|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MADHANUR
|
TN-05-004-030-030/10
()
|
2905004000NRG23240820222192087
|
24/08/2022
|
R MURUGAMMAL
|
2905004WL043037
|
R MURUGAMMAL
|
00415
|
SBIN0005636
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844852
|
|
R MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-030-030/101
()
|
2905004000NRG23240820222192088
|
24/08/2022
|
santhi
|
2905004WL043037
|
santhi
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-030-030/103
()
|
2905004000NRG23240820222192089
|
24/08/2022
|
R SAMUNDEESWARI
|
2905004WL043037
|
R SAMUNDEESWARI
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
R SAMUNDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-030-030/108
()
|
2905004000NRG23240820222192090
|
24/08/2022
|
ESWARI
|
2905004WL043037
|
ESWARI
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-030-030/113
()
|
2905004000NRG23240820222192091
|
24/08/2022
|
VIJAYA K
|
2905004WL043037
|
VIJAYA K
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIJAYA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-030-030/114
()
|
2905004000NRG23240820222192092
|
24/08/2022
|
PREMA G
|
2905004WL043037
|
PREMA G
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
PREMA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-030-030/125
()
|
2905004000NRG23240820222192093
|
24/08/2022
|
RATHINAMMAL G
|
2905004WL043037
|
RATHINAMMAL G
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
RATHINAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-030-030/13
()
|
2905004000NRG23240820222192096
|
24/08/2022
|
M SUJATHA
|
2905004WL043037
|
M SUJATHA
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
M SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-030-030/130
()
|
2905004000NRG23240820222192097
|
24/08/2022
|
VIMALA
|
2905004WL043037
|
VIMALA
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-030-030/131
()
|
2905004000NRG23240820222192098
|
24/08/2022
|
MANGALA R
|
2905004WL043037
|
MANGALA R
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANGALA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-030-030/133
()
|
2905004000NRG23240820222192099
|
24/08/2022
|
THARANI
|
2905004WL043037
|
THARANI
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
THARANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-030-030/137
()
|
2905004000NRG23240820222192100
|
24/08/2022
|
MALLIKA
|
2905004WL043037
|
MALLIKA
|
00415
|
SBIN0005636
|
330
|
330
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-030-030/138
()
|
2905004000NRG23240820222192101
|
24/08/2022
|
GEETHA D
|
2905004WL043037
|
GEETHA D
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
GEETHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MADHANUR
|
TN-05-004-030-030/139
()
|
2905004000NRG23240820222192102
|
24/08/2022
|
P BIRAVI
|
2905004WL043037
|
P BIRAVI
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
P BIRAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-030-030/14
()
|
2905004000NRG23240820222192103
|
24/08/2022
|
MAINAVATHI K
|
2905004WL043037
|
MAINAVATHI K
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
MAINAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-030-030/141
()
|
2905004000NRG23240820222192104
|
24/08/2022
|
M AMBIKA
|
2905004WL043037
|
M AMBIKA
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
M AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-030-030/143
()
|
2905004000NRG23240820222192105
|
24/08/2022
|
KANTHA M
|
2905004WL043037
|
KANTHA M
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANTHA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-030-030/145
()
|
2905004000NRG23240820222192106
|
24/08/2022
|
AMSA
|
2905004WL043037
|
AMSA
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-004-030-030/149
()
|
2905004000NRG23240820222192108
|
24/08/2022
|
C KUMARI
|
2905004WL043037
|
C KUMARI
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
C KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-030-030/149
()
|
2905004000NRG23240820222192107
|
24/08/2022
|
CHANDRAN
|
2905004WL043037
|
CHANDRAN
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-030-030/153
()
|
2905004000NRG23240820222192109
|
24/08/2022
|
SELVI
|
2905004WL043037
|
SELVI
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-004-030-030/157
()
|
2905004000NRG23240820222192110
|
24/08/2022
|
VALLI
|
2905004WL043037
|
VALLI
|
00415
|
SBIN0005636
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-004-030-030/16
