|
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-05-008-027-001/390
()
|
2905008000NRG23250520220710527
|
25/05/2022
|
THAVAMANI
|
2905008WL009829
|
THAVAMANI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
31/05/2022
|
|
036402961
|
|
THAVAMANI
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-027-001/411
()
|
2905008000NRG23250520220710528
|
25/05/2022
|
THILAGAVATHI
|
2905008WL009829
|
THILAGAVATHI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
31/05/2022
|
|
036402961
|
|
THILAGAVATHI
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-027-001/537
()
|
2905008000NRG23250520220710529
|
25/05/2022
|
VIJAYA
|
2905008WL009829
|
VIJAYA
|
00048
|
BKID0008363
|
680
|
680
|
Processed
|
31/05/2022
|
|
036402961
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-027-001/559
()
|
2905008000NRG23250520220710530
|
25/05/2022
|
SAVITHIRI
|
2905008WL009829
|
SAVITHIRI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
31/05/2022
|
|
036402961
|
|
SAVITHIRI
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-027-001/560
()
|
2905008000NRG23250520220710532
|
25/05/2022
|
VALARMATHI
|
2905008WL009829
|
VALARMATHI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
31/05/2022
|
|
036402961
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-027-001/566
()
|
2905008000NRG23250520220710533
|
25/05/2022
|
RAMANI
|
2905008WL009829
|
RAMANI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
31/05/2022
|
|
036402961
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-027-003/299-D
()
|
2905008000NRG23250520220710537
|
25/05/2022
|
KANNAMMAL
|
2905008WL009829
|
KANNAMMAL
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
31/05/2022
|
|
036402961
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-027-027/101
()
|
2905008000NRG23250520220710542
|
25/05/2022
|
SUNDARAMMAL
|
2905008WL009829
|
SUNDARAMMAL
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUNDARAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-027-027/102
()
|
2905008000NRG23250520220710543
|
25/05/2022
|
KUMARY
|
2905008WL009829
|
KUMARY
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
31/05/2022
|
|
036402961
|
|
KUMARY
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-027-027/106
()
|
2905008000NRG23250520220710544
|
25/05/2022
|
PRABHAVATHY
|
2905008WL009829
|
PRABHAVATHY
|
00048
|
BKID0008363
|
680
|
680
|
Processed
|
31/05/2022
|
|
036402961
|
|
PRABHAVATHY
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-027-027/109
()
|
2905008000NRG23250520220710545
|
25/05/2022
|
LAKSHMI
|
2905008WL009829
|
LAKSHMI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
31/05/2022
|
|
036402961
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-027-027/110
()
|
2905008000NRG23250520220710546
|
25/05/2022
|
SELVI
|
2905008WL009829
|
SELVI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
31/05/2022
|
|
036402961
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-027-027/113
()
|
2905008000NRG23250520220710547
|
25/05/2022
|
VIJIYA
|
2905008WL009829
|
VIJIYA
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
31/05/2022
|
|
036402961
|
|
VIJIYA
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-027-027/114
()
|
2905008000NRG23250520220710548
|
25/05/2022
|
MANJULA
|
2905008WL009829
|
MANJULA
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
31/05/2022
|
|
036402961
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-027-027/119
()
|
2905008000NRG23250520220710549
|
25/05/2022
|
PRAKATHA
|
2905008WL009829
|
PRAKATHA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
31/05/2022
|
|
036402961
|
|
PRAKATHA
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-027-027/131
()
|
2905008000NRG23250520220710551
|
25/05/2022
|
USHA
|
2905008WL009829
|
USHA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
31/05/2022
|
|
036402961
|
|
USHA
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-027-027/138
()
|
2905008000NRG23250520220710552
|
25/05/2022
|
VIJAYALAKSHMI
|
2905008WL009829
|
VIJAYALAKSHMI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
31/05/2022
|
|
036402961
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-027-027/144
()
|
