|
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-05-020-012-001/351-A
()
|
2905020000NRG23070620221081690
|
07/06/2022
|
POONGODI
|
2905020WL014462
|
POONGODI
|
00176
|
IDIB000U001
|
525
|
525
|
Processed
|
14/06/2022
|
|
018936891
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-020-012-001/359
()
|
2905020000NRG23070620221081691
|
07/06/2022
|
VENGATESAN
|
2905020WL014462
|
VENGATESAN
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
VENGATESAN
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-020-012-001/400
()
|
2905020000NRG23070620221081692
|
07/06/2022
|
kaliyani
|
2905020WL014462
|
kaliyani
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
kaliyani
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-020-012-001/444-A
()
|
2905020000NRG23070620221081693
|
07/06/2022
|
Devi
|
2905020WL014462
|
Devi
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Devi
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-020-012-001/58
()
|
2905020000NRG23070620221081695
|
07/06/2022
|
Valarmathi
|
2905020WL014462
|
Valarmathi
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-020-012-002/146-A
()
|
2905020000NRG23070620221081696
|
07/06/2022
|
AMMANI
|
2905020WL014462
|
AMMANI
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMMANI
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-020-012-003/195-A
()
|
2905020000NRG23070620221081698
|
07/06/2022
|
Sarala
|
2905020WL014462
|
Sarala
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sarala
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-020-012-008/288
()
|
2905020000NRG23070620221081700
|
07/06/2022
|
ALAMELU
|
2905020WL014462
|
ALAMELU
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-020-012-008/362
()
|
2905020000NRG23070620221081701
|
07/06/2022
|
Lakshmi
|
2905020WL014462
|
Lakshmi
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-020-012-009/85
()
|
2905020000NRG23070620221081703
|
07/06/2022
|
Chitra
|
2905020WL014462
|
Chitra
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chitra
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-020-012-012/108
()
|
2905020000NRG23070620221081704
|
07/06/2022
|
Santhi
|
2905020WL014462
|
Santhi
|
00176
|
IDIB000U001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-020-012-012/11
()
|
2905020000NRG23070620221081705
|
07/06/2022
|
POOVILA
|
2905020WL014462
|
POOVILA
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
POOVILA
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-020-012-012/111-B
()
|
2905020000NRG23070620221081706
|
07/06/2022
|
rajeswari
|
2905020WL014462
|
rajeswari
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-020-012-012/112
()
|
2905020000NRG23070620221081707
|
07/06/2022
|
Vasugi
|
2905020WL014462
|
Vasugi
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-020-012-012/115-A
()
|
2905020000NRG23070620221081708
|
07/06/2022
|
Laksumi
|
2905020WL014462
|
Laksumi
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Laksumi
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-020-012-012/116
()
|
2905020000NRG23070620221081709
|
07/06/2022
|
Subramani
|
2905020WL014462
|
Subramani
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Subramani
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-020-012-012/117-A
()
|
2905020000NRG23070620221081710
|
07/06/2022
|
Chinnathai
|
2905020WL014462
|
Chinnathai
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-020-012-012/131-A
()
|
2905020000NRG23070620221081712
|
07/06/2022
|
Parvathi
|
2905020WL014462
|
Parvathi
|
00176
|
