|
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-05-014-033-033/24
()
|
2905014000NRG23140620221267437
|
14/06/2022
|
Jamuna Sabapathi
|
2905014WL017425
|
Jamuna Sabapathi
|
00176
|
IDIB000A026
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jamuna Sabapathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-033-033/100
()
|
2905014000NRG23140620221267385
|
14/06/2022
|
MUNIAMMAL M
|
2905014WL017425
|
MUNIAMMAL M
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUNIAMMAL M
|
INDIAN BANK(607105)
|
|
3
|
ARCOT
|
TN-05-014-033-033/101
()
|
2905014000NRG23140620221267386
|
14/06/2022
|
ESWARI
|
2905014WL017425
|
ESWARI
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-033-033/1011
()
|
2905014000NRG23140620221267387
|
14/06/2022
|
THULASI A
|
2905014WL017425
|
THULASI A
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
THULASI A
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-033-033/1013
()
|
2905014000NRG23140620221267388
|
14/06/2022
|
SIVAGAMI
|
2905014WL017425
|
SIVAGAMI
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-033-033/1026
()
|
2905014000NRG23140620221267389
|
14/06/2022
|
ARPUDHAM
|
2905014WL017425
|
ARPUDHAM
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
ARPUDHAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARCOT
|
TN-05-014-033-033/1029
()
|
2905014000NRG23140620221267390
|
14/06/2022
|
PARAMESWARI M
|
2905014WL017425
|
PARAMESWARI M
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
PARAMESWARI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-033-033/103
()
|
2905014000NRG23140620221267391
|
14/06/2022
|
JAYAKANTHA V
|
2905014WL017425
|
JAYAKANTHA V
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
JAYAKANTHA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-033-033/105
()
|
2905014000NRG23140620221267392
|
14/06/2022
|
VALARMATHI R
|
2905014WL017425
|
VALARMATHI R
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
VALARMATHI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-033-033/1052
()
|
2905014000NRG23140620221267393
|
14/06/2022
|
RANI R
|
2905014WL017425
|
RANI R
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
RANI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-033-033/1065
()
|
2905014000NRG23140620221267394
|
14/06/2022
|
PREMA N
|
2905014WL017425
|
PREMA N
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
PREMA N
|
CANARA BANK(508532)
|
|
12
|
ARCOT
|
TN-05-014-033-033/1081
()
|
2905014000NRG23140620221267395
|
14/06/2022
|
AMAVASIKAN
|
2905014WL017425
|
AMAVASIKAN
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMAVASIKAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-033-033/1090
()
|
2905014000NRG23140620221267396
|
14/06/2022
|
PREMA S
|
2905014WL017425
|
PREMA S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
PREMA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-033-033/111
()
|
2905014000NRG23140620221267397
|
14/06/2022
|
VENDA E
|
2905014WL017425
|
VENDA E
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
VENDA E
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-033-033/112
()
|
2905014000NRG23140620221267398
|
14/06/2022
|
HEMA LATHA G
|
2905014WL017425
|
HEMA LATHA G
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
HEMA LATHA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-033-033/1120
()
|
2905014000NRG23140620221267399
|
14/06/2022
|
RAJA K
|
2905014WL017425
|
RAJA K
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAJA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-033-033/113
()
|
2905014000NRG23140620221267400
|
14/06/2022
|
PUSHPA B
|
2905014WL017425
|
PUSHPA B
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
PUSHPA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-033-033/1133
()
|
2905014000NRG23140620221267401
|
14/06/2022
|
REKHA
|
2905014WL017425
|
REKHA
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-033-033/1144
()
|
2905014000NRG23140620221267402
|
14/06/2022
|
SUBRAMANI
|
2905014WL017425
|
SUBRAMANI
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-033-033/116
()
|
2905014000NRG23140620221267403
|
14/06/2022
|
