|
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-05-014-005-005/159
()
|
2905014000NRG23210520220537856
|
22/05/2022
|
M EGAVALLI
|
2905014WL008746
|
M EGAVALLI
|
00415
|
SBIN0002198
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
M EGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARCOT
|
TN-05-014-005-005/80
()
|
2905014000NRG23210520220537896
|
22/05/2022
|
MANNAMMAL
|
2905014WL008746
|
MANNAMMAL
|
00415
|
SBIN0002198
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
ARCOT
|
TN-05-014-005-005/101
()
|
2905014000NRG23210520220537827
|
22/05/2022
|
DHANALAKSHMI
|
2905014WL008746
|
DHANALAKSHMI
|
00415
|
SBIN0004863
|
975
|
975
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARCOT
|
TN-05-014-005-005/103
()
|
2905014000NRG23210520220537828
|
22/05/2022
|
MALLIGA
|
2905014WL008746
|
MALLIGA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARCOT
|
TN-05-014-005-005/104
()
|
2905014000NRG23210520220537829
|
22/05/2022
|
KASI
|
2905014WL008746
|
KASI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
KASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARCOT
|
TN-05-014-005-005/106
()
|
2905014000NRG23210520220537830
|
22/05/2022
|
saran roja
|
2905014WL008746
|
saran roja
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
saran roja
|
BANK OF BARODA(606985)
|
|
7
|
ARCOT
|
TN-05-014-005-005/108
()
|
2905014000NRG23210520220537831
|
22/05/2022
|
SANTHI
|
2905014WL008746
|
SANTHI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARCOT
|
TN-05-014-005-005/111
()
|
2905014000NRG23210520220537832
|
22/05/2022
|
KRISHNAVENI
|
2905014WL008746
|
KRISHNAVENI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARCOT
|
TN-05-014-005-005/112
()
|
2905014000NRG23210520220537833
|
22/05/2022
|
P JOTHI
|
2905014WL008746
|
P JOTHI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
P JOTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARCOT
|
TN-05-014-005-005/113
()
|
2905014000NRG23210520220537834
|
22/05/2022
|
A KARUPPAYI
|
2905014WL008746
|
A KARUPPAYI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
A KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARCOT
|
TN-05-014-005-005/115
()
|
2905014000NRG23210520220537835
|
22/05/2022
|
PATTABI R
|
2905014WL008746
|
PATTABI R
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
PATTABI R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARCOT
|
TN-05-014-005-005/116
()
|
2905014000NRG23210520220537836
|
22/05/2022
|
BABU V
|
2905014WL008746
|
BABU V
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
BABU V
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARCOT
|
TN-05-014-005-005/117
()
|
2905014000NRG23210520220537837
|
22/05/2022
|
M LAKSHMI
|
2905014WL008746
|
M LAKSHMI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
M LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARCOT
|
TN-05-014-005-005/121
()
|
2905014000NRG23210520220537839
|
22/05/2022
|
PAUNU
|
2905014WL008746
|
PAUNU
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAUNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARCOT
|
TN-05-014-005-005/122
()
|
2905014000NRG23210520220537840
|
22/05/2022
|
RAJESWARI B
|
2905014WL008746
|
RAJESWARI B
|
00415
|
SBIN0004863
|
975
|
975
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJESWARI B
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARCOT
|
TN-05-014-005-005/123
()
|
2905014000NRG23210520220537841
|
22/05/2022
|
C VANITHA
|
2905014WL008746
|
C VANITHA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
C VANITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARCOT
|
TN-05-014-005-005/125
()
|
2905014000NRG23210520220537842
|
22/05/2022
|
K GEETHA
|
2905014WL008746
|
K GEETHA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
K GEETHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARCOT
|
TN-05-014-005-005/126
()
|
2905014000NRG23210520220537843
|
22/05/2022
|
M RAJALAKSHMI
|
2905014WL008746
|
M RAJALAKSHMI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
M RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARCOT
|
TN-05-014-005-005/127-C
()
|
2905014000NRG23210520220537844
|
22/05/2022
|
LADHA
|
2905014WL008746
|
LADHA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
LADHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARCOT
|
TN-05-014-005-005/128
()
|
2905014000NRG23210520220537845
|
22/05/2022
|
M PALANI
|
2905014WL008746
|
M PALANI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
M PALANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARCOT
|
TN-05-014-005-005/129
()
|
2905014000NRG23210520220537846
|
22/05/2022
|
UMA V
|
2905014WL008746
|
UMA V
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
UMA V
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARCOT
|
TN-05-014-005-005/135
()
|
2905014000NRG23210520220537847
|
22/05/2022
|
TAMILSELVI
|
2905014WL008746
|
TAMILSELVI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARCOT
|
TN-05-014-005-005/136
()
|
2905014000NRG23210520220537848
|
22/05/2022
|
K ANITHA
|
2905014WL008746
|
K ANITHA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
K ANITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARCOT
|
TN-05-014-005-005/140
()
|
2905014000NRG23210520220537849
|
22/05/2022
|
K RUKKU
|
2905014WL008746
|
K RUKKU
|
00415
|
SBIN0004863
|
975
|
975
|
Processed
|
30/05/2022
|
|
015577169
|
|
K RUKKU
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARCOT
|
TN-05-014-005-005/144
()
|
2905014000NRG23210520220537850
|
22/05/2022
|
annammal
|
2905014WL008746
|
annammal
|
00415
|
SBIN0004863
|
975
|
975
|
Processed
|
30/05/2022
|
|
015577169
|
|
annammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARCOT
|
TN-05-014-005-005/146
()
|
2905014000NRG23210520220537852
|
22/05/2022
|
CHANDIRAN
|
2905014WL008746
|
CHANDIRAN
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHANDIRAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARCOT
|
TN-05-014-005-005/152
()
|
2905014000NRG23210520220537853
|
22/05/2022
|
SAMPOORANAMMAL M
|
2905014WL008746
|
SAMPOORANAMMAL M
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAMPOORANAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARCOT
|
TN-05-014-005-005/154
()
|
2905014000NRG23210520220537854
|
22/05/2022
|
M ANJALA
|
2905014WL008746
|
M ANJALA
|
00415
|
SBIN0004863
|
975
|
975
|
Processed
|
30/05/2022
|
|
015577169
|
|
M ANJALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARCOT
|
TN-05-014-005-005/157
()
|
2905014000NRG23210520220537855
|
22/05/2022
|
V KUPPU
|
2905014WL008746
|
V KUPPU
|
00415
|
SBIN0004863
|
975
|
975
|
Processed
|
30/05/2022
|
|
015577169
|
|
V KUPPU
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARCOT
|
TN-05-014-005-005/163
()
|
2905014000NRG23210520220537857
|
22/05/2022
|
MUNUSAMY V
|
2905014WL008746
|
MUNUSAMY V
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUNUSAMY V
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-005-005/167
()
|
2905014000NRG23210520220537858
|
22/05/2022
|
CHINNARAJ D
|
2905014WL008746
|
CHINNARAJ D
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNARAJ D
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARCOT
|
TN-05-014-005-005/172
()
|
2905014000NRG23210520220537859
|
22/05/2022
|
KANAGA R
|
2905014WL008746
|
KANAGA R
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANAGA R
|
INDIAN BANK(607105)
|
|
33
|
ARCOT
|
TN-05-014-005-005/181
()
|
2905014000NRG23210520220537860
|
22/05/2022
|
JAYAPAL
|
2905014WL008746
|
JAYAPAL
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARCOT
|
TN-05-014-005-005/182
()
|
2905014000NRG23210520220537861
|
22/05/2022
|
MALATHI
|
2905014WL008746
|
MALATHI
|
00415
|
SBIN0004863
|
975
|
975
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARCOT
|
TN-05-014-005-005/189
()
|
2905014000NRG23210520220537862
|
22/05/2022
|
S PORSELVI
|
2905014WL008746
|
S PORSELVI
|
00415
|
SBIN0004863
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
S PORSELVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARCOT
|
TN-05-014-005-005/197
()
|
2905014000NRG23210520220537863
|
22/05/2022
|
R GEETHA
|
2905014WL008746
|
R GEETHA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
R GEETHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARCOT
|
TN-05-014-005-005/207
()
|
2905014000NRG23210520220537864
|
22/05/2022
|
S SASIKALA
|
2905014WL008746
|
S SASIKALA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
S SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARCOT
|
TN-05-014-005-005/208
()
|
2905014000NRG23210520220537865
|
22/05/2022
|
S RENUGA
|
2905014WL008746
|
S RENUGA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
S RENUGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARCOT
|
TN-05-014-005-005/210
()
|
2905014000NRG23210520220537866
|
22/05/2022
|
CHANDRALEKA
|
2905014WL008746
|
CHANDRALEKA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHANDRALEKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARCOT
|
TN-05-014-005-005/219
()
|
2905014000NRG23210520220537867
|
22/05/2022
