|
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-05-004-020-020/357
()
|
2905004000NRG23310520220942198
|
31/05/2022
|
REVATHY
|
2905004WL011936
|
REVATHY
|
00048
|
BKID0008361
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
REVATHY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-003-001/712-A
()
|
2905008000NRG23310520220952781
|
31/05/2022
|
SARASA
|
2905008WL012061
|
SARASA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
04/06/2022
|
|
009630563
|
|
SARASA
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-003-001/965
()
|
2905008000NRG23310520220952783
|
31/05/2022
|
SUGANTHIRA
|
2905008WL012061
|
SUGANTHIRA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUGANTHIRA
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-003-001/969
()
|
2905008000NRG23310520220952784
|
31/05/2022
|
GOVINDAMMAL
|
2905008WL012061
|
GOVINDAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
04/06/2022
|
|
009630563
|
|
GOVINDAMMAL
|
BANK OF BARODA(606985)
|
|
5
|
MADHANUR
|
TN-05-008-003-001/970
()
|
2905008000NRG23310520220952785
|
31/05/2022
|
GEETHA
|
2905008WL012061
|
GEETHA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
04/06/2022
|
|
009630563
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-003-003/112
()
|
2905008000NRG23310520220952788
|
31/05/2022
|
RANI
|
2905008WL012061
|
RANI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
RANI
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-003-003/113
()
|
2905008000NRG23310520220952789
|
31/05/2022
|
NEELA
|
2905008WL012061
|
NEELA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
04/06/2022
|
|
009630563
|
|
NEELA
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-003-003/124
()
|
2905008000NRG23310520220952791
|
31/05/2022
|
SUMITHRA
|
2905008WL012061
|
SUMITHRA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUMITHRA
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-003-003/131
()
|
2905008000NRG23310520220952794
|
31/05/2022
|
MURUGAIYAN
|
2905008WL012061
|
MURUGAIYAN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
MURUGAIYAN
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-003-003/137
()
|
2905008000NRG23310520220952796
|
31/05/2022
|
RAJENDRAN
|
2905008WL012061
|
RAJENDRAN
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAJENDRAN
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-003-003/140
()
|
2905008000NRG23310520220952797
|
31/05/2022
|
KANTHA
|
2905008WL012061
|
KANTHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
KANTHA
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-003-003/141
()
|
2905008000NRG23310520220952798
|
31/05/2022
|
SHOBA
|
2905008WL012061
|
SHOBA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
04/06/2022
|
|
009630563
|
|
SHOBA
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-003-003/142
()
|
2905008000NRG23310520220952799
|
31/05/2022
|
DHANALAKSHMI
|
2905008WL012061
|
DHANALAKSHMI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-003-003/18
()
|
2905008000NRG23310520220952802
|
31/05/2022
|
PRABAVATHI
|
2905008WL012061
|
PRABAVATHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
PRABAVATHI
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-003-003/21
()
|
2905008000NRG23310520220952803
|
31/05/2022
|
MALAR
|
2905008WL012061
|
MALAR
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-003-003/267
()
|
2905008000NRG23310520220952804
|
31/05/2022
|
LAKSHMI
|
2905008WL012061
|
LAKSHMI
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
04/06/2022
|
|
009630563
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-003-003/270
()
|
2905008000NRG23310520220952805
|
31/05/2022
|
SAGUNTHALA
|
2905008WL012061
|
