|
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-05-008-003-001/1018
()
|
2905008000NRG23080620221086639
|
08/06/2022
|
ALAMELU
|
2905008WL014549
|
ALAMELU
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALAMELU
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-003-001/712-A
()
|
2905008000NRG23080620221086643
|
08/06/2022
|
SARASA
|
2905008WL014549
|
SARASA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
13/06/2022
|
|
018937073
|
|
SARASA
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-003-001/967
()
|
2905008000NRG23080620221086646
|
08/06/2022
|
DEEPA
|
2905008WL014549
|
DEEPA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
DEEPA
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-003-003/100
()
|
2905008000NRG23080620221086648
|
08/06/2022
|
SARITHA
|
2905008WL014549
|
SARITHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
SARITHA
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-003-003/105
()
|
2905008000NRG23080620221086651
|
08/06/2022
|
VASANTHA
|
2905008WL014549
|
VASANTHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-003-003/109
()
|
2905008000NRG23080620221086653
|
08/06/2022
|
SELVI
|
2905008WL014549
|
SELVI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-003-003/110
()
|
2905008000NRG23080620221086654
|
08/06/2022
|
KESAVAN
|
2905008WL014549
|
KESAVAN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
KESAVAN
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-003-003/121
()
|
2905008000NRG23080620221086655
|
08/06/2022
|
RAJESWARI
|
2905008WL014549
|
RAJESWARI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-003-003/127
()
|
2905008000NRG23080620221086657
|
08/06/2022
|
VENUGOPAL
|
2905008WL014549
|
VENUGOPAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
VENUGOPAL
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-003-003/129
()
|
2905008000NRG23080620221086658
|
08/06/2022
|
VIJAYA
|
2905008WL014549
|
VIJAYA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-003-003/137
()
|
2905008000NRG23080620221086660
|
08/06/2022
|
RAJENDRAN
|
2905008WL014549
|
RAJENDRAN
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJENDRAN
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-003-003/143
()
|
2905008000NRG23080620221086661
|
08/06/2022
|
FAROZ
|
2905008WL014549
|
FAROZ
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
FAROZ
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-003-003/145
()
|
2905008000NRG23080620221086662
|
08/06/2022
|
VALLIYAMMAL
|
2905008WL014549
|
VALLIYAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-003-003/146
()
|
2905008000NRG23080620221086663
|
08/06/2022
|
KAPPULAMMAL
|
2905008WL014549
|
KAPPULAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAPPULAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-003-003/153
()
|
2905008000NRG23080620221086667
|
08/06/2022
|
SUDHA
|
2905008WL014549
|
SUDHA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-003-003/20
()
|
2905008000NRG23080620221086669
|
08/06/2022
|
GAYATHIRI
|
2905008WL014549
|
GAYATHIRI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
GAYATHIRI
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-003-003/23
()
|
2905008000NRG23080620221086670
|
08/06/2022
|
JAYALAKSHMI
|
2905008WL014549
|
JAYALAKSHMI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-003-003/263
()
|
2905008000NRG23080620221086671
|
08/06/2022
|
INDHUMATHI
|
2905008WL014549
|
INDHUMATHI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
13/06/2022
|
|
018937073
|
|
INDHUMATHI
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-003-003/266
()
|
2905008000NRG23080620221086672
|
08/06/2022
|
MALLIGA
|
2905008WL014549
|
MALLIGA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
20
|
MADHANUR
|
TN-05-008-003-003/277
()
|
2905008000NRG23080620221086673
|
08/06/2022
|
AJANTHA
|
2905008WL014549
|
AJANTHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
AJANTHA
|
BANK OF INDIA(508505)
|
|
21
|
MADHANUR
|
TN-05-008-003-003/279
()
|
2905008000NRG23080620221086674
|
08/06/2022
|
MURUGESAN
|
2905008WL014549
|
MURUGESAN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
MURUGESAN
|
BANK OF INDIA(508505)
|
|
22
|
MADHANUR
|
TN-05-008-003-003/280
()
|
2905008000NRG23080620221086675
|
08/06/2022
|
BANUMATHI
|
2905008WL014549
|
BANUMATHI
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
13/06/2022
|
|
018937073
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
23
|
MADHANUR
|
TN-05-008-003-003/292
()
|
2905008000NRG23080620221086677
|
08/06/2022
|
MALAR
|
2905008WL014549
|
MALAR
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
24
|
MADHANUR
|
TN-05-008-003-003/302
()
|
2905008000NRG23080620221086678