IDIB000U001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-020-012-012/131-A
()
|
2905020000NRG23070620221081711
|
07/06/2022
|
Sampoornam
|
2905020WL014462
|
Sampoornam
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-020-012-012/138-A
()
|
2905020000NRG23070620221081714
|
07/06/2022
|
Peeriyathai
|
2905020WL014462
|
Peeriyathai
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Peeriyathai
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-020-012-012/145-A
()
|
2905020000NRG23070620221081715
|
07/06/2022
|
Samypillai
|
2905020WL014462
|
Samypillai
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Samypillai
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-020-012-012/160-A
()
|
2905020000NRG23070620221081716
|
07/06/2022
|
VENGATESAN
|
2905020WL014462
|
VENGATESAN
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
VENGATESAN
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-020-012-012/162-A
()
|
2905020000NRG23070620221081717
|
07/06/2022
|
Chinnathai
|
2905020WL014462
|
Chinnathai
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-020-012-012/163-A
()
|
2905020000NRG23070620221081718
|
07/06/2022
|
Vimala
|
2905020WL014462
|
Vimala
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vimala
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-020-012-012/170-A
()
|
2905020000NRG23070620221081719
|
07/06/2022
|
Chinnathai
|
2905020WL014462
|
Chinnathai
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-020-012-012/171-A
()
|
2905020000NRG23070620221081720
|
07/06/2022
|
Chinnathai
|
2905020WL014462
|
Chinnathai
|
00176
|
IDIB000U001
|
1050
|
1050
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MADHANUR
|
TN-05-020-012-012/172-A
()
|
2905020000NRG23070620221081721
|
07/06/2022
|
Unnamalai
|
2905020WL014462
|
Unnamalai
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-020-012-012/173-A
()
|
2905020000NRG23070620221081722
|
07/06/2022
|
Kamala
|
2905020WL014462
|
Kamala
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kamala
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-020-012-012/175-A
()
|
2905020000NRG23070620221081723
|
07/06/2022
|
Santhi
|
2905020WL014462
|
Santhi
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Santhi
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-020-012-012/191-A
()
|
2905020000NRG23070620221081724
|
07/06/2022
|
Sathiya
|
2905020WL014462
|
Sathiya
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-020-012-012/209
()
|
2905020000NRG23070620221081725
|
07/06/2022
|
janagi
|
2905020WL014462
|
janagi
|
00176
|
IDIB000U001
|
700
|
700
|
Processed
|
14/06/2022
|
|
018936891
|
|
janagi
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-020-012-012/225-A
()
|
2905020000NRG23070620221081726
|
07/06/2022
|
Geetha
|
2905020WL014462
|
Geetha
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Geetha
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-020-012-012/226-D
()
|
2905020000NRG23070620221081727
|
07/06/2022
|
ammu
|
2905020WL014462
|
ammu
|
00176
|
IDIB000U001
|
700
|
700
|
Processed
|
14/06/2022
|
|
018936891
|
|
ammu
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-020-012-012/244
()
|
2905020000NRG23070620221081728
|
07/06/2022
|
Kannan
|
2905020WL014462
|
Kannan
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kannan
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-020-012-012/249-B
()
|
2905020000NRG23070620221081729
|
07/06/2022
|
Saroja
|
2905020WL014462
|
Saroja
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saroja
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-020-012-012/267-B
()
