|
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-05-008-003-002/850
()
|
2905008000NRG23150820222073165
|
16/08/2022
|
MYTHILI
|
2905008WL040147
|
MYTHILI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
MYTHILI
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-003-002/854
()
|
2905008000NRG23150820222073166
|
16/08/2022
|
MANGAMMAL
|
2905008WL040147
|
MANGAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANGAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-003-002/866
()
|
2905008000NRG23150820222073168
|
16/08/2022
|
VIJAYAN
|
2905008WL040147
|
VIJAYAN
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYAN
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-003-002/904
()
|
2905008000NRG23150820222073169
|
16/08/2022
|
KOMATHI
|
2905008WL040147
|
KOMATHI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOMATHI
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-003-002/971
()
|
2905008000NRG23150820222073171
|
16/08/2022
|
KUUPU
|
2905008WL040147
|
KUUPU
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUUPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MADHANUR
|
TN-05-008-003-002/984
()
|
2905008000NRG23150820222073172
|
16/08/2022
|
AJANTHA
|
2905008WL040147
|
AJANTHA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
AJANTHA
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-003-003/234
()
|
2905008000NRG23150820222073177
|
16/08/2022
|
VENNILA
|
2905008WL040147
|
VENNILA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENNILA
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-003-003/236
()
|
2905008000NRG23150820222073178
|
16/08/2022
|
CHINNATHAI
|
2905008WL040147
|
CHINNATHAI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-003-003/237
()
|
2905008000NRG23150820222073179
|
16/08/2022
|
IYAMMAL
|
2905008WL040147
|
IYAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
IYAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-003-003/238
()
|
2905008000NRG23150820222073180
|
16/08/2022
|
AMSA
|
2905008WL040147
|
AMSA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-003-003/239
()
|
2905008000NRG23150820222073181
|
16/08/2022
|
VIJAYA
|
2905008WL040147
|
VIJAYA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-003-003/247
()
|
2905008000NRG23150820222073182
|
16/08/2022
|
MEENA
|
2905008WL040147
|
MEENA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-003-003/249
()
|
2905008000NRG23150820222073183
|
16/08/2022
|
GOVINDU
|
2905008WL040147
|
GOVINDU
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDU
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-003-003/250
()
|
2905008000NRG23150820222073184
|
16/08/2022
|
MANIYAMMAL
|
2905008WL040147
|
MANIYAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANIYAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-003-003/251
()
|
2905008000NRG23150820222073185
|
16/08/2022
|
SUMATHI
|
2905008WL040147
|
SUMATHI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-003-003/254
()
|
2905008000NRG23150820222073186
|
16/08/2022
|
DURGA
|
2905008WL040147
|
DURGA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-003-003/257
()
|
2905008000NRG23150820222073187
|
16/08/2022
|
AAYAMMAL
|
2905008WL040147
|
AAYAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
AAYAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-003-003/258
()
|
2905008000NRG23150820222073188
|
16/08/2022
|
DHANALAKSHMI
|
2905008WL040147
|
DHANALAKSHMI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
19
|
MADHANUR
|
TN-05-008-003-003/260
()
|
2905008000NRG23150820222073189
|
16/08/2022
|
MANIYAMMAL
|
2905008WL040147
|
MANIYAMMAL
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANIYAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
MADHANUR
|
TN-05-008-003-003/261
()
|
2905008000NRG23150820222073190
|
16/08/2022
|
CHINNAMMAL
|
2905008WL040147
|
CHINNAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
MADHANUR
|
TN-05-008-003-003/262
()
|
2905008000NRG23150820222073191
|
16/08/2022
|
KALYANI
|
2905008WL040147
|
KALYANI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALYANI
|
BANK OF INDIA(508505)
|
|
22
|
MADHANUR
|
TN-05-008-003-003/355
()
|
2905008000NRG23150820222073192
|
16/08/2022
|
KUNDHIYAMMAL
|
2905008WL040147
|
KUNDHIYAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUNDHIYAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
MADHANUR
|
TN-05-008-003-003/358
()
|
2905008000NRG23150820222073193
|
16/08/2022
|
THANGAMMAL
|
2905008WL040147
|
THANGAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
MADHANUR
|
TN-05-008-003-003/359
()
|