SAGUNTHALA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-003-003/270
()
|
2905008000NRG23310520220952806
|
31/05/2022
|
STALIN
|
2905008WL012061
|
STALIN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
STALIN
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-003-003/279
()
|
2905008000NRG23310520220952807
|
31/05/2022
|
MURUGESAN
|
2905008WL012061
|
MURUGESAN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
MURUGESAN
|
BANK OF INDIA(508505)
|
|
20
|
MADHANUR
|
TN-05-008-003-003/281
()
|
2905008000NRG23310520220952808
|
31/05/2022
|
NANDHAKUMARI
|
2905008WL012061
|
NANDHAKUMARI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
NANDHAKUMARI
|
BANK OF INDIA(508505)
|
|
21
|
MADHANUR
|
TN-05-008-003-003/297
()
|
2905008000NRG23310520220952809
|
31/05/2022
|
SUSILA
|
2905008WL012061
|
SUSILA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
22
|
MADHANUR
|
TN-05-008-003-003/304
()
|
2905008000NRG23310520220952810
|
31/05/2022
|
SOMU
|
2905008WL012061
|
SOMU
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
SOMU
|
BANK OF INDIA(508505)
|
|
23
|
MADHANUR
|
TN-05-008-003-003/308
()
|
2905008000NRG23310520220952811
|
31/05/2022
|
PARVATHY
|
2905008WL012061
|
PARVATHY
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
PARVATHY
|
BANK OF BARODA(606985)
|
|
24
|
MADHANUR
|
TN-05-008-003-003/319
()
|
2905008000NRG23310520220952812
|
31/05/2022
|
GOPINATH
|
2905008WL012061
|
GOPINATH
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
GOPINATH
|
BANK OF INDIA(508505)
|
|
25
|
MADHANUR
|
TN-05-008-003-003/322
()
|
2905008000NRG23310520220952813
|
31/05/2022
|
SARADHA
|
2905008WL012061
|
SARADHA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
04/06/2022
|
|
009630563
|
|
SARADHA
|
BANK OF INDIA(508505)
|
|
26
|
MADHANUR
|
TN-05-008-003-003/331
()
|
2905008000NRG23310520220952814
|
31/05/2022
|
SANTHI
|
2905008WL012061
|
SANTHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
27
|
MADHANUR
|
TN-05-008-003-003/430
()
|
2905008000NRG23310520220952817
|
31/05/2022
|
GEETHA
|
2905008WL012061
|
GEETHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
28
|
MADHANUR
|
TN-05-008-003-003/438
()
|
2905008000NRG23310520220952818
|
31/05/2022
|
MAHALAKSHMI
|
2905008WL012061
|
MAHALAKSHMI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
04/06/2022
|
|
009630563
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
29
|
MADHANUR
|
TN-05-008-003-003/445
()
|
2905008000NRG23310520220952819
|
31/05/2022
|
SANTHI
|
2905008WL012061
|
SANTHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
30
|
MADHANUR
|
TN-05-008-003-003/447
()
|
2905008000NRG23310520220952820
|
31/05/2022
|
VALLI
|
2905008WL012061
|
VALLI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
04/06/2022
|
|
009630563
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
31
|
MADHANUR
|
TN-05-008-003-003/448
()
|
2905008000NRG23310520220952821
|
31/05/2022
|
SELVI
|
2905008WL012061
|
SELVI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
04/06/2022
|
|
009630563
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
32
|
MADHANUR
|
TN-05-008-003-003/455
()
|
2905008000NRG23310520220952822
|
31/05/2022
|
SAGUNTHALA
|
2905008WL012061
|
SAGUNTHALA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
33
|
MADHANUR
|
TN-05-008-003-003/460
()
|
2905008000NRG23310520220952824
|
31/05/2022
|
SUGUNA
|
2905008WL012061
|
SUGUNA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
34
|
MADHANUR
|
TN-05-008-003-003/464
()
|
2905008000NRG23310520220952825
|
31/05/2022
|
SELVI
|
2905008WL012061
|
SELVI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
35
|
MADHANUR
|
TN-05-008-003-003/485
()
|
2905008000NRG23310520220952827
