|
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-05-008-021-021/109
()
|
2905008000NRG23161120223104390
|
16/11/2022
|
KOKILA
|
2905008WL067641
|
KOKILA
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
KOKILA
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-021-021/121
()
|
2905008000NRG23161120223104244
|
16/11/2022
|
GOVINDAMMAL
|
2905008WL067634
|
GOVINDAMMAL
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-021-021/141
()
|
2905008000NRG23161120223104392
|
16/11/2022
|
SARADHA
|
2905008WL067641
|
SARADHA
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARADHA
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-021-021/157
()
|
2905008000NRG23161120223104245
|
16/11/2022
|
RUBY
|
2905008WL067634
|
RUBY
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
RUBY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MADHANUR
|
TN-05-008-021-021/169
()
|
2905008000NRG23161120223104246
|
16/11/2022
|
VIMALA
|
2905008WL067634
|
VIMALA
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
VIMALA
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-021-021/170
()
|
2905008000NRG23161120223104247
|
16/11/2022
|
NAGARAJ
|
2905008WL067634
|
NAGARAJ
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
NAGARAJ
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-021-021/182
()
|
2905008000NRG23161120223104248
|
16/11/2022
|
RAJESWARI
|
2905008WL067634
|
RAJESWARI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-021-021/183
()
|
2905008000NRG23161120223104393
|
16/11/2022
|
SANTHI
|
2905008WL067641
|
SANTHI
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-021-021/187
()
|
2905008000NRG23161120223104396
|
16/11/2022
|
SARADHA
|
2905008WL067641
|
SARADHA
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARADHA
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-021-021/188
()
|
2905008000NRG23161120223104249
|
16/11/2022
|
CHANDIRA
|
2905008WL067634
|
CHANDIRA
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHANDIRA
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-021-021/19
()
|
2905008000NRG23161120223104250
|
16/11/2022
|
THAYAMMAL
|
2905008WL067634
|
THAYAMMAL
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
THAYAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-021-021/191
()
|
2905008000NRG23161120223104251
|
16/11/2022
|
MUTHU
|
2905008WL067634
|
MUTHU
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-021-021/201
()
|
2905008000NRG23161120223104252
|
16/11/2022
|
MALLIGA
|
2905008WL067634
|
MALLIGA
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-021-021/212
()
|
2905008000NRG23161120223104398
|
16/11/2022
|
MUNIYAMMAL
|
2905008WL067641
|
MUNIYAMMAL
|
00048
|
BKID0008363
|
680
|
680
|
Processed
|
23/11/2022
|
|
013800451
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-021-021/219
()
|
2905008000NRG23161120223104399
|
16/11/2022
|
THANJAMMAL
|
2905008WL067641
|
THANJAMMAL
|
00048
|
BKID0008363
|
340
|
340
|
Processed
|
23/11/2022
|
|
013800451
|
|
THANJAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-021-021/220
()
|
2905008000NRG23161120223104253
|
16/11/2022
|
KIRUBA
|
2905008WL067634
|
KIRUBA
|
00048
|
BKID0008363
|
680
|
680
|
Processed
|
23/11/2022
|
|
013800451
|
|
KIRUBA
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-021-021/230
()
|
2905008000NRG23161120223104400
|
16/11/2022
|
CHITRA
|
2905008WL067641
|
CHITRA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-021-021/233
