|
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-05-008-018-003/924
()
|
2905008000NRG23040520220135402
|
05/05/2022
|
ILAVARASI
|
2905008WL003596
|
ILAVARASI
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
ILAVARASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-031-002/525
()
|
2905008000NRG23040520220137155
|
05/05/2022
|
MUNIYAMMAL
|
2905008WL003620
|
MUNIYAMMAL
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-031-002/833
()
|
2905008000NRG23040520220137572
|
05/05/2022
|
MANIYAMMAL
|
2905008WL003624
|
MANIYAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-031-002/845
()
|
2905008000NRG23040520220137156
|
05/05/2022
|
RAJAKUMARI
|
2905008WL003620
|
RAJAKUMARI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-031-002/882
()
|
2905008000NRG23040520220137157
|
05/05/2022
|
PONNI
|
2905008WL003620
|
PONNI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONNI
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-031-002/883
()
|
2905008000NRG23040520220137158
|
05/05/2022
|
MEENATCHI
|
2905008WL003620
|
MEENATCHI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-031-003/125
()
|
2905008000NRG23040520220137164
|
05/05/2022
|
JAYAMMAL
|
2905008WL003620
|
JAYAMMAL
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-031-003/132
()
|
2905008000NRG23040520220137165
|
05/05/2022
|
ADIAMMAL
|
2905008WL003620
|
ADIAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
ADIAMMAL
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-031-003/133
()
|
2905008000NRG23040520220137166
|
05/05/2022
|
GEETHA
|
2905008WL003620
|
GEETHA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-031-003/15
()
|
2905008000NRG23040520220137167
|
05/05/2022
|
PACHAIYAMMAL
|
2905008WL003620
|
PACHAIYAMMAL
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-031-003/17
()
|
2905008000NRG23040520220137169
|
05/05/2022
|
GANGAMANI
|
2905008WL003620
|
GANGAMANI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANGAMANI
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-031-003/2
()
|
2905008000NRG23040520220137170
|
05/05/2022
|
RANI
|
2905008WL003620
|
RANI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-031-003/207
()
|
2905008000NRG23040520220137573
|
05/05/2022
|
RANIYAMMAL
|
2905008WL003624
|
RANIYAMMAL
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-008-031-003/224
()
|
2905008000NRG23040520220137574
|
05/05/2022
|
LATHA
|
2905008WL003624
|
LATHA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
LATHA
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-008-031-003/225
()
|
2905008000NRG23040520220137575
|
05/05/2022
|
MAILA
|
2905008WL003624
|
MAILA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAILA
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-008-031-003/226
()
|
2905008000NRG23040520220137576
|
05/05/2022
|
DHAIVANAI
|
2905008WL003624
|
DHAIVANAI
|
00176
|
IDIB000O016
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHAIVANAI
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-008-031-003/229
()
|
2905008000NRG23040520220137577
|
05/05/2022
|
ELLAMMAL
|
2905008WL003624
|
ELLAMMAL
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-008-031-003/231
()
|
2905008000NRG23040520220137578
|
05/05/2022
|
BANUMATHI
|
2905008WL003624
|
BANUMATHI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-008-031-003/237
()
|
2905008000NRG23040520220137579
|
05/05/2022
|
ALAGAMMAL
|
2905008WL003624
|
ALAGAMMAL
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-008-031-003/248
()
|
2905008000NRG23040520220137580
|
05/05/2022
|
GOVINDAMMAL
|
2905008WL003624
|
GOVINDAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-008-031-003/273
