|
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-05-004-028-005/940
()
|
2905004000NRG23091120223034057
|
09/11/2022
|
VIMALA
|
2905004WL065516
|
VIMALA
|
00045
|
BARB0AAMBUR
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
VIMALA
|
()
|
|
2
|
MADHANUR
|
TN-05-004-028-007/932
()
|
2905004000NRG23091120223034058
|
09/11/2022
|
S ARASAN
|
2905004WL065516
|
S ARASAN
|
00045
|
BARB0AAMBUR
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
S ARASAN
|
()
|
|
3
|
MADHANUR
|
TN-05-004-028-007/943
()
|
2905004000NRG23091120223034066
|
09/11/2022
|
KALAIYARASAN
|
2905004WL065517
|
KALAIYARASAN
|
00045
|
BARB0AAMBUR
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
KALAIYARASAN
|
()
|
|
4
|
MADHANUR
|
TN-05-004-028-007/984
()
|
2905004000NRG23091120223034059
|
09/11/2022
|
ARIVIN KUMAR
|
2905004WL065516
|
ARIVIN KUMAR
|
00045
|
BARB0AAMBUR
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
ARIVIN KUMAR
|
()
|
|
5
|
MADHANUR
|
TN-05-004-028-028/159
()
|
2905004000NRG23091120223034068
|
09/11/2022
|
P GNANAPRAKASAM
|
2905004WL065517
|
P GNANAPRAKASAM
|
00045
|
BARB0AAMBUR
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
P GNANAPRAKASAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
6
|
MADHANUR
|
TN-05-004-012-012/128
()
|
2905004000NRG23091120223033799
|
09/11/2022
|
ANJALA
|
2905004WL065511
|
ANJALA
|
00078
|
CNRB0016254
|
380
|
380
|
Processed
|
16/11/2022
|
|
014668455
|
|
ANJALA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-012-012/50
()
|
2905004000NRG23091120223033844
|
09/11/2022
|
KALYANI G
|
2905004WL065512
|
KALYANI G
|
00078
|
CNRB0016254
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
KALYANI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
MADHANUR
|
TN-05-004-012-012/12
()
|
2905004000NRG23091120223033833
|
09/11/2022
|
SHANTHI
|
2905004WL065512
|
SHANTHI
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
SHANTHI
|
()
|
|
9
|
MADHANUR
|
TN-05-004-012-012/156
()
|
2905004000NRG23091120223033834
|
09/11/2022
|
S SUJATHA
|
2905004WL065512
|
S SUJATHA
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
S SUJATHA
|
()
|
|
10
|
MADHANUR
|
TN-05-004-012-012/175
()
|
2905004000NRG23091120223033835
|
09/11/2022
|
SARITHA M
|
2905004WL065512
|
SARITHA M
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
SARITHA M
|
()
|
|
11
|
MADHANUR
|
TN-05-004-012-012/181
()
|
2905004000NRG23091120223033802
|
09/11/2022
|
SANGEETHA
|
2905004WL065511
|
SANGEETHA
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
SANGEETHA
|
()
|
|
12
|
MADHANUR
|
TN-05-004-012-012/193
()
|
2905004000NRG23091120223033804
|
09/11/2022
|
RAJASEKAR
|
2905004WL065511
|
RAJASEKAR
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAJASEKAR
|
()
|
|
13
|
MADHANUR
|
TN-05-004-012-012/203
()
|
2905004000NRG23091120223033836
|
09/11/2022
|
MALAR M
|
2905004WL065512
|
MALAR M
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
MALAR M
|
()
|
|
14
|
MADHANUR
|
TN-05-004-012-012/245
()
|
2905004000NRG23091120223033840
|
09/11/2022
|
INDHRA V
|
2905004WL065512
|
INDHRA V
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
INDHRA V
|
()
|
|
15
|
MADHANUR
|
TN-05-004-012-012/249
()
|
2905004000NRG23091120223033808
|
09/11/2022
