|
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-05-008-003-001/712-A
()
|
2905008000NRG23270620221441947
|
28/06/2022
|
SARASA
|
2905008WL022743
|
SARASA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASA
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-003-001/965
()
|
2905008000NRG23270620221441948
|
28/06/2022
|
SUGANTHIRA
|
2905008WL022743
|
SUGANTHIRA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUGANTHIRA
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-003-001/969
()
|
2905008000NRG23270620221441949
|
28/06/2022
|
GOVINDAMMAL
|
2905008WL022743
|
GOVINDAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINDAMMAL
|
BANK OF BARODA(606985)
|
|
4
|
MADHANUR
|
TN-05-008-003-001/970
()
|
2905008000NRG23270620221441950
|
28/06/2022
|
GEETHA
|
2905008WL022743
|
GEETHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-003-003/112
()
|
2905008000NRG23270620221441954
|
28/06/2022
|
RANI
|
2905008WL022743
|
RANI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-003-003/114
()
|
2905008000NRG23270620221441955
|
28/06/2022
|
AMBIGA
|
2905008WL022743
|
AMBIGA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMBIGA
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-003-003/124
()
|
2905008000NRG23270620221441956
|
28/06/2022
|
SUMITHRA
|
2905008WL022743
|
SUMITHRA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMITHRA
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-003-003/131
()
|
2905008000NRG23270620221441959
|
28/06/2022
|
MURUGAIYAN
|
2905008WL022743
|
MURUGAIYAN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGAIYAN
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-003-003/137
()
|
2905008000NRG23270620221441961
|
28/06/2022
|
RAJENDRAN
|
2905008WL022743
|
RAJENDRAN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJENDRAN
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-003-003/141
()
|
2905008000NRG23270620221441962
|
28/06/2022
|
SHOBA
|
2905008WL022743
|
SHOBA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHOBA
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-003-003/142
()
|
2905008000NRG23270620221441963
|
28/06/2022
|
DHANALAKSHMI
|
2905008WL022743
|
DHANALAKSHMI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-003-003/18
()
|
2905008000NRG23270620221441967
|
28/06/2022
|
PRABAVATHI
|
2905008WL022743
|
PRABAVATHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
PRABAVATHI
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-003-003/21
()
|
2905008000NRG23270620221441968
|
28/06/2022
|
MALAR
|
2905008WL022743
|
MALAR
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-003-003/267
()
|
2905008000NRG23270620221441969
|
28/06/2022
|
LAKSHMI
|
2905008WL022743
|
LAKSHMI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-003-003/270
()
|
2905008000NRG23270620221441970
|
28/06/2022
|
SAGUNTHALA
|
2905008WL022743
|
SAGUNTHALA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-003-003/270
()
|
2905008000NRG23270620221441971
|
28/06/2022
|
STALIN
|
2905008WL022743
|
STALIN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
STALIN
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-003-003/279
()
|
2905008000NRG23270620221441973
|
28/06/2022
|
MURUGESAN
|
2905008WL022743
|
MURUGESAN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGESAN
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-003-003/281
()
|
2905008000NRG23270620221441974
|
28/06/2022
|
NANDHAKUMARI
|
2905008WL022743
|
NANDHAKUMARI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
NANDHAKUMARI
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-003-003/297
()
|
2905008000NRG23270620221441975
|
28/06/2022
|
SUSILA
|
2905008WL022743
|
SUSILA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
20
|
MADHANUR
|
TN-05-008-003-003/298
()
|
2905008000NRG23270620221441976
|
28/06/2022
|
RADHA
|
2905008WL022743
|
RADHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
21
|
MADHANUR
|
TN-05-008-003-003/304
()
|
2905008000NRG23270620221441977
|
28/06/2022
|
SOMU
|
2905008WL022743
|
SOMU
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SOMU
|
BANK OF INDIA(508505)
|
|
22
|
MADHANUR
|
TN-05-008-003-003/308
()
|
2905008000NRG23270620221441978
|
28/06/2022
|
PARVATHY
|
2905008WL022743
|
PARVATHY
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARVATHY
|
BANK OF BARODA(606985)
|
|
23
|
MADHANUR
|
TN-05-008-003-003/319
()
|
2905008000NRG23270620221441979
|
28/06/2022
|
GOPINATH
|
2905008WL022743
|
GOPINATH
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOPINATH
