRG23180720221706744
|
18/07/2022
|
POOMANI
|
2905004WL030538
|
POOMANI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
POOMANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-004-030-030/62
()
|
2905004000NRG23180720221706745
|
18/07/2022
|
R PACHAMMAL
|
2905004WL030538
|
R PACHAMMAL
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
R PACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-004-030-030/63
()
|
2905004000NRG23180720221706746
|
18/07/2022
|
NILAMATHI
|
2905004WL030538
|
NILAMATHI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
NILAMATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-004-030-030/71
()
|
2905004000NRG23180720221706748
|
18/07/2022
|
ANJALI
|
2905004WL030538
|
ANJALI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-004-030-030/77
()
|
2905004000NRG23180720221706749
|
18/07/2022
|
SUSILA A
|
2905004WL030538
|
SUSILA A
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUSILA A
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-004-030-030/8
()
|
2905004000NRG23180720221706750
|
18/07/2022
|
S GOVINDAMMAL
|
2905004WL030538
|
S GOVINDAMMAL
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
S GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-004-030-030/86
()
|
2905004000NRG23180720221706751
|
18/07/2022
|
THILAGA
|
2905004WL030538
|
THILAGA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
THILAGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-004-030-030/87
()
|
2905004000NRG23180720221706752
|
18/07/2022
|
KOKILA
|
2905004WL030538
|
KOKILA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHANUR
|
TN-05-004-030-030/88
()
|
2905004000NRG23180720221706753
|
18/07/2022
|
R KAMALA
|
2905004WL030538
|
R KAMALA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
R KAMALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADHANUR
|
TN-05-004-030-030/92
()
|
2905004000NRG23180720221706754
|
18/07/2022
|
ASHARANI
|
2905004WL030538
|
ASHARANI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADHANUR
|
TN-05-004-030-031/140
()
|
2905004000NRG23180720221706755
|
18/07/2022
|
K MINNALA
|
2905004WL030538
|
K MINNALA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
K MINNALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADHANUR
|
TN-05-004-030-031/341
()
|
2905004000NRG23180720221706756
|
18/07/2022
|
V GAYATHRI
|
2905004WL030538
|
V GAYATHRI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
V GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADHANUR
|
TN-05-004-030-031/355
()
|
2905004000NRG23180720221706757
|
18/07/2022
|
G VIJAYA
|
2905004WL030538
|
G VIJAYA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
G VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADHANUR
|
TN-05-004-030-031/400
()
|
2905004000NRG23180720221706758
|
18/07/2022
|
LAKSHMIDEVI
|
2905004WL030538
|
LAKSHMIDEVI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADHANUR
|
TN-05-004-030-031/409
()
|
2905004000NRG23180720221706759
|
18/07/2022
|
SHALINI
|
2905004WL030538
|
SHALINI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHALINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68680
|
68680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68680
|
68680
|
|
|
|
|
|
|
|