|
RUCKKAMMAL
|
2905004WL065511
|
RUCKKAMMAL
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
RUCKKAMMAL
|
()
|
|
16
|
MADHANUR
|
TN-05-004-012-012/263
()
|
2905004000NRG23091120223033810
|
09/11/2022
|
LALITHA
|
2905004WL065511
|
LALITHA
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
LALITHA
|
()
|
|
17
|
MADHANUR
|
TN-05-004-012-012/264
()
|
2905004000NRG23091120223033841
|
09/11/2022
|
SUBRAMANI
|
2905004WL065512
|
SUBRAMANI
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
SUBRAMANI
|
()
|
|
18
|
MADHANUR
|
TN-05-004-012-012/274-A
()
|
2905004000NRG23091120223033811
|
09/11/2022
|
CHINNATHAI
|
2905004WL065511
|
CHINNATHAI
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
CHINNATHAI
|
()
|
|
19
|
MADHANUR
|
TN-05-004-012-012/288
()
|
2905004000NRG23091120223033843
|
09/11/2022
|
SELVARANI
|
2905004WL065512
|
SELVARANI
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
SELVARANI
|
()
|
|
20
|
MADHANUR
|
TN-05-004-012-012/46
()
|
2905004000NRG23091120223033816
|
09/11/2022
|
SATHI ANUSUYA
|
2905004WL065511
|
SATHI ANUSUYA
|
00078
|
CNRB0016265
|
570
|
570
|
Processed
|
16/11/2022
|
|
014668455
|
|
SATHI ANUSUYA
|
()
|
|
21
|
MADHANUR
|
TN-05-004-012-012/47
()
|
2905004000NRG23091120223033817
|
09/11/2022
|
AYYAMMAL
|
2905004WL065511
|
AYYAMMAL
|
00078
|
CNRB0016265
|
570
|
570
|
Processed
|
16/11/2022
|
|
014668455
|
|
AYYAMMAL
|
()
|
|
22
|
MADHANUR
|
TN-05-004-012-013/314
()
|
2905004000NRG23091120223033828
|
09/11/2022
|
SANGEETHA
|
2905004WL065511
|
SANGEETHA
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
SANGEETHA
|
()
|
|
23
|
MADHANUR
|
TN-05-004-012-013/402
()
|
2905004000NRG23091120223033847
|
09/11/2022
|
SHOBA
|
2905004WL065512
|
SHOBA
|
00078
|
CNRB0016265
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
SHOBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11780
|
11780
|
|
|
|
|
|
|
|
|
24
|
MADHANUR
|
TN-05-004-012-002/381
()
|
2905004000NRG23091120223033831
|
09/11/2022
|
USHA A
|
2905004WL065512
|
USHA A
|
00176
|
IDIB000A016
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
USHA A
|
()
|
|
25
|
MADHANUR
|
TN-05-004-028-028/308
()
|
2905004000NRG23091120223033873
|
09/11/2022
|
KILIYAMMA
|
2905004WL065513
|
KILIYAMMA
|
00176
|
IDIB000A016
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
KILIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
26
|
MADHANUR
|
TN-05-004-012-012/24
()
|
2905004000NRG23091120223033839
|
09/11/2022
|
RADHA
|
2905004WL065512
|
RADHA
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
RADHA
|
()
|
|
27
|
MADHANUR
|
TN-05-004-012-012/286
()
|
2905004000NRG23091120223033842
|
09/11/2022
|
VIJAYALAKSHMI
|
2905004WL065512
|
VIJAYALAKSHMI
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
VIJAYALAKSHMI
|
()
|
|
28
|
MADHANUR
|
TN-05-004-012-012/76
()
|
2905004000NRG23091120223033823
|
09/11/2022
|
JAIKUMAR S
|
2905004WL065511
|
JAIKUMAR S
|
00176
|
IDIB000V072
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
014668455
|
|
JAIKUMAR S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2644
|
2644
|
|
|
|
|
|
|
|
|
29
|
MADHANUR
|
TN-05-004-012-002/309
()
|
2905004000NRG23091120223033798
|
09/11/2022
|
GAYATHRI
|
2905004WL065511
|
GAYATHRI
|