()
|
2905008000NRG23040520220137582
|
05/05/2022
|
LATHA
|
2905008WL003624
|
LATHA
|
00176
|
IDIB000O016
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
LATHA
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-008-031-003/312
()
|
2905008000NRG23040520220137583
|
05/05/2022
|
RATHINAMMA
|
2905008WL003624
|
RATHINAMMA
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
RATHINAMMA
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-008-031-003/321
()
|
2905008000NRG23040520220137584
|
05/05/2022
|
PICHAIMANI
|
2905008WL003624
|
PICHAIMANI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
PICHAIMANI
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-008-031-003/330
()
|
2905008000NRG23040520220137585
|
05/05/2022
|
KUPPAMMAL
|
2905008WL003624
|
KUPPAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-008-031-003/338
()
|
2905008000NRG23040520220137586
|
05/05/2022
|
PARVATHY
|
2905008WL003624
|
PARVATHY
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-008-031-003/346
()
|
2905008000NRG23040520220137587
|
05/05/2022
|
KAMALAMMAL
|
2905008WL003624
|
KAMALAMMAL
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMALAMMAL
|
INDIAN BANK(607105)
|
|
27
|
MADHANUR
|
TN-05-008-031-003/349
()
|
2905008000NRG23040520220137588
|
05/05/2022
|
PERUMA
|
2905008WL003624
|
PERUMA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
PERUMA
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-05-008-031-003/361-A
()
|
2905008000NRG23040520220137589
|
05/05/2022
|
NIRMALA
|
2905008WL003624
|
NIRMALA
|
00176
|
IDIB000O016
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-008-031-003/369
()
|
2905008000NRG23040520220137590
|
05/05/2022
|
JAYALAKSHMI
|
2905008WL003624
|
JAYALAKSHMI
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-008-031-003/370
()
|
2905008000NRG23040520220137591
|
05/05/2022
|
JAMUNA
|
2905008WL003624
|
JAMUNA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-008-031-003/372
()
|
2905008000NRG23040520220137592
|
05/05/2022
|
MALARKODI
|
2905008WL003624
|
MALARKODI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-008-031-003/374
()
|
2905008000NRG23040520220137593
|
05/05/2022
|
NAGAMMAL
|
2905008WL003624
|
NAGAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-008-031-003/377
()
|
2905008000NRG23040520220137594
|
05/05/2022
|
NAGAMMAL
|
2905008WL003624
|
NAGAMMAL
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-008-031-003/394
()
|
2905008000NRG23040520220137595
|
05/05/2022
|
PADMA
|
2905008WL003624
|
PADMA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
PADMA
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-008-031-003/418
()
|
2905008000NRG23040520220137171
|
05/05/2022
|
UMA
|
2905008WL003620
|
UMA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
UMA
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-008-031-003/430
()
|
2905008000NRG23040520220137172
|
05/05/2022
|
CHINNAPONNU
|
2905008WL003620
|
CHINNAPONNU
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-008-031-003/436
()
|
2905008000NRG23040520220137173
|
05/05/2022
|
PANJALAMMAL
|
2905008WL003620
|
PANJALAMMAL
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANJALAMMAL
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-008-031-003/479
()
|
2905008000NRG23040520220137174
|
05/05/2022
|
MALLIGA
|
2905008WL003620
|
MALLIGA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
39
|
MADHANUR
|
TN-05-008-031-003/505
()
|
2905008000NRG23040520220137175
|
05/05/2022
|
JAYALAKSHMI
|
2905008WL003620
|
JAYALAKSHMI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
MADHANUR
|
TN-05-008-031-003/508
()
|
