|
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-05-014-032-032/365
()
|
2905014000NRG23291220223628260
|
29/12/2022
|
SUGANYA
|
2905014WL080569
|
SUGANYA
|
00078
|
CNRB0016257
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-032-032/344
()
|
2905014000NRG23291220223628254
|
29/12/2022
|
elikaya
|
2905014WL080569
|
elikaya
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
elikaya
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-032-032/88
()
|
2905014000NRG23291220223628266
|
29/12/2022
|
KRISHNAN
|
2905014WL080569
|
KRISHNAN
|
00176
|
IDIB000A026
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
ARCOT
|
TN-05-014-032-002/346
()
|
2905014000NRG23291220223628129
|
29/12/2022
|
DEEPA
|
2905014WL080569
|
DEEPA
|
00177
|
IOBA0002777
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARCOT
|
TN-05-014-032-032/121
()
|
2905014000NRG23291220223628141
|
29/12/2022
|
karpagam
|
2905014WL080569
|
karpagam
|
00177
|
IOBA0002777
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
6
|
ARCOT
|
TN-05-014-032-032/384
()
|
2905014000NRG23291220223628264
|
29/12/2022
|
SUMITRA
|
2905014WL080569
|
SUMITRA
|
00354
|
PUNB0437000
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUMITRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
ARCOT
|
TN-05-014-032-001/330
()
|
2905014000NRG23291220223628121
|
29/12/2022
|
SANGEETHA
|
2905014WL080569
|
SANGEETHA
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-032-001/331
()
|
2905014000NRG23291220223628122
|
29/12/2022
|
HEMALATHA
|
2905014WL080569
|
HEMALATHA
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-032-001/345
()
|
2905014000NRG23291220223628123
|
29/12/2022
|
DHANALAKSHMI K
|
2905014WL080569
|
DHANALAKSHMI K
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
DHANALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-032-002/319
()
|
2905014000NRG23291220223628124
|
29/12/2022
|
GEETHA K
|
2905014WL080569
|
GEETHA K
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-032-002/321
()
|
2905014000NRG23291220223628125
|
29/12/2022
|
DURGA
|
2905014WL080569
|
DURGA
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARCOT
|
TN-05-014-032-002/323
()
|
2905014000NRG23291220223628126
|
29/12/2022
|
KALPANA
|
2905014WL080569
|
KALPANA
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-032-002/340
()
|
2905014000NRG23291220223628128
|
29/12/2022
|
SARITHA
|
2905014WL080569
|
SARITHA
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-032-002/356
()
|
2905014000NRG23291220223628132
|
29/12/2022
|
KUSHPU M
|
2905014WL080569
|
KUSHPU M
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
KUSHPU M
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-032-032/111
()
|
2905014000NRG23291220223628133
|
29/12/2022
|
KASTHURI V
|
2905014WL080569
|
KASTHURI V
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
KASTHURI V
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-032-032/112
()
|
2905014000NRG23291220223628134
|
29/12/2022
|
C Kuppuammal
|
2905014WL080569
|
C Kuppuammal
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
C Kuppuammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-032-032/113
()
|
2905014000NRG23291220223628135
|
29/12/2022
|
GANGA J
|
2905014WL080569
|
GANGA J
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
GANGA J
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-032-032/114
()
|
2905014000NRG23291220223628136
|
29/12/2022
|
VENDA S
|
2905014WL080569
|
VENDA S
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
VENDA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-032-032/115
()
|
2905014000NRG23291220223628137
|
29/12/2022
|
MUNIAMMAL P
|
2905014WL080569
|
MUNIAMMAL P
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUNIAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-032-032/119
()
|
2905014000NRG23291220223628138
|
29/12/2022
|
CHINNAPONNU N
|
2905014WL080569
|
CHINNAPONNU N
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHINNAPONNU N
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARCOT
|
TN-05-014-032-032/120
()
|
2905014000NRG23291220223628139
|
29/12/2022
|
RANI S
|
2905014WL080569
|
RANI S
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
RANI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ARCOT
|
TN-05-014-032-032/121
()
|
2905014000NRG23291220223628140
|
29/12/2022
|
LOGANAYAGI S
|
2905014WL080569
|