KANAKA J
|
2905014WL017425
|
KANAKA J
|
00415
|
SBIN0002198
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
KANAKA J
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARCOT
|
TN-05-014-033-033/1169
()
|
2905014000NRG23140620221267404
|
14/06/2022
|
SARADHA
|
2905014WL017425
|
SARADHA
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-033-033/118
()
|
2905014000NRG23140620221267405
|
14/06/2022
|
RENU K
|
2905014WL017425
|
RENU K
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
RENU K
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-033-033/1183
()
|
2905014000NRG23140620221267406
|
14/06/2022
|
DHARANI
|
2905014WL017425
|
DHARANI
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
24
|
ARCOT
|
TN-05-014-033-033/1201
()
|
2905014000NRG23140620221267407
|
14/06/2022
|
AMMU
|
2905014WL017425
|
AMMU
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMMU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ARCOT
|
TN-05-014-033-033/1217
()
|
2905014000NRG23140620221267408
|
14/06/2022
|
POTHUAMMAL
|
2905014WL017425
|
POTHUAMMAL
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
POTHUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-033-033/1218
()
|
2905014000NRG23140620221267409
|
14/06/2022
|
SAROJA
|
2905014WL017425
|
SAROJA
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-033-033/134
()
|
2905014000NRG23140620221267414
|
14/06/2022
|
VALLI N
|
2905014WL017425
|
VALLI N
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
VALLI N
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-033-033/139
()
|
2905014000NRG23140620221267415
|
14/06/2022
|
SARITHA G
|
2905014WL017425
|
SARITHA G
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
SARITHA G
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-033-033/147
()
|
2905014000NRG23140620221267416
|
14/06/2022
|
DHANALAKSHMI M
|
2905014WL017425
|
DHANALAKSHMI M
|
00415
|
SBIN0002198
|
1260
|
1260
|
Rejected
|
23/06/2022
|
|
008553230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
ARCOT
|
TN-05-014-033-033/151
()
|
2905014000NRG23140620221267417
|
14/06/2022
|
MALAR M
|
2905014WL017425
|
MALAR M
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALAR M
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-033-033/152
()
|
2905014000NRG23140620221267418
|
14/06/2022
|
SULOCHANA K
|
2905014WL017425
|
SULOCHANA K
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARCOT
|
TN-05-014-033-033/158
()
|
2905014000NRG23140620221267419
|
14/06/2022
|
KASTHRI S
|
2905014WL017425
|
KASTHRI S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
KASTHRI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARCOT
|
TN-05-014-033-033/164
()
|
2905014000NRG23140620221267420
|
14/06/2022
|
DEIVANAI P
|
2905014WL017425
|
DEIVANAI P
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
DEIVANAI P
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARCOT
|
TN-05-014-033-033/165
()
|
2905014000NRG23140620221267421
|
14/06/2022
|
SARALA M
|
2905014WL017425
|
SARALA M
|
00415
|
SBIN0002198
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
SARALA M
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARCOT
|
TN-05-014-033-033/170
()
|
2905014000NRG23140620221267422
|
14/06/2022
|
SAMBATHU S
|
2905014WL017425
|
SAMBATHU S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
SAMBATHU S
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARCOT
|
TN-05-014-033-033/176
()
|
2905014000NRG23140620221267423
|
14/06/2022
|
SELVI K
|
2905014WL017425
|
SELVI K
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
SELVI K
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARCOT
|
TN-05-014-033-033/177
()
|
2905014000NRG23140620221267424
|
14/06/2022
|
KANNIYAPPAN M
|
2905014WL017425
|
KANNIYAPPAN M
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
KANNIYAPPAN M
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-033-033/187
()
|
2905014000NRG23140620221267425
|
14/06/2022
|
TAMILSELVI
|
2905014WL017425
|
TAMILSELVI
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARCOT
|
TN-05-014-033-033/188
()
|
2905014000NRG23140620221267426
|
14/06/2022
