|
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-05-008-051-001/1279
()
|
2905008000NRG23300820222276569
|
30/08/2022
|
KRISHNAMOORTHY
|
2905008WL045419
|
KRISHNAMOORTHY
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857920
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-051-001/1389
()
|
2905008000NRG23300820222276570
|
30/08/2022
|
BALARAMAN
|
2905008WL045419
|
BALARAMAN
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857920
|
|
BALARAMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-051-001/1487
()
|
2905008000NRG23300820222276571
|
30/08/2022
|
MANGAMMAL
|
2905008WL045419
|
MANGAMMAL
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-051-006/1280
()
|
2905008000NRG23300820222276576
|
30/08/2022
|
THARA
|
2905008WL045419
|
THARA
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
14/10/2022
|
|
035857920
|
|
THARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-051-006/1286
()
|
2905008000NRG23300820222276577
|
30/08/2022
|
LILLY
|
2905008WL045419
|
LILLY
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857920
|
|
LILLY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-051-006/1292
()
|
2905008000NRG23300820222276578
|
30/08/2022
|
KANAGA
|
2905008WL045419
|
KANAGA
|
00415
|
SBIN0006226
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-051-006/1293
()
|
2905008000NRG23300820222276579
|
30/08/2022
|
AARTHI
|
2905008WL045419
|
AARTHI
|
00415
|
SBIN0006226
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
AARTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-051-006/1500
()
|
2905008000NRG23300820222276580
|
30/08/2022
|
ANANDHI
|
2905008WL045419
|
ANANDHI
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-051-006/1522
()
|
2905008000NRG23300820222276581
|
30/08/2022
|
VIJIYAMMAL
|
2905008WL045419
|
VIJIYAMMAL
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-051-006/1529
()
|
2905008000NRG23300820222276582
|
30/08/2022
|
ARUNA
|
2905008WL045419
|
ARUNA
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857920
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-051-006/1535
()
|
2905008000NRG23300820222276583
|
30/08/2022
|
KUMUDHA
|
2905008WL045419
|
KUMUDHA
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857920
|
|
KUMUDHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-051-006/1553
()
|
2905008000NRG23300820222276584
|
30/08/2022
|
VIKRAMAN
|
2905008WL045419
|
VIKRAMAN
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-051-006/1557
()
|
2905008000NRG23300820222276585
|
30/08/2022
|
SEKAR
|
2905008WL045419
|
SEKAR
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857920
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-051-006/1569
()
|
2905008000NRG23300820222276586
|
30/08/2022
|
NATHIIYA
|
2905008WL045419
|
NATHIIYA
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857920
|
|
NATHIIYA
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-008-051-006/1577
()
|
2905008000NRG23300820222276587
|
30/08/2022
|
AMSAMMAL
|
2905008WL045419
|
AMSAMMAL
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMSAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-051-006/1591
()
|
2905008000NRG23300820222276588
|
30/08/2022
|
INDHU
|
2905008WL045419
|
INDHU
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857920
|
|
INDHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-051-006/1593
()
|
2905008000NRG23300820222276589
|
30/08/2022
|
KOTTIESWARI
|
2905008WL045419
|
KOTTIESWARI
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
KOTTIESWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-051-006/1594
()
|
2905008000NRG23300820222276590
|
30/08/2022
|
NAGALAKSHMI
|
2905008WL045419
|
NAGALAKSHMI
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MADHANUR
|
TN-05-008-051-009/101
()
|
2905008000NRG23300820222276597
|
30/08/2022
|
SAROJA
|
2905008WL045419
|
SAROJA
|
00415
|
SBIN0006226
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-051-009/1020
()
|
2905008000NRG23300820222276598
|
30/08/2022
|
NAGARAJI
|
2905008WL045419
|
NAGARAJI
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGARAJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-051-009/1022
