|
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-05-008-003-001/983
()
|
2905008000NRG23161120223105086
|
16/11/2022
|
SAYA
|
2905008WL067669
|
SAYA
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAYA
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-003-002/866
()
|
2905008000NRG23161120223105125
|
16/11/2022
|
VIJAYAN
|
2905008WL067670
|
VIJAYAN
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
VIJAYAN
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-003-003/12
()
|
2905008000NRG23161120223105091
|
16/11/2022
|
CHINNATHAI
|
2905008WL067669
|
CHINNATHAI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-003-003/133
()
|
2905008000NRG23161120223105092
|
16/11/2022
|
MANGALALAKSHMI
|
2905008WL067669
|
MANGALALAKSHMI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANGALALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-003-003/134
()
|
2905008000NRG23161120223105093
|
16/11/2022
|
SANGEETHA
|
2905008WL067669
|
SANGEETHA
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-003-003/15
()
|
2905008000NRG23161120223105094
|
16/11/2022
|
RATHINAM
|
2905008WL067669
|
RATHINAM
|
00048
|
BKID0008363
|
170
|
170
|
Processed
|
23/11/2022
|
|
013800451
|
|
RATHINAM
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-003-003/158
()
|
2905008000NRG23161120223105095
|
16/11/2022
|
PATTU
|
2905008WL067669
|
PATTU
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
PATTU
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-003-003/159
()
|
2905008000NRG23161120223105096
|
16/11/2022
|
SUMATHI
|
2905008WL067669
|
SUMATHI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-003-003/168
()
|
2905008000NRG23161120223105097
|
16/11/2022
|
CHINNATHAI
|
2905008WL067669
|
CHINNATHAI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-003-003/169
()
|
2905008000NRG23161120223105136
|
16/11/2022
|
SARITHA
|
2905008WL067670
|
SARITHA
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARITHA
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-003-003/172
()
|
2905008000NRG23161120223105137
|
16/11/2022
|
ANJALI
|
2905008WL067670
|
ANJALI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANJALI
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-003-003/175
()
|
2905008000NRG23161120223105099
|
16/11/2022
|
SUMATHI
|
2905008WL067669
|
SUMATHI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-003-003/178
()
|
2905008000NRG23161120223105101
|
16/11/2022
|
KASIYAMMAL
|
2905008WL067669
|
KASIYAMMAL
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
KASIYAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-003-003/198
()
|
2905008000NRG23161120223105138
|
16/11/2022
|
JAYANTHI
|
2905008WL067670
|
JAYANTHI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-003-003/207
()
|
2905008000NRG23161120223105140
|
16/11/2022
|
RAJI
|
2905008WL067670
|
RAJI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJI
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-003-003/22-A
()
|
2905008000NRG23161120223105102
|
16/11/2022
|
VIJAYALAKSHMI
|
2905008WL067669
|
VIJAYALAKSHMI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-003-003/26
()
|
2905008000NRG23161120223105104
|
16/11/2022
|
KOMATHI
|
2905008WL067669
|
KOMATHI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
KOMATHI
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-003-003/28
()
|
2905008000NRG23161120223105142
|
16/11/2022
|
CHINNAPONNU
|
2905008WL067670
|
CHINNAPONNU
|
00048
|
BKID0008363
|
680
|
680
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-003-003/288
()
|
2905008000NRG23161120223105143
|
16/11/2022
|
KALPANA
|
2905008WL067670
|
KALPANA
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALPANA
|
BANK OF INDIA(508505)
|
|
20
|
MADHANUR
|
TN-05-008-003-003/36
()
|
2905008000NRG23161120223105105
|
16/11/2022
|
KALAIVANI
|
2905008WL067669
|
KALAIVANI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALAIVANI
|
BANK OF INDIA(508505)
|
|
21
|
MADHANUR