|
EASWARI M
|
2905014WL017425
|
EASWARI M
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
EASWARI M
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARCOT
|
TN-05-014-033-033/190
()
|
2905014000NRG23140620221267427
|
14/06/2022
|
ARPUTHAM K
|
2905014WL017425
|
ARPUTHAM K
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
ARPUTHAM K
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARCOT
|
TN-05-014-033-033/21
()
|
2905014000NRG23140620221267428
|
14/06/2022
|
LALITHA E
|
2905014WL017425
|
LALITHA E
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
LALITHA E
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARCOT
|
TN-05-014-033-033/219
()
|
2905014000NRG23140620221267429
|
14/06/2022
|
AMUTHA S
|
2905014WL017425
|
AMUTHA S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMUTHA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARCOT
|
TN-05-014-033-033/22
()
|
2905014000NRG23140620221267430
|
14/06/2022
|
SELVI S
|
2905014WL017425
|
SELVI S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
44
|
ARCOT
|
TN-05-014-033-033/221
()
|
2905014000NRG23140620221267431
|
14/06/2022
|
SIVASHANKARI P
|
2905014WL017425
|
SIVASHANKARI P
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
SIVASHANKARI P
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARCOT
|
TN-05-014-033-033/224
()
|
2905014000NRG23140620221267432
|
14/06/2022
|
MANJULA
|
2905014WL017425
|
MANJULA
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARCOT
|
TN-05-014-033-033/225
()
|
2905014000NRG23140620221267433
|
14/06/2022
|
MAHALAKSHMI K
|
2905014WL017425
|
MAHALAKSHMI K
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
MAHALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARCOT
|
TN-05-014-033-033/231
()
|
2905014000NRG23140620221267434
|
14/06/2022
|
VANAJA M
|
2905014WL017425
|
VANAJA M
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
VANAJA M
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARCOT
|
TN-05-014-033-033/234
()
|
2905014000NRG23140620221267435
|
14/06/2022
|
MALAR L
|
2905014WL017425
|
MALAR L
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALAR L
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARCOT
|
TN-05-014-033-033/238
()
|
2905014000NRG23140620221267436
|
14/06/2022
|
NIRMALA G
|
2905014WL017425
|
NIRMALA G
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
NIRMALA G
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARCOT
|
TN-05-014-033-033/240
()
|
2905014000NRG23140620221267438
|
14/06/2022
|
KAMALA M
|
2905014WL017425
|
KAMALA M
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
KAMALA M
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARCOT
|
TN-05-014-033-033/252
()
|
2905014000NRG23140620221267440
|
14/06/2022
|
DEVI M
|
2905014WL017425
|
DEVI M
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
DEVI M
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARCOT
|
TN-05-014-033-033/253
()
|
2905014000NRG23140620221267441
|
14/06/2022
|
GOVINDAMMAL
|
2905014WL017425
|
GOVINDAMMAL
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARCOT
|
TN-05-014-033-033/255
()
|
2905014000NRG23140620221267442
|
14/06/2022
|
MALA J
|
2905014WL017425
|
MALA J
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALA J
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-033-033/275
()
|
2905014000NRG23140620221267443
|
14/06/2022
|
MUNIYAMMAL K
|
2905014WL017425
|
MUNIYAMMAL K
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUNIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARCOT
|
TN-05-014-033-033/283
()
|
2905014000NRG23140620221267444
|
14/06/2022
|
BANU
|
2905014WL017425
|
BANU
|
00415
|
SBIN0002198
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARCOT
|
TN-05-014-033-033/287
()
|
2905014000NRG23140620221267445
|
14/06/2022
|
ELLAMMAL
|
2905014WL017425
|
ELLAMMAL
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARCOT
|
TN-05-014-033-033/29
()
|
2905014000NRG23140620221267446
|
14/06/2022
|
SAMUNDEESWARI R
|
2905014WL017425
|
SAMUNDEESWARI R
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
SAMUNDEESWARI R
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARCOT
|
TN-05-014-033-033/293
()
|
2905014000NRG23140620221267447
|
14/06/2022
|
DHANALAKSHMI G
|
2905014WL017425
|
DHANALAKSHMI G
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
DHANALAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARCOT
|
TN-05-014-033-033/296
()
|
2905014000NRG23140620221267448
|
14/06/2022
|
MALLIGA P
|
2905014WL017425
|
MALLIGA P
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALLIGA P
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARCOT
|
TN-05-014-033-033/300
()
|
2905014000NRG23140620221267449
|
14/06/2022
|
VENDA
|
2905014WL017425
|
VENDA
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARCOT
|
TN-05-014-033-033/301
()
|
2905014000NRG23140620221267450
|
14/06/2022
|
VASUKI J
|
2905014WL017425
|
VASUKI J
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
VASUKI J
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARCOT
|
TN-05-014-033-033/302
()
|
2905014000NRG23140620221267451
|
14/06/2022
|
CHANDRA P
|
2905014WL017425
|
CHANDRA P
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHANDRA P
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARCOT
|
TN-05-014-033-033/308
()
|
2905014000NRG23140620221267452
|
14/06/2022
|
KRISHNAMOORTHY
|
2905014WL017425
|
KRISHNAMOORTHY
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARCOT
|
TN-05-014-033-033/310
()
|
2905014000NRG23140620221267453
|
14/06/2022
|
AMUDHA V
|
2905014WL017425
|
AMUDHA V
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMUDHA V
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-033-033/316
()
|
2905014000NRG23140620221267454
|
14/06/2022
|
BAKKIYAMMAL
|
2905014WL017425
|
BAKKIYAMMAL
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
BAKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARCOT
|
TN-05-014-033-033/324
()
|
2905014000NRG23140620221267455
|
14/06/2022
|
MALAR M
|
2905014WL017425
|
MALAR M
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALAR M
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARCOT
|
TN-05-014-033-033/331
()
|
2905014000NRG23140620221267456
|
14/06/2022
|
DEVAKI M
|
2905014WL017425
|
DEVAKI M
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
DEVAKI M
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARCOT
|
TN-05-014-033-033/336
()
|
2905014000NRG23140620221267458
|
14/06/2022
|
UMA M
|
2905014WL017425
|
UMA M
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
UMA M
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARCOT
|
TN-05-014-033-033/338
()
|
2905014000NRG23140620221267459
|
14/06/2022
|
VISALACHI J
|
2905014WL017425
|
VISALACHI J
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
VISALACHI J
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARCOT
|
TN-05-014-033-033/339
()
|
2905014000NRG23140620221267460
|
14/06/2022
|
pachaiyammal
|
2905014WL017425
|
pachaiyammal
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARCOT
|
TN-05-014-033-033/342-A
()
|
2905014000NRG23140620221267461
|
14/06/2022
|
PRIYA
|
2905014WL017425
|
PRIYA
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARCOT
|
TN-05-014-033-033/349
()
|
2905014000NRG23140620221267462
|
14/06/2022
|
SELVI V
|
2905014WL017425
|
SELVI V
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
SELVI V
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARCOT
|
TN-05-014-033-033/352
()
|
2905014000NRG23140620221267463
|
14/06/2022
|
GIRIJA
|
2905014WL017425
|
GIRIJA
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARCOT
|
TN-05-014-033-033/353
()
|
2905014000NRG23140620221267464
|
14/06/2022
|
VENDA S
|
2905014WL017425
|
VENDA S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
VENDA S
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARCOT
|
TN-05-014-033-033/37
()
|
2905014000NRG23140620221267465
|
14/06/2022
|
LALITHA J
|
2905014WL017425
|
LALITHA J
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARCOT
|
TN-05-014-033-033/4
()
|
2905014000NRG23140620221267466
|
14/06/2022
|
MALAR
|
2905014WL017425
|
MALAR
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARCOT
|
TN-05-014-033-033/525
()
|
2905014000NRG23140620221267468