2905008000NRG23250520220710553
|
25/05/2022
|
SELVI
|
2905008WL009829
|
SELVI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-027-027/169
()
|
2905008000NRG23250520220710557
|
25/05/2022
|
SELVI
|
2905008WL009829
|
SELVI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
31/05/2022
|
|
036402961
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
20
|
MADHANUR
|
TN-05-008-027-027/170
()
|
2905008000NRG23250520220710558
|
25/05/2022
|
MEENATCHI
|
2905008WL009829
|
MEENATCHI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
31/05/2022
|
|
036402961
|
|
MEENATCHI
|
BANK OF INDIA(508505)
|
|
21
|
MADHANUR
|
TN-05-008-027-027/172
()
|
2905008000NRG23250520220710559
|
25/05/2022
|
JAIMANI
|
2905008WL009829
|
JAIMANI
|
00048
|
BKID0008363
|
170
|
170
|
Processed
|
31/05/2022
|
|
036402961
|
|
JAIMANI
|
BANK OF INDIA(508505)
|
|
22
|
MADHANUR
|
TN-05-008-027-027/176
()
|
2905008000NRG23250520220710561
|
25/05/2022
|
JOTHI
|
2905008WL009829
|
JOTHI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
31/05/2022
|
|
036402961
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
23
|
MADHANUR
|
TN-05-008-027-027/178
()
|
2905008000NRG23250520220710562
|
25/05/2022
|
SHANTHI
|
2905008WL009829
|
SHANTHI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
31/05/2022
|
|
036402961
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
24
|
MADHANUR
|
TN-05-008-027-027/186
()
|
2905008000NRG23250520220710563
|
25/05/2022
|
JAYANTHI
|
2905008WL009829
|
JAYANTHI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
31/05/2022
|
|
036402961
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
25
|
MADHANUR
|
TN-05-004-036-006/1012
()
|
2905004000NRG23250520220708310
|
25/05/2022
|
S ANANDHI
|
2905004WL009810
|
S ANANDHI
|
00176
|
IDIB000V072
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
S ANANDHI
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-004-036-006/855
()
|
2905004000NRG23250520220708320
|
25/05/2022
|
M RADHA
|
2905004WL009810
|
M RADHA
|
00176
|
IDIB000V072
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402961
|
|
M RADHA
|
INDIAN BANK(607105)
|
|
27
|
MADHANUR
|
TN-05-004-036-006/860
()
|
2905004000NRG23250520220708321
|
25/05/2022
|
SETTU
|
2905004WL009810
|
SETTU
|
00176
|
IDIB000V072
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
SETTU
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-05-004-036-036/105
()
|
2905004000NRG23250520220708323
|
25/05/2022
|
KALAISELVI
|
2905004WL009810
|
KALAISELVI
|
00176
|
IDIB000V072
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-004-036-036/114
()
|
2905004000NRG23250520220708325
|
25/05/2022
|
CHITRA S
|
2905004WL009810
|
CHITRA S
|
00176
|
IDIB000V072
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHITRA S
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-004-036-036/127
()
|
2905004000NRG23250520220708328
|
25/05/2022
|
KUTTIYAMMAL
|
2905004WL009810
|
KUTTIYAMMAL
|
00176
|
IDIB000V072
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-004-036-036/150
()
|
2905004000NRG23250520220708330
|
25/05/2022
|
VENDA
|
2905004WL009810
|
VENDA
|
00176
|
IDIB000V072
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
VENDA
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-004-036-036/151
()
|
2905004000NRG23250520220708331
|
25/05/2022
|
SAROJA
|
2905004WL009810
|
SAROJA
|
00176
|
IDIB000V072
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-004-036-036/153
()
|
2905004000NRG23250520220708332
|
25/05/2022
|
VIJAYA
|
2905004WL009810
|
VIJAYA
|
00176
|
IDIB000V072
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402961
|
|
VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MADHANUR
|
TN-05-004-036-036/157
()
|
2905004000NRG23250520220708333
|
25/05/2022
|
MOHANA P
|
2905004WL009810
|
MOHANA P
|
00176
|
IDIB000V072
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
MOHANA P
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-004-036-036/166
()
|
2905004000NRG23250520220708334
|
25/05/2022
|
ESWARI V
|
2905004WL009810
|
ESWARI V
|
00176
|
IDIB000V072
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
ESWARI V
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-004-036-036/336
()
|