|
31/05/2022
|
POONGKODI
|
2905008WL012061
|
POONGKODI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
POONGKODI
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-008-003-003/488
()
|
2905008000NRG23310520220952828
|
31/05/2022
|
MUTHALAMMAL
|
2905008WL012061
|
MUTHALAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUTHALAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
MADHANUR
|
TN-05-008-003-003/493
()
|
2905008000NRG23310520220952830
|
31/05/2022
|
ANJALA
|
2905008WL012061
|
ANJALA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
ANJALA
|
BANK OF INDIA(508505)
|
|
38
|
MADHANUR
|
TN-05-008-003-003/495
()
|
2905008000NRG23310520220952831
|
31/05/2022
|
RAJAMMAL
|
2905008WL012061
|
RAJAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
MADHANUR
|
TN-05-008-003-003/519
()
|
2905008000NRG23310520220952832
|
31/05/2022
|
SURESH
|
2905008WL012061
|
SURESH
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
04/06/2022
|
|
009630563
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
40
|
MADHANUR
|
TN-05-008-003-003/520
()
|
2905008000NRG23310520220952833
|
31/05/2022
|
KOMATHY
|
2905008WL012061
|
KOMATHY
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
KOMATHY
|
BANK OF INDIA(508505)
|
|
41
|
MADHANUR
|
TN-05-008-003-003/526
()
|
2905008000NRG23310520220952834
|
31/05/2022
|
GOWSALYA
|
2905008WL012061
|
GOWSALYA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
04/06/2022
|
|
009630563
|
|
GOWSALYA
|
BANK OF INDIA(508505)
|
|
42
|
MADHANUR
|
TN-05-008-003-003/528
()
|
2905008000NRG23310520220952835
|
31/05/2022
|
SUDHA
|
2905008WL012061
|
SUDHA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
43
|
MADHANUR
|
TN-05-008-003-003/529
()
|
2905008000NRG23310520220952836
|
31/05/2022
|
VIJIYA
|
2905008WL012061
|
VIJIYA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
04/06/2022
|
|
009630563
|
|
VIJIYA
|
BANK OF INDIA(508505)
|
|
44
|
MADHANUR
|
TN-05-008-003-003/562
()
|
2905008000NRG23310520220952842
|
31/05/2022
|
VENKATESAN
|
2905008WL012061
|
VENKATESAN
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
04/06/2022
|
|
009630563
|
|
VENKATESAN
|
BANK OF INDIA(508505)
|
|
45
|
MADHANUR
|
TN-05-008-003-003/569
()
|
2905008000NRG23310520220952843
|
31/05/2022
|
THULASIAMMAL
|
2905008WL012061
|
THULASIAMMAL
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
04/06/2022
|
|
009630563
|
|
THULASIAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
MADHANUR
|
TN-05-008-003-003/688
()
|
2905008000NRG23310520220952847
|
31/05/2022
|
MANI
|
2905008WL012061
|
MANI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
04/06/2022
|
|
009630563
|
|
MANI
|
BANK OF INDIA(508505)
|
|
47
|
MADHANUR
|
TN-05-008-003-003/689
()
|
2905008000NRG23310520220952848
|
31/05/2022
|
NARAYANI
|
2905008WL012061
|
NARAYANI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
04/06/2022
|
|
009630563
|
|
NARAYANI
|
BANK OF INDIA(508505)
|
|
48
|
MADHANUR
|
TN-05-008-003-003/718
()
|
2905008000NRG23310520220952850
|
31/05/2022
|
PREMA
|
2905008WL012061
|
PREMA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
04/06/2022
|
|
009630563
|
|
PREMA
|
BANK OF BARODA(606985)
|
|
49
|
MADHANUR
|
TN-05-008-003-003/73
()
|
2905008000NRG23310520220952853
|
31/05/2022
|
RAJESWARI
|
2905008WL012061
|
RAJESWARI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
50
|
MADHANUR
|
TN-05-008-003-003/734
()
|
2905008000NRG23310520220952854
|
31/05/2022
|
RAMAMOORTHY
|
2905008WL012061
|
RAMAMOORTHY
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAMAMOORTHY
|
BANK OF INDIA(508505)
|
|
51
|
MADHANUR
|
TN-05-008-003-003/741
()
|
2905008000NRG23310520220952856
|
31/05/2022
|
AMSA