LOGANAYAGI S
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
LOGANAYAGI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-032-032/122
()
|
2905014000NRG23291220223628142
|
29/12/2022
|
SHAKILA M
|
2905014WL080569
|
SHAKILA M
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
SHAKILA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-032-032/123
()
|
2905014000NRG23291220223628143
|
29/12/2022
|
VENDA V
|
2905014WL080569
|
VENDA V
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
VENDA V
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-032-032/124
()
|
2905014000NRG23291220223628144
|
29/12/2022
|
SAROJA S
|
2905014WL080569
|
SAROJA S
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAROJA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-032-032/125
()
|
2905014000NRG23291220223628145
|
29/12/2022
|
SANTHI
|
2905014WL080569
|
SANTHI
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-032-032/126
()
|
2905014000NRG23291220223628146
|
29/12/2022
|
JAYANTHI
|
2905014WL080569
|
JAYANTHI
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-032-032/127
()
|
2905014000NRG23291220223628147
|
29/12/2022
|
JAYANTHI V
|
2905014WL080569
|
JAYANTHI V
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
JAYANTHI V
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-032-032/128
()
|
2905014000NRG23291220223628148
|
29/12/2022
|
UNNAMALAI
|
2905014WL080569
|
UNNAMALAI
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-032-032/129
()
|
2905014000NRG23291220223628149
|
29/12/2022
|
SUMATHI J
|
2905014WL080569
|
SUMATHI J
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUMATHI J
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-032-032/130
()
|
2905014000NRG23291220223628150
|
29/12/2022
|
CHANDRA B
|
2905014WL080569
|
CHANDRA B
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHANDRA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARCOT
|
TN-05-014-032-032/131
()
|
2905014000NRG23291220223628151
|
29/12/2022
|
PUSHPA V
|
2905014WL080569
|
PUSHPA V
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
PUSHPA V
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-032-032/132
()
|
2905014000NRG23291220223628152
|
29/12/2022
|
KALAVATHI
|
2905014WL080569
|
KALAVATHI
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARCOT
|
TN-05-014-032-032/134
()
|
2905014000NRG23291220223628153
|
29/12/2022
|
VIMALA M
|
2905014WL080569
|
VIMALA M
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
VIMALA M
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARCOT
|
TN-05-014-032-032/136
()
|
2905014000NRG23291220223628154
|
29/12/2022
|
NILA E
|
2905014WL080569
|
NILA E
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
NILA E
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARCOT
|
TN-05-014-032-032/137
()
|
2905014000NRG23291220223628155
|
29/12/2022
|
VIJAYALAKSHMI K
|
2905014WL080569
|
VIJAYALAKSHMI K
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
VIJAYALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARCOT
|
TN-05-014-032-032/138
()
|
2905014000NRG23291220223628156
|
29/12/2022
|
SAVITHIRI C
|
2905014WL080569
|
SAVITHIRI C
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAVITHIRI C
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-032-032/139
()
|
2905014000NRG23291220223628157
|
29/12/2022
|
SELVI
|
2905014WL080569
|
SELVI
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARCOT
|
TN-05-014-032-032/141
()
|
2905014000NRG23291220223628158
|
29/12/2022
|
CHELLA A
|
2905014WL080569
|
CHELLA A
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHELLA A
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARCOT
|
TN-05-014-032-032/143
()
|
2905014000NRG23291220223628159
|
29/12/2022
|
AMUDHA M
|
2905014WL080569
|
AMUDHA M
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
AMUDHA M
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARCOT
|
TN-05-014-032-032/145
()
|
2905014000NRG23291220223628160
|
29/12/2022
|
ELUMALAI K
|
2905014WL080569
|
ELUMALAI K
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
ELUMALAI K
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARCOT
|
TN-05-014-032-032/146
()
|
2905014000NRG23291220223628161
|
29/12/2022
|
MUNIYAMMAL K
|
2905014WL080569
|
MUNIYAMMAL K
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUNIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARCOT
|
