|
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-05-004-025-005/896
()
|
2905004000NRG23071120223007107
|
07/11/2022
|
LAKSHMI
|
2905004WL064741
|
LAKSHMI
|
00415
|
SBIN0005636
|
680
|
680
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MADHANUR
|
TN-05-004-025-025/24
()
|
2905004000NRG23071120223007115
|
07/11/2022
|
SAROJA G
|
2905004WL064741
|
SAROJA G
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAROJA G
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-025-025/31
()
|
2905004000NRG23071120223007116
|
07/11/2022
|
KOKILA W
|
2905004WL064741
|
KOKILA W
|
00415
|
SBIN0005636
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOKILA W
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-025-025/312
()
|
2905004000NRG23071120223007117
|
07/11/2022
|
VIMALA V
|
2905004WL064741
|
VIMALA V
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-025-025/316
()
|
2905004000NRG23071120223007118
|
07/11/2022
|
ENTHIRANI
|
2905004WL064741
|
ENTHIRANI
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
ENTHIRANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-025-025/317
()
|
2905004000NRG23071120223007119
|
07/11/2022
|
SUDAMANI
|
2905004WL064741
|
SUDAMANI
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUDAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-025-025/318
()
|
2905004000NRG23071120223007120
|
07/11/2022
|
GANGAMMAL M
|
2905004WL064741
|
GANGAMMAL M
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
GANGAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MADHANUR
|
TN-05-004-025-025/33
()
|
2905004000NRG23071120223007121
|
07/11/2022
|
KASTHURI M
|
2905004WL064741
|
KASTHURI M
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASTHURI M
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-025-025/337
()
|
2905004000NRG23071120223007123
|
07/11/2022
|
SARASWATHI
|
2905004WL064741
|
SARASWATHI
|
00415
|
SBIN0005636
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-025-025/338
()
|
2905004000NRG23071120223007124
|
07/11/2022
|
C NIRMALA
|
2905004WL064741
|
C NIRMALA
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
C NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-025-025/341
()
|
2905004000NRG23071120223007125
|
07/11/2022
|
JEGATHA P
|
2905004WL064741
|
JEGATHA P
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
JEGATHA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-025-025/343
()
|
2905004000NRG23071120223007126
|
07/11/2022
|
SANGEETHA P
|
2905004WL064741
|
SANGEETHA P
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANGEETHA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-025-025/36
()
|
2905004000NRG23071120223007128
|
07/11/2022
|
NESAMANI S
|
2905004WL064741
|
NESAMANI S
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
NESAMANI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-025-025/365
()
|
2905004000NRG23071120223007130
|
07/11/2022
|
ELANGOVAN
|
2905004WL064741
|
ELANGOVAN
|
00415
|
SBIN0005636
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
ELANGOVAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-025-025/366
()
|
2905004000NRG23071120223007131
|
07/11/2022
|
KUMUTHA M
|
2905004WL064741
|
KUMUTHA M
|
00415
|
SBIN0005636
|
340
|
340
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUMUTHA M
|
HDFC BANK LTD(607152)
|
|
16
|
MADHANUR
|
TN-05-004-025-025/388
()
|
2905004000NRG23071120223007132
|
07/11/2022
|
LATHA K
|
2905004WL064741
|
LATHA K
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
LATHA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-025-025/402
()
|
2905004000NRG23071120223007133
|
07/11/2022
|
SAROJA M
|
2905004WL064741
|
SAROJA M
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAROJA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-025-025/403
()
|
2905004000NRG23071120223007134
|
07/11/2022
|
KOKILA C
|
2905004WL064741
|
KOKILA C
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOKILA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-004-025-025/408
()
|
2905004000NRG23071120223007135
|
07/11/2022
|
SHEELA J
|
2905004WL064741
|
SHEELA J
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHEELA J
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-025-025/412
()
|
2905004000NRG23071120223007136
|
07/11/2022
|
KASTHURI A
|
2905004WL064741
|
KASTHURI A
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASTHURI A
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-025-025/413
()
|
2905004000NRG23071120223007137
|
07/11/2022
|
KAMALA M
|
2905004WL064741
|
KAMALA M
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAMALA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-004-025-025/420
()
|
2905004000NRG23071120223007138
|
07/11/2022
|
CHITRA
|
2905004WL064741
|
CHITRA
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-004-025-025/44
()
|
2905004000NRG23071120223007140
|
07/11/2022
|
SUJATHA.S
|
2905004WL064741
|
SUJATHA.S
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUJATHA.S
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-004-025-025/454
()
|
2905004000NRG23071120223007141
|
07/11/2022
|
KAMSALA
|
2905004WL064741
|