|
2905008WL012061
|
AMSA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
52
|
MADHANUR
|
TN-05-008-003-003/77
()
|
2905008000NRG23310520220952858
|
31/05/2022
|
MALLIGA
|
2905008WL012061
|
MALLIGA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
53
|
MADHANUR
|
TN-05-008-003-003/795
()
|
2905008000NRG23310520220952859
|
31/05/2022
|
MUNIYAMMAL
|
2905008WL012061
|
MUNIYAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
MADHANUR
|
TN-05-008-003-003/84
()
|
2905008000NRG23310520220952860
|
31/05/2022
|
POONGODI
|
2905008WL012061
|
POONGODI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
04/06/2022
|
|
009630563
|
|
POONGODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
55
|
MADHANUR
|
TN-05-004-020-020/241
()
|
2905004000NRG23310520220941853
|
31/05/2022
|
BALARAMAN C
|
2905004WL011933
|
BALARAMAN C
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
BALARAMAN C
|
INDIAN BANK(607105)
|
|
56
|
MADHANUR
|
TN-05-004-020-020/243
()
|
2905004000NRG23310520220941855
|
31/05/2022
|
MAGESWARI
|
2905004WL011933
|
MAGESWARI
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
57
|
MADHANUR
|
TN-05-004-020-006/424-A
()
|
2905004000NRG23310520220941826
|
31/05/2022
|
SANTHA S
|
2905004WL011933
|
SANTHA S
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-004-020-007/463
()
|
2905004000NRG23310520220941829
|
31/05/2022
|
PANEER SELVAM
|
2905004WL011933
|
PANEER SELVAM
|
00415
|
SBIN0002192
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
PANEER SELVAM
|
INDIAN BANK(607105)
|
|
59
|
MADHANUR
|
TN-05-004-020-020/1
()
|
2905004000NRG23310520220941830
|
31/05/2022
|
DHANAMMAL
|
2905004WL011933
|
DHANAMMAL
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
DHANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-004-020-020/104
()
|
2905004000NRG23310520220941831
|
31/05/2022
|
VELLACHI
|
2905004WL011933
|
VELLACHI
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
VELLACHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADHANUR
|
TN-05-004-020-020/125
()
|
2905004000NRG23310520220942188
|
31/05/2022
|
REVATHI
|
2905004WL011936
|
REVATHI
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADHANUR
|
TN-05-004-020-020/128
()
|
2905004000NRG23310520220942189
|
31/05/2022
|
MUNISAMY
|
2905004WL011936
|
MUNISAMY
|
00415
|
SBIN0002192
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUNISAMY
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADHANUR
|
TN-05-004-020-020/138
()
|
2905004000NRG23310520220941833
|
31/05/2022
|
RANI
|
2905004WL011933
|
RANI
|
00415
|
SBIN0002192
|
400
|
400
|
Processed
|
04/06/2022
|
|
009630563
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADHANUR
|
TN-05-004-020-020/14
()
|
2905004000NRG23310520220941834
|
31/05/2022
|
NEELA
|
2905004WL011933
|
NEELA
|
00415
|
SBIN0002192
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
NEELA
|
INDIAN BANK(607105)
|
|
65
|
MADHANUR
|
TN-05-004-020-020/142
()
|
2905004000NRG23310520220941836
|
31/05/2022
|
MUNIYAMMAL
|
2905004WL011933
|
MUNIYAMMAL
|
00415
|
SBIN0002192
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADHANUR
|
TN-05-004-020-020/146
()
|
2905004000NRG23310520220941838
|
31/05/2022
|
GENGAMMAL
|
2905004WL011933
|
GENGAMMAL
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
GENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADHANUR
|
TN-05-004-020-020/152
()
|
2905004000NRG23310520220941840
|
31/05/2022
|
KANNAIYAN C
|
2905004WL011933
|
KANNAIYAN C
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
KANNAIYAN C
|
INDIAN BANK(607105)
|
|
68
|
MADHANUR
|
TN-05-004-020-020/167
()
|
2905004000NRG23310520220941843
|
31/05/2022
|
MURUGESAN
|
2905004WL011933
|
MURUGESAN