|
14/06/2022
|
MALLIGA S
|
2905014WL017425
|
MALLIGA S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALLIGA S
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARCOT
|
TN-05-014-033-033/526
()
|
2905014000NRG23140620221267469
|
14/06/2022
|
PONNI S
|
2905014WL017425
|
PONNI S
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
PONNI S
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARCOT
|
TN-05-014-033-033/527
()
|
2905014000NRG23140620221267470
|
14/06/2022
|
GANDHI R
|
2905014WL017425
|
GANDHI R
|
00415
|
SBIN0002198
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
GANDHI R
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARCOT
|
TN-05-014-033-033/536
()
|
2905014000NRG23140620221267471
|
14/06/2022
|
KANAGARANI P
|
2905014WL017425
|
KANAGARANI P
|
00415
|
SBIN0002198
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553230
|
|
KANAGARANI P
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARCOT
|
TN-05-014-033-033/54
()
|
2905014000NRG23140620221267472
|
14/06/2022
|
PADMINI J
|
2905014WL017425
|
PADMINI J
|
00415
|
SBIN0002198
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553230
|
|
PADMINI J
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARCOT
|
TN-05-014-033-033/540
()
|
2905014000NRG23140620221267473
|
14/06/2022
|
MALLIGA A
|
2905014WL017425
|
MALLIGA A
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALLIGA A
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARCOT
|
TN-05-014-033-033/542
()
|
2905014000NRG23140620221267474
|
14/06/2022
|
BANUMATHI U
|
2905014WL017425
|
BANUMATHI U
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
BANUMATHI U
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARCOT
|
TN-05-014-033-033/544
()
|
2905014000NRG23140620221267475
|
14/06/2022
|
KUMARI M
|
2905014WL017425
|
KUMARI M
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARCOT
|
TN-05-014-033-033/549
()
|
2905014000NRG23140620221267476
|
14/06/2022
|
GOWRI
|
2905014WL017425
|
GOWRI
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARCOT
|
TN-05-014-033-033/62
()
|
2905014000NRG23140620221267477
|
14/06/2022
|
UDHAYASANKARI K
|
2905014WL017425
|
UDHAYASANKARI K
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
UDHAYASANKARI K
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARCOT
|
TN-05-014-033-033/63
()
|
2905014000NRG23140620221267478
|
14/06/2022
|
SUMATHI
|
2905014WL017425
|
SUMATHI
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
ARCOT
|
TN-05-014-033-033/64
()
|
2905014000NRG23140620221267479
|
14/06/2022
|
KANNIYAMMAL I
|
2905014WL017425
|
KANNIYAMMAL I
|
00415
|
SBIN0002198
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
KANNIYAMMAL I
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARCOT
|
TN-05-014-033-033/65
()
|
2905014000NRG23140620221267480
|
14/06/2022
|
GOWRI P
|
2905014WL017425
|
GOWRI P
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
GOWRI P
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARCOT
|
TN-05-014-033-033/66
()
|
2905014000NRG23140620221267481
|
14/06/2022
|
VENDA T
|
2905014WL017425
|
VENDA T
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
VENDA T
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARCOT
|
TN-05-014-033-033/687
()
|
2905014000NRG23140620221267482
|
14/06/2022
|
THULASI M
|
2905014WL017425
|
THULASI M
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
THULASI M
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARCOT
|
TN-05-014-033-033/808
()
|
2905014000NRG23140620221267483
|
14/06/2022
|
RANI M
|
2905014WL017425
|
RANI M
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
RANI M
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARCOT
|
TN-05-014-033-033/814
()
|
2905014000NRG23140620221267484
|
14/06/2022
|
MUNIYAMMAL
|
2905014WL017425
|
MUNIYAMMAL
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARCOT
|
TN-05-014-033-033/817
()
|
2905014000NRG23140620221267485
|
14/06/2022
|
MANIAMMAI R
|
2905014WL017425
|
MANIAMMAI R
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
MANIAMMAI R
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARCOT
|
TN-05-014-033-033/818
()
|
2905014000NRG23140620221267486
|
14/06/2022
|
MAGARAINI P
|
2905014WL017425
|
MAGARAINI P
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
MAGARAINI P
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARCOT
|
TN-05-014-033-033/83
()
|
2905014000NRG23140620221267487
|
14/06/2022
|
THILAGA R
|
2905014WL017425
|
THILAGA R
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
THILAGA R
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARCOT
|
TN-05-014-033-033/837
()
|
2905014000NRG23140620221267488
|
14/06/2022
|
SAMUNDESWARI P
|
2905014WL017425
|
SAMUNDESWARI P
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
SAMUNDESWARI P
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARCOT
|
TN-05-014-033-033/839
()
|
2905014000NRG23140620221267489
|
14/06/2022
|
MALLIGA V
|
2905014WL017425
|
MALLIGA V
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALLIGA V
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARCOT
|
TN-05-014-033-033/840
()
|
2905014000NRG23140620221267490
|
14/06/2022
|
GUNA SELVI S
|
2905014WL017425
|
GUNA SELVI S
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
GUNA SELVI S
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARCOT
|
TN-05-014-033-033/844
()
|
2905014000NRG23140620221267491
|
14/06/2022
|
PRAMILA K
|
2905014WL017425
|
PRAMILA K
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
PRAMILA K
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARCOT
|
TN-05-014-033-033/871
()
|
2905014000NRG23140620221267492
|
14/06/2022
|
KASTHURI S
|
2905014WL017425
|
KASTHURI S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
KASTHURI S
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARCOT
|
TN-05-014-033-033/88
()
|
2905014000NRG23140620221267493
|
14/06/2022
|
TAMIL SELVI S
|
2905014WL017425
|
TAMIL SELVI S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
TAMIL SELVI S
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARCOT
|
TN-05-014-033-033/880
()
|
2905014000NRG23140620221267494
|
14/06/2022
|
GEETHA K
|
2905014WL017425
|
GEETHA K
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARCOT
|
TN-05-014-033-033/91
()
|
2905014000NRG23140620221267496
|
14/06/2022
|
SEETHA
|
2905014WL017425
|
SEETHA
|
00415
|
SBIN0002198
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553230
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARCOT
|
TN-05-014-033-033/929
()
|
2905014000NRG23140620221267497
|
14/06/2022
|
GANDHI V
|
2905014WL017425
|
GANDHI V
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
GANDHI V
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARCOT
|
TN-05-014-033-033/936
()
|
2905014000NRG23140620221267498
|
14/06/2022
|
MANOGARAN K
|
2905014WL017425
|
MANOGARAN K
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
MANOGARAN K
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARCOT
|
TN-05-014-033-033/952
()
|
2905014000NRG23140620221267499
|
14/06/2022
|
PARVATHI D
|
2905014WL017425
|
PARVATHI D
|
00415
|
SBIN0002198
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
PARVATHI D
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARCOT
|
TN-05-014-033-033/96
()
|
2905014000NRG23140620221267500
|
14/06/2022
|
RAMAN N
|
2905014WL017425
|
RAMAN N
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAMAN N
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARCOT
|
TN-05-014-033-033/963
()
|
2905014000NRG23140620221267501
|
14/06/2022
|
VANITHA G
|
2905014WL017425
|
VANITHA G
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
VANITHA G
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARCOT
|
TN-05-014-033-033/97
()
|
2905014000NRG23140620221267502
|
14/06/2022
|
RANI S
|
2905014WL017425
|
RANI S
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARCOT
|
TN-05-014-033-033/981
()
|
2905014000NRG23140620221267503
|
14/06/2022
|
CHITRA R
|
2905014WL017425
|
CHITRA R
|
00415
|
SBIN0002198
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHITRA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128112
|
128112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129372
|
129372
|
|
|
|
|
|
|
|