2905004000NRG23250520220708335
|
25/05/2022
|
CHITHRA
|
2905004WL009810
|
CHITHRA
|
00176
|
IDIB000V072
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-004-036-036/552
()
|
2905004000NRG23250520220708336
|
25/05/2022
|
VISALATCHI T
|
2905004WL009810
|
VISALATCHI T
|
00176
|
IDIB000V072
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
VISALATCHI T
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-004-036-036/568
()
|
2905004000NRG23250520220708338
|
25/05/2022
|
SARASWATHI
|
2905004WL009810
|
SARASWATHI
|
00176
|
IDIB000V072
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
39
|
MADHANUR
|
TN-05-004-036-036/569
()
|
2905004000NRG23250520220708339
|
25/05/2022
|
SUSILA
|
2905004WL009810
|
SUSILA
|
00176
|
IDIB000V072
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
40
|
MADHANUR
|
TN-05-004-036-036/609
()
|
2905004000NRG23250520220708341
|
25/05/2022
|
A.SANGEETHA
|
2905004WL009810
|
A.SANGEETHA
|
00176
|
IDIB000V072
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
A.SANGEETHA
|
INDIAN BANK(607105)
|
|
41
|
MADHANUR
|
TN-05-004-036-036/669
()
|
2905004000NRG23250520220708342
|
25/05/2022
|
MUNIYAMMAL
|
2905004WL009810
|
MUNIYAMMAL
|
00176
|
IDIB000V072
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
MADHANUR
|
TN-05-004-036-036/735
()
|
2905004000NRG23250520220708343
|
25/05/2022
|
UMADEVI G
|
2905004WL009810
|
UMADEVI G
|
00176
|
IDIB000V072
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
UMADEVI G
|
INDIAN BANK(607105)
|
|
43
|
MADHANUR
|
TN-05-004-036-036/750-A
()
|
2905004000NRG23250520220708344
|
25/05/2022
|
MALLIGA
|
2905004WL009810
|
MALLIGA
|
00176
|
IDIB000V072
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
44
|
MADHANUR
|
TN-05-004-036-036/778-A
()
|
2905004000NRG23250520220708345
|
25/05/2022
|
S VENKATESAN
|
2905004WL009810
|
S VENKATESAN
|
00176
|
IDIB000V072
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
S VENKATESAN
|
INDIAN BANK(607105)
|
|
45
|
MADHANUR
|
TN-05-004-036-036/91
()
|
2905004000NRG23250520220708346
|
25/05/2022
|
KASAMMAL
|
2905004WL009810
|
KASAMMAL
|
00176
|
IDIB000V072
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASAMMAL
|
INDIAN BANK(607105)
|
|
46
|
MADHANUR
|
TN-05-004-036-036/93
()
|
2905004000NRG23250520220708347
|
25/05/2022
|
PADMA P
|
2905004WL009810
|
PADMA P
|
00176
|
IDIB000V072
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
PADMA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8562
|
8562
|
|
|
|
|
|
|
|
|
47
|
MADHANUR
|
TN-05-004-022-001/708
()
|
2905004000NRG23250520220708759
|
25/05/2022
|
GOVINDHAN
|
2905004WL009816
|
GOVINDHAN
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
GOVINDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MADHANUR
|
TN-05-004-022-001/875
()
|
2905004000NRG23250520220708760
|
25/05/2022
|
NIROSHA
|
2905004WL009816
|
NIROSHA
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
NIROSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MADHANUR
|
TN-05-004-022-022/300
()
|
2905004000NRG23250520220708761
|
25/05/2022
|
YASODHA
|
2905004WL009816
|
YASODHA
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MADHANUR
|
TN-05-004-022-022/302
()
|
2905004000NRG23250520220708762
|
25/05/2022
|
AMUDHA
|
2905004WL009816
|
AMUDHA
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402961
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MADHANUR
|
TN-05-004-022-022/303
()
|
2905004000NRG23250520220708763
|
25/05/2022
|
YUVARANI
|
2905004WL009816
|
YUVARANI
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
YUVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MADHANUR
|
TN-05-004-022-022/305
()
|
2905004000NRG23250520220708764
|
25/05/2022
|
CHINNAMMAL R
|
2905004WL009816
|
CHINNAMMAL R
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHINNAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MADHANUR
|
TN-05-004-022-022/307
()
|
2905004000NRG23250520220708765
|
25/05/2022
|
SUSILA
|
2905004WL009816
|
SUSILA
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MADHANUR
|
TN-05-004-022-022/311
()
|
2905004000NRG23250520220708766
|
25/05/2022
|
VENDAMANI B
|
2905004WL009816
|
VENDAMANI B
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