00177
|
IOBA0000733
|
190
|
190
|
Processed
|
16/11/2022
|
|
014668455
|
|
GAYATHRI
|
()
|
|
30
|
MADHANUR
|
TN-05-004-028-002/988
()
|
2905004000NRG23091120223033849
|
09/11/2022
|
KALAVATHI SUBIRAMANI
|
2905004WL065513
|
KALAVATHI SUBIRAMANI
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
KALAVATHI SUBIRAMANI
|
()
|
|
31
|
MADHANUR
|
TN-05-004-028-005/832
()
|
2905004000NRG23091120223034053
|
09/11/2022
|
Abinaya Ambedkar
|
2905004WL065516
|
Abinaya Ambedkar
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
Abinaya Ambedkar
|
()
|
|
32
|
MADHANUR
|
TN-05-004-028-028/197
()
|
2905004000NRG23091120223034060
|
09/11/2022
|
THILAGAVATHI
|
2905004WL065516
|
THILAGAVATHI
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
THILAGAVATHI
|
()
|
|
33
|
MADHANUR
|
TN-05-004-028-028/968
()
|
2905004000NRG23091120223034083
|
09/11/2022
|
SUDHAKAR G
|
2905004WL065517
|
SUDHAKAR G
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
SUDHAKAR G
|
()
|
|
34
|
MADHANUR
|
TN-05-004-028-028/997
()
|
2905004000NRG23091120223033919
|
09/11/2022
|
MALATHI
|
2905004WL065513
|
MALATHI
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
MALATHI
|
()
|
|
35
|
MADHANUR
|
TN-05-004-028-028/998
()
|
2905004000NRG23091120223033920
|
09/11/2022
|
JOTHI
|
2905004WL065513
|
JOTHI
|
00177
|
IOBA0000733
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6685
|
6685
|
|
|
|
|
|
|
|
|
36
|
MADHANUR
|
TN-05-004-028-028/959
()
|
2905004000NRG23091120223034081
|
09/11/2022
|
SELVI
|
2905004WL065517
|
SELVI
|
00177
|
IOBA0003799
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
37
|
MADHANUR
|
TN-05-004-028-007/849
()
|
2905004000NRG23091120223034063
|
09/11/2022
|
SARITHA M
|
2905004WL065517
|
SARITHA M
|
00415
|
SBIN0002192
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
SARITHA M
|
()
|
|
38
|
MADHANUR
|
TN-05-004-028-007/857
()
|
2905004000NRG23091120223034064
|
09/11/2022
|
VANI
|
2905004WL065517
|
VANI
|
00415
|
SBIN0002192
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
VANI
|
()
|
|
39
|
MADHANUR
|
TN-05-004-028-007/886
()
|
2905004000NRG23091120223034065
|
09/11/2022
|
MANI BARATHI
|
2905004WL065517
|
MANI BARATHI
|
00415
|
SBIN0002192
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
MANI BARATHI
|
()
|
|
40
|
MADHANUR
|
TN-05-004-028-028/714
()
|
2905004000NRG23091120223033898
|
09/11/2022
|
SARASA
|
2905004WL065513
|
SARASA
|
00415
|
SBIN0002192
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
SARASA
|
()
|
|
41
|
MADHANUR
|
TN-05-004-028-028/858
()
|
2905004000NRG23091120223033908
|
09/11/2022
|
BHARATHI
|
2905004WL065513
|
BHARATHI
|
00415
|
SBIN0002192
|
190
|
190
|
Processed
|
16/11/2022
|
|
014668455
|
|
BHARATHI
|
()
|
|
42
|
MADHANUR
|
TN-05-004-028-028/966
()
|
2905004000NRG23091120223033915
|
09/11/2022
|
PARIMALA
|
2905004WL065513
|
PARIMALA
|
00415
|
SBIN0002192
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
PARIMALA
|
()
|
|
43
|
MADHANUR
|
TN-35-004-028-006/899
()
|
2905004000NRG23091120223034086
|
09/11/2022
|
ANANDHAN C S
|
2905004WL065517
|
ANANDHAN C S
|
00415
|
SBIN0002192
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
ANANDHAN C S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7330
|
7330