|
TN-05-008-003-003/395
()
|
2905008000NRG23161120223105106
|
16/11/2022
|
KRISHNAVENI
|
2905008WL067669
|
KRISHNAVENI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
22
|
MADHANUR
|
TN-05-008-003-003/398
()
|
2905008000NRG23161120223105145
|
16/11/2022
|
KOKILA
|
2905008WL067670
|
KOKILA
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
KOKILA
|
BANK OF INDIA(508505)
|
|
23
|
MADHANUR
|
TN-05-008-003-003/400
()
|
2905008000NRG23161120223105146
|
16/11/2022
|
VASUGI
|
2905008WL067670
|
VASUGI
|
00048
|
BKID0008363
|
340
|
340
|
Processed
|
23/11/2022
|
|
013800451
|
|
VASUGI
|
BANK OF INDIA(508505)
|
|
24
|
MADHANUR
|
TN-05-008-003-003/401
()
|
2905008000NRG23161120223105107
|
16/11/2022
|
RAJAMMAL
|
2905008WL067669
|
RAJAMMAL
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
MADHANUR
|
TN-05-008-003-003/402
()
|
2905008000NRG23161120223105108
|
16/11/2022
|
KULANTHAIYAMMA
|
2905008WL067669
|
KULANTHAIYAMMA
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
KULANTHAIYAMMA
|
BANK OF INDIA(508505)
|
|
26
|
MADHANUR
|
TN-05-008-003-003/409
()
|
2905008000NRG23161120223105109
|
16/11/2022
|
BAKKIYAM
|
2905008WL067669
|
BAKKIYAM
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
BAKKIYAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MADHANUR
|
TN-05-008-003-003/41
()
|
2905008000NRG23161120223105110
|
16/11/2022
|
RAJESWARI
|
2905008WL067669
|
RAJESWARI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
28
|
MADHANUR
|
TN-05-008-003-003/412
()
|
2905008000NRG23161120223105111
|
16/11/2022
|
SELVI
|
2905008WL067669
|
SELVI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
29
|
MADHANUR
|
TN-05-008-003-003/42
()
|
2905008000NRG23161120223105147
|
16/11/2022
|
MANIYAMMAL
|
2905008WL067670
|
MANIYAMMAL
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANIYAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
MADHANUR
|
TN-05-008-003-003/43
()
|
2905008000NRG23161120223105149
|
16/11/2022
|
KOKILA
|
2905008WL067670
|
KOKILA
|
00048
|
BKID0008363
|
680
|
680
|
Processed
|
23/11/2022
|
|
013800451
|
|
KOKILA
|
BANK OF INDIA(508505)
|
|
31
|
MADHANUR
|
TN-05-008-003-003/46
()
|
2905008000NRG23161120223105112
|
16/11/2022
|
KANTHA
|
2905008WL067669
|
KANTHA
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
KANTHA
|
BANK OF INDIA(508505)
|
|
32
|
MADHANUR
|
TN-05-008-003-003/48
()
|
2905008000NRG23161120223105113
|
16/11/2022
|
RAJAMMAL
|
2905008WL067669
|
RAJAMMAL
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
MADHANUR
|
TN-05-008-003-003/49
()
|
2905008000NRG23161120223105151
|
16/11/2022
|
KILLIYAMMAL
|
2905008WL067670
|
KILLIYAMMAL
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
KILLIYAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
MADHANUR
|
TN-05-008-003-003/5
()
|
2905008000NRG23161120223105114
|
16/11/2022
|
SURYA
|
2905008WL067669
|
SURYA
|
00048
|
BKID0008363
|
680
|
680
|
Processed
|
23/11/2022
|
|
013800451
|
|
SURYA
|
BANK OF INDIA(508505)
|
|
35
|
MADHANUR
|
TN-05-008-003-003/57
()
|
2905008000NRG23161120223105153
|
16/11/2022
|
sudha
|
2905008WL067670
|
sudha
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
sudha
|
BANK OF INDIA(508505)
|
|
36
|
MADHANUR
|
TN-05-008-003-003/598
()
|
2905008000NRG23161120223105115
|
16/11/2022
|
MUNIYAMMAL
|
2905008WL067669
|
MUNIYAMMAL
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
MADHANUR
|
TN-05-008-003-003/6
()
|
2905008000NRG23161120223105116
|
16/11/2022
|
VIMALA
|
2905008WL067669
|
VIMALA
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
VIMALA
|
BANK OF INDIA(508505)
|
|
38
|
MADHANUR
|
TN-05-008-003-003/623-A
()
|
2905008000NRG23161120223105155
|
16/11/2022
|
NADARAJAN
|
2905008WL067670
|
NADARAJAN
|
00048
|
BKID0008363
|
680
|
680
|
Processed
|
23/11/2022
|
|
013800451
|
|
NADARAJAN
|
BANK OF INDIA(508505)
|
|
39
|
MADHANUR
|
TN-05-008-003-003/737
()
|
2905008000NRG23161120223105157
|
16/11/2022
|
VENKATAMMAL
|
2905008WL067670
|