2905008000NRG23150820222073194
|
16/08/2022
|
MUNIYAMMAL
|
2905008WL040147
|
MUNIYAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
MADHANUR
|
TN-05-008-003-003/371
()
|
2905008000NRG23150820222073196
|
16/08/2022
|
CHANDIRA
|
2905008WL040147
|
CHANDIRA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDIRA
|
BANK OF INDIA(508505)
|
|
26
|
MADHANUR
|
TN-05-008-003-003/374
()
|
2905008000NRG23150820222073197
|
16/08/2022
|
KRISHNAVENI
|
2905008WL040147
|
KRISHNAVENI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MADHANUR
|
TN-05-008-003-003/378
()
|
2905008000NRG23150820222073198
|
16/08/2022
|
SAVITHRI
|
2905008WL040147
|
SAVITHRI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAVITHRI
|
BANK OF INDIA(508505)
|
|
28
|
MADHANUR
|
TN-05-008-003-003/379
()
|
2905008000NRG23150820222073199
|
16/08/2022
|
MALLESWARI
|
2905008WL040147
|
MALLESWARI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MADHANUR
|
TN-05-008-003-003/384
()
|
2905008000NRG23150820222073200
|
16/08/2022
|
MAGESWARI
|
2905008WL040147
|
MAGESWARI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAGESWARI
|
BANK OF INDIA(508505)
|
|
30
|
MADHANUR
|
TN-05-008-003-003/387
()
|
2905008000NRG23150820222073201
|
16/08/2022
|
SUBETHRA
|
2905008WL040147
|
SUBETHRA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBETHRA
|
BANK OF INDIA(508505)
|
|
31
|
MADHANUR
|
TN-05-008-003-003/413
()
|
2905008000NRG23150820222073202
|
16/08/2022
|
POONKODI
|
2905008WL040147
|
POONKODI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
25/08/2022
|
|
014193919
|
|
POONKODI
|
BANK OF INDIA(508505)
|
|
32
|
MADHANUR
|
TN-05-008-003-003/420
()
|
2905008000NRG23150820222073203
|
16/08/2022
|
LAKSHMI
|
2905008WL040147
|
LAKSHMI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
33
|
MADHANUR
|
TN-05-008-003-003/563
()
|
2905008000NRG23150820222073204
|
16/08/2022
|
SUSILA
|
2905008WL040147
|
SUSILA
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
34
|
MADHANUR
|
TN-05-008-003-003/575
()
|
2905008000NRG23150820222073205
|
16/08/2022
|
CHINNATRHAI
|
2905008WL040147
|
CHINNATRHAI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNATRHAI
|
BANK OF INDIA(508505)
|
|
35
|
MADHANUR
|
TN-05-008-003-003/576
()
|
2905008000NRG23150820222073206
|
16/08/2022
|
NIRMALA
|
2905008WL040147
|
NIRMALA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
36
|
MADHANUR
|
TN-05-008-003-003/577
()
|
2905008000NRG23150820222073207
|
16/08/2022
|
BHARATHI
|
2905008WL040147
|
BHARATHI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
37
|
MADHANUR
|
TN-05-008-003-003/579
()
|
2905008000NRG23150820222073208
|
16/08/2022
|
KASTHURI
|
2905008WL040147
|
KASTHURI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
38
|
MADHANUR
|
TN-05-008-003-003/580
()
|
2905008000NRG23150820222073209
|
16/08/2022
|
VANITHA
|
2905008WL040147
|
VANITHA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
39
|
MADHANUR
|
TN-05-008-003-003/581
()
|
2905008000NRG23150820222073210
|
16/08/2022
|
KALA
|
2905008WL040147
|
KALA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALA
|
BANK OF INDIA(508505)
|
|
40
|
MADHANUR
|
TN-05-008-003-003/584
()
|
2905008000NRG23150820222073211
|
16/08/2022
|
AMSA
|
2905008WL040147
|
AMSA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
41
|
MADHANUR
|
TN-05-008-003-003/585
()
|
2905008000NRG23150820222073212
|
16/08/2022
|
GOVINDU
|
2905008WL040147
|
GOVINDU
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDU
|
BANK OF INDIA(508505)
|
|
42
|
MADHANUR
|
TN-05-008-003-003/586
()
|
2905008000NRG23150820222073213
|
16/08/2022
|
THAMILMANI
|
2905008WL040147
|
THAMILMANI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
25/08/2022
|
|
014193919
|
|
THAMILMANI
|
BANK OF INDIA(508505)
|
|
43
|
MADHANUR
|
TN-05-008-003-003/589
()
|
2905008000NRG23150820222073214
|
16/08/2022
|
UMA
|
2905008WL040147
|
UMA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
UMA
|
BANK OF INDIA(508505)
|
|
44
|
MADHANUR
|
TN-05-008-003-003/592
()
|
2905008000NRG23150820222073215
|
16/08/2022
|
VIJAYAMMAL
|
2905008WL040147
|
VIJAYAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
MADHANUR
|
TN-05-008-003-003/606
()
|
2905008000NRG23150820222073216
|
16/08/2022
|
KALYANI
|
2905008WL040147
|
KALYANI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALYANI
|
BANK OF INDIA(508505)
|
|
46
|
MADHANUR
|
TN-05-008-003-003/607
()
|
2905008000NRG23150820222073217
|
16/08/2022
|
ANNAMMAL
|
2905008WL040147
|
ANNAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANNAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