()
|
2905008000NRG23300820222276599
|
30/08/2022
|
PALANI
|
2905008WL045419
|
PALANI
|
00415
|
SBIN0006226
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857920
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-051-009/1024
()
|
2905008000NRG23300820222276600
|
30/08/2022
|
PRABAVATHY
|
2905008WL045419
|
PRABAVATHY
|
00415
|
SBIN0006226
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857920
|
|
PRABAVATHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-051-009/1067
()
|
2905008000NRG23300820222276601
|
30/08/2022
|
DEVARAJI
|
2905008WL045419
|
DEVARAJI
|
00415
|
SBIN0006226
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857920
|
|
DEVARAJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-051-009/107
()
|
2905008000NRG23300820222276602
|
30/08/2022
|
GOVINDAMMAKL
|
2905008WL045419
|
GOVINDAMMAKL
|
00415
|
SBIN0006226
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOVINDAMMAKL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-051-009/110
()
|
2905008000NRG23300820222276603
|
30/08/2022
|
E.SHANTHI
|
2905008WL045419
|
E.SHANTHI
|
00415
|
SBIN0006226
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857920
|
|
E.SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-051-009/1116
()
|
2905008000NRG23300820222276604
|
30/08/2022
|
VALLIYAMMAL
|
2905008WL045419
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857920
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-051-009/112
()
|
2905008000NRG23300820222276605
|
30/08/2022
|
JAYA
|
2905008WL045419
|
JAYA
|
00415
|
SBIN0006226
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-051-009/1136
()
|
2905008000NRG23300820222276606
|
30/08/2022
|
MENAGA
|
2905008WL045419
|
MENAGA
|
00415
|
SBIN0006226
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857920
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-008-051-009/1137
()
|
2905008000NRG23300820222276607
|
30/08/2022
|
PARAVATHI
|
2905008WL045419
|
PARAVATHI
|
00415
|
SBIN0006226
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARAVATHI
|
GENERAL POST OFFICE(607245)
|
|
30
|
MADHANUR
|
TN-05-008-051-009/114
()
|
2905008000NRG23300820222276608
|
30/08/2022
|
MANORMANI
|
2905008WL045419
|
MANORMANI
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-051-009/1140
()
|
2905008000NRG23300820222276609
|
30/08/2022
|
GIRIJA
|
2905008WL045419
|
GIRIJA
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
GIRIJA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MADHANUR
|
TN-05-008-051-009/1141
()
|
2905008000NRG23300820222276610
|
30/08/2022
|
DHANAMMAL
|
2905008WL045419
|
DHANAMMAL
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-051-009/1142
()
|
2905008000NRG23300820222276611
|
30/08/2022
|
SANTHA
|
2905008WL045419
|
SANTHA
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-051-009/1145
()
|
2905008000NRG23300820222276612
|
30/08/2022
|
PAPPY
|
2905008WL045419
|
PAPPY
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAPPY
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-051-009/1160
()
|
2905008000NRG23300820222276613
|
30/08/2022
|
RAMABAI
|
2905008WL045419
|
RAMABAI
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMABAI
|
CANARA BANK(508532)
|
|
36
|
MADHANUR
|
TN-05-008-051-009/1168
()
|
2905008000NRG23300820222276614
|
30/08/2022
|
MATHINA
|
2905008WL045419
|
MATHINA
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
MATHINA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-051-009/1177
()
|
2905008000NRG23300820222276615
|
30/08/2022
|
MAYILAR
|
2905008WL045419
|
MAYILAR
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAYILAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-051-009/1195
()
|
2905008000NRG23300820222276616
|
30/08/2022
|
CHANDRAMMAL
|
2905008WL045419
|
CHANDRAMMAL
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHANDRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-051-009/1197
()
|
2905008000NRG23300820222276617
|
30/08/2022
|
RADHIGA
|
2905008WL045419
|
RADHIGA
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
RADHIGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-051-009/1198
()
|
2905008000NRG23300820222276618
|
30/08/2022
|
ANNAMMAL
|
2905008WL045419
|
ANNAMMAL
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-051-009/124
()
|
2905008000NRG23300820222276620
|
30/08/2022
|
MUNIAMMAL
|
2905008WL045419
|
MUNIAMMAL
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-051-009/1271
()
|
2905008000NRG23300820222276621
|
30/08/2022
|
MAHA
|
2905008WL045419
|
MAHA
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-051-009/141
()
|
2905008000NRG23300820222276623
|
30/08/2022
|
LATHA
|
2905008WL045419
|
LATHA
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-051-009/170
()
|
2905008000NRG23300820222276624
|
30/08/2022
|
PAPPY
|
2905008WL045419
|
PAPPY
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAPPY
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-051-009/178
()
|
2905008000NRG23300820222276625
|
30/08/2022
|
CHANDIRA
|
2905008WL045419
|
CHANDIRA
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-051-009/179
()
|
2905008000NRG23300820222276626
|
30/08/2022
|
DHANALAKSHMI
|
2905008WL045419
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-051-009/181
()
|
2905008000NRG23300820222276627
|
30/08/2022
|
MANGALAKSHMI
|
2905008WL045419
|
MANGALAKSHMI
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-051-009/182
()
|
2905008000NRG23300820222276628
|
30/08/2022
|
GEETHA
|
2905008WL045419
|
GEETHA
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-008-051-009/183
()
|
2905008000NRG23300820222276629
|
30/08/2022
|
PERIYATHAI
|
2905008WL045419
|
PERIYATHAI
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
PERIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-008-051-009/184
()
|
2905008000NRG23300820222276630
|
30/08/2022
|
CHINNATHAI
|
2905008WL045419
|
CHINNATHAI
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-051-009/190
()
|
2905008000NRG23300820222276631
|
30/08/2022
|
SAROJA
|
2905008WL045419
|
SAROJA
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-008-051-009/196
()
|
2905008000NRG23300820222276633
|
30/08/2022
|
CHINNATHAI
|
2905008WL045419
|
CHINNATHAI
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-008-051-009/197
()
|
2905008000NRG23300820222276634
|
30/08/2022
|
AMMANI
|
2905008WL045419
|
AMMANI
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-051-009/199
()
|
2905008000NRG23300820222276635
|
30/08/2022
|
THAIVANAI
|
2905008WL045419
|
THAIVANAI
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
THAIVANAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-008-051-009/202
()
|
2905008000NRG23300820222276636
|
30/08/2022
|
VIMALA
|
2905008WL045419
|
VIMALA
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-008-051-009/205
()
|
2905008000NRG23300820222276637
|
30/08/2022
|
MUNIYAMMAL
|
2905008WL045419
|
MUNIYAMMAL
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
57
|
MADHANUR
|
TN-05-008-051-009/214
()
|
2905008000NRG23300820222276638
|
30/08/2022
|
KASTHURI
|
2905008WL045419
|
KASTHURI
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-008-051-009/232
()
|
2905008000NRG23300820222276639
|
30/08/2022
|
CHINNATHAI
|
2905008WL045419
|
CHINNATHAI
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-008-051-009/233
()
|
2905008000NRG23300820222276640
|
30/08/2022
|
MANGAMMAL
|
2905008WL045419
|
MANGAMMAL
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-008-051-009/242
()
|
2905008000NRG23300820222276641
|
30/08/2022
|
RAJESWARI
|
2905008WL045419
|
RAJESWARI
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-008-051-009/414
()
|
2905008000NRG23300820222276645
|
30/08/2022
|
VIJAYA
|
2905008WL045419
|
VIJAYA
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-008-051-009/484
()
|
2905008000NRG23300820222276646
|
30/08/2022
|
KALYANI
|
2905008WL045419
|
KALYANI
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MADHANUR
|
TN-05-008-051-009/485
()
|
2905008000NRG23300820222276647
|
30/08/2022
|
KANNIGA
|
2905008WL045419
|
KANNIGA
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANNIGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHANUR
|
TN-05-008-051-009/487
()
|
2905008000NRG23300820222276648
|
30/08/2022
|
ELLAMMAL
|
2905008WL045419
|
ELLAMMAL
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADHANUR
|
TN-05-008-051-009/488
()
|
2905008000NRG23300820222276649
|
30/08/2022
|
KANNAMMA
|
2905008WL045419
|
KANNAMMA
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANNAMMA
|
INDIAN BANK(607105)
|
|
66
|
MADHANUR
|
TN-05-008-051-009/492
()
|
2905008000NRG23300820222276650
|
30/08/2022
|
CHINNAKANNA
|
2905008WL045419
|
CHINNAKANNA
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAKANNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADHANUR
|
TN-05-008-051-009/501
()
|
2905008000NRG23300820222276651
|
30/08/2022
|
SUBRAMANI
|
2905008WL045419
|
SUBRAMANI
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBRAMANI
|
GENERAL POST OFFICE(607245)
|
|
68
|
MADHANUR
|
TN-05-008-051-009/515
()
|
2905008000NRG23300820222276653
|
30/08/2022
|
RADHA
|
2905008WL045419
|
RADHA
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADHANUR
|
TN-05-008-051-009/538
()
|
2905008000NRG23300820222276654
|
30/08/2022
|
LILLY
|
2905008WL045419
|
LILLY
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
LILLY
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADHANUR
|
TN-05-008-051-009/554
()
|
2905008000NRG23300820222276655
|
30/08/2022
|
RAMU
|
2905008WL045419
|
RAMU
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADHANUR
|
TN-05-008-051-009/569
()
|
2905008000NRG23300820222276656
|
30/08/2022
|
KUMARI
|
2905008WL045419
|
KUMARI
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
72
|
MADHANUR
|
TN-05-008-051-009/626
()
|
2905008000NRG23300820222276657
|
30/08/2022
|
KAMALAMMAL
|
2905008WL045419
|
KAMALAMMAL
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAMALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADHANUR
|
TN-05-008-051-009/637
()
|
2905008000NRG23300820222276658
|
30/08/2022
|
R Santhi
|
2905008WL045419
|
R Santhi
|
00415
|
SBIN0006226
|
330
|
330
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MADHANUR
|
TN-05-008-051-009/645
()
|
2905008000NRG23300820222276659
|
30/08/2022
|
MENAGA
|
2905008WL045419
|
MENAGA
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
75
|
MADHANUR
|
TN-05-008-051-009/649
()
|
2905008000NRG23300820222276660
|
30/08/2022
|
VIJAYA
|
2905008WL045419
|
VIJAYA
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADHANUR
|
TN-05-008-051-009/652
()
|
2905008000NRG23300820222276661
|
30/08/2022
|
LATHA
|
2905008WL045419
|
LATHA
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADHANUR
|
TN-05-008-051-009/653
()
|
2905008000NRG23300820222276662
|
30/08/2022
|
MENAGA
|
2905008WL045419
|
MENAGA
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADHANUR
|
TN-05-008-051-009/654
()
|
2905008000NRG23300820222276663
|
30/08/2022
|
SAMPOORANAM
|
2905008WL045419
|
SAMPOORANAM
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAMPOORANAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADHANUR
|
TN-05-008-051-009/678
()
|
2905008000NRG23300820222276664
|
30/08/2022
|
KAVITHA
|
2905008WL045419
|
KAVITHA
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADHANUR
|
TN-05-008-051-009/686
()
|
2905008000NRG23300820222276665
|
30/08/2022
|
VANITHA
|
2905008WL045419
|
VANITHA
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MADHANUR
|
TN-05-008-051-009/703
()
|
2905008000NRG23300820222276666
|
30/08/2022
|
PAVUN
|
2905008WL045419
|
PAVUN
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAVUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
MADHANUR
|
TN-05-008-051-009/709
()
|
2905008000NRG23300820222276667
|
30/08/2022
|
SOUNDARI
|
2905008WL045419
|
SOUNDARI
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MADHANUR
|
TN-05-008-051-009/732
()
|
2905008000NRG23300820222276668
|
30/08/2022
|
PREMA
|
2905008WL045419
|
PREMA
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MADHANUR
|
TN-05-008-051-009/848
()
|
2905008000NRG23300820222276670
|
30/08/2022
|
AMBIKA
|
2905008WL045419
|
AMBIKA
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MADHANUR