|
2905020000NRG23070620221081730
|
07/06/2022
|
Shanthi
|
2905020WL014462
|
Shanthi
|
00176
|
IDIB000U001
|
525
|
525
|
Processed
|
14/06/2022
|
|
018936891
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-020-012-012/272-A
()
|
2905020000NRG23070620221081731
|
07/06/2022
|
kusala
|
2905020WL014462
|
kusala
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
kusala
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-020-012-012/274
()
|
2905020000NRG23070620221081732
|
07/06/2022
|
RADHA
|
2905020WL014462
|
RADHA
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
RADHA
|
INDIAN BANK(607105)
|
|
39
|
MADHANUR
|
TN-05-020-012-012/293-A
()
|
2905020000NRG23070620221081733
|
07/06/2022
|
Kavitha
|
2905020WL014462
|
Kavitha
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
40
|
MADHANUR
|
TN-05-020-012-012/3-A
()
|
2905020000NRG23070620221081734
|
07/06/2022
|
Vasantha
|
2905020WL014462
|
Vasantha
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
41
|
MADHANUR
|
TN-05-020-012-012/311
()
|
2905020000NRG23070620221081735
|
07/06/2022
|
Chinna pappa
|
2905020WL014462
|
Chinna pappa
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chinna pappa
|
INDIAN BANK(607105)
|
|
42
|
MADHANUR
|
TN-05-020-012-012/317-A
()
|
2905020000NRG23070620221081736
|
07/06/2022
|
Rajeswari
|
2905020WL014462
|
Rajeswari
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
43
|
MADHANUR
|
TN-05-020-012-012/324
()
|
2905020000NRG23070620221081737
|
07/06/2022
|
KAVITHA
|
2905020WL014462
|
KAVITHA
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
44
|
MADHANUR
|
TN-05-020-012-012/330-A
()
|
2905020000NRG23070620221081738
|
07/06/2022
|
Muniyammal
|
2905020WL014462
|
Muniyammal
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
45
|
MADHANUR
|
TN-05-020-012-012/333
()
|
2905020000NRG23070620221081739
|
07/06/2022
|
CHINNATHAI
|
2905020WL014462
|
CHINNATHAI
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
46
|
MADHANUR
|
TN-05-020-012-012/338-A
()
|
2905020000NRG23070620221081740
|
07/06/2022
|
VELLIMANI
|
2905020WL014462
|
VELLIMANI
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
VELLIMANI
|
INDIAN BANK(607105)
|
|
47
|
MADHANUR
|
TN-05-020-012-012/339
()
|
2905020000NRG23070620221081741
|
07/06/2022
|
Meenatchi
|
2905020WL014462
|
Meenatchi
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
48
|
MADHANUR
|
TN-05-020-012-012/346
()
|
2905020000NRG23070620221081742
|
07/06/2022
|
Valliyammal
|
2905020WL014462
|
Valliyammal
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
49
|
MADHANUR
|
TN-05-020-012-012/361
()
|
2905020000NRG23070620221081743
|
07/06/2022
|
Chitra
|
2905020WL014462
|
Chitra
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chitra
|
INDIAN BANK(607105)
|
|
50
|
MADHANUR
|
TN-05-020-012-012/370-A
()
|
2905020000NRG23070620221081744
|
07/06/2022
|
SUGANTHI
|
2905020WL014462
|
SUGANTHI
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
51
|
MADHANUR
|
TN-05-020-012-012/373-A
()
|
2905020000NRG23070620221081745
|
07/06/2022
|
INDIRAKUMARI
|
2905020WL014462
|
INDIRAKUMARI
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
INDIRAKUMARI
|
INDIAN BANK(607105)
|
|
52
|
MADHANUR
|
TN-05-020-012-012/374-A
()
|
2905020000NRG23070620221081746
|
07/06/2022
|
Lakshmi
|
2905020WL014462
|
Lakshmi
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
MADHANUR
|
TN-05-020-012-012/378-A
()
|
2905020000NRG23070620221081747
|
07/06/2022
|
pattu
|
2905020WL014462
|
pattu
|
00176
|
IDIB000U001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
pattu
|
INDIAN BANK(607105)