()
|
2905008000NRG23161120223104401
|
16/11/2022
|
SANTHI
|
2905008WL067641
|
SANTHI
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-021-021/242
()
|
2905008000NRG23161120223104402
|
16/11/2022
|
RAJESWARI
|
2905008WL067641
|
RAJESWARI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
20
|
MADHANUR
|
TN-05-008-021-021/245
()
|
2905008000NRG23161120223104403
|
16/11/2022
|
SARASWATHI
|
2905008WL067641
|
SARASWATHI
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
21
|
MADHANUR
|
TN-05-008-021-021/25
()
|
2905008000NRG23161120223104255
|
16/11/2022
|
SOUNTHARI
|
2905008WL067634
|
SOUNTHARI
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
SOUNTHARI
|
BANK OF INDIA(508505)
|
|
22
|
MADHANUR
|
TN-05-008-021-021/265
()
|
2905008000NRG23161120223104256
|
16/11/2022
|
PACHIAYAMMAL
|
2905008WL067634
|
PACHIAYAMMAL
|
00048
|
BKID0008363
|
680
|
680
|
Processed
|
23/11/2022
|
|
013800451
|
|
PACHIAYAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
MADHANUR
|
TN-05-008-021-021/282
()
|
2905008000NRG23161120223104257
|
16/11/2022
|
VIMALA
|
2905008WL067634
|
VIMALA
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
VIMALA
|
BANK OF INDIA(508505)
|
|
24
|
MADHANUR
|
TN-05-008-021-021/291
()
|
2905008000NRG23161120223104258
|
16/11/2022
|
SALAMMAL
|
2905008WL067634
|
SALAMMAL
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
SALAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
MADHANUR
|
TN-05-008-021-021/292
()
|
2905008000NRG23161120223104405
|
16/11/2022
|
MANICKAMMAL
|
2905008WL067641
|
MANICKAMMAL
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANICKAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
MADHANUR
|
TN-05-008-021-021/302
()
|
2905008000NRG23161120223104259
|
16/11/2022
|
SUNDARAMMAL
|
2905008WL067634
|
SUNDARAMMAL
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUNDARAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
MADHANUR
|
TN-05-008-021-021/307
()
|
2905008000NRG23161120223104406
|
16/11/2022
|
PONNUSAMY
|
2905008WL067641
|
PONNUSAMY
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
PONNUSAMY
|
BANK OF INDIA(508505)
|
|
28
|
MADHANUR
|
TN-05-008-021-021/340
()
|
2905008000NRG23161120223104408
|
16/11/2022
|
ELLAMMAL
|
2905008WL067641
|
ELLAMMAL
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
MADHANUR
|
TN-05-008-021-021/342
()
|
2905008000NRG23161120223104409
|
16/11/2022
|
VENILA
|
2905008WL067641
|
VENILA
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
VENILA
|
BANK OF INDIA(508505)
|
|
30
|
MADHANUR
|
TN-05-008-021-021/351
()
|
2905008000NRG23161120223104261
|
16/11/2022
|
CHITRA
|
2905008WL067634
|
CHITRA
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
31
|
MADHANUR
|
TN-05-008-021-021/41
()
|
2905008000NRG23161120223104263
|
16/11/2022
|
SHANTHI
|
2905008WL067634
|
SHANTHI
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
32
|
MADHANUR
|
TN-05-008-021-021/45
()
|
2905008000NRG23161120223104264
|
16/11/2022
|
PAPPATHI
|
2905008WL067634
|
PAPPATHI
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
33
|
MADHANUR
|
TN-05-008-021-021/48
()
|
2905008000NRG23161120223104265
|
16/11/2022
|
SARGUNAM
|
2905008WL067634
|
SARGUNAM
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARGUNAM
|
BANK OF INDIA(508505)
|
|
34
|
MADHANUR
|
TN-05-008-021-021/58
()
|
2905008000NRG23161120223104410
|
16/11/2022
|
PARIMALA
|
2905008WL067641
|
PARIMALA