2905008000NRG23040520220137176
|
05/05/2022
|
APARANGI
|
2905008WL003620
|
APARANGI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
APARANGI
|
INDIAN BANK(607105)
|
|
41
|
MADHANUR
|
TN-05-008-031-003/509
()
|
2905008000NRG23040520220137177
|
05/05/2022
|
SUGANTHI
|
2905008WL003620
|
SUGANTHI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
42
|
MADHANUR
|
TN-05-008-031-003/511
()
|
2905008000NRG23040520220137178
|
05/05/2022
|
KRISHNAMMAL
|
2905008WL003620
|
KRISHNAMMAL
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
43
|
MADHANUR
|
TN-05-008-031-003/513
()
|
2905008000NRG23040520220137179
|
05/05/2022
|
INDIRA
|
2905008WL003620
|
INDIRA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
44
|
MADHANUR
|
TN-05-008-031-003/524-A
()
|
2905008000NRG23040520220137181
|
05/05/2022
|
DHANABAKKIYAM
|
2905008WL003620
|
DHANABAKKIYAM
|
00176
|
IDIB000O016
|
320
|
320
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
45
|
MADHANUR
|
TN-05-008-031-003/532
()
|
2905008000NRG23040520220137182
|
05/05/2022
|
CHANDIRAKANTHA
|
2905008WL003620
|
CHANDIRAKANTHA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHANDIRAKANTHA
|
INDIAN BANK(607105)
|
|
46
|
MADHANUR
|
TN-05-008-031-003/546
()
|
2905008000NRG23040520220137183
|
05/05/2022
|
RANI
|
2905008WL003620
|
RANI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
INDIAN BANK(607105)
|
|
47
|
MADHANUR
|
TN-05-008-031-003/547
()
|
2905008000NRG23040520220137184
|
05/05/2022
|
GNANAM
|
2905008WL003620
|
GNANAM
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
GNANAM
|
INDIAN BANK(607105)
|
|
48
|
MADHANUR
|
TN-05-008-031-003/569
()
|
2905008000NRG23040520220137596
|
05/05/2022
|
CHITRA
|
2905008WL003624
|
CHITRA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
49
|
MADHANUR
|
TN-05-008-031-003/571
()
|
2905008000NRG23040520220137597
|
05/05/2022
|
ABURVAM
|
2905008WL003624
|
ABURVAM
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
ABURVAM
|
INDIAN BANK(607105)
|
|
50
|
MADHANUR
|
TN-05-008-031-003/6
()
|
2905008000NRG23040520220137185
|
05/05/2022
|
SHANTHI
|
2905008WL003620
|
SHANTHI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
51
|
MADHANUR
|
TN-05-008-031-003/615
()
|
2905008000NRG23040520220137598
|
05/05/2022
|
GOWRAMMAL
|
2905008WL003624
|
GOWRAMMAL
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
52
|
MADHANUR
|
TN-05-008-031-003/621
()
|
2905008000NRG23040520220137599
|
05/05/2022
|
ROSE
|
2905008WL003624
|
ROSE
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
ROSE
|
INDIAN BANK(607105)
|
|
53
|
MADHANUR
|
TN-05-008-031-003/636
()
|
2905008000NRG23040520220137600
|
05/05/2022
|
SELVI
|
2905008WL003624
|
SELVI
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
INDIAN BANK(607105)
|
|
54
|
MADHANUR
|
TN-05-008-031-003/638
()
|
2905008000NRG23040520220137601
|
05/05/2022
|
KAMATCHI
|
2905008WL003624
|
KAMATCHI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
55
|
MADHANUR
|
TN-05-008-031-003/642
()
|
2905008000NRG23040520220137602
|
05/05/2022
|
KRISHNAVENI
|
2905008WL003624
|
KRISHNAVENI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
56
|
MADHANUR
|
TN-05-008-031-003/648
()
|
2905008000NRG23040520220137603
|
05/05/2022
|
POOMANI
|
2905008WL003624
|
POOMANI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
57
|
MADHANUR
|
TN-05-008-031-003/651
()
|
2905008000NRG23040520220137604
|
05/05/2022
|
ANJALIDEVI
|
2905008WL003624
|
ANJALIDEVI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANJALIDEVI
|
INDIAN BANK(607105)
|
|
58
|
MADHANUR
|
TN-05-008-031-003/658
()
|
2905008000NRG23040520220137186
|
05/05/2022
|
KASTHURI
|
2905008WL003620
|
