|
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-05-008-003-001/964
()
|
2905008000NRG23120720221654806
|
12/07/2022
|
SUGUNA
|
2905008WL029018
|
SUGUNA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-003-002/860
()
|
2905008000NRG23120720221654813
|
12/07/2022
|
VENDA
|
2905008WL029018
|
VENDA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
VENDA
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-003-002/866
()
|
2905008000NRG23120720221654814
|
12/07/2022
|
VIJAYAN
|
2905008WL029018
|
VIJAYAN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
VIJAYAN
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-003-003/12
()
|
2905008000NRG23120720221654821
|
12/07/2022
|
CHINNATHAI
|
2905008WL029018
|
CHINNATHAI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-003-003/15
()
|
2905008000NRG23120720221654823
|
12/07/2022
|
RATHINAM
|
2905008WL029018
|
RATHINAM
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
RATHINAM
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-003-003/159
()
|
2905008000NRG23120720221654824
|
12/07/2022
|
SUMATHI
|
2905008WL029018
|
SUMATHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-003-003/168
()
|
2905008000NRG23120720221654825
|
12/07/2022
|
CHINNATHAI
|
2905008WL029018
|
CHINNATHAI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-003-003/207
()
|
2905008000NRG23120720221654827
|
12/07/2022
|
RAJI
|
2905008WL029018
|
RAJI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAJI
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-003-003/212
()
|
2905008000NRG23120720221654828
|
12/07/2022
|
GNANAMMAL
|
2905008WL029018
|
GNANAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
GNANAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-003-003/216
()
|
2905008000NRG23120720221654829
|
12/07/2022
|
KAMSALA
|
2905008WL029018
|
KAMSALA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
KAMSALA
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-003-003/22-A
()
|
2905008000NRG23120720221654831
|
12/07/2022
|
VIJAYALAKSHMI
|
2905008WL029018
|
VIJAYALAKSHMI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-003-003/224
()
|
2905008000NRG23120720221654832
|
12/07/2022
|
CHINNA THAI
|
2905008WL029018
|
CHINNA THAI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNA THAI
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-003-003/226
()
|
2905008000NRG23120720221654833
|
12/07/2022
|
ROSAMMAL
|
2905008WL029018
|
ROSAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
ROSAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-003-003/230
()
|
2905008000NRG23120720221654836
|
12/07/2022
|
BHARATHI
|
2905008WL029018
|
BHARATHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-003-003/233
()
|
2905008000NRG23120720221654837
|
12/07/2022
|
RAJESWARI
|
2905008WL029018
|
RAJESWARI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-003-003/28
()
|
2905008000NRG23120720221654839
|
12/07/2022
|
CHINNAPONNU
|
2905008WL029018
|
CHINNAPONNU
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-003-003/288
()
|
2905008000NRG23120720221654840
|
12/07/2022
|
KALPANA
|
2905008WL029018
|
KALPANA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
KALPANA
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-003-003/380
()
|
2905008000NRG23120720221654842
|
12/07/2022
|
UMARANI
|
2905008WL029018
|
UMARANI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
UMARANI
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-003-003/398
()
|
2905008000NRG23120720221654843
|
12/07/2022
|
KOKILA
|
2905008WL029018
|
KOKILA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
KOKILA
|
BANK OF INDIA(508505)
|
|
20
|
MADHANUR
|
TN-05-008-003-003/401
()
|
2905008000NRG23120720221654844
|
12/07/2022
|
RAJAMMAL
|
2905008WL029018
|
RAJAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
MADHANUR
|
TN-05-008-003-003/42
()
|
2905008000NRG23120720221654845
|
12/07/2022
|
MANIYAMMAL
|
2905008WL029018
|
MANIYAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
MANIYAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
MADHANUR
|
TN-05-008-003-003/423
()
|
2905008000NRG23120720221654846
|
12/07/2022
|
MALLIGA
|
2905008WL029018