|
|
|
|
|
|
|
|
|
44
|
MADHANUR
|
TN-05-004-028-002/742
()
|
2905004000NRG23091120223033848
|
09/11/2022
|
DEVARAJ
|
2905004WL065513
|
DEVARAJ
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
DEVARAJ
|
()
|
|
45
|
MADHANUR
|
TN-05-004-028-005/686
()
|
2905004000NRG23091120223034061
|
09/11/2022
|
NAVAMANI
|
2905004WL065517
|
NAVAMANI
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
NAVAMANI
|
()
|
|
46
|
MADHANUR
|
TN-05-004-028-005/833
()
|
2905004000NRG23091120223033851
|
09/11/2022
|
RANI
|
2905004WL065513
|
RANI
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
RANI
|
()
|
|
47
|
MADHANUR
|
TN-05-004-028-005/855
()
|
2905004000NRG23091120223034062
|
09/11/2022
|
USHA
|
2905004WL065517
|
USHA
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
USHA
|
()
|
|
48
|
MADHANUR
|
TN-05-004-028-005/872
()
|
2905004000NRG23091120223034054
|
09/11/2022
|
DHANALAKSHMI
|
2905004WL065516
|
DHANALAKSHMI
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
DHANALAKSHMI
|
()
|
|
49
|
MADHANUR
|
TN-05-004-028-005/896
()
|
2905004000NRG23091120223034055
|
09/11/2022
|
PADMARAJ
|
2905004WL065516
|
PADMARAJ
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
PADMARAJ
|
()
|
|
50
|
MADHANUR
|
TN-05-004-028-005/920
()
|
2905004000NRG23091120223034056
|
09/11/2022
|
SEETHA MURUGESAN
|
2905004WL065516
|
SEETHA MURUGESAN
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
SEETHA MURUGESAN
|
()
|
|
51
|
MADHANUR
|
TN-05-004-028-006/996
()
|
2905004000NRG23091120223033855
|
09/11/2022
|
SHARMILA
|
2905004WL065513
|
SHARMILA
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
SHARMILA
|
()
|
|
52
|
MADHANUR
|
TN-05-004-028-007/826
()
|
2905004000NRG23091120223033856
|
09/11/2022
|
MUNIYAMMAL
|
2905004WL065513
|
MUNIYAMMAL
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
MUNIYAMMAL
|
()
|
|
53
|
MADHANUR
|
TN-05-004-028-007/965
()
|
2905004000NRG23091120223034067
|
09/11/2022
|
SRIKANTH KRISHNAN
|
2905004WL065517
|
SRIKANTH KRISHNAN
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
SRIKANTH KRISHNAN
|
()
|
|
54
|
MADHANUR
|
TN-05-004-028-028/106
()
|
2905004000NRG23091120223033857
|
09/11/2022
|
ALAGESAN
|
2905004WL065513
|
ALAGESAN
|
00415
|
SBIN0020403
|
570
|
570
|
Processed
|
16/11/2022
|
|
014668455
|
|
ALAGESAN
|
()
|
|
55
|
MADHANUR
|
TN-05-004-028-028/140
()
|
2905004000NRG23091120223033858
|
09/11/2022
|
MEENA
|
2905004WL065513
|
MEENA
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
MEENA
|
()
|
|
56
|
MADHANUR
|
TN-05-004-028-028/182
()
|
2905004000NRG23091120223033864
|
09/11/2022
|
MENAKA
|
2905004WL065513
|
MENAKA
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
MENAKA
|
()
|
|
57
|
MADHANUR
|
TN-05-004-028-028/206
()
|
2905004000NRG23091120223033867
|
09/11/2022
|
SUBRAMANI
|
2905004WL065513
|
SUBRAMANI
|
00415
|
SBIN0020403
|
570
|
570
|
Processed
|
16/11/2022
|
|
014668455
|
|
SUBRAMANI
|
()
|
|
58
|
MADHANUR
|
TN-05-004-028-028/207
()
|
2905004000NRG23091120223033868
|
09/11/2022
|
SATHISH
|
2905004WL065513
|
SATHISH
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
SATHISH
|
()
|
|
59
|
MADHANUR
|
TN-05-004-028-028/212
()
|
2905004000NRG23091120223033870
|
09/11/2022
|
P SAMPATH
|
2905004WL065513