KASTHURI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
59
|
MADHANUR
|
TN-05-008-031-003/686
()
|
2905008000NRG23040520220137605
|
05/05/2022
|
GOVINDAMMA
|
2905008WL003624
|
GOVINDAMMA
|
00176
|
IDIB000O016
|
320
|
320
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINDAMMA
|
INDIAN BANK(607105)
|
|
60
|
MADHANUR
|
TN-05-008-031-003/687
()
|
2905008000NRG23040520220137606
|
05/05/2022
|
PANJAMANI
|
2905008WL003624
|
PANJAMANI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANJAMANI
|
INDIAN BANK(607105)
|
|
61
|
MADHANUR
|
TN-05-008-031-003/695
()
|
2905008000NRG23040520220137607
|
05/05/2022
|
KAMALAMMAL
|
2905008WL003624
|
KAMALAMMAL
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMALAMMAL
|
INDIAN BANK(607105)
|
|
62
|
MADHANUR
|
TN-05-008-031-003/7
()
|
2905008000NRG23040520220137187
|
05/05/2022
|
SANTHAMMAL
|
2905008WL003620
|
SANTHAMMAL
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHAMMAL
|
INDIAN BANK(607105)
|
|
63
|
MADHANUR
|
TN-05-008-031-003/701
()
|
2905008000NRG23040520220137608
|
05/05/2022
|
VALLI
|
2905008WL003624
|
VALLI
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLI
|
INDIAN BANK(607105)
|
|
64
|
MADHANUR
|
TN-05-008-031-003/709
()
|
2905008000NRG23040520220137609
|
05/05/2022
|
MUNIYAMMAL
|
2905008WL003624
|
MUNIYAMMAL
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
65
|
MADHANUR
|
TN-05-008-031-003/723
()
|
2905008000NRG23040520220137610
|
05/05/2022
|
VASANTHA
|
2905008WL003624
|
VASANTHA
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
66
|
MADHANUR
|
TN-05-008-031-003/731
()
|
2905008000NRG23040520220137611
|
05/05/2022
|
SAROJA
|
2905008WL003624
|
SAROJA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
67
|
MADHANUR
|
TN-05-008-031-003/759
()
|
2905008000NRG23040520220137612
|
05/05/2022
|
DHANALAKSHMI
|
2905008WL003624
|
DHANALAKSHMI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
MADHANUR
|
TN-05-008-031-003/763
()
|
2905008000NRG23040520220137189
|
05/05/2022
|
AMSA
|
2905008WL003620
|
AMSA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMSA
|
INDIAN BANK(607105)
|
|
69
|
MADHANUR
|
TN-05-008-031-003/765
()
|
2905008000NRG23040520220137190
|
05/05/2022
|
MALLIGA
|
2905008WL003620
|
MALLIGA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
70
|
MADHANUR
|
TN-05-008-031-003/766
()
|
2905008000NRG23040520220137191
|
05/05/2022
|
PAPPAMMAL
|
2905008WL003620
|
PAPPAMMAL
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
71
|
MADHANUR
|
TN-05-008-031-003/769
()
|
2905008000NRG23040520220137192
|
05/05/2022
|
RAJAMMAL
|
2905008WL003620
|
RAJAMMAL
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
72
|
MADHANUR
|
TN-05-008-031-003/770
()
|
2905008000NRG23040520220137613
|
05/05/2022
|
CHITRA
|
2905008WL003624
|
CHITRA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADHANUR
|
TN-05-008-031-003/777
()
|
2905008000NRG23040520220137193
|
05/05/2022
|
KOMALA
|
2905008WL003620
|
KOMALA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
74
|
MADHANUR
|
TN-05-008-031-003/779
()
|
2905008000NRG23040520220137614
|
05/05/2022
|
AMBIGA
|
2905008WL003624
|
AMBIGA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
75
|
MADHANUR
|
TN-05-008-031-003/788
()
|
2905008000NRG23040520220137194
|
05/05/2022
|
BAKKIAM
|
2905008WL003620
|
BAKKIAM
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
BAKKIAM
|
INDIAN BANK(607105)
|
|
76
|
MADHANUR
|
TN-05-008-031-003/789
()
|
2905008000NRG23040520220137195
|
05/05/2022
|
ESWARI
|
2905008WL003620
|
ESWARI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
77
|
MADHANUR
|
TN-05-008-031-003/795
()
|
2905008000NRG23040520220137196
|
05/05/2022
|
RUKKUMANI
|