|
|
54
|
MADHANUR
|
TN-05-020-012-012/398-A
()
|
2905020000NRG23070620221081749
|
07/06/2022
|
Sugunya
|
2905020WL014462
|
Sugunya
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sugunya
|
INDIAN BANK(607105)
|
|
55
|
MADHANUR
|
TN-05-020-012-012/40
()
|
2905020000NRG23070620221081750
|
07/06/2022
|
Pappa
|
2905020WL014462
|
Pappa
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pappa
|
INDIAN BANK(607105)
|
|
56
|
MADHANUR
|
TN-05-020-012-012/402
()
|
2905020000NRG23070620221081751
|
07/06/2022
|
SARITHA
|
2905020WL014462
|
SARITHA
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
57
|
MADHANUR
|
TN-05-020-012-012/43-A
()
|
2905020000NRG23070620221081754
|
07/06/2022
|
Settu
|
2905020WL014462
|
Settu
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Settu
|
INDIAN BANK(607105)
|
|
58
|
MADHANUR
|
TN-05-020-012-012/449-A
()
|
2905020000NRG23070620221081755
|
07/06/2022
|
GOPINATHAN
|
2905020WL014462
|
GOPINATHAN
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
GOPINATHAN
|
INDIAN BANK(607105)
|
|
59
|
MADHANUR
|
TN-05-020-012-012/455-A
()
|
2905020000NRG23070620221081757
|
07/06/2022
|
KUPPU
|
2905020WL014462
|
KUPPU
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
60
|
MADHANUR
|
TN-05-020-012-012/461-A
()
|
2905020000NRG23070620221081758
|
07/06/2022
|
NATHIYA
|
2905020WL014462
|
NATHIYA
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
61
|
MADHANUR
|
TN-05-020-012-012/59
()
|
2905020000NRG23070620221081760
|
07/06/2022
|
Poongothai
|
2905020WL014462
|
Poongothai
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-020-012-012/63-A
()
|
2905020000NRG23070620221081761
|
07/06/2022
|
vanisri
|
2905020WL014462
|
vanisri
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
vanisri
|
INDIAN BANK(607105)
|
|
63
|
MADHANUR
|
TN-05-020-012-012/67-A
()
|
2905020000NRG23070620221081762
|
07/06/2022
|
Pushpammal
|
2905020WL014462
|
Pushpammal
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pushpammal
|
INDIAN BANK(607105)
|
|
64
|
MADHANUR
|
TN-05-020-012-012/68-B
()
|
2905020000NRG23070620221081763
|
07/06/2022
|
Boomani
|
2905020WL014462
|
Boomani
|
00176
|
IDIB000U001
|
875
|
875
|
Processed
|
14/06/2022
|
|
018936891
|
|
Boomani
|
INDIAN BANK(607105)
|
|
65
|
MADHANUR
|
TN-05-020-012-012/73-A
()
|
2905020000NRG23070620221081764
|
07/06/2022
|
Gunasundhari
|
2905020WL014462
|
Gunasundhari
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gunasundhari
|
INDIAN BANK(607105)
|
|
66
|
MADHANUR
|
TN-05-020-012-012/80-A
()
|
2905020000NRG23070620221081765
|
07/06/2022
|
Manickavasakam
|
2905020WL014462
|
Manickavasakam
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manickavasakam
|
INDIAN BANK(607105)
|
|
67
|
MADHANUR
|
TN-05-020-012-012/81-B
()
|
2905020000NRG23070620221081766
|
07/06/2022
|
MALARVELI
|
2905020WL014462
|
MALARVELI
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALARVELI
|
INDIAN BANK(607105)
|
|
68
|
MADHANUR
|
TN-05-020-012-012/82-A
()
|
2905020000NRG23070620221081767
|
07/06/2022
|
Suganthi
|
2905020WL014462
|
Suganthi
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
69
|
MADHANUR
|
TN-05-020-012-012/83-A
()
|
2905020000NRG23070620221081768
|
07/06/2022
|
Pattammal
|
2905020WL014462
|
Pattammal
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
70
|
MADHANUR
|
TN-05-020-012-012/84-A
()
|
2905020000NRG23070620221081769
|
07/06/2022
|
Thaivanai
|
2905020WL014462
|
Thaivanai
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thaivanai
|
INDIAN BANK(607105)
|
|
71
|
MADHANUR
|
TN-05-020-012-012/86-A
()
|