VENKATAMMAL
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
VENKATAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
MADHANUR
|
TN-05-008-003-003/771-A
()
|
2905008000NRG23161120223105158
|
16/11/2022
|
VENKATESAN
|
2905008WL067670
|
VENKATESAN
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
23/11/2022
|
|
013800451
|
|
VENKATESAN
|
BANK OF INDIA(508505)
|
|
41
|
MADHANUR
|
TN-05-008-003-003/798
()
|
2905008000NRG23161120223105118
|
16/11/2022
|
JAYARAMAN
|
2905008WL067669
|
JAYARAMAN
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAYARAMAN
|
BANK OF INDIA(508505)
|
|
42
|
MADHANUR
|
TN-05-008-003-003/8
()
|
2905008000NRG23161120223105119
|
16/11/2022
|
SUBBU
|
2905008WL067669
|
SUBBU
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUBBU
|
BANK OF INDIA(508505)
|
|
43
|
MADHANUR
|
TN-05-008-003-003/851
()
|
2905008000NRG23161120223105160
|
16/11/2022
|
VASUGI
|
2905008WL067670
|
VASUGI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
VASUGI
|
BANK OF INDIA(508505)
|
|
44
|
MADHANUR
|
TN-05-008-003-003/862
()
|
2905008000NRG23161120223105120
|
16/11/2022
|
MALINI
|
2905008WL067669
|
MALINI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALINI
|
BANK OF INDIA(508505)
|
|
45
|
MADHANUR
|
TN-05-008-003-003/874
()
|
2905008000NRG23161120223105161
|
16/11/2022
|
VALLI
|
2905008WL067670
|
VALLI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
46
|
MADHANUR
|
TN-05-008-003-003/875
()
|
2905008000NRG23161120223105162
|
16/11/2022
|
CHANDRIKA
|
2905008WL067670
|
CHANDRIKA
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
47
|
MADHANUR
|
TN-05-008-003-003/879
()
|
2905008000NRG23161120223105163
|
16/11/2022
|
PADMAVATHI
|
2905008WL067670
|
PADMAVATHI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
23/11/2022
|
|
013800451
|
|
PADMAVATHI
|
BANK OF INDIA(508505)
|
|
48
|
MADHANUR
|
TN-05-008-003-003/9
()
|
2905008000NRG23161120223105164
|
16/11/2022
|
NALINI
|
2905008WL067670
|
NALINI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
NALINI
|
BANK OF INDIA(508505)
|
|
49
|
MADHANUR
|
TN-05-008-003-003/916
()
|
2905008000NRG23161120223105165
|
16/11/2022
|
POWNAMMAL
|
2905008WL067670
|
POWNAMMAL
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
POWNAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
MADHANUR
|
TN-05-008-003-003/940
()
|
2905008000NRG23161120223105166
|
16/11/2022
|
PAPPAMMAL
|
2905008WL067670
|
PAPPAMMAL
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
51
|
MADHANUR
|
TN-05-008-003-003/942
()
|
2905008000NRG23161120223105122
|
16/11/2022
|
GEETHA
|
2905008WL067669
|
GEETHA
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
52
|
MADHANUR
|
TN-05-008-003-003/943
()
|
2905008000NRG23161120223105123
|
16/11/2022
|
KAMSALA
|
2905008WL067669
|
KAMSALA
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
KAMSALA
|
GENERAL POST OFFICE(607245)
|
|
53
|
MADHANUR
|
TN-05-008-021-021/11
()
|
2905008000NRG23161120223104391
|
16/11/2022
|
VASANTHA
|
2905008WL067641
|
VASANTHA
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
54
|
MADHANUR
|
TN-05-008-021-021/249
()
|
2905008000NRG23161120223104404
|
16/11/2022
|
MANIMEGALAI
|
2905008WL067641
|
MANIMEGALAI
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
55
|
MADHANUR
|
TN-05-008-021-021/336
()
|
2905008000NRG23161120223104407
|
16/11/2022
|
NALINI
|
2905008WL067641
|
NALINI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
NALINI
|
BANK OF INDIA(508505)
|
|
56
|
MADHANUR
|
TN-05-008-021-021/54
()
|
2905008000NRG23161120223104266
|
16/11/2022
|
VALARMATHI
|
2905008WL067634
|
VALARMATHI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
57
|
MADHANUR
|
TN-05-008-021-021/57
()
|
2905008000NRG23161120223104267
|
16/11/2022
|
SHANTHI
|
2905008WL067634
|
SHANTHI
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
58
|
MADHANUR
|
TN-05-008-021-021/68
()
|
2905008000NRG23161120223104268
|
16/11/2022
|
SOUTHAMANI
|
2905008WL067634
|