TN-05-014-032-032/147
()
|
2905014000NRG23291220223628162
|
29/12/2022
|
UNNAMALAI M
|
2905014WL080569
|
UNNAMALAI M
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
UNNAMALAI M
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARCOT
|
TN-05-014-032-032/148
()
|
2905014000NRG23291220223628163
|
29/12/2022
|
LAKSHMI K
|
2905014WL080569
|
LAKSHMI K
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARCOT
|
TN-05-014-032-032/149
()
|
2905014000NRG23291220223628164
|
29/12/2022
|
PANJALAI V
|
2905014WL080569
|
PANJALAI V
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
PANJALAI V
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARCOT
|
TN-05-014-032-032/150
()
|
2905014000NRG23291220223628165
|
29/12/2022
|
VENDA S
|
2905014WL080569
|
VENDA S
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
VENDA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARCOT
|
TN-05-014-032-032/151
()
|
2905014000NRG23291220223628166
|
29/12/2022
|
GOWRI M
|
2905014WL080569
|
GOWRI M
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
GOWRI M
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARCOT
|
TN-05-014-032-032/152
()
|
2905014000NRG23291220223628167
|
29/12/2022
|
MALAR G
|
2905014WL080569
|
MALAR G
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALAR G
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARCOT
|
TN-05-014-032-032/153
()
|
2905014000NRG23291220223628169
|
29/12/2022
|
GANESAN
|
2905014WL080569
|
GANESAN
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARCOT
|
TN-05-014-032-032/154
()
|
2905014000NRG23291220223628170
|
29/12/2022
|
RATENDIRAN P
|
2905014WL080569
|
RATENDIRAN P
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
RATENDIRAN P
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARCOT
|
TN-05-014-032-032/158
()
|
2905014000NRG23291220223628171
|
29/12/2022
|
SARASWATHI V
|
2905014WL080569
|
SARASWATHI V
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
SARASWATHI V
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARCOT
|
TN-05-014-032-032/160
()
|
2905014000NRG23291220223628172
|
29/12/2022
|
UMARANI V
|
2905014WL080569
|
UMARANI V
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
UMARANI V
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARCOT
|
TN-05-014-032-032/165
()
|
2905014000NRG23291220223628173
|
29/12/2022
|
INDHRA R
|
2905014WL080569
|
INDHRA R
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
INDHRA R
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-032-032/168
()
|
2905014000NRG23291220223628174
|
29/12/2022
|
SANTHI N
|
2905014WL080569
|
SANTHI N
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
SANTHI N
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARCOT
|
TN-05-014-032-032/169
()
|
2905014000NRG23291220223628175
|
29/12/2022
|
KANAGA P
|
2905014WL080569
|
KANAGA P
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
KANAGA P
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARCOT
|
TN-05-014-032-032/170
()
|
2905014000NRG23291220223628176
|
29/12/2022
|
RENUKA D
|
2905014WL080569
|
RENUKA D
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
RENUKA D
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARCOT
|
TN-05-014-032-032/171
()
|
2905014000NRG23291220223628177
|
29/12/2022
|
JAYANTHI B
|
2905014WL080569
|
JAYANTHI B
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
JAYANTHI B
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARCOT
|
TN-05-014-032-032/173
()
|
2905014000NRG23291220223628178
|
29/12/2022
|
DATCHAYINI R
|
2905014WL080569
|
DATCHAYINI R
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
DATCHAYINI R
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARCOT
|
TN-05-014-032-032/174
()
|
2905014000NRG23291220223628179
|
29/12/2022
|
PACHYAMMAL G
|
2905014WL080569
|
PACHYAMMAL G
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
PACHYAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARCOT
|
TN-05-014-032-032/175
()
|
2905014000NRG23291220223628180
|
29/12/2022
|
ESWARI S
|
2905014WL080569
|
ESWARI S
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
ESWARI S
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARCOT
|
TN-05-014-032-032/178
()
|
2905014000NRG23291220223628181
|
29/12/2022
|
MALLIGA R
|
2905014WL080569
|
MALLIGA R
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALLIGA R
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARCOT
|
TN-05-014-032-032/179
()
|
2905014000NRG23291220223628182
|
29/12/2022
|
JAYA R
|
2905014WL080569
|
JAYA R
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
JAYA R
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARCOT
|
TN-05-014-032-032/181
()
|
2905014000NRG23291220223628183
|
29/12/2022
|
MALLIGA D
|
2905014WL080569
|
MALLIGA D
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALLIGA D
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARCOT
|
TN-05-014-032-032/182
()
|
2905014000NRG23291220223628184
|
29/12/2022
|
SUMATHI U
|
2905014WL080569
|
SUMATHI U
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUMATHI U
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-032-032/183
()
|
2905014000NRG23291220223628185
|
29/12/2022
|
DEVADASS S
|
2905014WL080569
|
DEVADASS S
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255052
|
|
DEVADASS S
|
INDIAN BANK(607105)
|
|
66
|
ARCOT
|
TN-05-014-032-032/184
()
|
2905014000NRG23291220223628186
|
29/12/2022
|
THULASI T
|
2905014WL080569
|
THULASI T
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
THULASI T
|
INDIAN BANK(607105)
|
|
67
|
ARCOT
|
TN-05-014-032-032/185
()
|
2905014000NRG23291220223628187
|
29/12/2022
|
LOGASWARI A
|
2905014WL080569
|
LOGASWARI A
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
LOGASWARI A
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARCOT
|
TN-05-014-032-032/187
()
|
2905014000NRG23291220223628188
|
29/12/2022
|
VASANTHI G
|
2905014WL080569
|
VASANTHI G
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
VASANTHI G
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARCOT
|
TN-05-014-032-032/188
()
|
2905014000NRG23291220223628189
|
29/12/2022
|
UNNAMALAI K
|
2905014WL080569
|
UNNAMALAI K
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
UNNAMALAI K
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARCOT
|
TN-05-014-032-032/190
()
|
2905014000NRG23291220223628190
|
29/12/2022
|
DEVI G
|
2905014WL080569
|
DEVI G
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
DEVI G
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARCOT
|
TN-05-014-032-032/192
()
|
2905014000NRG23291220223628191
|
29/12/2022
|
KANTHA K
|
2905014WL080569
|
KANTHA K
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
KANTHA K
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARCOT
|
TN-05-014-032-032/194
()
|
2905014000NRG23291220223628192
|
29/12/2022
|
VALLIYAMMAL
|
2905014WL080569
|
VALLIYAMMAL
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARCOT
|
TN-05-014-032-032/195
()
|
2905014000NRG23291220223628193
|
29/12/2022
|
SAKILA
|
2905014WL080569
|
SAKILA
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAKILA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARCOT
|
TN-05-014-032-032/196
()
|
2905014000NRG23291220223628194
|
29/12/2022
|
VANITHA S
|
2905014WL080569
|
VANITHA S
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
VANITHA S
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARCOT
|
TN-05-014-032-032/197
()
|
2905014000NRG23291220223628195
|
29/12/2022
|
MALARKODI S
|
2905014WL080569
|
MALARKODI S
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALARKODI S
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARCOT
|
TN-05-014-032-032/198
()
|
2905014000NRG23291220223628196
|
29/12/2022
|
SANTHI D
|
2905014WL080569
|
SANTHI D
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
SANTHI D
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARCOT
|
TN-05-014-032-032/199
()
|
2905014000NRG23291220223628197
|
29/12/2022
|
THANJIAMMAL G
|
2905014WL080569
|
THANJIAMMAL G
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
THANJIAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARCOT
|
TN-05-014-032-032/200
()
|
2905014000NRG23291220223628198
|
29/12/2022
|
VENDA
|
2905014WL080569
|
VENDA
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARCOT
|
TN-05-014-032-032/201
()
|
2905014000NRG23291220223628199
|
29/12/2022
|
SAVITHRI K
|
2905014WL080569
|
SAVITHRI K
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAVITHRI K
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARCOT
|
TN-05-014-032-032/202
()
|
2905014000NRG23291220223628200
|
29/12/2022
|
PARVATHI
|
2905014WL080569
|
PARVATHI
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARCOT
|
TN-05-014-032-032/203
()
|
2905014000NRG23291220223628201