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
35
|
MADHANUR
|
TN-05-008-021-021/62
()
|
2905008000NRG23161120223104411
|
16/11/2022
|
MAGESHWARI
|
2905008WL067641
|
MAGESHWARI
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
MAGESHWARI
|
BANK OF INDIA(508505)
|
|
36
|
MADHANUR
|
TN-05-008-021-021/74
()
|
2905008000NRG23161120223104412
|
16/11/2022
|
GOWRAMMAL
|
2905008WL067641
|
GOWRAMMAL
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
GOWRAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
MADHANUR
|
TN-05-008-021-021/91
()
|
2905008000NRG23161120223104413
|
16/11/2022
|
KAMALAMMAL
|
2905008WL067641
|
KAMALAMMAL
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
KAMALAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
38
|
MADHANUR
|
TN-05-004-022-022/189
()
|
2905004000NRG23161120223104575
|
16/11/2022
|
JAYAVEL S
|
2905004WL067647
|
JAYAVEL S
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAYAVEL S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MADHANUR
|
TN-05-004-022-022/192
()
|
2905004000NRG23161120223104576
|
16/11/2022
|
MALLIGA
|
2905004WL067647
|
MALLIGA
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MADHANUR
|
TN-05-004-022-022/195
()
|
2905004000NRG23161120223104577
|
16/11/2022
|
DHANALAKSHMI A
|
2905004WL067647
|
DHANALAKSHMI A
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800451
|
|
DHANALAKSHMI A
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MADHANUR
|
TN-05-004-022-022/198
()
|
2905004000NRG23161120223104579
|
16/11/2022
|
ARUMUGAM
|
2905004WL067647
|
ARUMUGAM
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800451
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MADHANUR
|
TN-05-004-022-022/202
()
|
2905004000NRG23161120223104580
|
16/11/2022
|
RAJESHWARI
|
2905004WL067647
|
RAJESHWARI
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MADHANUR
|
TN-05-004-022-022/210
()
|
2905004000NRG23161120223104581
|
16/11/2022
|
ELLAMMAL
|
2905004WL067647
|
ELLAMMAL
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800451
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MADHANUR
|
TN-05-004-022-022/216
()
|
2905004000NRG23161120223104582
|
16/11/2022
|
A MALA
|
2905004WL067647
|
A MALA
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800451
|
|
A MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MADHANUR
|
TN-05-004-022-022/219
()
|
2905004000NRG23161120223104583
|
16/11/2022
|
SAGUBAI C
|
2905004WL067647
|
SAGUBAI C
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAGUBAI C
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MADHANUR
|
TN-05-004-022-022/222
()
|
2905004000NRG23161120223104584
|
16/11/2022
|
DURGA R
|
2905004WL067647
|
DURGA R
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800451
|
|
DURGA R
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MADHANUR
|
TN-05-004-022-022/228
()
|
2905004000NRG23161120223104585
|
16/11/2022
|
SARALA R
|
2905004WL067647
|
SARALA R
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MADHANUR
|
TN-05-004-022-022/232
()
|
2905004000NRG23161120223104586
|
16/11/2022
|
GOVINDAMMAL C
|
2905004WL067647
|
GOVINDAMMAL C
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800451
|
|
GOVINDAMMAL C
|
IDFC BANK LIMITED(608117)
|
|
49
|
MADHANUR
|
TN-05-004-022-022/235
()
|
2905004000NRG23161120223104588
|
16/11/2022
|
VALLI V
|
2905004WL067647
|
VALLI V
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800451
|
|
VALLI V