2905020000NRG23070620221081770
|
07/06/2022
|
Subathirai
|
2905020WL014462
|
Subathirai
|
00176
|
IDIB000U001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Subathirai
|
INDIAN BANK(607105)
|
|
72
|
MADHANUR
|
TN-05-020-012-013/20-A
()
|
2905020000NRG23070620221081771
|
07/06/2022
|
shanthi
|
2905020WL014462
|
shanthi
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
shanthi
|
INDIAN BANK(607105)
|
|
73
|
MADHANUR
|
TN-05-020-012-014/51
()
|
2905020000NRG23070620221081774
|
07/06/2022
|
RAMU
|
2905020WL014462
|
RAMU
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAMU
|
INDIAN BANK(607105)
|
|
74
|
MADHANUR
|
TN-05-020-012-015/101
()
|
2905020000NRG23070620221081775
|
07/06/2022
|
puispa
|
2905020WL014462
|
puispa
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
puispa
|
INDIAN BANK(607105)
|
|
75
|
MADHANUR
|
TN-05-020-012-015/122
()
|
2905020000NRG23070620221081776
|
07/06/2022
|
Alamelu
|
2905020WL014462
|
Alamelu
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
76
|
MADHANUR
|
TN-05-020-012-015/192
()
|
2905020000NRG23070620221081777
|
07/06/2022
|
Kodiyarasi
|
2905020WL014462
|
Kodiyarasi
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kodiyarasi
|
INDIAN BANK(607105)
|
|
77
|
MADHANUR
|
TN-05-020-012-015/257
()
|
2905020000NRG23070620221081778
|
07/06/2022
|
parimala
|
2905020WL014462
|
parimala
|
00176
|
IDIB000U001
|
875
|
875
|
Processed
|
14/06/2022
|
|
018936891
|
|
parimala
|
INDIAN BANK(607105)
|
|
78
|
MADHANUR
|
TN-05-020-012-015/263
()
|
2905020000NRG23070620221081779
|
07/06/2022
|
Vimala
|
2905020WL014462
|
Vimala
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vimala
|
INDIAN BANK(607105)
|
|
79
|
MADHANUR
|
TN-05-020-012-015/268
()
|
2905020000NRG23070620221081780
|
07/06/2022
|
Maniyamma
|
2905020WL014462
|
Maniyamma
|
00176
|
IDIB000U001
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Maniyamma
|
INDIAN BANK(607105)
|
|
80
|
MADHANUR
|
TN-05-020-012-015/269-A
()
|
2905020000NRG23070620221081781
|
07/06/2022
|
UTHRA
|
2905020WL014462
|
UTHRA
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
UTHRA
|
INDIAN BANK(607105)
|
|
81
|
MADHANUR
|
TN-05-020-012-015/270
()
|
2905020000NRG23070620221081782
|
07/06/2022
|
malliga
|
2905020WL014462
|
malliga
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
malliga
|
INDIAN BANK(607105)
|
|
82
|
MADHANUR
|
TN-05-020-012-015/312
()
|
2905020000NRG23070620221081783
|
07/06/2022
|
kannammal
|
2905020WL014462
|
kannammal
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
kannammal
|
INDIAN BANK(607105)
|
|
83
|
MADHANUR
|
TN-05-020-012-015/327
()
|
2905020000NRG23070620221081784
|
07/06/2022
|
dhanalaishmi
|
2905020WL014462
|
dhanalaishmi
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
dhanalaishmi
|
INDIAN BANK(607105)
|
|
84
|
MADHANUR
|
TN-05-020-012-015/355
()
|
2905020000NRG23070620221081785
|
07/06/2022
|
Geetha
|
2905020WL014462
|
Geetha
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
Geetha
|
INDIAN BANK(607105)
|
|
85
|
MADHANUR
|
TN-05-020-012-015/412
()
|
2905020000NRG23070620221081786
|
07/06/2022
|
saraniya
|
2905020WL014462
|
saraniya
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
saraniya
|
INDIAN BANK(607105)
|
|
86
|
MADHANUR
|
TN-05-020-012-015/427
()
|
2905020000NRG23070620221081787
|
07/06/2022
|
soniya
|
2905020WL014462
|
soniya
|
00176
|
IDIB000U001
|
875
|
875
|
Processed
|
14/06/2022
|
|
018936891
|
|
soniya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91205
|
91205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91205
|
91205
|
|
|
|
|
|
|
|