2905008WL003620
|
RUKKUMANI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
78
|
MADHANUR
|
TN-05-008-031-003/799
()
|
2905008000NRG23040520220137197
|
05/05/2022
|
JAYALAKSHMI
|
2905008WL003620
|
JAYALAKSHMI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
MADHANUR
|
TN-05-008-031-003/802
()
|
2905008000NRG23040520220137615
|
05/05/2022
|
THAVAMANI
|
2905008WL003624
|
THAVAMANI
|
00176
|
IDIB000O016
|
160
|
160
|
Processed
|
16/05/2022
|
|
014388806
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
80
|
MADHANUR
|
TN-05-008-031-003/811
()
|
2905008000NRG23040520220137198
|
05/05/2022
|
SARALA
|
2905008WL003620
|
SARALA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARALA
|
INDIAN BANK(607105)
|
|
81
|
MADHANUR
|
TN-05-008-031-003/814
()
|
2905008000NRG23040520220137199
|
05/05/2022
|
PARVATHI
|
2905008WL003620
|
PARVATHI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
82
|
MADHANUR
|
TN-05-008-031-003/815
()
|
2905008000NRG23040520220137616
|
05/05/2022
|
PREMA
|
2905008WL003624
|
PREMA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
PREMA
|
INDIAN BANK(607105)
|
|
83
|
MADHANUR
|
TN-05-008-031-003/824
()
|
2905008000NRG23040520220137200
|
05/05/2022
|
SHANTHI
|
2905008WL003620
|
SHANTHI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
84
|
MADHANUR
|
TN-05-008-031-003/829
()
|
2905008000NRG23040520220137617
|
05/05/2022
|
EAGAMMAL
|
2905008WL003624
|
EAGAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
EAGAMMAL
|
INDIAN BANK(607105)
|
|
85
|
MADHANUR
|
TN-05-008-031-003/830-A
()
|
2905008000NRG23040520220137201
|
05/05/2022
|
INDIRANI
|
2905008WL003620
|
INDIRANI
|
00176
|
IDIB000O016
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
86
|
MADHANUR
|
TN-05-008-031-003/837
()
|
2905008000NRG23040520220137618
|
05/05/2022
|
KRISHNAMMA
|
2905008WL003624
|
KRISHNAMMA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
KRISHNAMMA
|
INDIAN BANK(607105)
|
|
87
|
MADHANUR
|
TN-05-008-031-003/851-A
()
|
2905008000NRG23040520220137619
|
05/05/2022
|
KUPPAMMA
|
2905008WL003624
|
KUPPAMMA
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUPPAMMA
|
INDIAN BANK(607105)
|
|
88
|
MADHANUR
|
TN-05-008-031-003/867-A
()
|
2905008000NRG23040520220137620
|
05/05/2022
|
JAYAMMAL
|
2905008WL003624
|
JAYAMMAL
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
89
|
MADHANUR
|
TN-05-008-031-003/869-A
()
|
2905008000NRG23040520220137621
|
05/05/2022
|
AMMU
|
2905008WL003624
|
AMMU
|
00176
|
IDIB000O016
|
320
|
320
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMMU
|
INDIAN BANK(607105)
|
|
90
|
MADHANUR
|
TN-05-008-031-003/876-A
()
|
2905008000NRG23040520220137202
|
05/05/2022
|
SIVAGAMI
|
2905008WL003620
|
SIVAGAMI
|
00176
|
IDIB000O016
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
91
|
MADHANUR
|
TN-05-008-031-003/886-A
()
|
2905008000NRG23040520220137203
|
05/05/2022
|
KALIYAMMAL
|
2905008WL003620
|
KALIYAMMAL
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
92
|
MADHANUR
|
TN-05-008-031-003/9
()
|
2905008000NRG23040520220137204
|
05/05/2022
|
JANAKI
|
2905008WL003620
|
JANAKI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
93
|
MADHANUR
|
TN-05-008-031-003/966
()
|
2905008000NRG23040520220137205
|
05/05/2022
|
ANUSHYA
|
2905008WL003620
|
ANUSHYA
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANUSHYA
|
INDIAN BANK(607105)
|
|
94
|
MADHANUR
|
TN-05-008-031-004/295
()
|
2905008000NRG23040520220137626
|
05/05/2022
|
SUMATHI
|
2905008WL003624
|
SUMATHI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
95
|
MADHANUR
|
TN-05-008-031-004/384
()
|
2905008000NRG23040520220137627
|
05/05/2022
|
KASTHURI
|