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADHANUR
|
TN-05-004-020-020/176
()
|
2905004000NRG23310520220941844
|
31/05/2022
|
MANJULA
|
2905004WL011933
|
MANJULA
|
00415
|
SBIN0002192
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADHANUR
|
TN-05-004-020-020/205
()
|
2905004000NRG23310520220942190
|
31/05/2022
|
SUBRAMANI
|
2905004WL011936
|
SUBRAMANI
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADHANUR
|
TN-05-004-020-020/207
()
|
2905004000NRG23310520220941848
|
31/05/2022
|
VIJAYAN T
|
2905004WL011933
|
VIJAYAN T
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
VIJAYAN T
|
STATE BANK OF INDIA(508548)
|
|
72
|
MADHANUR
|
TN-05-004-020-020/212
()
|
2905004000NRG23310520220941850
|
31/05/2022
|
MANIKAM
|
2905004WL011933
|
MANIKAM
|
00415
|
SBIN0002192
|
400
|
400
|
Processed
|
04/06/2022
|
|
009630563
|
|
MANIKAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADHANUR
|
TN-05-004-020-020/250
()
|
2905004000NRG23310520220942191
|
31/05/2022
|
SEKAR
|
2905004WL011936
|
SEKAR
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
SEKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MADHANUR
|
TN-05-004-020-020/266
()
|
2905004000NRG23310520220942193
|
31/05/2022
|
SHANTHI
|
2905004WL011936
|
SHANTHI
|
00415
|
SBIN0002192
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MADHANUR
|
TN-05-004-020-020/267
()
|
2905004000NRG23310520220942194
|
31/05/2022
|
SHANTHI
|
2905004WL011936
|
SHANTHI
|
00415
|
SBIN0002192
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
SHANTHI
|
HDFC BANK LTD(607152)
|
|
76
|
MADHANUR
|
TN-05-004-020-020/271
()
|
2905004000NRG23310520220942195
|
31/05/2022
|
PACHAMMAL
|
2905004WL011936
|
PACHAMMAL
|
00415
|
SBIN0002192
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
PACHAMMAL
|
INDIAN BANK(607105)
|
|
77
|
MADHANUR
|
TN-05-004-020-020/279
()
|
2905004000NRG23310520220942196
|
31/05/2022
|
SUGUNA
|
2905004WL011936
|
SUGUNA
|
00415
|
SBIN0002192
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
78
|
MADHANUR
|
TN-05-004-020-020/285
()
|
2905004000NRG23310520220941858
|
31/05/2022
|
GNANAM
|
2905004WL011933
|
GNANAM
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
GNANAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADHANUR
|
TN-05-004-020-020/306
()
|
2905004000NRG23310520220941859
|
31/05/2022
|
GOKILA
|
2905004WL011933
|
GOKILA
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
GOKILA
|
UNION BANK OF INDIA(508500)
|
|
80
|
MADHANUR
|
TN-05-004-020-020/318
()
|
2905004000NRG23310520220941860
|
31/05/2022
|
SATHAYA Y
|
2905004WL011933
|
SATHAYA Y
|
00415
|
SBIN0002192
|
200
|
200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SATHAYA Y
|
INDIAN BANK(607105)
|
|
81
|
MADHANUR
|
TN-05-004-020-020/32
()
|
2905004000NRG23310520220941861
|
31/05/2022
|
KAMALA S
|
2905004WL011933
|
KAMALA S
|
00415
|
SBIN0002192
|
200
|
200
|
Processed
|
04/06/2022
|
|
009630563
|
|
KAMALA S
|
STATE BANK OF INDIA(508548)
|
|
82
|
MADHANUR
|
TN-05-004-020-020/331
()
|
2905004000NRG23310520220941863
|
31/05/2022
|
AMUDHA
|
2905004WL011933
|
AMUDHA
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
83
|
MADHANUR
|
TN-05-004-020-020/339
()
|
2905004000NRG23310520220941864
|
31/05/2022
|
INDIRA
|
2905004WL011933
|
INDIRA
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MADHANUR
|
TN-05-004-020-020/34
()
|
2905004000NRG23310520220941865
|
31/05/2022
|
VASANTHA
|
2905004WL011933
|
VASANTHA
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
VASANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
MADHANUR
|
TN-05-004-020-020/344
()
|
2905004000NRG23310520220941867
|
31/05/2022
|
NADHAMUNI
|
2905004WL011933
|
NADHAMUNI