|
08/06/2022
|
MEENACHI
|
2905008WL014549
|
MEENACHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
25
|
MADHANUR
|
TN-05-008-003-003/304
()
|
2905008000NRG23080620221086679
|
08/06/2022
|
SOMU
|
2905008WL014549
|
SOMU
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
SOMU
|
BANK OF INDIA(508505)
|
|
26
|
MADHANUR
|
TN-05-008-003-003/319
()
|
2905008000NRG23080620221086680
|
08/06/2022
|
GOPINATH
|
2905008WL014549
|
GOPINATH
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOPINATH
|
BANK OF INDIA(508505)
|
|
27
|
MADHANUR
|
TN-05-008-003-003/322
()
|
2905008000NRG23080620221086681
|
08/06/2022
|
SARADHA
|
2905008WL014549
|
SARADHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
SARADHA
|
BANK OF INDIA(508505)
|
|
28
|
MADHANUR
|
TN-05-008-003-003/332
()
|
2905008000NRG23080620221086682
|
08/06/2022
|
LADHA
|
2905008WL014549
|
LADHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
LADHA
|
BANK OF INDIA(508505)
|
|
29
|
MADHANUR
|
TN-05-008-003-003/429
()
|
2905008000NRG23080620221086685
|
08/06/2022
|
SAGUNTHALA
|
2905008WL014549
|
SAGUNTHALA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
30
|
MADHANUR
|
TN-05-008-003-003/442
()
|
2905008000NRG23080620221086689
|
08/06/2022
|
KASTHURI
|
2905008WL014549
|
KASTHURI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
13/06/2022
|
|
018937073
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
31
|
MADHANUR
|
TN-05-008-003-003/444
()
|
2905008000NRG23080620221086690
|
08/06/2022
|
RAVICHANDRAN
|
2905008WL014549
|
RAVICHANDRAN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAVICHANDRAN
|
BANK OF INDIA(508505)
|
|
32
|
MADHANUR
|
TN-05-008-003-003/448
()
|
2905008000NRG23080620221086691
|
08/06/2022
|
SELVI
|
2905008WL014549
|
SELVI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
33
|
MADHANUR
|
TN-05-008-003-003/453
()
|
2905008000NRG23080620221086693
|
08/06/2022
|
ARPUTHAM
|
2905008WL014549
|
ARPUTHAM
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
ARPUTHAM
|
BANK OF INDIA(508505)
|
|
34
|
MADHANUR
|
TN-05-008-003-003/485
()
|
2905008000NRG23080620221086695
|
08/06/2022
|
POONGKODI
|
2905008WL014549
|
POONGKODI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
POONGKODI
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-008-003-003/487
()
|
2905008000NRG23080620221086696
|
08/06/2022
|
TAMILSELVI
|
2905008WL014549
|
TAMILSELVI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
36
|
MADHANUR
|
TN-05-008-003-003/491
()
|
2905008000NRG23080620221086697
|
08/06/2022
|
GOVINDAMMAL
|
2905008WL014549
|
GOVINDAMMAL
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
MADHANUR
|
TN-05-008-003-003/514
()
|
2905008000NRG23080620221086698
|
08/06/2022
|
KALLIAMMAL
|
2905008WL014549
|
KALLIAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALLIAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
MADHANUR
|
TN-05-008-003-003/515
()
|
2905008000NRG23080620221086699
|
08/06/2022
|
USHARANI
|
2905008WL014549
|
USHARANI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-003-003/546
()
|
2905008000NRG23080620221086700
|
08/06/2022
|
SELVI
|
2905008WL014549
|
SELVI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI
|
CANARA BANK(508532)
|
|
40
|
MADHANUR
|
TN-05-008-003-003/556
()
|
2905008000NRG23080620221086701
|
08/06/2022
|
SAGUNTHALA
|
2905008WL014549
|
SAGUNTHALA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
41
|
MADHANUR
|
TN-05-008-003-003/558
()
|
2905008000NRG23080620221086702
|
08/06/2022
|
CHANDIRAN
|
2905008WL014549
|
CHANDIRAN
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHANDIRAN
|
BANK OF INDIA(508505)
|
|
42
|
MADHANUR
|
TN-05-008-003-003/689
()
|
2905008000NRG23080620221086705
|
08/06/2022
|
SUBRAMANI
|
2905008WL014549
|
SUBRAMANI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUBRAMANI
|
BANK OF INDIA(508505)
|
|
43
|
MADHANUR
|
TN-05-008-003-003/710
()
|
2905008000NRG23080620221086709
|
08/06/2022
|
BABY
|
2905008WL014549
|
BABY
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
BABY
|
BANK OF INDIA(508505)
|
|
44
|
MADHANUR
|
TN-05-008-003-003/723
()
|
2905008000NRG23080620221086711
|
08/06/2022
|
SELVI
|
2905008WL014549
|
SELVI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
45
|
MADHANUR
|
TN-05-008-003-003/732
()
|
2905008000NRG23080620221086713
|
08/06/2022
|
SUGUNA
|
2905008WL014549
|
SUGUNA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
46
|
MADHANUR
|
TN-05-008-003-003/738
()
|
2905008000NRG23080620221086714
|
08/06/2022
|
PARVATHY
|
2905008WL014549
|
PARVATHY
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
PARVATHY
|
BANK OF INDIA(508505)
|
|
47
|
MADHANUR
|
TN-05-008-003-003/739
()
|