2905008WL003624
|
KASTHURI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
96
|
MADHANUR
|
TN-05-008-031-008/976
()
|
2905008000NRG23040520220137630
|
05/05/2022
|
SHANTHI
|
2905008WL003624
|
SHANTHI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
97
|
MADHANUR
|
TN-05-008-031-012/918
()
|
2905008000NRG23040520220137211
|
05/05/2022
|
KUMUDHA
|
2905008WL003620
|
KUMUDHA
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
98
|
MADHANUR
|
TN-05-008-031-012/946
()
|
2905008000NRG23040520220137213
|
05/05/2022
|
GANDHI
|
2905008WL003620
|
GANDHI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
99
|
MADHANUR
|
TN-05-008-031-012/947
()
|
2905008000NRG23040520220137214
|
05/05/2022
|
KALYANI
|
2905008WL003620
|
KALYANI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
100
|
MADHANUR
|
TN-05-008-031-012/948
()
|
2905008000NRG23040520220137215
|
05/05/2022
|
LAKSHMI
|
2905008WL003620
|
LAKSHMI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
101
|
MADHANUR
|
TN-05-008-031-012/957
()
|
2905008000NRG23040520220137216
|
05/05/2022
|
BHUVANA
|
2905008WL003620
|
BHUVANA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
BHUVANA
|
INDIAN BANK(607105)
|
|
102
|
MADHANUR
|
TN-05-008-031-012/958
()
|
2905008000NRG23040520220137217
|
05/05/2022
|
BABY
|
2905008WL003620
|
BABY
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
BABY
|
INDIAN BANK(607105)
|
|
103
|
MADHANUR
|
TN-05-008-031-012/959
()
|
2905008000NRG23040520220137218
|
05/05/2022
|
DEEPA
|
2905008WL003620
|
DEEPA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
104
|
MADHANUR
|
TN-05-008-031-031/107
()
|
2905008000NRG23040520220137634
|
05/05/2022
|
MUNIYAMMAL
|
2905008WL003624
|
MUNIYAMMAL
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
105
|
MADHANUR
|
TN-05-008-031-031/108
()
|
2905008000NRG23040520220137635
|
05/05/2022
|
DURGA
|
2905008WL003624
|
DURGA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
DURGA
|
INDIAN BANK(607105)
|
|
106
|
MADHANUR
|
TN-05-008-031-031/109
()
|
2905008000NRG23040520220137636
|
05/05/2022
|
DHANALAKSHMI
|
2905008WL003624
|
DHANALAKSHMI
|
00176
|
IDIB000O016
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
107
|
MADHANUR
|
TN-05-008-031-031/378
()
|
2905008000NRG23040520220137226
|
05/05/2022
|
DEVAN
|
2905008WL003620
|
DEVAN
|
00176
|
IDIB000O016
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEVAN
|
INDIAN BANK(607105)
|
|
108
|
MADHANUR
|
TN-05-008-031-031/62
()
|
2905008000NRG23040520220137227
|
05/05/2022
|
JOTHI
|
2905008WL003620
|
JOTHI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
109
|
MADHANUR
|
TN-05-008-031-031/71
()
|
2905008000NRG23040520220137228
|
05/05/2022
|
JAYAKANTHA
|
2905008WL003620
|
JAYAKANTHA
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYAKANTHA
|
INDIAN BANK(607105)
|
|
110
|
MADHANUR
|
TN-05-008-031-031/872
()
|
2905008000NRG23040520220137637
|
05/05/2022
|
SETTU
|
2905008WL003624
|
SETTU
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
SETTU
|
INDIAN BANK(607105)
|
|
111
|
MADHANUR
|
TN-05-008-031-031/893
()
|
2905008000NRG23040520220137638
|
05/05/2022
|
VASUGI
|
2905008WL003624
|
VASUGI
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
112
|
MADHANUR
|
TN-05-008-031-031/904
()
|
2905008000NRG23040520220137639
|
05/05/2022
|
BABY
|
2905008WL003624
|
BABY
|
00176
|
IDIB000O016
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
BABY
|
INDIAN BANK(607105)
|
|
113
|
MADHANUR
|
TN-05-008-031-031/938
()
|
2905008000NRG23040520220137229
|
05/05/2022
|
MAHESWARI
|
2905008WL003620
|
MAHESWARI
|
00176
|
IDIB000O016
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97378
|
97378
|