|
P SAMPATH
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
P SAMPATH
|
()
|
|
60
|
MADHANUR
|
TN-05-004-028-028/230
()
|
2905004000NRG23091120223033871
|
09/11/2022
|
VIJAYA
|
2905004WL065513
|
VIJAYA
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
VIJAYA
|
()
|
|
61
|
MADHANUR
|
TN-05-004-028-028/267
()
|
2905004000NRG23091120223034071
|
09/11/2022
|
SANTHA KUMAR
|
2905004WL065517
|
SANTHA KUMAR
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
SANTHA KUMAR
|
()
|
|
62
|
MADHANUR
|
TN-05-004-028-028/319
()
|
2905004000NRG23091120223033874
|
09/11/2022
|
Selvi Venkatesan
|
2905004WL065513
|
Selvi Venkatesan
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
Selvi Venkatesan
|
()
|
|
63
|
MADHANUR
|
TN-05-004-028-028/48
()
|
2905004000NRG23091120223033884
|
09/11/2022
|
MURUGAMMAL
|
2905004WL065513
|
MURUGAMMAL
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
MURUGAMMAL
|
()
|
|
64
|
MADHANUR
|
TN-05-004-028-028/528
()
|
2905004000NRG23091120223033887
|
09/11/2022
|
MURUGAMMAL C
|
2905004WL065513
|
MURUGAMMAL C
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
MURUGAMMAL C
|
()
|
|
65
|
MADHANUR
|
TN-05-004-028-028/559
()
|
2905004000NRG23091120223033889
|
09/11/2022
|
GOWRISHWARI
|
2905004WL065513
|
GOWRISHWARI
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
GOWRISHWARI
|
()
|
|
66
|
MADHANUR
|
TN-05-004-028-028/58
()
|
2905004000NRG23091120223033890
|
09/11/2022
|
CHINNATHAI M
|
2905004WL065513
|
CHINNATHAI M
|
00415
|
SBIN0020403
|
570
|
570
|
Processed
|
16/11/2022
|
|
014668455
|
|
CHINNATHAI M
|
()
|
|
67
|
MADHANUR
|
TN-05-004-028-028/584
()
|
2905004000NRG23091120223033893
|
09/11/2022
|
ALAMELU V
|
2905004WL065513
|
ALAMELU V
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
ALAMELU V
|
()
|
|
68
|
MADHANUR
|
TN-05-004-028-028/597
()
|
2905004000NRG23091120223033894
|
09/11/2022
|
SIGAMANI S
|
2905004WL065513
|
SIGAMANI S
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
SIGAMANI S
|
()
|
|
69
|
MADHANUR
|
TN-05-004-028-028/599-A
()
|
2905004000NRG23091120223033895
|
09/11/2022
|
ESWARI BAI M
|
2905004WL065513
|
ESWARI BAI M
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
ESWARI BAI M
|
()
|
|
70
|
MADHANUR
|
TN-05-004-028-028/60
()
|
2905004000NRG23091120223034078
|
09/11/2022
|
JAGAN S
|
2905004WL065517
|
JAGAN S
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
JAGAN S
|
()
|
|
71
|
MADHANUR
|
TN-05-004-028-028/600
()
|
2905004000NRG23091120223033896
|
09/11/2022
|
KAMALA M
|
2905004WL065513
|
KAMALA M
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
KAMALA M
|
()
|
|
72
|
MADHANUR
|
TN-05-004-028-028/608
()
|
2905004000NRG23091120223033897
|
09/11/2022
|
ALIYAMMAL M
|
2905004WL065513
|
ALIYAMMAL M
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
ALIYAMMAL M
|
()
|
|
73
|
MADHANUR
|
TN-05-004-028-028/741
()
|
2905004000NRG23091120223033901
|
09/11/2022
|
RAMANI
|
2905004WL065513
|
RAMANI
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAMANI
|
()
|
|
74
|
MADHANUR
|
TN-05-004-028-028/774
()
|
2905004000NRG23091120223033905
|
09/11/2022
|
VIJAYANTHI BAI
|
2905004WL065513
|
VIJAYANTHI BAI
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
VIJAYANTHI BAI
|
()
