|
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-05-008-051-001/1279
()
|
2905008000NRG23130620221244178
|
13/06/2022
|
KRISHNAMOORTHY
|
2905008WL016674
|
KRISHNAMOORTHY
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-051-001/1389
()
|
2905008000NRG23130620221244179
|
13/06/2022
|
BALARAMAN
|
2905008WL016674
|
BALARAMAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
BALARAMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-051-001/1485
()
|
2905008000NRG23130620221244180
|
13/06/2022
|
MALAR
|
2905008WL016674
|
MALAR
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-051-002/1623
()
|
2905008000NRG23130620221244184
|
13/06/2022
|
NANTHAN
|
2905008WL016674
|
NANTHAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
NANTHAN
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-051-002/1626
()
|
2905008000NRG23130620221244185
|
13/06/2022
|
PAPPY
|
2905008WL016674
|
PAPPY
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPPY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-051-002/1627
()
|
2905008000NRG23130620221244186
|
13/06/2022
|
UMA
|
2905008WL016674
|
UMA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-051-002/1628
()
|
2905008000NRG23130620221244187
|
13/06/2022
|
VINOTHINI
|
2905008WL016674
|
VINOTHINI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
VINOTHINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-051-005/1284-A
()
|
2905008000NRG23130620221244195
|
13/06/2022
|
MAYA
|
2905008WL016674
|
MAYA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-051-005/1336
()
|
2905008000NRG23130620221244196
|
13/06/2022
|
JAYA
|
2905008WL016674
|
JAYA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-051-005/1524
()
|
2905008000NRG23130620221244198
|
13/06/2022
|
SAKKUBAI
|
2905008WL016674
|
SAKKUBAI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-051-006/1513
()
|
2905008000NRG23130620221244204
|
13/06/2022
|
VIJAYALAKSHMI
|
2905008WL016674
|
VIJAYALAKSHMI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-051-006/1522
()
|
2905008000NRG23130620221244205
|
13/06/2022
|
VIJIYAMMAL
|
2905008WL016674
|
VIJIYAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-051-006/1553
()
|
2905008000NRG23130620221244206
|
13/06/2022
|
VIKRAMAN
|
2905008WL016674
|
VIKRAMAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-051-006/1599
()
|
2905008000NRG23130620221244207
|
13/06/2022
|
SIRAVANI
|
2905008WL016674
|
SIRAVANI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
SIRAVANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-051-009/1006
()
|
2905008000NRG23130620221244210
|
13/06/2022
|
Anbazhagan
|
2905008WL016674
|
Anbazhagan
|
00415
|
SBIN0006226
|
960
|
960
|
Rejected
|
23/06/2022
|
|
011252323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MADHANUR
|
TN-05-008-051-009/1020
()
|
2905008000NRG23130620221244211
|
13/06/2022
|
NAGARAJI
|
2905008WL016674
|
NAGARAJI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAGARAJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-051-009/1061
()
|
2905008000NRG23130620221244214
|
13/06/2022
|
MORUGASEAN
|
2905008WL016674
|
MORUGASEAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
MORUGASEAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-051-009/107
()
|
2905008000NRG23130620221244215
|
13/06/2022
|
GOVINDAMMAKL
|
2905008WL016674
|
GOVINDAMMAKL
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOVINDAMMAKL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-051-009/110
()
|
2905008000NRG23130620221244216
|
13/06/2022
|
E.SHANTHI
|
2905008WL016674
|
E.SHANTHI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252323
|
|
E.SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-051-009/112
()
|
2905008000NRG23130620221244217
|
13/06/2022
|
JAYA
|
2905008WL016674
|
JAYA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-051-009/1134
()
|
2905008000NRG23130620221244218
|
13/06/2022
|
KUPPUAMMAL
|
2905008WL016674
|
KUPPUAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUPPUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-051-009/1135
()
|
2905008000NRG23130620221244219
|
13/06/2022
|
RENUKA
|
2905008WL016674
|
RENUKA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-051-009/114
()
|
2905008000NRG23130620221244220
|
13/06/2022
|
MANORMANI
|
2905008WL016674
|
MANORMANI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-051-009/1160
()
|
2905008000NRG23130620221244221
|
13/06/2022
|
RAMABAI
|
2905008WL016674
|
