|
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-05-020-012-001/214-A
()
|
2905020000NRG23261020222887565
|
26/10/2022
|
Chendira
|
2905020WL061271
|
Chendira
|
00176
|
IDIB000U001
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chendira
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-020-012-001/285-A
()
|
2905020000NRG23261020222887567
|
26/10/2022
|
KAVITHA
|
2905020WL061271
|
KAVITHA
|
00176
|
IDIB000U001
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-020-012-001/298-A
()
|
2905020000NRG23261020222887568
|
26/10/2022
|
Geetha
|
2905020WL061271
|
Geetha
|
00176
|
IDIB000U001
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
Geetha
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-020-012-001/334-A
()
|
2905020000NRG23261020222887570
|
26/10/2022
|
GOWRI
|
2905020WL061271
|
GOWRI
|
00176
|
IDIB000U001
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-020-012-001/348-A
()
|
2905020000NRG23261020222887571
|
26/10/2022
|
RAMYA
|
2905020WL061271
|
RAMYA
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-020-012-001/359
()
|
2905020000NRG23261020222887572
|
26/10/2022
|
VENGATESAN
|
2905020WL061271
|
VENGATESAN
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENGATESAN
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-020-012-001/432-A
()
|
2905020000NRG23261020222887573
|
26/10/2022
|
Sasikumar
|
2905020WL061271
|
Sasikumar
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sasikumar
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-020-012-002/107
()
|
2905020000NRG23261020222887574
|
26/10/2022
|
Varadhan
|
2905020WL061271
|
Varadhan
|
00176
|
IDIB000U001
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
Varadhan
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-020-012-002/146-A
()
|
2905020000NRG23261020222887575
|
26/10/2022
|
AMMANI
|
2905020WL061271
|
AMMANI
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMMANI
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-020-012-003/194
()
|
2905020000NRG23261020222887576
|
26/10/2022
|
Seethalakshmi
|
2905020WL061271
|
Seethalakshmi
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-020-012-003/96-A
()
|
2905020000NRG23261020222887577
|
26/10/2022
|
MURUGESAN
|
2905020WL061271
|
MURUGESAN
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-020-012-009/291-A
()
|
2905020000NRG23261020222887580
|
26/10/2022
|
DHANABAKKIYAM
|
2905020WL061271
|
DHANABAKKIYAM
|
00176
|
IDIB000U001
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-020-012-012/108
()
|
2905020000NRG23261020222887582
|
26/10/2022
|
Santhi
|
2905020WL061271
|
Santhi
|
00176
|
IDIB000U001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-020-012-012/112
()
|
2905020000NRG23261020222887583
|
26/10/2022
|
Vasugi
|
2905020WL061271
|
Vasugi
|
00176
|
IDIB000U001
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-020-012-012/127-A
()
|
2905020000NRG23261020222887584
|
26/10/2022
|
Kantha
|
2905020WL061271
|
Kantha
|
00176
|
IDIB000U001
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kantha
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-020-012-012/131-A
()
|
2905020000NRG23261020222887585
|
26/10/2022
|
Sampoornam
|
2905020WL061271
|
Sampoornam
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-020-012-012/132-A
()
|
2905020000NRG23261020222887586
|
26/10/2022
|
Amarammal
|
2905020WL061271
|
Amarammal
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amarammal
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-020-012-012/156-A
()
|
2905020000NRG23261020222887588
|
26/10/2022
|
Santhi
|
2905020WL061271
|
Santhi
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-020-012-012/165-A
()
|
2905020000NRG23261020222887589
|
26/10/2022
|
Sasikala
|
2905020WL061271
|
Sasikala
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-020-012-012/169-A
()
|
2905020000NRG23261020222887590
|
26/10/2022
|
KANAGA
|
2905020WL061271
|
KANAGA
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-020-012-012/175-A
()
|
2905020000NRG23261020222887591
|
26/10/2022
|
Santhi
|
2905020WL061271
|
Santhi
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-020-012-012/191-A
()
|
2905020000NRG23261020222887592
|
26/10/2022
|
Sathiya
|
2905020WL061271
|
Sathiya
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-020-012-012/2-A
()
|
2905020000NRG23261020222887593
|
26/10/2022
|
Kathavarayan
|
2905020WL061271
|
Kathavarayan
|
00176
|
IDIB000U001
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kathavarayan
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-020-012-012/236
()
|
2905020000NRG23261020222887594
|
26/10/2022
|