|
TN-05-008-051-009/849-A
()
|
2905008000NRG23300820222276671
|
30/08/2022
|
DEVAGI
|
2905008WL045419
|
DEVAGI
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MADHANUR
|
TN-05-008-051-009/850
()
|
2905008000NRG23300820222276672
|
30/08/2022
|
SHANTHI
|
2905008WL045419
|
SHANTHI
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MADHANUR
|
TN-05-008-051-009/87
()
|
2905008000NRG23300820222276674
|
30/08/2022
|
VASANTHA
|
2905008WL045419
|
VASANTHA
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MADHANUR
|
TN-05-008-051-009/919
()
|
2905008000NRG23300820222276675
|
30/08/2022
|
CHINNATHAI
|
2905008WL045419
|
CHINNATHAI
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MADHANUR
|
TN-05-008-051-009/931
()
|
2905008000NRG23300820222276676
|
30/08/2022
|
TAMILARASI
|
2905008WL045419
|
TAMILARASI
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MADHANUR
|
TN-05-008-051-009/944
()
|
2905008000NRG23300820222276677
|
30/08/2022
|
ALAMELU
|
2905008WL045419
|
ALAMELU
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
91
|
MADHANUR
|
TN-05-008-051-009/955
()
|
2905008000NRG23300820222276678
|
30/08/2022
|
DEVAKI
|
2905008WL045419
|
DEVAKI
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MADHANUR
|
TN-05-008-051-009/958
()
|
2905008000NRG23300820222276679
|
30/08/2022
|
MANJULA
|
2905008WL045419
|
MANJULA
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MADHANUR
|
TN-05-008-051-009/962
()
|
2905008000NRG23300820222276680
|
30/08/2022
|
SUNDARI
|
2905008WL045419
|
SUNDARI
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MADHANUR
|
TN-05-008-051-009/966
()
|
2905008000NRG23300820222276681
|
30/08/2022
|
CHENNAMMAL
|
2905008WL045419
|
CHENNAMMAL
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHENNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
MADHANUR
|
TN-05-008-051-009/973
()
|
2905008000NRG23300820222276682
|
30/08/2022
|
GNANAMMAL
|
2905008WL045419
|
GNANAMMAL
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
GNANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
MADHANUR
|
TN-05-008-051-009/974
()
|
2905008000NRG23300820222276683
|
30/08/2022
|
KANTHA
|
2905008WL045419
|
KANTHA
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MADHANUR
|
TN-05-008-051-051/1208-A
()
|
2905008000NRG23300820222276684
|
30/08/2022
|
SELVI
|
2905008WL045419
|
SELVI
|
00415
|
SBIN0006226
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MADHANUR
|
TN-05-008-051-051/1312-B
()
|
2905008000NRG23300820222276685
|
30/08/2022
|
GOVINDASAMY
|
2905008WL045419
|
GOVINDASAMY
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOVINDASAMY
|
STATE BANK OF INDIA(508548)
|
|
99
|
MADHANUR
|
TN-05-008-051-051/171
()
|
2905008000NRG23300820222276686
|
30/08/2022
|
AMUDHA
|
2905008WL045419
|
AMUDHA
|
00415
|
SBIN0006226
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MADHANUR
|
TN-05-008-051-051/186
()
|
2905008000NRG23300820222276687
|
30/08/2022
|
VIJAYA
|
2905008WL045419
|
VIJAYA
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MADHANUR
|
TN-05-008-051-051/859
()
|
2905008000NRG23300820222276689
|
30/08/2022
|
KAMSALA
|
2905008WL045419
|
KAMSALA
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MADHANUR
|
TN-05-008-051-052/1462
()
|
2905008000NRG23300820222276690
|
30/08/2022
|
SUBRAMANI
|
2905008WL045419
|
SUBRAMANI
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MADHANUR
|
TN-05-008-051-053/1418
()
|
2905008000NRG23300820222276691
|
30/08/2022
|
AMSA
|
2905008WL045419
|
AMSA
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MADHANUR
|
TN-05-008-051-053/1603
()
|
2905008000NRG23300820222276692
|
30/08/2022
|
THILAGAVATHY
|
2905008WL045419
|
THILAGAVATHY
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857920
|
|
THILAGAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
MADHANUR
|
TN-05-008-051-053/486-A
()
|
2905008000NRG23300820222276697
|
30/08/2022
|
CHINNAKANNA
|
2905008WL045419
|
CHINNAKANNA
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50108
|
50108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50108
|
50108
|
|
|
|
|
|
|
|