KAMSALA
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-004-025-025/46
()
|
2905004000NRG23071120223007142
|
07/11/2022
|
SUGUNA A
|
2905004WL064741
|
SUGUNA A
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUGUNA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-004-025-025/460
()
|
2905004000NRG23071120223007143
|
07/11/2022
|
RAJAKUMARI S
|
2905004WL064741
|
RAJAKUMARI S
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-004-025-025/48
()
|
2905004000NRG23071120223007144
|
07/11/2022
|
ESUDIYAL S
|
2905004WL064741
|
ESUDIYAL S
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
ESUDIYAL S
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-004-025-025/50
()
|
2905004000NRG23071120223007145
|
07/11/2022
|
VENNILA P
|
2905004WL064741
|
VENNILA P
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
VENNILA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-004-025-025/502
()
|
2905004000NRG23071120223007146
|
07/11/2022
|
ARUNA K
|
2905004WL064741
|
ARUNA K
|
00415
|
SBIN0005636
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARUNA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-004-025-025/510
()
|
2905004000NRG23071120223007147
|
07/11/2022
|
INDIRANI M
|
2905004WL064741
|
INDIRANI M
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDIRANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MADHANUR
|
TN-05-004-025-025/511
()
|
2905004000NRG23071120223007148
|
07/11/2022
|
ALAMELU N
|
2905004WL064741
|
ALAMELU N
|
00415
|
SBIN0005636
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMELU N
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-004-025-025/512
()
|
2905004000NRG23071120223007149
|
07/11/2022
|
SAVARARAMMAL E
|
2905004WL064741
|
SAVARARAMMAL E
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAVARARAMMAL E
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-004-025-025/516
()
|
2905004000NRG23071120223007150
|
07/11/2022
|
LAKSHMANAN
|
2905004WL064741
|
LAKSHMANAN
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-004-025-025/525
()
|
2905004000NRG23071120223007151
|
07/11/2022
|
PUNITHA
|
2905004WL064741
|
PUNITHA
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-004-025-025/527
()
|
2905004000NRG23071120223007152
|
07/11/2022
|
MALLIGA E
|
2905004WL064741
|
MALLIGA E
|
00415
|
SBIN0005636
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIGA E
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-004-025-025/533
()
|
2905004000NRG23071120223007154
|
07/11/2022
|
JOTHI M
|
2905004WL064741
|
JOTHI M
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
JOTHI M
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-004-025-025/54
()
|
2905004000NRG23071120223007155
|
07/11/2022
|
SUGUNA
|
2905004WL064741
|
SUGUNA
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-004-025-025/549
()
|
2905004000NRG23071120223007156
|
07/11/2022
|
KASTHURI.M
|
2905004WL064741
|
KASTHURI.M
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASTHURI.M
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-004-025-025/55
()
|
2905004000NRG23071120223007157
|
07/11/2022
|
LAKSHMI L
|
2905004WL064741
|
LAKSHMI L
|
00415
|
SBIN0005636
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI L
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-004-025-025/550
()
|
2905004000NRG23071120223007158
|
07/11/2022
|
SAMBATHRANI J
|
2905004WL064741
|
SAMBATHRANI J
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAMBATHRANI J
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-004-025-025/565
()
|
2905004000NRG23071120223007159
|
07/11/2022
|
PADMA S
|
2905004WL064741
|
PADMA S
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
PADMA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-004-025-025/57
()
|
2905004000NRG23071120223007160
|
07/11/2022
|
RANJITHAM J
|
2905004WL064741
|
RANJITHAM J
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANJITHAM J
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-004-025-025/571
()
|
2905004000NRG23071120223007161
|
07/11/2022
|
AMUTHA A
|
2905004WL064741
|
AMUTHA A
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMUTHA A
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-004-025-025/574
()
|
2905004000NRG23071120223007162
|
07/11/2022
|
SUMATHI P
|
2905004WL064741
|
SUMATHI P
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUMATHI P
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-004-025-025/575
()
|
2905004000NRG23071120223007164
|
07/11/2022
|
JEMINI C
|
2905004WL064741
|
JEMINI C
|
00415
|
SBIN0005636
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
JEMINI C
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-004-025-025/575
()
|
2905004000NRG23071120223007163
|
07/11/2022
|
PREMA J
|
2905004WL064741
|
PREMA J
|
00415
|
SBIN0005636
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
PREMA J
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-004-025-025/576
()
|
2905004000NRG23071120223007165
|
07/11/2022
|
JAYA M
|
2905004WL064741
|
JAYA M
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYA M
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-004-025-025/58
()