Meenakshi
|
2905020WL061271
|
Meenakshi
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-020-012-012/251-A
()
|
2905020000NRG23261020222887595
|
26/10/2022
|
VIJIYA
|
2905020WL061271
|
VIJIYA
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-020-012-012/255-A
()
|
2905020000NRG23261020222887596
|
26/10/2022
|
Kalaiyarasi
|
2905020WL061271
|
Kalaiyarasi
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
27
|
MADHANUR
|
TN-05-020-012-012/272-A
()
|
2905020000NRG23261020222887598
|
26/10/2022
|
kusala
|
2905020WL061271
|
kusala
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
kusala
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-05-020-012-012/272-A
()
|
2905020000NRG23261020222887597
|
26/10/2022
|
Samu
|
2905020WL061271
|
Samu
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Samu
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-020-012-012/274
()
|
2905020000NRG23261020222887599
|
26/10/2022
|
RADHA
|
2905020WL061271
|
RADHA
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
RADHA
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-020-012-012/3-A
()
|
2905020000NRG23261020222887601
|
26/10/2022
|
Vasantha
|
2905020WL061271
|
Vasantha
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-020-012-012/307
()
|
2905020000NRG23261020222887602
|
26/10/2022
|
SUMITRA
|
2905020WL061271
|
SUMITRA
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMITRA
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-020-012-012/311
()
|
2905020000NRG23261020222887603
|
26/10/2022
|
Chinna pappa
|
2905020WL061271
|
Chinna pappa
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinna pappa
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-020-012-012/317-A
()
|
2905020000NRG23261020222887604
|
26/10/2022
|
Rajeswari
|
2905020WL061271
|
Rajeswari
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-020-012-012/324
()
|
2905020000NRG23261020222887605
|
26/10/2022
|
KAVITHA
|
2905020WL061271
|
KAVITHA
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-020-012-012/330-A
()
|
2905020000NRG23261020222887606
|
26/10/2022
|
Muniyammal
|
2905020WL061271
|
Muniyammal
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-020-012-012/357
()
|
2905020000NRG23261020222887607
|
26/10/2022
|
YUVARAJ
|
2905020WL061271
|
YUVARAJ
|
00176
|
IDIB000U001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
YUVARAJ
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-020-012-012/370-A
()
|
2905020000NRG23261020222887608
|
26/10/2022
|
SUGANTHI
|
2905020WL061271
|
SUGANTHI
|
00176
|
IDIB000U001
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-020-012-012/373-A
()
|
2905020000NRG23261020222887609
|
26/10/2022
|
INDIRAKUMARI
|
2905020WL061271
|
INDIRAKUMARI
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDIRAKUMARI
|
INDIAN BANK(607105)
|
|
39
|
MADHANUR
|
TN-05-020-012-012/374-A
()
|
2905020000NRG23261020222887610
|
26/10/2022
|
Lakshmi
|
2905020WL061271
|
Lakshmi
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
MADHANUR
|
TN-05-020-012-012/378-A
()
|
2905020000NRG23261020222887611
|
26/10/2022
|
pattu
|
2905020WL061271
|
pattu
|
00176
|
IDIB000U001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
pattu
|
INDIAN BANK(607105)
|
|
41
|
MADHANUR
|
TN-05-020-012-012/396-A
()
|
2905020000NRG23261020222887612
|
26/10/2022
|
Maidhili
|
2905020WL061271
|
Maidhili
|
00176
|
IDIB000U001
|
1050
|
1050
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MADHANUR
|
TN-05-020-012-012/398-A
()
|
2905020000NRG23261020222887613
|
26/10/2022
|
Sugunya
|
2905020WL061271
|
Sugunya
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sugunya
|
INDIAN BANK(607105)
|
|
43
|
MADHANUR
|
TN-05-020-012-012/402
()
|
2905020000NRG23261020222887614
|
26/10/2022
|
SARITHA
|
2905020WL061271
|
SARITHA
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
44
|
MADHANUR
|
TN-05-020-012-012/411
()
|
2905020000NRG23261020222887615
|
26/10/2022
|
Vijayakanth
|
2905020WL061271
|
Vijayakanth
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijayakanth
|
INDIAN BANK(607105)
|
|
45
|
MADHANUR
|
TN-05-020-012-012/430-A
()
|
2905020000NRG23261020222887617
|
26/10/2022
|
KRISHANAN
|
2905020WL061271
|
KRISHANAN
|
00176
|
IDIB000U001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KRISHANAN
|
INDIAN BANK(607105)
|
|
46
|
MADHANUR
|
TN-05-020-012-012/461-A
()
|
2905020000NRG23261020222887619
|
26/10/2022
|
NATHIYA
|
2905020WL061271
|
NATHIYA
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
47
|
MADHANUR
|
TN-05-020-012-012/63-A
()
|
2905020000NRG23261020222887622
|
26/10/2022
|
vanisri
|
2905020WL061271
|
vanisri