SOUTHAMANI
|
00048
|
BKID0008363
|
680
|
680
|
Processed
|
23/11/2022
|
|
013800451
|
|
SOUTHAMANI
|
BANK OF INDIA(508505)
|
|
59
|
MADHANUR
|
TN-05-008-021-021/72
()
|
2905008000NRG23161120223104269
|
16/11/2022
|
ELLAMMAL
|
2905008WL067634
|
ELLAMMAL
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
60
|
MADHANUR
|
TN-05-008-021-021/73
()
|
2905008000NRG23161120223104270
|
16/11/2022
|
BALIMA
|
2905008WL067634
|
BALIMA
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
013800451
|
|
BALIMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49130
|
49130
|
|
|
|
|
|
|
|
|
61
|
MADHANUR
|
TN-05-008-003-003/817-A
()
|
2905008000NRG23161120223105159
|
16/11/2022
|
RENUGA A
|
2905008WL067670
|
RENUGA A
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
RENUGA A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
62
|
MADHANUR
|
TN-05-008-010-003/720
()
|
2905008000NRG23161120223104784
|
16/11/2022
|
LINGAMMAL
|
2905008WL067651
|
LINGAMMAL
|
00415
|
SBIN0009583
|
340
|
340
|
Processed
|
23/11/2022
|
|
013800451
|
|
LINGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-008-010-009/729
()
|
2905008000NRG23161120223104785
|
16/11/2022
|
VIVEK KUMAR
|
2905008WL067651
|
VIVEK KUMAR
|
00415
|
SBIN0009583
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800451
|
|
VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHANUR
|
TN-05-008-010-010/1
()
|
2905008000NRG23161120223104786
|
16/11/2022
|
SELVAM
|
2905008WL067651
|
SELVAM
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADHANUR
|
TN-05-008-010-010/10
()
|
2905008000NRG23161120223104787
|
16/11/2022
|
CHINNAKANNU
|
2905008WL067651
|
CHINNAKANNU
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADHANUR
|
TN-05-008-010-010/101
()
|
2905008000NRG23161120223104788
|
16/11/2022
|
R.VASANTHI
|
2905008WL067651
|
R.VASANTHI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
23/11/2022
|
|
013800451
|
|
R.VASANTHI
|
INDIAN BANK(607105)
|
|
67
|
MADHANUR
|
TN-05-008-010-010/105
()
|
2905008000NRG23161120223104789
|
16/11/2022
|
PERIYATHAI
|
2905008WL067651
|
PERIYATHAI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
23/11/2022
|
|
013800451
|
|
PERIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADHANUR
|
TN-05-008-010-010/11
()
|
2905008000NRG23161120223104790
|
16/11/2022
|
PANCHATHU RANI
|
2905008WL067651
|
PANCHATHU RANI
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
PANCHATHU RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADHANUR
|
TN-05-008-010-010/113
()
|
2905008000NRG23161120223104791
|
16/11/2022
|
MALAR
|
2905008WL067651
|
MALAR
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADHANUR
|
TN-05-008-010-010/114
()
|
2905008000NRG23161120223104792
|
16/11/2022
|
SELVI
|
2905008WL067651
|
SELVI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADHANUR
|
TN-05-008-010-010/115
()
|
2905008000NRG23161120223104793
|
16/11/2022
|
S.JAMUNA
|
2905008WL067651
|
S.JAMUNA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
S.JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MADHANUR
|
TN-05-008-010-010/117
()
|
2905008000NRG23161120223104794
|
16/11/2022
|
LAKSHMI
|
2905008WL067651
|
LAKSHMI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADHANUR
|
TN-05-008-010-010/127
()
|
2905008000NRG23161120223104795
|
16/11/2022
|
KRISHNAN
|
2905008WL067651
|
KRISHNAN
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MADHANUR
|
TN-05-008-010-010/13
()
|
2905008000NRG23161120223104796
|
16/11/2022
|
JAKKAMMAL
|
2905008WL067651
|
JAKKAMMAL
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MADHANUR
|
TN-05-008-010-010/17
()
|
2905008000NRG23161120223104797
|
16/11/2022
|
JAYA
|
2905008WL067651
|
JAYA
|
00415
|
SBIN0009583
|
340
|
340
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADHANUR
|
TN-05-008-010-010/258
()
|
2905008000NRG23161120223104798
|
16/11/2022
|
SAMATHAL
|
2905008WL067651
|
SAMATHAL
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADHANUR
|
TN-05-008-010-010/285
()
|
2905008000NRG23161120223104799
|
16/11/2022
|
MENAGA
|
2905008WL067651
|
MENAGA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADHANUR
|
TN-05-008-010-010/293
()
|
2905008000NRG23161120223104800
|
16/11/2022
|
NAVANEETHAM
|
2905008WL067651
|
NAVANEETHAM
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADHANUR
|
TN-05-008-010-010/3
()
|
2905008000NRG23161120223104801
|
16/11/2022
|
PUSHPA
|
2905008WL067651
|
PUSHPA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADHANUR
|
TN-05-008-010-010/302
()
|
2905008000NRG23161120223104802
|
16/11/2022
|
CHINNATHAI
|
2905008WL067651
|
CHINNATHAI
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MADHANUR
|
TN-05-008-010-010/31
()
|
2905008000NRG23161120223104803
|
16/11/2022
|
G.NARAYANAN
|
2905008WL067651
|
G.NARAYANAN
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
G.NARAYANAN
|
INDIAN BANK(607105)
|
|
82
|
MADHANUR
|
TN-05-008-010-010/310
()
|
2905008000NRG23161120223104804
|
16/11/2022
|
NAVANEETHAM
|
2905008WL067651
|
NAVANEETHAM
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
MADHANUR
|
TN-05-008-010-010/314
()
|
2905008000NRG23161120223104805
|
16/11/2022
|
AMSA
|
2905008WL067651
|
AMSA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MADHANUR
|
TN-05-008-010-010/319
()
|
2905008000NRG23161120223104807
|
16/11/2022
|
ROOBY
|
2905008WL067651
|
ROOBY
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
ROOBY
|
STATE BANK OF INDIA(508548)
|
|
85
|
MADHANUR
|
TN-05-008-010-010/323
()
|
2905008000NRG23161120223104808
|
16/11/2022
|
SUJATHA
|
2905008WL067651
|
SUJATHA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MADHANUR
|
TN-05-008-010-010/331
()
|
2905008000NRG23161120223104809
|
16/11/2022
|
RASATHI
|
2905008WL067651
|
RASATHI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
23/11/2022
|
|
013800451
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MADHANUR
|
TN-05-008-010-010/37
()
|
2905008000NRG23161120223104810
|
16/11/2022
|
GRACE MERY
|
2905008WL067651
|
GRACE MERY
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
GRACE MERY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
MADHANUR
|
TN-05-008-010-010/39
()
|
2905008000NRG23161120223104811
|
16/11/2022
|
V.PUSHPA
|
2905008WL067651
|
V.PUSHPA
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
23/11/2022
|
|
013800451
|
|
V.PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MADHANUR
|
TN-05-008-010-010/40
()
|
2905008000NRG23161120223104812
|
16/11/2022
|
POWNA
|
2905008WL067651
|
POWNA
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800451
|
|
POWNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MADHANUR
|
TN-05-008-010-010/41
()
|
2905008000NRG23161120223104813
|
16/11/2022
|
SENTHA
|
2905008WL067651
|
SENTHA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
SENTHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MADHANUR
|
TN-05-008-010-010/410
()
|
2905008000NRG23161120223104814
|
16/11/2022
|
CHINNATHAI
|
2905008WL067651
|
CHINNATHAI
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MADHANUR
|
TN-05-008-010-010/411
()
|
2905008000NRG23161120223104815
|
16/11/2022
|
SELVARAJ
|
2905008WL067651
|
SELVARAJ
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
93
|
MADHANUR
|
TN-05-008-010-010/417
()
|
2905008000NRG23161120223104816
|
16/11/2022
|
GOVINDAN
|
2905008WL067651
|
GOVINDAN
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MADHANUR
|
TN-05-008-010-010/421
()
|
2905008000NRG23161120223104817
|
16/11/2022
|
SAGUNTHALA
|
2905008WL067651
|
SAGUNTHALA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MADHANUR
|
TN-05-008-010-010/425
()
|
2905008000NRG23161120223104818
|
16/11/2022
|
RAJATHI
|
2905008WL067651
|
RAJATHI
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MADHANUR
|
TN-05-008-010-010/434
()
|
2905008000NRG23161120223104819
|
16/11/2022
|
SENTHAMARAI
|
2905008WL067651
|
SENTHAMARAI
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MADHANUR