|
MALLIGA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
23
|
MADHANUR
|
TN-05-008-003-003/43
()
|
2905008000NRG23120720221654848
|
12/07/2022
|
KOKILA
|
2905008WL029018
|
KOKILA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
KOKILA
|
BANK OF INDIA(508505)
|
|
24
|
MADHANUR
|
TN-05-008-003-003/582
()
|
2905008000NRG23120720221654851
|
12/07/2022
|
JAGATHA
|
2905008WL029018
|
JAGATHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
JAGATHA
|
BANK OF INDIA(508505)
|
|
25
|
MADHANUR
|
TN-05-008-003-003/597
()
|
2905008000NRG23120720221654852
|
12/07/2022
|
KUPPU
|
2905008WL029018
|
KUPPU
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
16/07/2022
|
|
015556946
|
|
KUPPU
|
BANK OF INDIA(508505)
|
|
26
|
MADHANUR
|
TN-05-008-003-003/608
()
|
2905008000NRG23120720221654853
|
12/07/2022
|
VALIYAMMAL
|
2905008WL029018
|
VALIYAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
VALIYAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
MADHANUR
|
TN-05-008-003-003/613
()
|
2905008000NRG23120720221654854
|
12/07/2022
|
RAJESHWARI
|
2905008WL029018
|
RAJESHWARI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
28
|
MADHANUR
|
TN-05-008-003-003/617
()
|
2905008000NRG23120720221654855
|
12/07/2022
|
NEELAVATHI
|
2905008WL029018
|
NEELAVATHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
NEELAVATHI
|
BANK OF INDIA(508505)
|
|
29
|
MADHANUR
|
TN-05-008-003-003/623-A
()
|
2905008000NRG23120720221654857
|
12/07/2022
|
NADARAJAN
|
2905008WL029018
|
NADARAJAN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
NADARAJAN
|
BANK OF INDIA(508505)
|
|
30
|
MADHANUR
|
TN-05-008-003-003/629
()
|
2905008000NRG23120720221654858
|
12/07/2022
|
SANGEETHA
|
2905008WL029018
|
SANGEETHA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
16/07/2022
|
|
015556946
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-003-003/631
()
|
2905008000NRG23120720221654859
|
12/07/2022
|
JAYABHARATHI
|
2905008WL029018
|
JAYABHARATHI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
16/07/2022
|
|
015556946
|
|
JAYABHARATHI
|
BANK OF INDIA(508505)
|
|
32
|
MADHANUR
|
TN-05-008-003-003/636
()
|
2905008000NRG23120720221654860
|
12/07/2022
|
VALARMATHY
|
2905008WL029018
|
VALARMATHY
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
VALARMATHY
|
BANK OF INDIA(508505)
|
|
33
|
MADHANUR
|
TN-05-008-003-003/641
()
|
2905008000NRG23120720221654861
|
12/07/2022
|
KASTHURI
|
2905008WL029018
|
KASTHURI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
34
|
MADHANUR
|
TN-05-008-003-003/642
()
|
2905008000NRG23120720221654862
|
12/07/2022
|
MARAGATHAN
|
2905008WL029018
|
MARAGATHAN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
MARAGATHAN
|
BANK OF INDIA(508505)
|
|
35
|
MADHANUR
|
TN-05-008-003-003/643
()
|
2905008000NRG23120720221654863
|
12/07/2022
|
AMSA
|
2905008WL029018
|
AMSA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
36
|
MADHANUR
|
TN-05-008-003-003/651
()
|
2905008000NRG23120720221654866
|
12/07/2022
|
SUGANTHI
|
2905008WL029018
|
SUGANTHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
SUGANTHI
|
BANK OF INDIA(508505)
|
|
37
|
MADHANUR
|
TN-05-008-003-003/656
()
|
2905008000NRG23120720221654868
|
12/07/2022
|
CHINNATHAI
|
2905008WL029018
|
CHINNATHAI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
38
|
MADHANUR
|
TN-05-008-003-003/670
()
|
2905008000NRG23120720221654871
|
12/07/2022
|
MARAGATHAM
|
2905008WL029018
|
MARAGATHAM
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
MARAGATHAM
|
BANK OF INDIA(508505)
|
|
39
|
MADHANUR
|
TN-05-008-003-003/671
()
|
2905008000NRG23120720221654872
|
12/07/2022
|
REVATHI
|
2905008WL029018
|
REVATHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
40
|
MADHANUR
|
TN-05-008-003-003/672
()
|
2905008000NRG23120720221654873
|
12/07/2022
|
RENUGHA
|
2905008WL029018
|
RENUGHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
RENUGHA
|
BANK OF INDIA(508505)
|
|
41
|
MADHANUR
|
TN-05-008-003-003/674
()
|
2905008000NRG23120720221654874
|
12/07/2022
|
KALA
|
2905008WL029018
|
KALA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
KALA
|
BANK OF INDIA(508505)
|
|
42
|
MADHANUR
|
TN-05-008-003-003/675
()