|
|
|
|
|
|
|
|
114
|
MADHANUR
|
TN-05-008-024-024/1
()
|
2905008000NRG23040520220134802
|
05/05/2022
|
SENTHAMARAI
|
2905008WL003588
|
SENTHAMARAI
|
00415
|
SBIN0006226
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388806
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MADHANUR
|
TN-05-008-024-024/137
()
|
2905008000NRG23040520220134803
|
05/05/2022
|
JAGATHAMMAL
|
2905008WL003588
|
JAGATHAMMAL
|
00415
|
SBIN0006226
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAGATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
MADHANUR
|
TN-05-008-024-024/172
()
|
2905008000NRG23040520220134806
|
05/05/2022
|
SARAVANAN
|
2905008WL003588
|
SARAVANAN
|
00415
|
SBIN0006226
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
MADHANUR
|
TN-05-008-024-024/177-A
()
|
2905008000NRG23040520220134807
|
05/05/2022
|
ELLAMMAL
|
2905008WL003588
|
ELLAMMAL
|
00415
|
SBIN0006226
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388806
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
MADHANUR
|
TN-05-008-024-024/18
()
|
2905008000NRG23040520220134808
|
05/05/2022
|
THAIVANAI
|
2905008WL003588
|
THAIVANAI
|
00415
|
SBIN0006226
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388806
|
|
THAIVANAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MADHANUR
|
TN-05-008-024-024/181
()
|
2905008000NRG23040520220134809
|
05/05/2022
|
SARESWATHI
|
2905008WL003588
|
SARESWATHI
|
00415
|
SBIN0006226
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARESWATHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MADHANUR
|
TN-05-008-024-024/191
()
|
2905008000NRG23040520220134810
|
05/05/2022
|
APPUNU
|
2905008WL003588
|
APPUNU
|
00415
|
SBIN0006226
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388806
|
|
APPUNU
|
STATE BANK OF INDIA(508548)
|
|
121
|
MADHANUR
|
TN-05-008-024-024/194-A
()
|
2905008000NRG23040520220134811
|
05/05/2022
|
SOUNTHARI
|
2905008WL003588
|
SOUNTHARI
|
00415
|
SBIN0006226
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388806
|
|
SOUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MADHANUR
|
TN-05-008-024-024/196
()
|
2905008000NRG23040520220134812
|
05/05/2022
|
MENAGA
|
2905008WL003588
|
MENAGA
|
00415
|
SBIN0006226
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388806
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MADHANUR
|
TN-05-008-024-024/218
()
|
2905008000NRG23040520220134814
|
05/05/2022
|
SOUNDARI
|
2905008WL003588
|
SOUNDARI
|
00415
|
SBIN0006226
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388806
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MADHANUR
|
TN-05-008-024-024/40
()
|
2905008000NRG23040520220134819
|
05/05/2022
|
CHINNATHAI
|
2905008WL003588
|
CHINNATHAI
|
00415
|
SBIN0006226
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MADHANUR
|
TN-05-008-024-024/78
()
|
2905008000NRG23040520220134821
|
05/05/2022
|
PERUMA
|
2905008WL003588
|
PERUMA
|
00415
|
SBIN0006226
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388806
|
|
PERUMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MADHANUR
|
TN-05-008-024-024/85
()
|
2905008000NRG23040520220134822
|
05/05/2022
|
ROSY
|
2905008WL003588
|
ROSY
|
00415
|
SBIN0006226
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388806
|
|
ROSY
|
STATE BANK OF INDIA(508548)
|
|
127
|
MADHANUR
|
TN-05-008-024-025/249
()
|
2905008000NRG23040520220134823
|
05/05/2022
|
JAYARANI
|
2905008WL003588
|
JAYARANI
|
00415
|
SBIN0006226
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYARANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14625
|
14625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113689
|
113689
|
|
|
|
|
|
|
|