|
29/12/2022
|
POUN
|
2905014WL080569
|
POUN
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
POUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARCOT
|
TN-05-014-032-032/204
()
|
2905014000NRG23291220223628202
|
29/12/2022
|
MALIGA M
|
2905014WL080569
|
MALIGA M
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALIGA M
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARCOT
|
TN-05-014-032-032/206
()
|
2905014000NRG23291220223628203
|
29/12/2022
|
JAYALAKSHMI N
|
2905014WL080569
|
JAYALAKSHMI N
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
JAYALAKSHMI N
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARCOT
|
TN-05-014-032-032/207
()
|
2905014000NRG23291220223628204
|
29/12/2022
|
MYTHILI
|
2905014WL080569
|
MYTHILI
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARCOT
|
TN-05-014-032-032/208
()
|
2905014000NRG23291220223628205
|
29/12/2022
|
PONNI V
|
2905014WL080569
|
PONNI V
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
PONNI V
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARCOT
|
TN-05-014-032-032/211
()
|
2905014000NRG23291220223628207
|
29/12/2022
|
MALIGA M
|
2905014WL080569
|
MALIGA M
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALIGA M
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARCOT
|
TN-05-014-032-032/212
()
|
2905014000NRG23291220223628208
|
29/12/2022
|
VALLI V
|
2905014WL080569
|
VALLI V
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
VALLI V
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARCOT
|
TN-05-014-032-032/213
()
|
2905014000NRG23291220223628209
|
29/12/2022
|
SUSILA M
|
2905014WL080569
|
SUSILA M
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUSILA M
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARCOT
|
TN-05-014-032-032/215
()
|
2905014000NRG23291220223628210
|
29/12/2022
|
SUNDARAMMAL G
|
2905014WL080569
|
SUNDARAMMAL G
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUNDARAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARCOT
|
TN-05-014-032-032/217
()
|
2905014000NRG23291220223628211
|
29/12/2022
|
VASANTHA K
|
2905014WL080569
|
VASANTHA K
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARCOT
|
TN-05-014-032-032/218
()
|
2905014000NRG23291220223628212
|
29/12/2022
|
ROSE S
|
2905014WL080569
|
ROSE S
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
ROSE S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
ARCOT
|
TN-05-014-032-032/219
()
|
2905014000NRG23291220223628213
|
29/12/2022
|
VIRUTHAMBAL R
|
2905014WL080569
|
VIRUTHAMBAL R
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
VIRUTHAMBAL R
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARCOT
|
TN-05-014-032-032/221
()
|
2905014000NRG23291220223628214
|
29/12/2022
|
GOMATHI A
|
2905014WL080569
|
GOMATHI A
|
00415
|
SBIN0002198
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255052
|
|
GOMATHI A
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARCOT
|
TN-05-014-032-032/222
()
|
2905014000NRG23291220223628215
|
29/12/2022
|
JAYA R
|
2905014WL080569
|
JAYA R
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255052
|
|
JAYA R
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARCOT
|
TN-05-014-032-032/223
()
|
2905014000NRG23291220223628216
|
29/12/2022
|
MAGESWARI J
|
2905014WL080569
|
MAGESWARI J
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
MAGESWARI J
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
ARCOT
|
TN-05-014-032-032/224
()
|
2905014000NRG23291220223628217
|
29/12/2022
|
SENBAGAVALLI B
|
2905014WL080569
|
SENBAGAVALLI B
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
SENBAGAVALLI B
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARCOT
|
TN-05-014-032-032/225
()
|
2905014000NRG23291220223628218
|
29/12/2022
|
MANJULA E
|
2905014WL080569
|
MANJULA E
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
MANJULA E
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARCOT
|
TN-05-014-032-032/226
()
|
2905014000NRG23291220223628219
|
29/12/2022
|
ELLAMMAL M
|
2905014WL080569
|
ELLAMMAL M
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
ELLAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARCOT
|
TN-05-014-032-032/228
()
|
2905014000NRG23291220223628220
|
29/12/2022
|
NATHIYA S
|
2905014WL080569
|
NATHIYA S
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
NATHIYA S
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARCOT
|
TN-05-014-032-032/230
()
|
2905014000NRG23291220223628221
|
29/12/2022
|
JAYAGANDHI G
|
2905014WL080569
|
JAYAGANDHI G
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
JAYAGANDHI G
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARCOT
|
TN-05-014-032-032/231
()
|
2905014000NRG23291220223628222
|
29/12/2022
|
LAKSHMI C
|
2905014WL080569
|
LAKSHMI C
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARCOT
|
TN-05-014-032-032/232
()
|
2905014000NRG23291220223628223
|
29/12/2022
|
UMARANI P
|
2905014WL080569
|
UMARANI P
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
UMARANI P
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARCOT
|
TN-05-014-032-032/235
()
|
2905014000NRG23291220223628224
|
29/12/2022
|
SENDHAMARAI P
|
2905014WL080569
|
SENDHAMARAI P
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
SENDHAMARAI P
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARCOT
|
TN-05-014-032-032/237
()
|
2905014000NRG23291220223628225
|
29/12/2022
|
REKHA S
|
2905014WL080569
|
REKHA S
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
REKHA S
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARCOT
|
TN-05-014-032-032/238
()
|
2905014000NRG23291220223628226
|
29/12/2022
|
TAMILSELVI U
|
2905014WL080569
|
TAMILSELVI U
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
TAMILSELVI U
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARCOT
|
TN-05-014-032-032/239
()
|
2905014000NRG23291220223628227
|
29/12/2022
|
CHITHRA
|
2905014WL080569
|
CHITHRA
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARCOT
|
TN-05-014-032-032/249
()
|
2905014000NRG23291220223628228
|
29/12/2022
|
EZHUMALAI S
|
2905014WL080569
|
EZHUMALAI S
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255052
|
|
EZHUMALAI S
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARCOT
|
TN-05-014-032-032/250
()
|
2905014000NRG23291220223628229
|
29/12/2022
|
THANGAMMAL E
|
2905014WL080569
|
THANGAMMAL E
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
THANGAMMAL E
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARCOT
|
TN-05-014-032-032/251
()
|
2905014000NRG23291220223628230
|
29/12/2022
|
NADHIYA
|
2905014WL080569
|
NADHIYA
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
NADHIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARCOT
|
TN-05-014-032-032/251
()
|
2905014000NRG23291220223628231
|
29/12/2022
|
POTHUMMAL
|
2905014WL080569
|
POTHUMMAL
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
POTHUMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARCOT
|
TN-05-014-032-032/252
()
|
2905014000NRG23291220223628232
|
29/12/2022
|
DHANALAKSHMI A
|
2905014WL080569
|
DHANALAKSHMI A
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
DHANALAKSHMI A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
ARCOT
|
TN-05-014-032-032/253
()
|
2905014000NRG23291220223628233
|
29/12/2022
|
USHA S
|
2905014WL080569
|
USHA S
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
USHA S
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARCOT
|
TN-05-014-032-032/257
()
|
2905014000NRG23291220223628234
|
29/12/2022
|
BANUMATHI S
|
2905014WL080569
|
BANUMATHI S
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
BANUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARCOT
|
TN-05-014-032-032/261
()
|
2905014000NRG23291220223628235
|
29/12/2022
|
PUSHPA P
|
2905014WL080569
|
PUSHPA P
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
PUSHPA P
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARCOT
|
TN-05-014-032-032/262
()
|
2905014000NRG23291220223628236
|
29/12/2022
|
VALLIYAMMAL R
|
2905014WL080569
|
VALLIYAMMAL R
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
VALLIYAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARCOT
|
TN-05-014-032-032/263
()
|
2905014000NRG23291220223628237
|
29/12/2022
|
KASIYAMMAL R
|
2905014WL080569
|
KASIYAMMAL R
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
KASIYAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARCOT
|
TN-05-014-032-032/267
()
|
2905014000NRG23291220223628238
|
29/12/2022
|
BHARATHI A
|
2905014WL080569
|
BHARATHI A
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
BHARATHI A
|
INDIAN BANK(607105)
|
|
118
|
ARCOT
|
TN-05-014-032-032/268
()
|
2905014000NRG23291220223628239
|
29/12/2022
|
PANJA R
|
2905014WL080569
|
PANJA R
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