|
TN-05-008-010-010/440
()
|
2905008000NRG23161120223104820
|
16/11/2022
|
VANAJA
|
2905008WL067651
|
VANAJA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MADHANUR
|
TN-05-008-010-010/453
()
|
2905008000NRG23161120223104821
|
16/11/2022
|
CHINNATHAMBI
|
2905008WL067651
|
CHINNATHAMBI
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHINNATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MADHANUR
|
TN-05-008-010-010/466
()
|
2905008000NRG23161120223104822
|
16/11/2022
|
SARADHAMMAL
|
2905008WL067651
|
SARADHAMMAL
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
MADHANUR
|
TN-05-008-010-010/467
()
|
2905008000NRG23161120223104823
|
16/11/2022
|
KANNIYAMMAL
|
2905008WL067651
|
KANNIYAMMAL
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
MADHANUR
|
TN-05-008-010-010/479
()
|
2905008000NRG23161120223104824
|
16/11/2022
|
GANESAN
|
2905008WL067651
|
GANESAN
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MADHANUR
|
TN-05-008-010-010/488
()
|
2905008000NRG23161120223104825
|
16/11/2022
|
VALARMATHI
|
2905008WL067651
|
VALARMATHI
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MADHANUR
|
TN-05-008-010-010/494
()
|
2905008000NRG23161120223104826
|
16/11/2022
|
KUPPU
|
2905008WL067651
|
KUPPU
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
104
|
MADHANUR
|
TN-05-008-010-010/496
()
|
2905008000NRG23161120223104827
|
16/11/2022
|
MUNIYAMMAL
|
2905008WL067651
|
MUNIYAMMAL
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
23/11/2022
|
|
013800451
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MADHANUR
|
TN-05-008-010-010/499
()
|
2905008000NRG23161120223104828
|
16/11/2022
|
VALLIYAMMAL
|
2905008WL067651
|
VALLIYAMMAL
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
MADHANUR
|
TN-05-008-010-010/513
()
|
2905008000NRG23161120223104829
|
16/11/2022
|
CHANDRIKA
|
2905008WL067651
|
CHANDRIKA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MADHANUR
|
TN-05-008-010-010/514
()
|
2905008000NRG23161120223104830
|
16/11/2022
|
RAJENDIRAN
|
2905008WL067651
|
RAJENDIRAN
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MADHANUR
|
TN-05-008-010-010/525
()
|
2905008000NRG23161120223104831
|
16/11/2022
|
LATHA
|
2905008WL067651
|
LATHA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MADHANUR
|
TN-05-008-010-010/527
()
|
2905008000NRG23161120223104832
|
16/11/2022
|
RAJESWARI
|
2905008WL067651
|
RAJESWARI
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MADHANUR
|
TN-05-008-010-010/547
()
|
2905008000NRG23161120223104833
|
16/11/2022
|
VANAGI
|
2905008WL067651
|
VANAGI
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
VANAGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MADHANUR
|
TN-05-008-010-010/556
()
|
2905008000NRG23161120223104834
|
16/11/2022
|
INDHIRANI
|
2905008WL067651
|
INDHIRANI
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MADHANUR
|
TN-05-008-010-010/6
()
|
2905008000NRG23161120223104835
|
16/11/2022
|
A.SUSILA
|
2905008WL067651
|
A.SUSILA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
A.SUSILA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MADHANUR
|
TN-05-008-010-010/700
()
|
2905008000NRG23161120223104836
|
16/11/2022
|
GAJENDHIRAN
|
2905008WL067651
|
GAJENDHIRAN
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
GAJENDHIRAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
MADHANUR
|
TN-05-008-010-010/718
()
|
2905008000NRG23161120223104837
|
16/11/2022
|
KANTHA
|
2905008WL067651
|
KANTHA
|
00415
|
SBIN0009583
|
340
|
340
|
Processed
|
23/11/2022
|
|
013800451
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MADHANUR
|
TN-05-008-010-010/88
()
|
2905008000NRG23161120223104838
|
16/11/2022
|
SELVARAJI
|
2905008WL067651
|
SELVARAJI
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVARAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43374
|
43374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93354
|
93354
|
|
|
|
|
|
|
|