|
BANK OF INDIA(508505)
|
|
24
|
MADHANUR
|
TN-05-008-003-003/322
()
|
2905008000NRG23270620221441980
|
28/06/2022
|
SARADHA
|
2905008WL022743
|
SARADHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARADHA
|
BANK OF INDIA(508505)
|
|
25
|
MADHANUR
|
TN-05-008-003-003/331
()
|
2905008000NRG23270620221441981
|
28/06/2022
|
SANTHI
|
2905008WL022743
|
SANTHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
26
|
MADHANUR
|
TN-05-008-003-003/333
()
|
2905008000NRG23270620221441982
|
28/06/2022
|
KALAYANA KUMAR
|
2905008WL022743
|
KALAYANA KUMAR
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAYANA KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
MADHANUR
|
TN-05-008-003-003/430
()
|
2905008000NRG23270620221441984
|
28/06/2022
|
GEETHA
|
2905008WL022743
|
GEETHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
28
|
MADHANUR
|
TN-05-008-003-003/438
()
|
2905008000NRG23270620221441985
|
28/06/2022
|
MAHALAKSHMI
|
2905008WL022743
|
MAHALAKSHMI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
29
|
MADHANUR
|
TN-05-008-003-003/445
()
|
2905008000NRG23270620221441986
|
28/06/2022
|
SANTHI
|
2905008WL022743
|
SANTHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
30
|
MADHANUR
|
TN-05-008-003-003/447
()
|
2905008000NRG23270620221441987
|
28/06/2022
|
VALLI
|
2905008WL022743
|
VALLI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
31
|
MADHANUR
|
TN-05-008-003-003/448
()
|
2905008000NRG23270620221441988
|
28/06/2022
|
SELVI
|
2905008WL022743
|
SELVI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
32
|
MADHANUR
|
TN-05-008-003-003/455
()
|
2905008000NRG23270620221441989
|
28/06/2022
|
SAGUNTHALA
|
2905008WL022743
|
SAGUNTHALA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
33
|
MADHANUR
|
TN-05-008-003-003/460
()
|
2905008000NRG23270620221441991
|
28/06/2022
|
SUGUNA
|
2905008WL022743
|
SUGUNA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
34
|
MADHANUR
|
TN-05-008-003-003/464
()
|
2905008000NRG23270620221441993
|
28/06/2022
|
GOVINDARAJ
|
2905008WL022743
|
GOVINDARAJ
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINDARAJ
|
BANK OF INDIA(508505)
|
|
35
|
MADHANUR
|
TN-05-008-003-003/464
()
|
2905008000NRG23270620221441992
|
28/06/2022
|
SELVI
|
2905008WL022743
|
SELVI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
36
|
MADHANUR
|
TN-05-008-003-003/484
()
|
2905008000NRG23270620221441994
|
28/06/2022
|
CHANDIRA
|
2905008WL022743
|
CHANDIRA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDIRA
|
BANK OF INDIA(508505)
|
|
37
|
MADHANUR
|
TN-05-008-003-003/485
()
|
2905008000NRG23270620221441995
|
28/06/2022
|
POONGKODI
|
2905008WL022743
|
POONGKODI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
POONGKODI
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-008-003-003/488
()
|
2905008000NRG23270620221441996
|
28/06/2022
|
MUTHALAMMAL
|
2905008WL022743
|
MUTHALAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHALAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
MADHANUR
|
TN-05-008-003-003/493
()
|
2905008000NRG23270620221441998
|
28/06/2022
|
ANJALA
|
2905008WL022743
|
ANJALA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALA
|
BANK OF INDIA(508505)
|
|
40
|
MADHANUR
|
TN-05-008-003-003/494
()
|
2905008000NRG23270620221441999
|
28/06/2022
|
MALAR
|
2905008WL022743
|
MALAR
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
41
|
MADHANUR
|
TN-05-008-003-003/495
()
|
2905008000NRG23270620221442000
|
28/06/2022
|
RAJAMMAL
|
2905008WL022743
|
RAJAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
MADHANUR
|
TN-05-008-003-003/519
()
|
2905008000NRG23270620221442001
|
28/06/2022
|
SURESH
|
2905008WL022743
|
SURESH
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
01/07/2022
|
|
022861777
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
43
|
MADHANUR
|
TN-05-008-003-003/520
()
|
2905008000NRG23270620221442002
|
28/06/2022
|
KOMATHY
|
2905008WL022743
|
KOMATHY
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOMATHY
|
BANK OF INDIA(508505)
|
|
44
|
MADHANUR
|
TN-05-008-003-003/526
()
|
2905008000NRG23270620221442003
|
28/06/2022
|
GOWSALYA
|
2905008WL022743
|
GOWSALYA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOWSALYA
|
BANK OF INDIA(508505)
|
|
45
|
MADHANUR
|
TN-05-008-003-003/528
()
|
2905008000NRG23270620221442005
|
28/06/2022
|
SUDHA
|
2905008WL022743
|
SUDHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
46
|
MADHANUR
|
TN-05-008-003-003/529
()
|
2905008000NRG23270620221442006
|
28/06/2022
|
VIJIYA