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
vanisri
|
INDIAN BANK(607105)
|
|
48
|
MADHANUR
|
TN-05-020-012-012/83-A
()
|
2905020000NRG23261020222887623
|
26/10/2022
|
Pattammal
|
2905020WL061271
|
Pattammal
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
49
|
MADHANUR
|
TN-05-020-012-012/86-A
()
|
2905020000NRG23261020222887624
|
26/10/2022
|
Subathirai
|
2905020WL061271
|
Subathirai
|
00176
|
IDIB000U001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Subathirai
|
INDIAN BANK(607105)
|
|
50
|
MADHANUR
|
TN-05-020-012-015/129
()
|
2905020000NRG23261020222887628
|
26/10/2022
|
VASANTHA
|
2905020WL061271
|
VASANTHA
|
00176
|
IDIB000U001
|
1056
|
1056
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
51
|
MADHANUR
|
TN-05-020-012-015/23
()
|
2905020000NRG23261020222887629
|
26/10/2022
|
selvi
|
2905020WL061271
|
selvi
|
00176
|
IDIB000U001
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
selvi
|
INDIAN BANK(607105)
|
|
52
|
MADHANUR
|
TN-05-020-012-015/250
()
|
2905020000NRG23261020222887630
|
26/10/2022
|
Sumithra
|
2905020WL061271
|
Sumithra
|
00176
|
IDIB000U001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
53
|
MADHANUR
|
TN-05-020-012-015/269-A
()
|
2905020000NRG23261020222887631
|
26/10/2022
|
UTHRA
|
2905020WL061271
|
UTHRA
|
00176
|
IDIB000U001
|
1056
|
1056
|
Processed
|
05/11/2022
|
|
015710824
|
|
UTHRA
|
INDIAN BANK(607105)
|
|
54
|
MADHANUR
|
TN-05-020-012-015/270
()
|
2905020000NRG23261020222887632
|
26/10/2022
|
malliga
|
2905020WL061271
|
malliga
|
00176
|
IDIB000U001
|
1056
|
1056
|
Processed
|
05/11/2022
|
|
015710824
|
|
malliga
|
INDIAN BANK(607105)
|
|
55
|
MADHANUR
|
TN-05-020-012-015/312
()
|
2905020000NRG23261020222887633
|
26/10/2022
|
kannammal
|
2905020WL061271
|
kannammal
|
00176
|
IDIB000U001
|
1056
|
1056
|
Processed
|
05/11/2022
|
|
015710824
|
|
kannammal
|
INDIAN BANK(607105)
|
|
56
|
MADHANUR
|
TN-05-020-012-015/327
()
|
2905020000NRG23261020222887634
|
26/10/2022
|
dhanalaishmi
|
2905020WL061271
|
dhanalaishmi
|
00176
|
IDIB000U001
|
1056
|
1056
|
Processed
|
05/11/2022
|
|
015710824
|
|
dhanalaishmi
|
INDIAN BANK(607105)
|
|
57
|
MADHANUR
|
TN-05-020-012-015/365
()
|
2905020000NRG23261020222887635
|
26/10/2022
|
Sangeetha
|
2905020WL061271
|
Sangeetha
|
00176
|
IDIB000U001
|
1056
|
1056
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
58
|
MADHANUR
|
TN-05-020-012-015/377
()
|
2905020000NRG23261020222887636
|
26/10/2022
|
Mageswari
|
2905020WL061271
|
Mageswari
|
00176
|
IDIB000U001
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
59
|
MADHANUR
|
TN-05-020-012-015/64
()
|
2905020000NRG23261020222887637
|
26/10/2022
|
geetha
|
2905020WL061271
|
geetha
|
00176
|
IDIB000U001
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
60
|
MADHANUR
|
TN-05-004-036-036/632
()
|
2905004000NRG23261020222887675
|
26/10/2022
|
MEERA
|
2905004WL061274
|
MEERA
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEERA
|
INDIAN BANK(607105)
|
|
61
|
MADHANUR
|
TN-05-004-036-036/747
()
|
2905004000NRG23261020222887674
|
26/10/2022
|
JAYALASHMI
|
2905004WL061273
|
JAYALASHMI
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYALASHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
62
|
MADHANUR
|
TN-05-004-022-004/857-A
()
|
2905004000NRG23261020222872541
|
26/10/2022
|
SAROJA
|
2905004WL060984
|
SAROJA
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MADHANUR
|
TN-05-004-022-009/1060
()
|
2905004000NRG23261020222872542
|
26/10/2022
|
JAYAKODI
|
2905004WL060984
|
JAYAKODI
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MADHANUR
|
TN-05-004-022-022/602
()
|
2905004000NRG23261020222872543
|
26/10/2022
|
SAROJA
|
2905004WL060984
|
SAROJA
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MADHANUR
|
TN-05-004-022-022/622
()
|
2905004000NRG23261020222872544
|
26/10/2022
|
P MALLIKA
|
2905004WL060984
|
P MALLIKA
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
P MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MADHANUR
|
TN-05-004-022-022/688
()
|
2905004000NRG23261020222872545
|
26/10/2022
|
CHINNATHAI D
|
2905004WL060984
|
CHINNATHAI D
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNATHAI D
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MADHANUR
|
TN-05-004-022-023/803
()
|
2905004000NRG23261020222872547
|
26/10/2022
|
RAJESHWARI
|
2905004WL060984
|
RAJESHWARI
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MADHANUR
|
TN-05-004-022-024/917
()
|
2905004000NRG23261020222872548
|
26/10/2022
|
MANI
|
2905004WL060984
|
MANI
|
00177
|
IOBA0000733
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75307
|
75307
|
|
|
|
|
|
|
|