()
|
2905004000NRG23240820222192111
|
24/08/2022
|
JAYA V
|
2905004WL043037
|
JAYA V
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYA V
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-004-030-030/167
()
|
2905004000NRG23240820222192112
|
24/08/2022
|
KAVIYA
|
2905004WL043037
|
KAVIYA
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAVIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-004-030-030/168
()
|
2905004000NRG23240820222192113
|
24/08/2022
|
KAVITHA
|
2905004WL043037
|
KAVITHA
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-004-030-030/17
()
|
2905004000NRG23240820222192114
|
24/08/2022
|
THAMBA
|
2905004WL043037
|
THAMBA
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
THAMBA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-004-030-030/176
()
|
2905004000NRG23240820222192115
|
24/08/2022
|
JAYALAKSHMI S
|
2905004WL043037
|
JAYALAKSHMI S
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-004-030-030/180
()
|
2905004000NRG23240820222192116
|
24/08/2022
|
INDIRA
|
2905004WL043037
|
INDIRA
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-004-030-030/181
()
|
2905004000NRG23240820222192117
|
24/08/2022
|
RAGINI
|
2905004WL043037
|
RAGINI
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAGINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-004-030-030/187
()
|
2905004000NRG23240820222192118
|
24/08/2022
|
ALAMELU R
|
2905004WL043037
|
ALAMELU R
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
ALAMELU R
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-004-030-030/197
()
|
2905004000NRG23240820222192119
|
24/08/2022
|
RAJESWARI
|
2905004WL043037
|
RAJESWARI
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-004-030-030/198
()
|
2905004000NRG23240820222192120
|
24/08/2022
|
JEEVA
|
2905004WL043037
|
JEEVA
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-004-030-030/204
()
|
2905004000NRG23240820222192122
|
24/08/2022
|
MAGESHWARI
|
2905004WL043037
|
MAGESHWARI
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-004-030-030/207
()
|
2905004000NRG23240820222192123
|
24/08/2022
|
JAGADESHWARI T
|
2905004WL043037
|
JAGADESHWARI T
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAGADESHWARI T
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-004-030-030/219
()
|
2905004000NRG23240820222192124
|
24/08/2022
|
VARALAKSHMI M
|
2905004WL043037
|
VARALAKSHMI M
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
VARALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-004-030-030/23
()
|
2905004000NRG23240820222192125
|
24/08/2022
|
MENAGA
|
2905004WL043037
|
MENAGA
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-004-030-030/238
()
|
2905004000NRG23240820222192126
|
24/08/2022
|
NEELA K
|
2905004WL043037
|
NEELA K
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
NEELA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-004-030-030/239
()
|
2905004000NRG23240820222192127
|
24/08/2022
|
SHARMILA
|
2905004WL043037
|
SHARMILA
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-004-030-030/24
()
|
2905004000NRG23240820222192128
|
24/08/2022
|
JAMUNA
|
2905004WL043037
|
JAMUNA
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-004-030-030/240
()
|
2905004000NRG23240820222192129
|
24/08/2022
|
USHA
|
2905004WL043037
|
USHA
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-004-030-030/25
()
|
2905004000NRG23240820222192131
|
24/08/2022
|
CHINNAPONNU
|
2905004WL043037
|
CHINNAPONNU
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-004-030-030/285
()
|
2905004000NRG23240820222192134
|
24/08/2022
|
REENA
|
2905004WL043037
|
REENA
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-004-030-030/288
()
|
2905004000NRG23240820222192135
|
24/08/2022
|
MEERA
|
2905004WL043037
|
MEERA
|
00415
|
SBIN0005636
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-004-030-030/3
()
|
2905004000NRG23240820222192139
|
24/08/2022
|
AMAVASAI S
|
2905004WL043037
|
AMAVASAI S
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMAVASAI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-004-030-030/30
()
|
2905004000NRG23240820222192140
|
24/08/2022
|
A NIRMALA
|
2905004WL043037
|
A NIRMALA
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
A NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-004-030-030/313-A
()
|
2905004000NRG23240820222192141
|
24/08/2022
|
AVINA
|
2905004WL043037
|
AVINA
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