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MADHANUR
|
TN-05-004-022-022/235
()
|
2905004000NRG23161120223104587
|
16/11/2022
|
VELU P
|
2905004WL067647
|
VELU P
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800451
|
|
VELU P
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MADHANUR
|
TN-05-004-022-022/237
()
|
2905004000NRG23161120223104589
|
16/11/2022
|
NATHIYA R
|
2905004WL067647
|
NATHIYA R
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800451
|
|
NATHIYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MADHANUR
|
TN-05-004-022-022/244
()
|
2905004000NRG23161120223104590
|
16/11/2022
|
VIJAYA
|
2905004WL067647
|
VIJAYA
|
00177
|
IOBA0000733
|
281
|
281
|
Processed
|
23/11/2022
|
|
013800451
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MADHANUR
|
TN-05-004-022-022/251
()
|
2905004000NRG23161120223104591
|
16/11/2022
|
SUDHA
|
2905004WL067647
|
SUDHA
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MADHANUR
|
TN-05-004-022-022/273
()
|
2905004000NRG23161120223104592
|
16/11/2022
|
SELVI
|
2905004WL067647
|
SELVI
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MADHANUR
|
TN-05-004-022-022/279
()
|
2905004000NRG23161120223104593
|
16/11/2022
|
SELVI V
|
2905004WL067647
|
SELVI V
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVI V
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MADHANUR
|
TN-05-004-022-022/291
()
|
2905004000NRG23161120223104594
|
16/11/2022
|
JAYA
|
2905004WL067647
|
JAYA
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MADHANUR
|
TN-05-004-022-022/296
()
|
2905004000NRG23161120223104595
|
16/11/2022
|
BARATHI G
|
2905004WL067647
|
BARATHI G
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800451
|
|
BARATHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MADHANUR
|
TN-05-004-022-022/573-A
()
|
2905004000NRG23161120223104596
|
16/11/2022
|
SUGUNA
|
2905004WL067647
|
SUGUNA
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MADHANUR
|
TN-05-004-022-022/582-A
()
|
2905004000NRG23161120223104597
|
16/11/2022
|
VALLI
|
2905004WL067647
|
VALLI
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800451
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MADHANUR
|
TN-05-004-022-022/584-A
()
|
2905004000NRG23161120223104598
|
16/11/2022
|
UNNAMALI S
|
2905004WL067647
|
UNNAMALI S
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800451
|
|
UNNAMALI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MADHANUR
|
TN-05-004-022-022/587-A
()
|
2905004000NRG23161120223104599
|
16/11/2022
|
AKKAMMAL
|
2905004WL067647
|
AKKAMMAL
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800451
|
|
AKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MADHANUR
|
TN-05-004-022-022/589-A
()
|
2905004000NRG23161120223104600
|
16/11/2022
|
RASATHI
|
2905004WL067647
|
RASATHI
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800451
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MADHANUR
|
TN-05-004-022-022/593-A
()
|
2905004000NRG23161120223104601
|
16/11/2022
|
LALITHA K
|
2905004WL067647
|
LALITHA K
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800451
|
|
LALITHA K
|
IDFC BANK LIMITED(608117)
|
|
64
|
MADHANUR
|
TN-05-004-022-022/641
()
|
2905004000NRG23161120223104602
|
16/11/2022
|
MARAGATHAM T
|
2905004WL067647
|
MARAGATHAM T
|
00177
|
IOBA0000733
|
180
|
180
|
Processed
|
23/11/2022
|
|
013800451
|
|
MARAGATHAM T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4961
|
4961
|
|
|