RAMABAI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMABAI
|
CANARA BANK(508532)
|
|
25
|
MADHANUR
|
TN-05-008-051-009/117
()
|
2905008000NRG23130620221244222
|
13/06/2022
|
RAMU
|
2905008WL016674
|
RAMU
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-051-009/1194
()
|
2905008000NRG23130620221244223
|
13/06/2022
|
SIVAGAMI
|
2905008WL016674
|
SIVAGAMI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-051-009/124
()
|
2905008000NRG23130620221244224
|
13/06/2022
|
MUNIAMMAL
|
2905008WL016674
|
MUNIAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-051-009/127
()
|
2905008000NRG23130620221244225
|
13/06/2022
|
POVUNAMMAL
|
2905008WL016674
|
POVUNAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
POVUNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-051-009/136
()
|
2905008000NRG23130620221244227
|
13/06/2022
|
CHINNATHAI
|
2905008WL016674
|
CHINNATHAI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-051-009/141
()
|
2905008000NRG23130620221244228
|
13/06/2022
|
LATHA
|
2905008WL016674
|
LATHA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-051-009/142
()
|
2905008000NRG23130620221244229
|
13/06/2022
|
THILAGA
|
2905008WL016674
|
THILAGA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
THILAGA
|
CANARA BANK(508532)
|
|
32
|
MADHANUR
|
TN-05-008-051-009/211
()
|
2905008000NRG23130620221244230
|
13/06/2022
|
ELAMMAL
|
2905008WL016674
|
ELAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
ELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-051-009/214
()
|
2905008000NRG23130620221244231
|
13/06/2022
|
KASTHURI
|
2905008WL016674
|
KASTHURI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-051-009/217
()
|
2905008000NRG23130620221244232
|
13/06/2022
|
VANAJA
|
2905008WL016674
|
VANAJA
|
00415
|
SBIN0006226
|
960
|
960
|
Rejected
|
23/06/2022
|
|
011252323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MADHANUR
|
TN-05-008-051-009/232
()
|
2905008000NRG23130620221244233
|
13/06/2022
|
CHINNATHAI
|
2905008WL016674
|
CHINNATHAI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-051-009/244
()
|
2905008000NRG23130620221244234
|
13/06/2022
|
KRISHNAMMAL
|
2905008WL016674
|
KRISHNAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-051-009/334
()
|
2905008000NRG23130620221244237
|
13/06/2022
|
LAKSHMI
|
2905008WL016674
|
LAKSHMI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-051-009/337
()
|
2905008000NRG23130620221244238
|
13/06/2022
|
THILAGA
|
2905008WL016674
|
THILAGA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
THILAGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-051-009/338
()
|
2905008000NRG23130620221244239
|
13/06/2022
|
KANNAMMAL
|
2905008WL016674
|
KANNAMMAL
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-051-009/413
()
|
2905008000NRG23130620221244240
|
13/06/2022
|
DHARUMAN
|
2905008WL016674
|
DHARUMAN
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHARUMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-051-009/414
()
|
2905008000NRG23130620221244241
|
13/06/2022
|
VIJAYA
|
2905008WL016674
|
VIJAYA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-051-009/500
()
|
2905008000NRG23130620221244243
|
13/06/2022
|
CHINNA KANNAN
|
2905008WL016674
|
CHINNA KANNAN
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNA KANNAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-051-009/512
()
|
2905008000NRG23130620221244244
|
13/06/2022
|
KRISHNAMMA
|
2905008WL016674
|
KRISHNAMMA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-051-009/513
()
|
2905008000NRG23130620221244245
|
13/06/2022
|
KASIYAMMA
|
2905008WL016674
|
KASIYAMMA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
KASIYAMMA
|
INDIAN BANK(607105)
|
|
45
|
MADHANUR
|
TN-05-008-051-009/515
()
|
2905008000NRG23130620221244246
|
13/06/2022
|
RADHA
|
2905008WL016674
|
RADHA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-051-009/533
()
|
2905008000NRG23130620221244247
|
13/06/2022
|
DEVAGI
|
2905008WL016674
|
DEVAGI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-051-009/554
()
|
2905008000NRG23130620221244249
|
13/06/2022
|
RAMU
|
2905008WL016674
|
RAMU
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-051-009/564
()
|
2905008000NRG23130620221244250
|
13/06/2022
|
JAYAMANI
|
2905008WL016674
|
JAYAMANI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYAMANI
|
HDFC BANK LTD(607152)
|
|
49
|
MADHANUR
|
TN-05-008-051-009/608
()
|
2905008000NRG23130620221244254
|
13/06/2022
|
SETTU