|
|
75
|
MADHANUR
|
TN-05-004-028-028/8
()
|
2905004000NRG23091120223034080
|
09/11/2022
|
RAJAMMAL
|
2905004WL065517
|
RAJAMMAL
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAJAMMAL
|
()
|
|
76
|
MADHANUR
|
TN-05-004-028-028/861
()
|
2905004000NRG23091120223033909
|
09/11/2022
|
MURUGESAN
|
2905004WL065513
|
MURUGESAN
|
00415
|
SBIN0020403
|
190
|
190
|
Processed
|
16/11/2022
|
|
014668455
|
|
MURUGESAN
|
()
|
|
77
|
MADHANUR
|
TN-05-004-028-028/868
()
|
2905004000NRG23091120223033910
|
09/11/2022
|
VALLI NAYAGI
|
2905004WL065513
|
VALLI NAYAGI
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
VALLI NAYAGI
|
()
|
|
78
|
MADHANUR
|
TN-05-004-028-028/869
()
|
2905004000NRG23091120223033911
|
09/11/2022
|
RUKMANI BAI
|
2905004WL065513
|
RUKMANI BAI
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
RUKMANI BAI
|
()
|
|
79
|
MADHANUR
|
TN-05-004-028-028/882
()
|
2905004000NRG23091120223033912
|
09/11/2022
|
POUNABAI M
|
2905004WL065513
|
POUNABAI M
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
POUNABAI M
|
()
|
|
80
|
MADHANUR
|
TN-05-004-028-028/889
()
|
2905004000NRG23091120223033913
|
09/11/2022
|
RAJESWARI R
|
2905004WL065513
|
RAJESWARI R
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
RAJESWARI R
|
()
|
|
81
|
MADHANUR
|
TN-05-004-028-028/894
()
|
2905004000NRG23091120223033914
|
09/11/2022
|
SANTHI M
|
2905004WL065513
|
SANTHI M
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
SANTHI M
|
()
|
|
82
|
MADHANUR
|
TN-05-004-028-028/961
()
|
2905004000NRG23091120223034082
|
09/11/2022
|
NEELAMMAL MANIKKAM
|
2905004WL065517
|
NEELAMMAL MANIKKAM
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
NEELAMMAL MANIKKAM
|
()
|
|
83
|
MADHANUR
|
TN-05-004-028-028/97
()
|
2905004000NRG23091120223033916
|
09/11/2022
|
MURUGAN S
|
2905004WL065513
|
MURUGAN S
|
00415
|
SBIN0020403
|
190
|
190
|
Processed
|
16/11/2022
|
|
014668455
|
|
MURUGAN S
|
()
|
|
84
|
MADHANUR
|
TN-05-004-028-028/975
()
|
2905004000NRG23091120223033917
|
09/11/2022
|
VIJAYALAKSHMI
|
2905004WL065513
|
VIJAYALAKSHMI
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
VIJAYALAKSHMI
|
()
|
|
85
|
MADHANUR
|
TN-05-004-028-028/976
()
|
2905004000NRG23091120223033918
|
09/11/2022
|
SUBASHINI BAI
|
2905004WL065513
|
SUBASHINI BAI
|
00415
|
SBIN0020403
|
380
|
380
|
Processed
|
16/11/2022
|
|
014668455
|
|
SUBASHINI BAI
|
()
|
|
86
|
MADHANUR
|
TN-35-004-028-007/897
()
|
2905004000NRG23091120223034087
|
09/11/2022
|
PARIMALA S
|
2905004WL065517
|
PARIMALA S
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668455
|
|
PARIMALA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37685
|
37685
|
|
|
|
|
|
|
|
|
87
|
MADHANUR
|
TN-05-004-012-012/226
()
|
2905004000NRG23091120223033838
|
09/11/2022
|
JAYAKUMARI
|
2905004WL065512
|
JAYAKUMARI
|
00434
|
SYNB0006254
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
JAYAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
88
|
MADHANUR
|
TN-05-004-028-005/999
()
|
2905004000NRG23091120223033852
|
09/11/2022
|
NAVEEN
|
2905004WL065513
|
NAVEEN
|
00437
|
TMBL0000342
|
760
|
760
|
Processed
|
16/11/2022
|
|
014668455
|
|
NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78734
|
78734
|
|
|
|
|
|
|
|