|
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-05-008-013-005/1060
()
|
2905008000NRG23050920222361074
|
05/09/2022
|
SATHIYA
|
2905008WL047567
|
SATHIYA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-013-005/1061
()
|
2905008000NRG23050920222361075
|
05/09/2022
|
CHITHRA
|
2905008WL047567
|
CHITHRA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-013-005/1110
()
|
2905008000NRG23050920222361076
|
05/09/2022
|
SEETHA
|
2905008WL047567
|
SEETHA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-013-005/1118
()
|
2905008000NRG23050920222361077
|
05/09/2022
|
VIJAYA
|
2905008WL047567
|
VIJAYA
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
15/10/2022
|
|
035857822
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-013-005/1119
()
|
2905008000NRG23050920222361078
|
05/09/2022
|
RUKKUMANI
|
2905008WL047567
|
RUKKUMANI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857822
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-013-005/1123
()
|
2905008000NRG23050920222361079
|
05/09/2022
|
SEKAR
|
2905008WL047567
|
SEKAR
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-013-005/1126
()
|
2905008000NRG23050920222361080
|
05/09/2022
|
VALLIYAMMAL
|
2905008WL047567
|
VALLIYAMMAL
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-013-005/1131
()
|
2905008000NRG23050920222361081
|
05/09/2022
|
THANGAMANI
|
2905008WL047567
|
THANGAMANI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
14/10/2022
|
|
035857822
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-013-005/1171
()
|
2905008000NRG23050920222361082
|
05/09/2022
|
PARIMALA
|
2905008WL047567
|
PARIMALA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857822
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-013-007/1217
()
|
2905008000NRG23050920222361087
|
05/09/2022
|
ANNALAKSHMI
|
2905008WL047567
|
ANNALAKSHMI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-013-007/1227
()
|
2905008000NRG23050920222361088
|
05/09/2022
|
SIVAGAMI
|
2905008WL047567
|
SIVAGAMI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-013-008/1173
()
|
2905008000NRG23050920222361091
|
05/09/2022
|
REVATHI
|
2905008WL047567
|
REVATHI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-013-008/1176
()
|
2905008000NRG23050920222361092
|
05/09/2022
|
MANJULA
|
2905008WL047567
|
MANJULA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857822
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-013-008/1179
()
|
2905008000NRG23050920222361093
|
05/09/2022
|
THULASI
|
2905008WL047567
|
THULASI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
THULASI
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-008-013-008/1180
()
|
2905008000NRG23050920222361094
|
05/09/2022
|
NEELAVATHI
|
2905008WL047567
|
NEELAVATHI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-008-013-008/1199
()
|
2905008000NRG23050920222361095
|
05/09/2022
|
CHANDIRA
|
2905008WL047567
|
CHANDIRA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-008-013-008/673
()
|
2905008000NRG23050920222361102
|
05/09/2022
|
THAMAYENTHI
|
2905008WL047567
|
THAMAYENTHI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
THAMAYENTHI
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-008-013-013/1004
()
|
2905008000NRG23050920222361103
|
05/09/2022
|
DEVAKI
|
2905008WL047567
|
DEVAKI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-008-013-013/1005
()
|
2905008000NRG23050920222361104
|
05/09/2022
|
RANI
|
2905008WL047567
|
RANI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857822
|
|
RANI
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-008-013-013/1039
()
|
2905008000NRG23050920222361105
|
05/09/2022
|
DHANALAKSHMI
|
2905008WL047567
|
DHANALAKSHMI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-008-013-013/1042
()
|
2905008000NRG23050920222361106
|
05/09/2022
|
JOTHI
|
2905008WL047567
|
JOTHI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-008-013-013/1043-A
()
|
2905008000NRG23050920222361107
|
05/09/2022
|
CHINNATHAI
|
2905008WL047567
|