|
|
|
|
|
|
65
|
MADHANUR
|
TN-05-004-007-001/418-A
()
|
2905004000NRG23161120223104947
|
16/11/2022
|
GOWRAMMAL K
|
2905004WL067656
|
GOWRAMMAL K
|
00415
|
SBIN0000252
|
380
|
380
|
Processed
|
23/11/2022
|
|
013800451
|
|
GOWRAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADHANUR
|
TN-05-004-007-004/421-A
()
|
2905004000NRG23161120223104948
|
16/11/2022
|
ALTHAF
|
2905004WL067656
|
ALTHAF
|
00415
|
SBIN0000252
|
190
|
190
|
Processed
|
23/11/2022
|
|
013800451
|
|
ALTHAF
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADHANUR
|
TN-05-004-007-007/119
()
|
2905004000NRG23161120223104949
|
16/11/2022
|
M ELLAMMAL
|
2905004WL067656
|
M ELLAMMAL
|
00415
|
SBIN0000252
|
380
|
380
|
Processed
|
23/11/2022
|
|
013800451
|
|
M ELLAMMAL
|
INDIAN BANK(607105)
|
|
68
|
MADHANUR
|
TN-05-004-007-007/139
()
|
2905004000NRG23161120223104912
|
16/11/2022
|
S JANAKI
|
2905004WL067653
|
S JANAKI
|
00415
|
SBIN0000252
|
843
|
843
|
Processed
|
23/11/2022
|
|
013800451
|
|
S JANAKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADHANUR
|
TN-05-004-007-007/146
()
|
2905004000NRG23161120223104950
|
16/11/2022
|
MEARI
|
2905004WL067656
|
MEARI
|
00415
|
SBIN0000252
|
380
|
380
|
Processed
|
23/11/2022
|
|
013800451
|
|
MEARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADHANUR
|
TN-05-004-007-007/151
()
|
2905004000NRG23161120223104914
|
16/11/2022
|
M RANI
|
2905004WL067653
|
M RANI
|
00415
|
SBIN0000252
|
843
|
843
|
Processed
|
23/11/2022
|
|
013800451
|
|
M RANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADHANUR
|
TN-05-004-007-007/16
()
|
2905004000NRG23161120223104952
|
16/11/2022
|
D SAMBA
|
2905004WL067656
|
D SAMBA
|
00415
|
SBIN0000252
|
380
|
380
|
Processed
|
23/11/2022
|
|
013800451
|
|
D SAMBA
|
INDIAN BANK(607105)
|
|
72
|
MADHANUR
|
TN-05-004-007-007/2
()
|
2905004000NRG23161120223104915
|
16/11/2022
|
NIRMALA
|
2905004WL067653
|
NIRMALA
|
00415
|
SBIN0000252
|
843
|
843
|
Processed
|
23/11/2022
|
|
013800451
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADHANUR
|
TN-05-004-007-007/20
()
|
2905004000NRG23161120223104954
|
16/11/2022
|
NAGAMMAL
|
2905004WL067656
|
NAGAMMAL
|
00415
|
SBIN0000252
|
380
|
380
|
Processed
|
23/11/2022
|
|
013800451
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MADHANUR
|
TN-05-004-007-007/216
()
|
2905004000NRG23161120223104955
|
16/11/2022
|
BANUMATHI
|
2905004WL067656
|
BANUMATHI
|
00415
|
SBIN0000252
|
380
|
380
|
Processed
|
23/11/2022
|
|
013800451
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MADHANUR
|
TN-05-004-007-007/217
()
|
2905004000NRG23161120223104956
|
16/11/2022
|
R ANNAMAL
|
2905004WL067656
|
R ANNAMAL
|
00415
|
SBIN0000252
|
380
|
380
|
Processed
|
23/11/2022
|
|
013800451
|
|
R ANNAMAL
|
INDIAN BANK(607105)
|
|
76
|
MADHANUR
|
TN-05-004-007-007/254
()
|
2905004000NRG23161120223104957
|
16/11/2022
|
MANONMANI R
|
2905004WL067656
|
MANONMANI R
|
00415
|
SBIN0000252
|
190
|
190
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANONMANI R
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADHANUR
|
TN-05-004-007-007/26
()
|
2905004000NRG23161120223104958
|
16/11/2022
|
RAJESHWARI
|
2905004WL067656
|
RAJESHWARI
|
00415
|
SBIN0000252
|
380
|
380
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADHANUR
|
TN-05-004-007-007/260
()
|
2905004000NRG23161120223104959
|
16/11/2022
|
E THAMARAISELVI
|
2905004WL067656
|
E THAMARAISELVI
|
00415
|
SBIN0000252
|
380
|
380