|
2905008000NRG23120720221654875
|
12/07/2022
|
MALAR
|
2905008WL029018
|
MALAR
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
43
|
MADHANUR
|
TN-05-008-003-003/676
()
|
2905008000NRG23120720221654876
|
12/07/2022
|
devagi
|
2905008WL029018
|
devagi
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
devagi
|
BANK OF INDIA(508505)
|
|
44
|
MADHANUR
|
TN-05-008-003-003/678
()
|
2905008000NRG23120720221654877
|
12/07/2022
|
MANKALALAKSHMI
|
2905008WL029018
|
MANKALALAKSHMI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
MANKALALAKSHMI
|
BANK OF INDIA(508505)
|
|
45
|
MADHANUR
|
TN-05-008-003-003/679
()
|
2905008000NRG23120720221654878
|
12/07/2022
|
MENAGA
|
2905008WL029018
|
MENAGA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
MENAGA
|
BANK OF INDIA(508505)
|
|
46
|
MADHANUR
|
TN-05-008-003-003/682
()
|
2905008000NRG23120720221654879
|
12/07/2022
|
MAGESWARI
|
2905008WL029018
|
MAGESWARI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
16/07/2022
|
|
015556946
|
|
MAGESWARI
|
BANK OF INDIA(508505)
|
|
47
|
MADHANUR
|
TN-05-008-003-003/684
()
|
2905008000NRG23120720221654880
|
12/07/2022
|
RANJITHAMMAL
|
2905008WL029018
|
RANJITHAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
RANJITHAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
MADHANUR
|
TN-05-008-003-003/705
()
|
2905008000NRG23120720221654882
|
12/07/2022
|
CHINNAMMAL
|
2905008WL029018
|
CHINNAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
49
|
MADHANUR
|
TN-05-008-003-003/707
()
|
2905008000NRG23120720221654883
|
12/07/2022
|
SANTHI
|
2905008WL029018
|
SANTHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
50
|
MADHANUR
|
TN-05-008-003-003/769-A
()
|
2905008000NRG23120720221654884
|
12/07/2022
|
SINGARAVELU
|
2905008WL029018
|
SINGARAVELU
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
SINGARAVELU
|
BANK OF INDIA(508505)
|
|
51
|
MADHANUR
|
TN-05-008-003-003/770
()
|
2905008000NRG23120720221654886
|
12/07/2022
|
KUPPAN
|
2905008WL029018
|
KUPPAN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
KUPPAN
|
BANK OF INDIA(508505)
|
|
52
|
MADHANUR
|
TN-05-008-003-003/770
()
|
2905008000NRG23120720221654885
|
12/07/2022
|
NEELA
|
2905008WL029018
|
NEELA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
NEELA
|
BANK OF INDIA(508505)
|
|
53
|
MADHANUR
|
TN-05-008-003-003/772-A
()
|
2905008000NRG23120720221654887
|
12/07/2022
|
SUMITHRA
|
2905008WL029018
|
SUMITHRA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
SUMITHRA
|
BANK OF INDIA(508505)
|
|
54
|
MADHANUR
|
TN-05-008-003-003/797
()
|
2905008000NRG23120720221654888
|
12/07/2022
|
SUJATHA
|
2905008WL029018
|
SUJATHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
55
|
MADHANUR
|
TN-05-008-003-003/798
()
|
2905008000NRG23120720221654889
|
12/07/2022
|
AMSA
|
2905008WL029018
|
AMSA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
56
|
MADHANUR
|
TN-05-008-003-003/798
()
|
2905008000NRG23120720221654890
|
12/07/2022
|
JAYARAMAN
|
2905008WL029018
|
JAYARAMAN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
JAYARAMAN
|
BANK OF INDIA(508505)
|
|
57
|
MADHANUR
|
TN-05-008-003-003/803
()
|
2905008000NRG23120720221654891
|
12/07/2022
|
KANAGA
|
2905008WL029018
|
KANAGA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
KANAGA
|
BANK OF INDIA(508505)
|
|
58
|
MADHANUR
|
TN-05-008-003-003/804
()
|
2905008000NRG23120720221654892
|
12/07/2022
|
SIVAGAMI
|
2905008WL029018
|
SIVAGAMI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
59
|
MADHANUR
|
TN-05-008-003-003/809
()
|
2905008000NRG23120720221654893
|
12/07/2022
|
JOTHI
|
2905008WL029018
|
JOTHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
60
|
MADHANUR
|
TN-05-008-003-003/826
()
|
2905008000NRG23120720221654894
|
12/07/2022
|
VANISREE
|
2905008WL029018
|
VANISREE
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
VANISREE
|
BANK OF INDIA(508505)
|
|
61
|
MADHANUR
|
TN-05-008-003-003/862
()
|
2905008000NRG23120720221654895
|
12/07/2022
|
MALINI
|
2905008WL029018
|
MALINI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
MALINI
|
BANK OF INDIA(508505)
|
|
62
|
MADHANUR
|
TN-05-008-003-003/874
()
|
2905008000NRG23120720221654896