|
00415
|
SBIN0002192
|
400
|
400
|
Processed
|
04/06/2022
|
|
009630563
|
|
NADHAMUNI
|
INDIAN BANK(607105)
|
|
86
|
MADHANUR
|
TN-05-004-020-020/345
()
|
2905004000NRG23310520220941868
|
31/05/2022
|
SANTHI
|
2905004WL011933
|
SANTHI
|
00415
|
SBIN0002192
|
400
|
400
|
Processed
|
04/06/2022
|
|
009630563
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MADHANUR
|
TN-05-004-020-020/349
()
|
2905004000NRG23310520220942197
|
31/05/2022
|
PACHAIYAMMAL
|
2905004WL011936
|
PACHAIYAMMAL
|
00415
|
SBIN0002192
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
MADHANUR
|
TN-05-004-020-020/362
()
|
2905004000NRG23310520220941869
|
31/05/2022
|
MAGARANI
|
2905004WL011933
|
MAGARANI
|
00415
|
SBIN0002192
|
400
|
400
|
Processed
|
04/06/2022
|
|
009630563
|
|
MAGARANI
|
INDIAN BANK(607105)
|
|
89
|
MADHANUR
|
TN-05-004-020-020/364
()
|
2905004000NRG23310520220941870
|
31/05/2022
|
KOSALAI
|
2905004WL011933
|
KOSALAI
|
00415
|
SBIN0002192
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
KOSALAI
|
INDIAN BANK(607105)
|
|
90
|
MADHANUR
|
TN-05-004-020-020/370
()
|
2905004000NRG23310520220942199
|
31/05/2022
|
KOKILA
|
2905004WL011936
|
KOKILA
|
00415
|
SBIN0002192
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
KOKILA
|
HDFC BANK LTD(607152)
|
|
91
|
MADHANUR
|
TN-05-004-020-020/39
()
|
2905004000NRG23310520220941872
|
31/05/2022
|
SAKTHI
|
2905004WL011933
|
SAKTHI
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
SAKTHI
|
FEDERAL BANK(607165)
|
|
92
|
MADHANUR
|
TN-05-004-020-020/393-A
()
|
2905004000NRG23310520220941873
|
31/05/2022
|
SELVI V
|
2905004WL011933
|
SELVI V
|
00415
|
SBIN0002192
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
SELVI V
|
STATE BANK OF INDIA(508548)
|
|
93
|
MADHANUR
|
TN-05-004-020-020/67
()
|
2905004000NRG23310520220941877
|
31/05/2022
|
ELLAMMAL D
|
2905004WL011933
|
ELLAMMAL D
|
00415
|
SBIN0002192
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
ELLAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
94
|
MADHANUR
|
TN-05-004-020-020/81
()
|
2905004000NRG23310520220941879
|
31/05/2022
|
RADHA
|
2905004WL011933
|
RADHA
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
05/06/2022
|
|
009630563
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MADHANUR
|
TN-05-004-020-020/86
()
|
2905004000NRG23310520220941880
|
31/05/2022
|
SELVI
|
2905004WL011933
|
SELVI
|
00415
|
SBIN0002192
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
SELVI
|
INDIAN BANK(607105)
|
|
96
|
MADHANUR
|
TN-05-004-020-020/87
()
|
2905004000NRG23310520220941881
|
31/05/2022
|
JAYANTHI
|
2905004WL011933
|
JAYANTHI
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MADHANUR
|
TN-05-004-020-020/89
()
|
2905004000NRG23310520220941882
|
31/05/2022
|
RAHIMA BEE
|
2905004WL011933
|
RAHIMA BEE
|
00415
|
SBIN0002192
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAHIMA BEE
|
INDIAN BANK(607105)
|
|
98
|
MADHANUR
|
TN-05-004-020-020/92
()
|
2905004000NRG23310520220941884
|
31/05/2022
|
SELVI
|
2905004WL011933
|
SELVI
|
00415
|
SBIN0002192
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29800
|
29800
|
|
|
|
|
|
|
|
|
99
|
MADHANUR
|
TN-05-004-020-020/162
()
|
2905004000NRG23310520220941842
|
31/05/2022
|
VALARMATHI
|
2905004WL011933
|
VALARMATHI
|
00415
|
SBIN0009583
|
400
|
400
|
Processed
|
04/06/2022
|
|
009630563
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
100
|
MADHANUR
|
TN-05-004-020-020/208
()
|
2905004000NRG23310520220941849
|
31/05/2022
|
BABY
|
2905004WL011933
|
BABY
|
00415
|
SBIN0009583
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
BABY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83800
|
83800
|
|
|
|
|
|
|
|