|
Rejected
|
24/11/2022
|
|
013800451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
MADHANUR
|
TN-05-004-007-007/28
()
|
2905004000NRG23161120223104918
|
16/11/2022
|
K AMUDHAVALLAI
|
2905004WL067653
|
K AMUDHAVALLAI
|
00415
|
SBIN0000252
|
843
|
843
|
Processed
|
23/11/2022
|
|
013800451
|
|
K AMUDHAVALLAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADHANUR
|
TN-05-004-007-007/306
()
|
2905004000NRG23161120223104932
|
16/11/2022
|
S CHINNAKUTTI
|
2905004WL067655
|
S CHINNAKUTTI
|
00415
|
SBIN0000252
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
S CHINNAKUTTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MADHANUR
|
TN-05-004-007-007/310
()
|
2905004000NRG23161120223104933
|
16/11/2022
|
A RANI
|
2905004WL067655
|
A RANI
|
00415
|
SBIN0000252
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
A RANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MADHANUR
|
TN-05-004-007-007/312
()
|
2905004000NRG23161120223104934
|
16/11/2022
|
V SALAMMAL
|
2905004WL067655
|
V SALAMMAL
|
00415
|
SBIN0000252
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
V SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
MADHANUR
|
TN-05-004-007-007/341
()
|
2905004000NRG23161120223104935
|
16/11/2022
|
R VIMALA
|
2905004WL067655
|
R VIMALA
|
00415
|
SBIN0000252
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
R VIMALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MADHANUR
|
TN-05-004-007-007/349
()
|
2905004000NRG23161120223104937
|
16/11/2022
|
P THAVAMANI
|
2905004WL067655
|
P THAVAMANI
|
00415
|
SBIN0000252
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
P THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MADHANUR
|
TN-05-004-007-007/35
()
|
2905004000NRG23161120223104962
|
16/11/2022
|
M CHINNATHAI
|
2905004WL067656
|
M CHINNATHAI
|
00415
|
SBIN0000252
|
380
|
380
|
Processed
|
23/11/2022
|
|
013800451
|
|
M CHINNATHAI
|
INDIAN BANK(607105)
|
|
86
|
MADHANUR
|
TN-05-004-007-007/360
()
|
2905004000NRG23161120223104919
|
16/11/2022
|
E Saridha
|
2905004WL067653
|
E Saridha
|
00415
|
SBIN0000252
|
843
|
843
|
Processed
|
23/11/2022
|
|
013800451
|
|
E Saridha
|
BANK OF INDIA(508505)
|
|
87
|
MADHANUR
|
TN-05-004-007-007/366
()
|
2905004000NRG23161120223104938
|
16/11/2022
|
T CHANDRA
|
2905004WL067655
|
T CHANDRA
|
00415
|
SBIN0000252
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
T CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MADHANUR
|
TN-05-004-007-007/367
()
|
2905004000NRG23161120223104939
|
16/11/2022
|
R SUDHA
|
2905004WL067655
|
R SUDHA
|
00415
|
SBIN0000252
|
200
|
200
|
Processed
|
23/11/2022
|
|
013800451
|
|
R SUDHA
|
HDFC BANK LTD(607152)
|
|
89
|
MADHANUR
|
TN-05-004-007-007/379
()
|
2905004000NRG23161120223104920
|
16/11/2022
|
SATHIYAVANI
|
2905004WL067653
|
SATHIYAVANI
|
00415
|
SBIN0000252
|
843
|
843
|
Processed
|
23/11/2022
|
|
013800451
|
|
SATHIYAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
MADHANUR
|
TN-05-004-007-007/380
()
|
2905004000NRG23161120223104941
|
16/11/2022
|
KANNAMMAL
|
2905004WL067655
|
KANNAMMAL
|
00415
|
SBIN0000252
|
200
|
200
|
Processed
|
23/11/2022
|
|
013800451
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
91
|
MADHANUR
|
TN-05-004-007-007/385
()
|
2905004000NRG23161120223104942
|
16/11/2022
|
KALIYAPPAN
|
2905004WL067655
|
KALIYAPPAN
|
00415
|
SBIN0000252
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MADHANUR
|
TN-05-004-007-007/54
()