CHINNATHAI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-008-013-013/1048
()
|
2905008000NRG23050920222361108
|
05/09/2022
|
MALAR
|
2905008WL047567
|
MALAR
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
14/10/2022
|
|
035857822
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-013-013/1055-A
()
|
2905008000NRG23050920222361109
|
05/09/2022
|
VALARMATHI
|
2905008WL047567
|
VALARMATHI
|
00176
|
IDIB000A016
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857822
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-013-013/1065-A
()
|
2905008000NRG23050920222361110
|
05/09/2022
|
PATTAMMAL
|
2905008WL047567
|
PATTAMMAL
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
14/10/2022
|
|
035857822
|
|
PATTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-013-013/11
()
|
2905008000NRG23050920222361111
|
05/09/2022
|
SATHIYA
|
2905008WL047567
|
SATHIYA
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
14/10/2022
|
|
035857822
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-013-013/15
()
|
2905008000NRG23050920222361112
|
05/09/2022
|
ELLAMMAL
|
2905008WL047567
|
ELLAMMAL
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
14/10/2022
|
|
035857822
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-013-013/20
()
|
2905008000NRG23050920222361113
|
05/09/2022
|
RANI
|
2905008WL047567
|
RANI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
14/10/2022
|
|
035857822
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-013-013/26
()
|
2905008000NRG23050920222361114
|
05/09/2022
|
AMSHA
|
2905008WL047567
|
AMSHA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857822
|
|
AMSHA
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-008-013-013/27
()
|
2905008000NRG23050920222361115
|
05/09/2022
|
MUNIYAMMAL
|
2905008WL047567
|
MUNIYAMMAL
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-008-013-013/28
()
|
2905008000NRG23050920222361116
|
05/09/2022
|
VIJAYA
|
2905008WL047567
|
VIJAYA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-008-013-013/31
()
|
2905008000NRG23050920222361117
|
05/09/2022
|
VANITHA
|
2905008WL047567
|
VANITHA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857822
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-008-013-013/344
()
|
2905008000NRG23050920222361119
|
05/09/2022
|
DEVAN
|
2905008WL047567
|
DEVAN
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
14/10/2022
|
|
035857822
|
|
DEVAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-013-013/347
()
|
2905008000NRG23050920222361120
|
05/09/2022
|
SUBRAMANI
|
2905008WL047567
|
SUBRAMANI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
14/10/2022
|
|
035857822
|
|
SUBRAMANI
|
BANK OF BARODA(606985)
|
|
35
|
MADHANUR
|
TN-05-008-013-013/37
()
|
2905008000NRG23050920222361121
|
05/09/2022
|
MALLIGA
|
2905008WL047567
|
MALLIGA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-008-013-013/43
()
|
2905008000NRG23050920222361123
|
05/09/2022
|
SAROJA
|
2905008WL047567
|
SAROJA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-008-013-013/53
()
|
2905008000NRG23050920222361124
|
05/09/2022
|
GOVINDAMMAL
|
2905008WL047567
|
GOVINDAMMAL
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
15/10/2022
|
|
035857822
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-008-013-013/547
()
|
2905008000NRG23050920222361125
|
05/09/2022
|
PANCHALAI
|
2905008WL047567
|
PANCHALAI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
39
|
MADHANUR
|
TN-05-008-013-013/58
()
|
2905008000NRG23050920222361126
|
05/09/2022
|
MEENACHI
|
2905008WL047567
|
MEENACHI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
14/10/2022
|
|
035857822
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-013-013/593
()
|
2905008000NRG23050920222361127
|
05/09/2022
|
RUKKAMMAL
|
2905008WL047567
|
RUKKAMMAL
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
RUKKAMMAL
|
INDIAN BANK(607105)
|
|
41
|
MADHANUR
|
TN-05-008-013-013/6
()
|
2905008000NRG23050920222361128
|
05/09/2022
|
MALLIGA
|
2905008WL047567
|