PANJA R
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARCOT
|
TN-05-014-032-032/271
()
|
2905014000NRG23291220223628240
|
29/12/2022
|
ANNAMMAL
|
2905014WL080569
|
ANNAMMAL
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARCOT
|
TN-05-014-032-032/272
()
|
2905014000NRG23291220223628241
|
29/12/2022
|
KALA K
|
2905014WL080569
|
KALA K
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALA K
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARCOT
|
TN-05-014-032-032/281
()
|
2905014000NRG23291220223628242
|
29/12/2022
|
RAMANI
|
2905014WL080569
|
RAMANI
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARCOT
|
TN-05-014-032-032/282
()
|
2905014000NRG23291220223628243
|
29/12/2022
|
SARALA
|
2905014WL080569
|
SARALA
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARCOT
|
TN-05-014-032-032/284
()
|
2905014000NRG23291220223628244
|
29/12/2022
|
VIJAYALAKSHMI
|
2905014WL080569
|
VIJAYALAKSHMI
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARCOT
|
TN-05-014-032-032/290
()
|
2905014000NRG23291220223628245
|
29/12/2022
|
KUPPAMAL K
|
2905014WL080569
|
KUPPAMAL K
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
KUPPAMAL K
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARCOT
|
TN-05-014-032-032/291
()
|
2905014000NRG23291220223628246
|
29/12/2022
|
KANNIYAMMAL
|
2905014WL080569
|
KANNIYAMMAL
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARCOT
|
TN-05-014-032-032/304
()
|
2905014000NRG23291220223628247
|
29/12/2022
|
REVATHI S
|
2905014WL080569
|
REVATHI S
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
REVATHI S
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARCOT
|
TN-05-014-032-032/307
()
|
2905014000NRG23291220223628248
|
29/12/2022
|
MOHANA PRIYA P
|
2905014WL080569
|
MOHANA PRIYA P
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
MOHANA PRIYA P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
ARCOT
|
TN-05-014-032-032/315
()
|
2905014000NRG23291220223628249
|
29/12/2022
|
GEETHA S
|
2905014WL080569
|
GEETHA S
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
GEETHA S
|
INDIAN BANK(607105)
|
|
129
|
ARCOT
|
TN-05-014-032-032/316
()
|
2905014000NRG23291220223628250
|
29/12/2022
|
YASODHA M
|
2905014WL080569
|
YASODHA M
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
YASODHA M
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARCOT
|
TN-05-014-032-032/317
()
|
2905014000NRG23291220223628251
|
29/12/2022
|
MUNIAMMAL V
|
2905014WL080569
|
MUNIAMMAL V
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUNIAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARCOT
|
TN-05-014-032-032/334
()
|
2905014000NRG23291220223628252
|
29/12/2022
|
SUNDHARAMMAL M
|
2905014WL080569
|
SUNDHARAMMAL M
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUNDHARAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARCOT
|
TN-05-014-032-032/336
()
|
2905014000NRG23291220223628253
|
29/12/2022
|
MALATHI S
|
2905014WL080569
|
MALATHI S
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALATHI S
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARCOT
|
TN-05-014-032-032/349
()
|
2905014000NRG23291220223628256
|
29/12/2022
|
krishnaveni
|
2905014WL080569
|
krishnaveni
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARCOT
|
TN-05-014-032-032/350
()
|
2905014000NRG23291220223628257
|
29/12/2022
|
ammu
|
2905014WL080569
|
ammu
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
ammu
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARCOT
|
TN-05-014-032-032/357
()
|
2905014000NRG23291220223628258
|
29/12/2022
|
Y LOGESWARI
|
2905014WL080569
|
Y LOGESWARI
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
Y LOGESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ARCOT
|
TN-05-014-032-032/359
()
|
2905014000NRG23291220223628259
|
29/12/2022
|
G KASTHURI
|
2905014WL080569
|
G KASTHURI
|
00415
|
SBIN0002198
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255052
|
|
G KASTHURI
|
INDIAN BANK(607105)
|
|
137
|
ARCOT
|
TN-05-014-032-032/382
()
|
2905014000NRG23291220223628263
|
29/12/2022
|
GEETHAPRIYA
|
2905014WL080569
|
GEETHAPRIYA
|
00415
|
SBIN0002198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255052
|
|
GEETHAPRIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151200
|
151200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158686
|
158686
|
|
|
|
|
|
|
|