2905008000NRG23080620221086715
|
08/06/2022
|
VALLI
|
2905008WL014549
|
VALLI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
48
|
MADHANUR
|
TN-05-008-003-003/754
()
|
2905008000NRG23080620221086717
|
08/06/2022
|
LAKSHMI
|
2905008WL014549
|
LAKSHMI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
49
|
MADHANUR
|
TN-05-008-003-003/757
()
|
2905008000NRG23080620221086718
|
08/06/2022
|
ARPUTHAM
|
2905008WL014549
|
ARPUTHAM
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
ARPUTHAM
|
BANK OF INDIA(508505)
|
|
50
|
MADHANUR
|
TN-05-008-003-003/80
()
|
2905008000NRG23080620221086721
|
08/06/2022
|
VELAMMAL
|
2905008WL014549
|
VELAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
VELAMMAL
|
BANK OF INDIA(508505)
|
|
51
|
MADHANUR
|
TN-05-008-003-003/82
()
|
2905008000NRG23080620221086722
|
08/06/2022
|
MANIMEGALAI
|
2905008WL014549
|
MANIMEGALAI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
52
|
MADHANUR
|
TN-05-008-003-003/837
()
|
2905008000NRG23080620221086723
|
08/06/2022
|
MOTHIYAMMAL
|
2905008WL014549
|
MOTHIYAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
MOTHIYAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
MADHANUR
|
TN-05-008-003-003/90
()
|
2905008000NRG23080620221086724
|
08/06/2022
|
ALAMELU
|
2905008WL014549
|
ALAMELU
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALAMELU
|
BANK OF INDIA(508505)
|
|
54
|
MADHANUR
|
TN-05-008-003-003/91
()
|
2905008000NRG23080620221086725
|
08/06/2022
|
JAMUNA
|
2905008WL014549
|
JAMUNA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
55
|
MADHANUR
|
TN-05-008-003-003/92
()
|
2905008000NRG23080620221086726
|
08/06/2022
|
MEENAKSHI
|
2905008WL014549
|
MEENAKSHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
56
|
MADHANUR
|
TN-05-008-003-003/93
()
|
2905008000NRG23080620221086727
|
08/06/2022
|
SARALA
|
2905008WL014549
|
SARALA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
SARALA
|
BANK OF INDIA(508505)
|
|
57
|
MADHANUR
|
TN-05-008-003-003/936
()
|
2905008000NRG23080620221086728
|
08/06/2022
|
LAKSHMI
|
2905008WL014549
|
LAKSHMI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
58
|
MADHANUR
|
TN-05-008-003-003/95
()
|
2905008000NRG23080620221086729
|
08/06/2022
|
MURUGASEN
|
2905008WL014549
|
MURUGASEN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
MURUGASEN
|
BANK OF INDIA(508505)
|
|
59
|
MADHANUR
|
TN-05-008-003-003/97
()
|
2905008000NRG23080620221086731
|
08/06/2022
|
MANAVALAN
|
2905008WL014549
|
MANAVALAN
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANAVALAN
|
BANK OF INDIA(508505)
|
|
60
|
MADHANUR
|
TN-05-008-003-007/868
()
|
2905008000NRG23080620221086736
|
08/06/2022
|
LAKSHMI
|
2905008WL014549
|
LAKSHMI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
61
|
MADHANUR
|
TN-05-008-003-007/892
()
|
2905008000NRG23080620221086737
|
08/06/2022
|
ESTHERYA
|
2905008WL014549
|
ESTHERYA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
ESTHERYA
|
BANK OF INDIA(508505)
|
|
62
|
MADHANUR
|
TN-05-008-003-007/897
()
|
2905008000NRG23080620221086738
|
08/06/2022
|
VIJAYA
|
2905008WL014549
|
VIJAYA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
63
|
MADHANUR
|
TN-05-008-003-007/975
()
|
2905008000NRG23080620221086741
|
08/06/2022
|
REVATHI
|
2905008WL014549
|
REVATHI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
13/06/2022
|
|
018937073
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
64
|
MADHANUR
|
TN-05-008-003-008/1008
()
|
2905008000NRG23080620221086742
|
08/06/2022
|
SUSILA
|
2905008WL014549
|
SUSILA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
65
|
MADHANUR
|
TN-05-008-003-008/1088
()
|
2905008000NRG23080620221086744
|
08/06/2022
|
DURGA
|
2905008WL014549
|
DURGA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
66
|
MADHANUR
|
TN-05-008-003-008/811
()
|
2905008000NRG23080620221086749
|
08/06/2022
|
SULOCHANA
|
2905008WL014549
|
SULOCHANA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
67
|
MADHANUR
|
TN-05-008-003-008/839
()
|
2905008000NRG23080620221086750
|
08/06/2022
|
VASANTHA
|
2905008WL014549
|
VASANTHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
68
|
MADHANUR
|
TN-05-008-003-008/844
()
|
2905008000NRG23080620221086751
|
08/06/2022
|
RENUKA
|
2905008WL014549
|
RENUKA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
RENUKA
|
BANK OF INDIA(508505)
|
|
69
|
MADHANUR
|
TN-05-008-003-008/871
()
|
2905008000NRG23080620221086752
|
08/06/2022
|
SARALA
|
2905008WL014549
|
SARALA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937073
|
|
SARALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68075
|
68075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68075
|
68075
|
|
|
|
|
|
|
|