MALLIGA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
42
|
MADHANUR
|
TN-05-008-013-013/608
()
|
2905008000NRG23050920222361129
|
05/09/2022
|
PARVATHY
|
2905008WL047567
|
PARVATHY
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
43
|
MADHANUR
|
TN-05-008-013-013/64
()
|
2905008000NRG23050920222361130
|
05/09/2022
|
VIJAYA
|
2905008WL047567
|
VIJAYA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857822
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
44
|
MADHANUR
|
TN-05-008-013-013/663
()
|
2905008000NRG23050920222361131
|
05/09/2022
|
KUPPU
|
2905008WL047567
|
KUPPU
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
45
|
MADHANUR
|
TN-05-008-013-013/671
()
|
2905008000NRG23050920222361132
|
05/09/2022
|
RADHA
|
2905008WL047567
|
RADHA
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
15/10/2022
|
|
035857822
|
|
RADHA
|
INDIAN BANK(607105)
|
|
46
|
MADHANUR
|
TN-05-008-013-013/688
()
|
2905008000NRG23050920222361135
|
05/09/2022
|
USHA
|
2905008WL047567
|
USHA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
USHA
|
INDIAN BANK(607105)
|
|
47
|
MADHANUR
|
TN-05-008-013-013/692
()
|
2905008000NRG23050920222361137
|
05/09/2022
|
SELVI
|
2905008WL047567
|
SELVI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857822
|
|
SELVI
|
INDIAN BANK(607105)
|
|
48
|
MADHANUR
|
TN-05-008-013-013/696
()
|
2905008000NRG23050920222361138
|
05/09/2022
|
DEVAGI
|
2905008WL047567
|
DEVAGI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
49
|
MADHANUR
|
TN-05-008-013-013/698
()
|
2905008000NRG23050920222361139
|
05/09/2022
|
VIJAYAKUMARI
|
2905008WL047567
|
VIJAYAKUMARI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
50
|
MADHANUR
|
TN-05-008-013-013/7
()
|
2905008000NRG23050920222361140
|
05/09/2022
|
SELVI
|
2905008WL047567
|
SELVI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
14/10/2022
|
|
035857822
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-013-013/711
()
|
2905008000NRG23050920222361141
|
05/09/2022
|
CHINNAKULANTHAI
|
2905008WL047567
|
CHINNAKULANTHAI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHINNAKULANTHAI
|
INDIAN BANK(607105)
|
|
52
|
MADHANUR
|
TN-05-008-013-013/729
()
|
2905008000NRG23050920222361143
|
05/09/2022
|
MENAGA
|
2905008WL047567
|
MENAGA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
53
|
MADHANUR
|
TN-05-008-013-013/731
()
|
2905008000NRG23050920222361144
|
05/09/2022
|
JAYALAKSHMI
|
2905008WL047567
|
JAYALAKSHMI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
MADHANUR
|
TN-05-008-013-013/735
()
|
2905008000NRG23050920222361145
|
05/09/2022
|
MALLIGA
|
2905008WL047567
|
MALLIGA
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
15/10/2022
|
|
035857822
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
55
|
MADHANUR
|
TN-05-008-013-013/748
()
|
2905008000NRG23050920222361147
|
05/09/2022
|
LAKSHMI
|
2905008WL047567
|
LAKSHMI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
MADHANUR
|
TN-05-008-013-013/76
()
|
2905008000NRG23050920222361148
|
05/09/2022
|
MALLIGA
|
2905008WL047567
|
MALLIGA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
14/10/2022
|
|
035857822
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-008-013-013/764
()
|
2905008000NRG23050920222361149
|
05/09/2022
|
ESWARI
|
2905008WL047567
|
ESWARI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
58
|
MADHANUR
|
TN-05-008-013-013/791
()
|
2905008000NRG23050920222361151
|
05/09/2022
|
VALLIKANNAN
|
2905008WL047567
|
VALLIKANNAN
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
VALLIKANNAN
|
INDIAN BANK(607105)
|
|
59
|
MADHANUR
|
TN-05-008-013-013/792
()
|
2905008000NRG23050920222361152
|
05/09/2022
|
MUNISAMY
|
2905008WL047567
|
MUNISAMY
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUNISAMY
|
INDIAN BANK(607105)
|
|
60
|
MADHANUR
|
TN-05-008-013-013/794
()
|
2905008000NRG23050920222361153
|
05/09/2022
|
SAYEEDA
|
2905008WL047567
|
SAYEEDA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
14/10/2022
|
|
035857822
|
|
SAYEEDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-008-013-013/795
()
|
2905008000NRG23050920222361154
|
05/09/2022
|
RADIKA
|
2905008WL047567
|
RADIKA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
RADIKA
|
INDIAN BANK(607105)
|
|
62
|
MADHANUR
|
TN-05-008-013-013/82
()
|
2905008000NRG23050920222361155
|
05/09/2022
|
RATHINAM
|
2905008WL047567
|
RATHINAM
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857822
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
63
|
MADHANUR
|
TN-05-008-013-013/820
()
|
2905008000NRG23050920222361156
|
05/09/2022
|
VASANTHI
|
2905008WL047567
|
VASANTHI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
64
|
MADHANUR
|
TN-05-008-013-013/827
()
|
2905008000NRG23050920222361157
|
05/09/2022
|
KAVITHA
|
2905008WL047567
|
KAVITHA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
65
|
MADHANUR
|
TN-05-008-013-013/842
()
|
2905008000NRG23050920222361158
|
05/09/2022
|
UMA
|
2905008WL047567
|
UMA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
UMA
|
INDIAN BANK(607105)
|
|
66
|
MADHANUR
|
TN-05-008-013-013/853
()
|
2905008000NRG23050920222361159
|
05/09/2022
|
DHANAMMAL
|
2905008WL047567
|
DHANAMMAL
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857822
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
67
|
MADHANUR
|
TN-05-008-013-013/861
()
|
2905008000NRG23050920222361160
|
05/09/2022
|
MALLIGA
|
2905008WL047567
|
MALLIGA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
68
|
MADHANUR
|
TN-05-008-013-013/869
()
|
2905008000NRG23050920222361161
|
05/09/2022
|
KASIYAMMAL
|
2905008WL047567
|
KASIYAMMAL
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857822
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
69
|
MADHANUR
|
TN-05-008-013-013/87
()
|
2905008000NRG23050920222361162
|
05/09/2022
|
REGINA
|
2905008WL047567
|
REGINA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
REGINA
|
INDIAN BANK(607105)
|
|
70
|
MADHANUR
|
TN-05-008-013-013/875
()
|
2905008000NRG23050920222361163
|
05/09/2022
|
LALITHA
|
2905008WL047567
|
LALITHA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857822
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
71
|
MADHANUR
|
TN-05-008-013-013/876
()
|
2905008000NRG23050920222361164
|
05/09/2022
|
MUTHULAKSHMI
|
2905008WL047567
|
MUTHULAKSHMI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
MADHANUR
|
TN-05-008-013-013/879
()
|
2905008000NRG23050920222361165
|
05/09/2022
|
VALARMATHY
|
2905008WL047567
|
VALARMATHY
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
73
|
MADHANUR
|
TN-05-008-013-013/885
()
|
2905008000NRG23050920222361166
|
05/09/2022
|
GOWSALYA
|
2905008WL047567
|
GOWSALYA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857822
|
|
GOWSALYA
|
INDIAN BANK(607105)
|
|
74
|
MADHANUR
|
TN-05-008-013-013/895
()
|
2905008000NRG23050920222361168
|
05/09/2022
|
SOWNDARI
|
2905008WL047567
|
SOWNDARI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
SOWNDARI
|
INDIAN BANK(607105)
|
|
75
|
MADHANUR
|
TN-05-008-013-013/920
()
|
2905008000NRG23050920222361170
|
05/09/2022
|
RADHA
|
2905008WL047567
|
RADHA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
15/10/2022
|
|
035857822
|
|
RADHA
|
INDIAN BANK(607105)
|
|
76
|
MADHANUR
|
TN-05-008-013-013/921
()
|
2905008000NRG23050920222361171
|
05/09/2022
|
JOTHI
|
2905008WL047567
|
JOTHI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
77
|
MADHANUR
|
TN-05-008-013-013/940
()
|
2905008000NRG23050920222361172
|
05/09/2022
|
AMUDHA
|
2905008WL047567
|
AMUDHA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
78
|
MADHANUR
|
TN-05-008-013-013/992
()
|
2905008000NRG23050920222361174
|
05/09/2022
|
SUMATHI
|
2905008WL047567
|
SUMATHI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
79
|
MADHANUR
|
TN-05-008-013-020/1096
()
|
2905008000NRG23050920222361175
|
05/09/2022
|
KASTHURI
|
2905008WL047567
|
KASTHURI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
15/10/2022
|
|
035857822
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48384
|
48384
|
|
|
|
|
|
|
|