|
12/07/2022
|
VALLI
|
2905008WL029018
|
VALLI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
63
|
MADHANUR
|
TN-05-008-003-003/875
()
|
2905008000NRG23120720221654897
|
12/07/2022
|
CHANDRIKA
|
2905008WL029018
|
CHANDRIKA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
64
|
MADHANUR
|
TN-05-008-003-003/916
()
|
2905008000NRG23120720221654898
|
12/07/2022
|
POWNAMMAL
|
2905008WL029018
|
POWNAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
POWNAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
MADHANUR
|
TN-05-008-003-003/933
()
|
2905008000NRG23120720221654900
|
12/07/2022
|
RANI
|
2905008WL029018
|
RANI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
RANI
|
BANK OF INDIA(508505)
|
|
66
|
MADHANUR
|
TN-05-008-003-003/934
()
|
2905008000NRG23120720221654901
|
12/07/2022
|
SONIA
|
2905008WL029018
|
SONIA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
SONIA
|
BANK OF INDIA(508505)
|
|
67
|
MADHANUR
|
TN-05-008-003-003/937
()
|
2905008000NRG23120720221654902
|
12/07/2022
|
SARANYA
|
2905008WL029018
|
SARANYA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
SARANYA
|
BANK OF INDIA(508505)
|
|
68
|
MADHANUR
|
TN-05-008-003-003/940
()
|
2905008000NRG23120720221654903
|
12/07/2022
|
PAPPAMMAL
|
2905008WL029018
|
PAPPAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
69
|
MADHANUR
|
TN-05-008-003-003/942
()
|
2905008000NRG23120720221654904
|
12/07/2022
|
GEETHA
|
2905008WL029018
|
GEETHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
70
|
MADHANUR
|
TN-05-008-003-003/943
()
|
2905008000NRG23120720221654905
|
12/07/2022
|
KAMSALA
|
2905008WL029018
|
KAMSALA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
KAMSALA
|
GENERAL POST OFFICE(607245)
|
|
71
|
MADHANUR
|
TN-05-008-003-004/882
()
|
2905008000NRG23120720221654910
|
12/07/2022
|
THAMIZHSELVI
|
2905008WL029018
|
THAMIZHSELVI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
THAMIZHSELVI
|
BANK OF INDIA(508505)
|
|
72
|
MADHANUR
|
TN-05-008-003-004/972
()
|
2905008000NRG23120720221654911
|
12/07/2022
|
ABIRAMI
|
2905008WL029018
|
ABIRAMI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
ABIRAMI
|
BANK OF INDIA(508505)
|
|
73
|
MADHANUR
|
TN-05-008-003-004/973
()
|
2905008000NRG23120720221654912
|
12/07/2022
|
INDIRANI
|
2905008WL029018
|
INDIRANI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
74
|
MADHANUR
|
TN-05-008-003-004/979
()
|
2905008000NRG23120720221654913
|
12/07/2022
|
DANAM
|
2905008WL029018
|
DANAM
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
DANAM
|
BANK OF INDIA(508505)
|
|
75
|
MADHANUR
|
TN-05-008-003-005/765-A
()
|
2905008000NRG23120720221654914
|
12/07/2022
|
SELVI
|
2905008WL029018
|
SELVI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
76
|
MADHANUR
|
TN-05-008-003-005/861
()
|
2905008000NRG23120720221654916
|
12/07/2022
|
LOGANAYAGI
|
2905008WL029018
|
LOGANAYAGI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
LOGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADHANUR
|
TN-05-008-003-005/927
()
|
2905008000NRG23120720221654918
|
12/07/2022
|
PUNITHA
|
2905008WL029018
|
PUNITHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
PUNITHA
|
BANK OF INDIA(508505)
|
|
78
|
MADHANUR
|
TN-05-008-003-005/929
()
|
2905008000NRG23120720221654919
|
12/07/2022
|
SENTHAMARAI
|
2905008WL029018
|
SENTHAMARAI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
SENTHAMARAI
|
BANK OF INDIA(508505)
|
|
79
|
MADHANUR
|
TN-05-008-003-006/812
()
|
2905008000NRG23120720221654921
|
12/07/2022
|
KANAGAMMAL
|
2905008WL029018
|
KANAGAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
KANAGAMMAL
|
BANK OF INDIA(508505)
|
|
80
|
MADHANUR
|
TN-05-008-003-006/877
()
|
2905008000NRG23120720221654923
|
12/07/2022
|
THANGAMMAL
|
2905008WL029018
|
THANGAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
81
|
MADHANUR
|
TN-05-008-003-008/829
()
|
2905008000NRG23120720221654925
|
12/07/2022
|
MURUGAMMAL
|
2905008WL029018
|
MURUGAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015556946
|
|
MURUGAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83475
|
83475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83475
|
83475
|
|
|
|
|
|
|
|