AVINA
|
BANK OF INDIA(508505)
|
|
47
|
MADHANUR
|
TN-05-004-030-030/320
()
|
2905004000NRG23240820222192142
|
24/08/2022
|
UNNAMALAI S
|
2905004WL043037
|
UNNAMALAI S
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
UNNAMALAI S
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-004-030-030/321
()
|
2905004000NRG23240820222192143
|
24/08/2022
|
NALINI
|
2905004WL043037
|
NALINI
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
NALINI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-004-030-030/33
()
|
2905004000NRG23240820222192145
|
24/08/2022
|
B NAGASELVI
|
2905004WL043037
|
B NAGASELVI
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
B NAGASELVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-004-030-030/34
()
|
2905004000NRG23240820222192146
|
24/08/2022
|
K ETHURAJ
|
2905004WL043037
|
K ETHURAJ
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
K ETHURAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-004-030-030/35
()
|
2905004000NRG23240820222192147
|
24/08/2022
|
THILAGA
|
2905004WL043037
|
THILAGA
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
THILAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MADHANUR
|
TN-05-004-030-030/37
()
|
2905004000NRG23240820222192148
|
24/08/2022
|
SAMINATHAN
|
2905004WL043037
|
SAMINATHAN
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-004-030-030/388-A
()
|
2905004000NRG23240820222192149
|
24/08/2022
|
GAJENDIRAN
|
2905004WL043037
|
GAJENDIRAN
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
GAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-004-030-030/388-A
()
|
2905004000NRG23240820222192150
|
24/08/2022
|
KALYANI
|
2905004WL043037
|
KALYANI
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-004-030-030/39
()
|
2905004000NRG23240820222192151
|
24/08/2022
|
SULOCHANA V
|
2905004WL043037
|
SULOCHANA V
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
SULOCHANA V
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-004-030-030/4
()
|
2905004000NRG23240820222192152
|
24/08/2022
|
P MALAR
|
2905004WL043037
|
P MALAR
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
P MALAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-004-030-030/40
()
|
2905004000NRG23240820222192153
|
24/08/2022
|
KATHIRVEL
|
2905004WL043037
|
KATHIRVEL
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
KATHIRVEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-004-030-030/401
()
|
2905004000NRG23240820222192154
|
24/08/2022
|
SHENBAGAM
|
2905004WL043037
|
SHENBAGAM
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
SHENBAGAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-004-030-030/45
()
|
2905004000NRG23240820222192156
|
24/08/2022
|
SANTHI
|
2905004WL043037
|
SANTHI
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-004-030-030/47
()
|
2905004000NRG23240820222192157
|
24/08/2022
|
SULOCHANA
|
2905004WL043037
|
SULOCHANA
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-004-030-030/5
()
|
2905004000NRG23240820222192159
|
24/08/2022
|
DEVAGI
|
2905004WL043037
|
DEVAGI
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-004-030-030/5
()
|
2905004000NRG23240820222192158
|
24/08/2022
|
KANNAN
|
2905004WL043037
|
KANNAN
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-004-030-030/51
()
|
2905004000NRG23240820222192160
|
24/08/2022
|
RAJESHWARI K
|
2905004WL043037
|
RAJESHWARI K
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJESHWARI K
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHANUR
|
TN-05-004-030-030/53
()
|
2905004000NRG23240820222192161
|
24/08/2022
|
LALITHA
|
2905004WL043037
|
LALITHA
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADHANUR
|
TN-05-004-030-030/56
()
|
2905004000NRG23240820222192162
|
24/08/2022
|
VANAMMAL M
|
2905004WL043037
|
VANAMMAL M
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
VANAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADHANUR
|
TN-05-004-030-030/57
()
|
2905004000NRG23240820222192163
|
24/08/2022
|
NATARAJAN
|
2905004WL043037
|
NATARAJAN
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADHANUR
|
TN-05-004-030-030/59
()
|
2905004000NRG23240820222192164
|
24/08/2022
|
S LAKSHMI
|
2905004WL043037
|
S LAKSHMI
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
S LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADHANUR
|
TN-05-004-030-030/60
()
|
2905004000NRG23240820222192165
|
24/08/2022
|
POOMANI
|
2905004WL043037
|