|
2905008WL016674
|
SETTU
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
SETTU
|
INDIAN BANK(607105)
|
|
50
|
MADHANUR
|
TN-05-008-051-009/626
()
|
2905008000NRG23130620221244255
|
13/06/2022
|
KAMALAMMAL
|
2905008WL016674
|
KAMALAMMAL
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAMALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-051-009/645
()
|
2905008000NRG23130620221244257
|
13/06/2022
|
MENAGA
|
2905008WL016674
|
MENAGA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
52
|
MADHANUR
|
TN-05-008-051-009/693
()
|
2905008000NRG23130620221244258
|
13/06/2022
|
RAMANATHAN
|
2905008WL016674
|
RAMANATHAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMANATHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-008-051-009/732
()
|
2905008000NRG23130620221244259
|
13/06/2022
|
PREMA
|
2905008WL016674
|
PREMA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-051-009/744
()
|
2905008000NRG23130620221244260
|
13/06/2022
|
PUNITHA
|
2905008WL016674
|
PUNITHA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-008-051-009/76
()
|
2905008000NRG23130620221244261
|
13/06/2022
|
JOTHI
|
2905008WL016674
|
JOTHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-008-051-009/766
()
|
2905008000NRG23130620221244262
|
13/06/2022
|
VIJAYA
|
2905008WL016674
|
VIJAYA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-008-051-009/769
()
|
2905008000NRG23130620221244263
|
13/06/2022
|
DEVAGI
|
2905008WL016674
|
DEVAGI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
58
|
MADHANUR
|
TN-05-008-051-009/82
()
|
2905008000NRG23130620221244264
|
13/06/2022
|
VALLIYAMMAL
|
2905008WL016674
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
59
|
MADHANUR
|
TN-05-008-051-009/87
()
|
2905008000NRG23130620221244266
|
13/06/2022
|
VASANTHA
|
2905008WL016674
|
VASANTHA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-008-051-009/909
()
|
2905008000NRG23130620221244267
|
13/06/2022
|
KAMALAMMAL
|
2905008WL016674
|
KAMALAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAMALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-008-051-009/923
()
|
2905008000NRG23130620221244268
|
13/06/2022
|
SAMPOORANAM
|
2905008WL016674
|
SAMPOORANAM
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAMPOORANAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-008-051-009/944
()
|
2905008000NRG23130620221244269
|
13/06/2022
|
ALAMELU
|
2905008WL016674
|
ALAMELU
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-008-051-009/96
()
|
2905008000NRG23130620221244270
|
13/06/2022
|
VENDAMANI
|
2905008WL016674
|
VENDAMANI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
VENDAMANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHANUR
|
TN-05-008-051-009/979
()
|
2905008000NRG23130620221244271
|
13/06/2022
|
KALAIARSAI
|
2905008WL016674
|
KALAIARSAI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAIARSAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADHANUR
|
TN-05-008-051-051/873
()
|
2905008000NRG23130620221244275
|
13/06/2022
|
USHA
|
2905008WL016674
|
USHA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADHANUR
|
TN-05-008-051-052/1464
()
|
2905008000NRG23130620221244276
|
13/06/2022
|
SENBAGAVALLI
|
2905008WL016674
|
SENBAGAVALLI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADHANUR
|
TN-05-008-051-053/1078
()
|
2905008000NRG23130620221244277
|
13/06/2022
|
SATHIYARAJ
|
2905008WL016674
|
SATHIYARAJ
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
SATHIYARAJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADHANUR
|
TN-05-008-051-053/1371
()
|
2905008000NRG23130620221244278
|
13/06/2022
|
MAGALINGAM
|
2905008WL016674
|
MAGALINGAM
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAGALINGAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADHANUR
|
TN-05-008-051-053/1418
()
|
2905008000NRG23130620221244280
|
13/06/2022
|
AMSA
|
2905008WL016674
|
AMSA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADHANUR
|
TN-05-008-051-053/486-A
()
|
2905008000NRG23130620221244291
|
13/06/2022
|
CHINNAKANNA
|
2905008WL016674
|
CHINNAKANNA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAKANNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADHANUR
|
TN-05-008-051-056/1459
()
|
2905008000NRG23130620221244292
|
13/06/2022
|
CHANDRAKALA
|
2905008WL016674
|
CHANDRAKALA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65280
|
65280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65280
|
65280
|
|
|
|
|
|
|
|