|
2905004000NRG23161120223104923
|
16/11/2022
|
GERIJA
|
2905004WL067654
|
GERIJA
|
00415
|
SBIN0000252
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800451
|
|
GERIJA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MADHANUR
|
TN-05-004-007-007/65
()
|
2905004000NRG23161120223104943
|
16/11/2022
|
B RAJAKUMARI
|
2905004WL067655
|
B RAJAKUMARI
|
00415
|
SBIN0000252
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
B RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MADHANUR
|
TN-05-004-007-007/69
()
|
2905004000NRG23161120223104944
|
16/11/2022
|
G RAJAMANI
|
2905004WL067655
|
G RAJAMANI
|
00415
|
SBIN0000252
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
G RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MADHANUR
|
TN-05-004-007-007/74
()
|
2905004000NRG23161120223104964
|
16/11/2022
|
P SASIKALA
|
2905004WL067656
|
P SASIKALA
|
00415
|
SBIN0000252
|
190
|
190
|
Processed
|
23/11/2022
|
|
013800451
|
|
P SASIKALA
|
INDIAN BANK(607105)
|
|
96
|
MADHANUR
|
TN-05-004-007-007/76
()
|
2905004000NRG23161120223104924
|
16/11/2022
|
L ARPUTHAM
|
2905004WL067654
|
L ARPUTHAM
|
00415
|
SBIN0000252
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800451
|
|
L ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MADHANUR
|
TN-05-004-007-007/77
()
|
2905004000NRG23161120223104925
|
16/11/2022
|
J RAJAKUMARI
|
2905004WL067654
|
J RAJAKUMARI
|
00415
|
SBIN0000252
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800451
|
|
J RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MADHANUR
|
TN-05-004-007-010/414-A
()
|
2905004000NRG23161120223104945
|
16/11/2022
|
KUPPAMMAL S
|
2905004WL067655
|
KUPPAMMAL S
|
00415
|
SBIN0000252
|
400
|
400
|
Processed
|
23/11/2022
|
|
013800451
|
|
KUPPAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18043
|
18043
|
|
|
|
|
|
|
|
|
99
|
MADHANUR
|
TN-05-004-028-005/722
()
|
2905004000NRG23161120223103485
|
16/11/2022
|
VENKATESAN
|
2905004WL067586
|
VENKATESAN
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800451
|
|
VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MADHANUR
|
TN-05-004-028-006/602-A
()
|
2905004000NRG23161120223103486
|
16/11/2022
|
RAJINI BAI
|
2905004WL067586
|
RAJINI BAI
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJINI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MADHANUR
|
TN-05-004-028-028/547
()
|
2905004000NRG23161120223103496
|
16/11/2022
|
SARMILA BAI B
|
2905004WL067587
|
SARMILA BAI B
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARMILA BAI B
|
STATE BANK OF INDIA(508548)
|
|
102
|
MADHANUR
|
TN-05-004-028-028/580
()
|
2905004000NRG23161120223103497
|
16/11/2022
|
KALAIMATHI J
|
2905004WL067587
|
KALAIMATHI J
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALAIMATHI J
|
STATE BANK OF INDIA(508548)
|
|
103
|
MADHANUR
|
TN-05-004-028-028/586
()
|
2905004000NRG23161120223103487
|
16/11/2022
|
LAKSHMI V
|
2905004WL067586
|
LAKSHMI V
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
104
|
MADHANUR
|
TN-05-004-028-028/738
()
|
2905004000NRG23161120223103500
|
16/11/2022
|
KUPPABAI
|
2905004WL067588
|
KUPPABAI
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800451
|
|
KUPPABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MADHANUR
|
TN-05-004-028-028/775
()
|
2905004000NRG23161120223103501
|
16/11/2022
|
JAYANTHI
|
2905004WL067588
|
JAYANTHI
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64872
|
64872
|
|
|
|
|
|
|
|