|
M POONGAVANAM
|
2905014WL008746
|
M POONGAVANAM
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
M POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARCOT
|
TN-05-014-005-005/222-D
()
|
2905014000NRG23210520220537868
|
22/05/2022
|
N SANTHANALAKSHMI
|
2905014WL008746
|
N SANTHANALAKSHMI
|
00415
|
SBIN0004863
|
975
|
975
|
Processed
|
30/05/2022
|
|
015577169
|
|
N SANTHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARCOT
|
TN-05-014-005-005/232
()
|
2905014000NRG23210520220537869
|
22/05/2022
|
RAMU N
|
2905014WL008746
|
RAMU N
|
00415
|
SBIN0004863
|
780
|
780
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAMU N
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARCOT
|
TN-05-014-005-005/233
()
|
2905014000NRG23210520220537870
|
22/05/2022
|
Malarvizhi
|
2905014WL008746
|
Malarvizhi
|
00415
|
SBIN0004863
|
585
|
585
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARCOT
|
TN-05-014-005-005/236
()
|
2905014000NRG23210520220537871
|
22/05/2022
|
N KUPPU
|
2905014WL008746
|
N KUPPU
|
00415
|
SBIN0004863
|
975
|
975
|
Processed
|
30/05/2022
|
|
015577169
|
|
N KUPPU
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARCOT
|
TN-05-014-005-005/240-A
()
|
2905014000NRG23210520220537873
|
22/05/2022
|
SEETHA R
|
2905014WL008746
|
SEETHA R
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
SEETHA R
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARCOT
|
TN-05-014-005-005/245
()
|
2905014000NRG23210520220537874
|
22/05/2022
|
S VIJAYALAKSHMI
|
2905014WL008746
|
S VIJAYALAKSHMI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
S VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARCOT
|
TN-05-014-005-005/254-A
()
|
2905014000NRG23210520220537875
|
22/05/2022
|
REHKA S
|
2905014WL008746
|
REHKA S
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
REHKA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARCOT
|
TN-05-014-005-005/260-C
()
|
2905014000NRG23210520220537876
|
22/05/2022
|
KAMATCHI
|
2905014WL008746
|
KAMATCHI
|
00415
|
SBIN0004863
|
975
|
975
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARCOT
|
TN-05-014-005-005/266-D
()
|
2905014000NRG23210520220537877
|
22/05/2022
|
lakshmi
|
2905014WL008746
|
lakshmi
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARCOT
|
TN-05-014-005-005/267
()
|
2905014000NRG23210520220537878
|
22/05/2022
|
VIDHYA
|
2905014WL008746
|
VIDHYA
|
00415
|
SBIN0004863
|
585
|
585
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARCOT
|
TN-05-014-005-005/290
()
|
2905014000NRG23210520220537879
|
22/05/2022
|
GEETHA
|
2905014WL008746
|
GEETHA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARCOT
|
TN-05-014-005-005/302
()
|
2905014000NRG23210520220537880
|
22/05/2022
|
yasotha
|
2905014WL008746
|
yasotha
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
yasotha
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARCOT
|
TN-05-014-005-005/304
()
|
2905014000NRG23210520220537881
|
22/05/2022
|
rani
|
2905014WL008746
|
rani
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARCOT
|
TN-05-014-005-005/305
()
|
2905014000NRG23210520220537882
|
22/05/2022
|
vellachi
|
2905014WL008746
|
vellachi
|
00415
|
SBIN0004863
|
975
|
975
|
Processed
|
30/05/2022
|
|
015577169
|
|
vellachi
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARCOT
|
TN-05-014-005-005/307
()
|
2905014000NRG23210520220537883
|
22/05/2022
|
anitha
|
2905014WL008746
|
anitha
|
00415
|
SBIN0004863
|
975
|
975
|
Processed
|
30/05/2022
|
|
015577169
|
|
anitha
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARCOT
|
TN-05-014-005-005/308
()
|
2905014000NRG23210520220537884
|
22/05/2022
|
gaytheri
|
2905014WL008746
|
gaytheri
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
gaytheri
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARCOT
|
TN-05-014-005-005/311
()
|
2905014000NRG23210520220537885
|
22/05/2022
|
ranjitham
|
2905014WL008746
|
ranjitham
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
ranjitham
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARCOT
|
TN-05-014-005-005/316
()
|
2905014000NRG23210520220537886
|
22/05/2022
|
kanchana
|
2905014WL008746
|
kanchana
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
kanchana
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARCOT
|
TN-05-014-005-005/328
()
|
2905014000NRG23210520220537888
|
22/05/2022
|
kalaivani
|
2905014WL008746
|
kalaivani
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
kalaivani
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARCOT
|
TN-05-014-005-005/70-B
()
|
2905014000NRG23210520220537891
|
22/05/2022
|
vijayalakshmi
|
2905014WL008746
|
vijayalakshmi
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARCOT
|
TN-05-014-005-005/72
()
|
2905014000NRG23210520220537892
|
22/05/2022
|
A MEGALA
|
2905014WL008746
|
A MEGALA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
A MEGALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARCOT
|
TN-05-014-005-005/75
()
|
2905014000NRG23210520220537893
|
22/05/2022
|
P GEETHA
|
2905014WL008746
|
P GEETHA
|
00415
|
SBIN0004863
|
780
|
780
|
Processed
|
30/05/2022
|
|
015577169
|
|
P GEETHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARCOT
|
TN-05-014-005-005/77
()
|
2905014000NRG23210520220537894
|
22/05/2022
|
pushpa
|
2905014WL008746
|
pushpa
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARCOT
|
TN-05-014-005-005/79
()
|
2905014000NRG23210520220537895
|
22/05/2022
|
D KAMALAKANNAN
|
2905014WL008746
|
D KAMALAKANNAN
|
00415
|
SBIN0004863
|
975
|
975
|
Processed
|
30/05/2022
|
|
015577169
|
|
D KAMALAKANNAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARCOT
|
TN-05-014-005-005/82
()
|
2905014000NRG23210520220537897
|
22/05/2022
|
S MALAR
|
2905014WL008746
|
S MALAR
|
00415
|
SBIN0004863
|
975
|
975
|
Processed
|
30/05/2022
|
|
015577169
|
|
S MALAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARCOT
|
TN-05-014-005-005/83
()
|
2905014000NRG23210520220537898
|
22/05/2022
|
V PANCHARAM
|
2905014WL008746
|
V PANCHARAM
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
V PANCHARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARCOT
|
TN-05-014-005-005/86
()
|
2905014000NRG23210520220537899
|
22/05/2022
|
M MARIMUTHU
|
2905014WL008746
|
M MARIMUTHU
|
00415
|
SBIN0004863
|
585
|
585
|
Processed
|
30/05/2022
|
|
015577169
|
|
M MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARCOT
|
TN-05-014-005-005/89
()
|
2905014000NRG23210520220537900
|
22/05/2022
|
D RAGOTHUMAN
|
2905014WL008746
|
D RAGOTHUMAN
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
D RAGOTHUMAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARCOT
|
TN-05-014-005-005/9
()
|
2905014000NRG23210520220537901
|
22/05/2022
|
VIJAYAKUMAR
|
2905014WL008746
|
VIJAYAKUMAR
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARCOT
|
TN-05-014-005-005/92
()
|
2905014000NRG23210520220537903
|
22/05/2022
|
V MEENAKSHI
|
2905014WL008746
|
V MEENAKSHI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
V MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARCOT
|
TN-05-014-005-005/94
()
|
2905014000NRG23210520220537905
|
22/05/2022
|
A KUPPABAI
|
2905014WL008746
|
A KUPPABAI
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
A KUPPABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARCOT
|
TN-05-014-005-005/95
()
|
2905014000NRG23210520220537906
|
22/05/2022
|
N AMUL
|
2905014WL008746
|
N AMUL
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
N AMUL
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARCOT
|
TN-05-014-005-005/96
()
|
2905014000NRG23210520220537907
|
22/05/2022
|
K VIJAYA
|
2905014WL008746
|
K VIJAYA
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
K VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARCOT
|
TN-05-014-005-005/98
()
|
2905014000NRG23210520220537908
|
22/05/2022
|
KUPPUSWAMY
|
2905014WL008746
|
KUPPUSWAMY
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUPPUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARCOT
|
TN-05-014-005-006/158-B
()
|
2905014000NRG23210520220537909
|
22/05/2022
|
VANITHA M
|
2905014WL008746
|
VANITHA M
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
VANITHA M
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARCOT
|
TN-05-014-005-006/246-D
()
|
2905014000NRG23210520220537910
|
22/05/2022
|
GOVINDAMMAL
|
2905014WL008746
|
GOVINDAMMAL
|
00415
|
SBIN0004863
|
975
|
975
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARCOT
|
TN-05-014-005-006/263
()
|
2905014000NRG23210520220537911
|
22/05/2022
|
saratha
|
2905014WL008746
|
saratha
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
saratha
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARCOT
|
TN-05-014-005-006/270
()
|
2905014000NRG23210520220537912
|
22/05/2022
|
SIMRAN
|
2905014WL008746
|
SIMRAN
|
00415
|
SBIN0004863
|
1170
|
1170
|
Processed
|
30/05/2022
|
|
015577169
|
|
SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83976
|
83976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86316
|
86316
|
|
|
|
|
|
|
|