|
2905004000NRG23071120223007166
|
07/11/2022
|
EASIYAN
|
2905004WL064741
|
EASIYAN
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
EASIYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-004-025-025/59
()
|
2905004000NRG23071120223007167
|
07/11/2022
|
BAKKIAM K
|
2905004WL064741
|
BAKKIAM K
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
BAKKIAM K
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-004-025-025/6
()
|
2905004000NRG23071120223007168
|
07/11/2022
|
VIJIYA
|
2905004WL064741
|
VIJIYA
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-004-025-025/603
()
|
2905004000NRG23071120223007169
|
07/11/2022
|
CHANTHIRA R
|
2905004WL064741
|
CHANTHIRA R
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHANTHIRA R
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MADHANUR
|
TN-05-004-025-025/616
()
|
2905004000NRG23071120223007170
|
07/11/2022
|
ELIZABETH RANI S
|
2905004WL064741
|
ELIZABETH RANI S
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
ELIZABETH RANI S
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-004-025-025/62
()
|
2905004000NRG23071120223007171
|
07/11/2022
|
CHINNAMMAL S
|
2905004WL064741
|
CHINNAMMAL S
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-004-025-025/654
()
|
2905004000NRG23071120223007173
|
07/11/2022
|
SARASWATHI
|
2905004WL064741
|
SARASWATHI
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-004-025-025/66
()
|
2905004000NRG23071120223007174
|
07/11/2022
|
MANJULA P
|
2905004WL064741
|
MANJULA P
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANJULA P
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-004-025-025/684-A
()
|
2905004000NRG23071120223007175
|
07/11/2022
|
VALLIYAMMAL.M
|
2905004WL064741
|
VALLIYAMMAL.M
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLIYAMMAL.M
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-004-025-025/69
()
|
2905004000NRG23071120223007176
|
07/11/2022
|
KASI C
|
2905004WL064741
|
KASI C
|
00415
|
SBIN0005636
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASI C
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-004-025-025/70
()
|
2905004000NRG23071120223007177
|
07/11/2022
|
MARIAMMAL C
|
2905004WL064741
|
MARIAMMAL C
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-004-025-025/71
()
|
2905004000NRG23071120223007178
|
07/11/2022
|
LALITHA K
|
2905004WL064741
|
LALITHA K
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-004-025-025/72
()
|
2905004000NRG23071120223007179
|
07/11/2022
|
GNANAMANI C
|
2905004WL064741
|
GNANAMANI C
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
GNANAMANI C
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-004-025-025/75
()
|
2905004000NRG23071120223007180
|
07/11/2022
|
POOMANI D
|
2905004WL064741
|
POOMANI D
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
POOMANI D
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-004-025-025/76
()
|
2905004000NRG23071120223007181
|
07/11/2022
|
MANIMEGALAI J
|
2905004WL064741
|
MANIMEGALAI J
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANIMEGALAI J
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-004-025-025/77
()
|
2905004000NRG23071120223007182
|
07/11/2022
|
LALITHA S
|
2905004WL064741
|
LALITHA S
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHANUR
|
TN-05-004-025-025/78
()
|
2905004000NRG23071120223007183
|
07/11/2022
|
KANNAMMA I
|
2905004WL064741
|
KANNAMMA I
|
00415
|
SBIN0005636
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANNAMMA I
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADHANUR
|
TN-05-004-025-025/8
()
|
2905004000NRG23071120223007184
|
07/11/2022
|
ALAGAMMA
|
2905004WL064741
|
ALAGAMMA
|
00415
|
SBIN0005636
|
340
|
340
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADHANUR
|
TN-05-004-025-025/87
()
|
2905004000NRG23071120223007185
|
07/11/2022
|
K POOMANI
|
2905004WL064741
|
K POOMANI
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
K POOMANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADHANUR
|
TN-05-004-025-025/9
()
|
2905004000NRG23071120223007186
|
07/11/2022
|
SUJATHA P
|
2905004WL064741
|
SUJATHA P
|
00415
|
SBIN0005636
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADHANUR
|
TN-05-004-025-025/90
()
|
2905004000NRG23071120223007187
|
07/11/2022
|
USHA
|
2905004WL064741
|
USHA
|
00415
|
SBIN0005636
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADHANUR
|
TN-05-004-025-025/92
()
|
2905004000NRG23071120223007188
|
07/11/2022
|
SELVI A
|
2905004WL064741
|
SELVI A
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI A
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADHANUR
|
TN-05-004-025-025/95
()
|
2905004000NRG23071120223007190
|
07/11/2022
|
SULOCHANA
|
2905004WL064741
|
SULOCHANA
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADHANUR
|
TN-05-004-025-025/99
()
|
2905004000NRG23071120223007191
|
07/11/2022
|
ANUMOORTHY S
|
2905004WL064741
|
ANUMOORTHY S
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANUMOORTHY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56100
|
56100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56100
|
56100
|
|
|
|
|
|
|
|