POOMANI
|
00415
|
SBIN0005636
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844852
|
|
POOMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADHANUR
|
TN-05-004-030-030/61
()
|
2905004000NRG23240820222192166
|
24/08/2022
|
ARPUTHAM
|
2905004WL043037
|
ARPUTHAM
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADHANUR
|
TN-05-004-030-030/62
()
|
2905004000NRG23240820222192167
|
24/08/2022
|
R PACHAMMAL
|
2905004WL043037
|
R PACHAMMAL
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
R PACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADHANUR
|
TN-05-004-030-030/63
()
|
2905004000NRG23240820222192168
|
24/08/2022
|
NILAMATHI
|
2905004WL043037
|
NILAMATHI
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
NILAMATHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MADHANUR
|
TN-05-004-030-030/69
()
|
2905004000NRG23240820222192170
|
24/08/2022
|
SANTHI
|
2905004WL043037
|
SANTHI
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANTHI
|
DHANALAXMI BANK(607239)
|
|
73
|
MADHANUR
|
TN-05-004-030-030/71
()
|
2905004000NRG23240820222192171
|
24/08/2022
|
ANJALI
|
2905004WL043037
|
ANJALI
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MADHANUR
|
TN-05-004-030-030/77
()
|
2905004000NRG23240820222192172
|
24/08/2022
|
SUSILA A
|
2905004WL043037
|
SUSILA A
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUSILA A
|
STATE BANK OF INDIA(508548)
|
|
75
|
MADHANUR
|
TN-05-004-030-030/8
()
|
2905004000NRG23240820222192173
|
24/08/2022
|
S GOVINDAMMAL
|
2905004WL043037
|
S GOVINDAMMAL
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
S GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADHANUR
|
TN-05-004-030-030/83
()
|
2905004000NRG23240820222192174
|
24/08/2022
|
LALITHA
|
2905004WL043037
|
LALITHA
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADHANUR
|
TN-05-004-030-030/86
()
|
2905004000NRG23240820222192175
|
24/08/2022
|
THILAGA
|
2905004WL043037
|
THILAGA
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
THILAGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADHANUR
|
TN-05-004-030-030/87
()
|
2905004000NRG23240820222192176
|
24/08/2022
|
KOKILA
|
2905004WL043037
|
KOKILA
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADHANUR
|
TN-05-004-030-030/88
()
|
2905004000NRG23240820222192177
|
24/08/2022
|
R KAMALA
|
2905004WL043037
|
R KAMALA
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
R KAMALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADHANUR
|
TN-05-004-030-030/89
()
|
2905004000NRG23240820222192178
|
24/08/2022
|
CHINNAPPAN
|
2905004WL043037
|
CHINNAPPAN
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MADHANUR
|
TN-05-004-030-030/9
()
|
2905004000NRG23240820222192179
|
24/08/2022
|
J SATHIYAVANI
|
2905004WL043037
|
J SATHIYAVANI
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
J SATHIYAVANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MADHANUR
|
TN-05-004-030-030/92
()
|
2905004000NRG23240820222192180
|
24/08/2022
|
ASHARANI
|
2905004WL043037
|
ASHARANI
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MADHANUR
|
TN-05-004-030-031/140
()
|
2905004000NRG23240820222192181
|
24/08/2022
|
K MINNALA
|
2905004WL043037
|
K MINNALA
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
K MINNALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MADHANUR
|
TN-05-004-030-031/355
()
|
2905004000NRG23240820222192182
|
24/08/2022
|
G VIJAYA
|
2905004WL043037
|
G VIJAYA
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
G VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MADHANUR
|
TN-05-004-030-031/385
()
|
2905004000NRG23240820222192183
|
24/08/2022
|
SANGEETHA
|
2905004WL043037
|
SANGEETHA
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MADHANUR
|
TN-05-004-030-031/400
()
|
2905004000NRG23240820222192184
|
24/08/2022
|
LAKSHMIDEVI
|
2905004WL043037
|
LAKSHMIDEVI
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MADHANUR
|
TN-05-004-030-031/407
()
|
2905004000NRG23240820222192185
|
24/08/2022
|
JANSIRANI
|
2905004WL043037
|
JANSIRANI
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
88
|
MADHANUR
|
TN-05-004-030-031/409
()
|
2905004000NRG23240820222192186
|
24/08/2022
|
SHALINI
|
2905004WL043037
|
SHALINI
|
00415
|
SBIN0005636
|
550
|
550
|
Processed
|
31/08/2022
|
|
020844852
|
|
SHALINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47740
|
47740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47740
|
47740
|
|
|
|
|
|
|
|