VENDAMANI B
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MADHANUR
|
TN-05-004-022-022/314
()
|
2905004000NRG23250520220708768
|
25/05/2022
|
PRAKASAM
|
2905004WL009816
|
PRAKASAM
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
PRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MADHANUR
|
TN-05-004-022-022/314
()
|
2905004000NRG23250520220708767
|
25/05/2022
|
YASODHA
|
2905004WL009816
|
YASODHA
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MADHANUR
|
TN-05-004-022-022/321
()
|
2905004000NRG23250520220708769
|
25/05/2022
|
AMIRTHAM
|
2905004WL009816
|
AMIRTHAM
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MADHANUR
|
TN-05-004-022-022/328
()
|
2905004000NRG23250520220708770
|
25/05/2022
|
NATHIYA
|
2905004WL009816
|
NATHIYA
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MADHANUR
|
TN-05-004-022-022/334
()
|
2905004000NRG23250520220708771
|
25/05/2022
|
SARASU
|
2905004WL009816
|
SARASU
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MADHANUR
|
TN-05-004-022-022/337
()
|
2905004000NRG23250520220708772
|
25/05/2022
|
SUGUNA
|
2905004WL009816
|
SUGUNA
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MADHANUR
|
TN-05-004-022-022/342
()
|
2905004000NRG23250520220708773
|
25/05/2022
|
RAJANDIREN
|
2905004WL009816
|
RAJANDIREN
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJANDIREN
|
CANARA BANK(508532)
|
|
62
|
MADHANUR
|
TN-05-004-022-022/351
()
|
2905004000NRG23250520220708775
|
25/05/2022
|
CHINNA KUTTAI
|
2905004WL009816
|
CHINNA KUTTAI
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHINNA KUTTAI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MADHANUR
|
TN-05-004-022-022/356
()
|
2905004000NRG23250520220708776
|
25/05/2022
|
PERUMAL
|
2905004WL009816
|
PERUMAL
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MADHANUR
|
TN-05-004-022-022/359
()
|
2905004000NRG23250520220708777
|
25/05/2022
|
DEVAN
|
2905004WL009816
|
DEVAN
|
00177
|
IOBA0000733
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402961
|
|
DEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MADHANUR
|
TN-05-004-022-022/361
()
|
2905004000NRG23250520220708778
|
25/05/2022
|
ARUMUGAM
|
2905004WL009816
|
ARUMUGAM
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MADHANUR
|
TN-05-004-022-022/363
()
|
2905004000NRG23250520220708780
|
25/05/2022
|
PARTHIBAN
|
2905004WL009816
|
PARTHIBAN
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
PARTHIBAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MADHANUR
|
TN-05-004-022-022/365
()
|
2905004000NRG23250520220708781
|
25/05/2022
|
SHANMUGAM
|
2905004WL009816
|
SHANMUGAM
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MADHANUR
|
TN-05-004-022-022/368
()
|
2905004000NRG23250520220708782
|
25/05/2022
|
SAGUNTHALA V
|
2905004WL009816
|
SAGUNTHALA V
|
00177
|
IOBA0000733
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402961
|
|
SAGUNTHALA V
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MADHANUR
|
TN-05-004-022-022/371
()
|
2905004000NRG23250520220708783
|
25/05/2022
|
PANDIYAN
|
2905004WL009816
|
PANDIYAN
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
PANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MADHANUR
|
TN-05-004-022-022/389
()
|
2905004000NRG23250520220708784
|
25/05/2022
|
RAMACHANDIRAN
|
2905004WL009816
|
RAMACHANDIRAN
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
RAMACHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MADHANUR
|
TN-05-004-022-022/411
()
|
2905004000NRG23250520220708785
|
25/05/2022
|
MURUGAMMAL
|
2905004WL009816
|
MURUGAMMAL
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MADHANUR
|
TN-05-004-022-022/525
()
|
2905004000NRG23250520220708786
|
25/05/2022
|
SANTHI A
|
2905004WL009816
|
SANTHI A
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
SANTHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MADHANUR
|
TN-05-004-022-022/533
()
|
2905004000NRG23250520220708787
|
25/05/2022
|
KRISHNAMURTHY
|
2905004WL009816
|
KRISHNAMURTHY
|
00177
|
IOBA0000733
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
KRISHNAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47322
|
47322
|
|
|
|
|
|
|
|