MADHANUR
|
TN-05-008-003-003/611
()
|
2905008000NRG23150820222073218
|
16/08/2022
|
CHITRA
|
2905008WL040147
|
CHITRA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
48
|
MADHANUR
|
TN-05-008-003-003/613
()
|
2905008000NRG23150820222073219
|
16/08/2022
|
RAJESHWARI
|
2905008WL040147
|
RAJESHWARI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
49
|
MADHANUR
|
TN-05-008-003-003/614
()
|
2905008000NRG23150820222073220
|
16/08/2022
|
MANGAMMAL
|
2905008WL040147
|
MANGAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANGAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
MADHANUR
|
TN-05-008-003-003/623-A
()
|
2905008000NRG23150820222073221
|
16/08/2022
|
NADARAJAN
|
2905008WL040147
|
NADARAJAN
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
NADARAJAN
|
BANK OF INDIA(508505)
|
|
51
|
MADHANUR
|
TN-05-008-003-003/625
()
|
2905008000NRG23150820222073222
|
16/08/2022
|
ALAMELU
|
2905008WL040147
|
ALAMELU
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAMELU
|
BANK OF INDIA(508505)
|
|
52
|
MADHANUR
|
TN-05-008-003-003/626
()
|
2905008000NRG23150820222073223
|
16/08/2022
|
RAMANI
|
2905008WL040147
|
RAMANI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
53
|
MADHANUR
|
TN-05-008-003-003/627
()
|
2905008000NRG23150820222073224
|
16/08/2022
|
SAROJAMMAL
|
2905008WL040147
|
SAROJAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
MADHANUR
|
TN-05-008-003-003/634
()
|
2905008000NRG23150820222073225
|
16/08/2022
|
KARTHIKA
|
2905008WL040147
|
KARTHIKA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARTHIKA
|
BANK OF INDIA(508505)
|
|
55
|
MADHANUR
|
TN-05-008-003-003/637
()
|
2905008000NRG23150820222073226
|
16/08/2022
|
SUGUNA
|
2905008WL040147
|
SUGUNA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
56
|
MADHANUR
|
TN-05-008-003-003/638
()
|
2905008000NRG23150820222073227
|
16/08/2022
|
AMUTHA
|
2905008WL040147
|
AMUTHA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
57
|
MADHANUR
|
TN-05-008-003-003/764
()
|
2905008000NRG23150820222073228
|
16/08/2022
|
KULLAMMAL
|
2905008WL040147
|
KULLAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
KULLAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
MADHANUR
|
TN-05-008-003-003/769-A
()
|
2905008000NRG23150820222073229
|
16/08/2022
|
SINGARAVELU
|
2905008WL040147
|
SINGARAVELU
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
SINGARAVELU
|
BANK OF INDIA(508505)
|
|
59
|
MADHANUR
|
TN-05-008-003-003/775
()
|
2905008000NRG23150820222073231
|
16/08/2022
|
SAGUNTHALA
|
2905008WL040147
|
SAGUNTHALA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MADHANUR
|
TN-05-008-003-003/777
()
|
2905008000NRG23150820222073232
|
16/08/2022
|
USHARANI
|
2905008WL040147
|
USHARANI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
USHARANI
|
BANK OF INDIA(508505)
|
|
61
|
MADHANUR
|
TN-05-008-003-003/778
()
|
2905008000NRG23150820222073233
|
16/08/2022
|
KANNAMMAL
|
2905008WL040147
|
KANNAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
62
|
MADHANUR
|
TN-05-008-003-003/780
()
|
2905008000NRG23150820222073234
|
16/08/2022
|
PATTAMMAL
|
2905008WL040147
|
PATTAMMAL
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
PATTAMMAL
|
BANK OF INDIA(508505)
|
|
63
|
MADHANUR
|
TN-05-008-003-003/781
()
|
2905008000NRG23150820222073235
|
16/08/2022
|
JAYANTHY
|
2905008WL040147
|
JAYANTHY
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYANTHY
|
BANK OF INDIA(508505)
|
|
64
|
MADHANUR
|
TN-05-008-003-003/782
()
|
2905008000NRG23150820222073236
|
16/08/2022
|
DHANALAKSHMI
|
2905008WL040147
|
DHANALAKSHMI
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
65
|
MADHANUR
|
TN-05-008-003-003/794
()
|
2905008000NRG23150820222073237
|
16/08/2022
|
KAMALAMMAL
|
2905008WL040147
|
KAMALAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALAMMAL
|
BANK OF INDIA(508505)
|
|
66
|
MADHANUR
|
TN-05-008-003-003/799
()
|
2905008000NRG23150820222073238
|
16/08/2022
|
GEETHA
|
2905008WL040147
|
GEETHA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
67
|
MADHANUR
|
TN-05-008-003-003/800
()
|
2905008000NRG23150820222073239
|
16/08/2022
|
NANDHINI
|
2905008WL040147
|
NANDHINI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
NANDHINI
|
BANK OF INDIA(508505)
|
|
68
|
MADHANUR
|
TN-05-008-003-003/917
()
|
2905008000NRG23150820222073240
|
16/08/2022
|
VENDA BAI
|
2905008WL040147
|
VENDA BAI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENDA BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56175
|
56175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56175
|
56175
|
|
|
|
|
|
|
|