|
2905008WL022743
|
VIJIYA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJIYA
|
BANK OF INDIA(508505)
|
|
47
|
MADHANUR
|
TN-05-008-003-003/546
()
|
2905008000NRG23270620221442009
|
28/06/2022
|
SELVI
|
2905008WL022743
|
SELVI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
CANARA BANK(508532)
|
|
48
|
MADHANUR
|
TN-05-008-003-003/562
()
|
2905008000NRG23270620221442011
|
28/06/2022
|
VENKATESAN
|
2905008WL022743
|
VENKATESAN
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENKATESAN
|
BANK OF INDIA(508505)
|
|
49
|
MADHANUR
|
TN-05-008-003-003/569
()
|
2905008000NRG23270620221442012
|
28/06/2022
|
THULASIAMMAL
|
2905008WL022743
|
THULASIAMMAL
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
01/07/2022
|
|
022861777
|
|
THULASIAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
MADHANUR
|
TN-05-008-003-003/571
()
|
2905008000NRG23270620221442013
|
28/06/2022
|
PUSHPA
|
2905008WL022743
|
PUSHPA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
51
|
MADHANUR
|
TN-05-008-003-003/688
()
|
2905008000NRG23270620221442016
|
28/06/2022
|
MANI
|
2905008WL022743
|
MANI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANI
|
BANK OF INDIA(508505)
|
|
52
|
MADHANUR
|
TN-05-008-003-003/689
()
|
2905008000NRG23270620221442017
|
28/06/2022
|
NARAYANI
|
2905008WL022743
|
NARAYANI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
NARAYANI
|
BANK OF INDIA(508505)
|
|
53
|
MADHANUR
|
TN-05-008-003-003/691
()
|
2905008000NRG23270620221442018
|
28/06/2022
|
SAROJA
|
2905008WL022743
|
SAROJA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
54
|
MADHANUR
|
TN-05-008-003-003/718
()
|
2905008000NRG23270620221442020
|
28/06/2022
|
PREMA
|
2905008WL022743
|
PREMA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
PREMA
|
BANK OF BARODA(606985)
|
|
55
|
MADHANUR
|
TN-05-008-003-003/73
()
|
2905008000NRG23270620221442023
|
28/06/2022
|
RAJESWARI
|
2905008WL022743
|
RAJESWARI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
56
|
MADHANUR
|
TN-05-008-003-003/734
()
|
2905008000NRG23270620221442024
|
28/06/2022
|
RAMAMOORTHY
|
2905008WL022743
|
RAMAMOORTHY
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMAMOORTHY
|
BANK OF INDIA(508505)
|
|
57
|
MADHANUR
|
TN-05-008-003-003/741
()
|
2905008000NRG23270620221442026
|
28/06/2022
|
AMSA
|
2905008WL022743
|
AMSA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
58
|
MADHANUR
|
TN-05-008-003-003/77
()
|
2905008000NRG23270620221442028
|
28/06/2022
|
MALLIGA
|
2905008WL022743
|
MALLIGA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
59
|
MADHANUR
|
TN-05-008-003-003/795
()
|
2905008000NRG23270620221442029
|
28/06/2022
|
MUNIYAMMAL
|
2905008WL022743
|
MUNIYAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
60
|
MADHANUR
|
TN-05-008-003-003/84
()
|
2905008000NRG23270620221442030
|
28/06/2022
|
POONGODI
|
2905008WL022743
|
POONGODI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
POONGODI
|
BANK OF INDIA(508505)
|
|
61
|
MADHANUR
|
TN-05-008-003-003/86
()
|
2905008000NRG23270620221442031
|
28/06/2022
|
KALAVATHI
|
2905008WL022743
|
KALAVATHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAVATHI
|
BANK OF INDIA(508505)
|
|
62
|
MADHANUR
|
TN-05-008-003-003/88
()
|
2905008000NRG23270620221442032
|
28/06/2022
|
MALA
|
2905008WL022743
|
MALA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALA
|
BANK OF INDIA(508505)
|
|
63
|
MADHANUR
|
TN-05-008-003-003/95
()
|
2905008000NRG23270620221442033
|
28/06/2022
|
MURUGASEN
|
2905008WL022743
|
MURUGASEN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGASEN
|
BANK OF INDIA(508505)
|
|
64
|
MADHANUR
|
TN-05-008-003-003/99
()
|
2905008000NRG23270620221442034
|
28/06/2022
|
SUGUNA
|
2905008WL022743
|
SUGUNA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADHANUR
|
TN-05-008-003-007/869
()
|
2905008000NRG23270620221442042
|
28/06/2022
|
JAYARAMAN
|
2905008WL022743
|
JAYARAMAN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYARAMAN
|
BANK OF INDIA(508505)
|
|
66
|
MADHANUR
|
TN-05-008-003-007/870
()
|
2905008000NRG23270620221442043
|
28/06/2022
|
MANI
|
2905008WL022743
|
MANI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANI
|
BANK OF INDIA(508505)
|
|
67
|
MADHANUR
|
TN-05-008-003-007/894
()
|
2905008000NRG23270620221442045
|
28/06/2022
|
ANANDHAN
|
2905008WL022743
|
ANANDHAN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANANDHAN
|
BANK OF INDIA(508505)
|
|
68
|
MADHANUR
|
TN-05-008-003-007/897
()
|
2905008000NRG23270620221442046
|
28/06/2022
|
VIJAYA
|
2905008WL022743
|
VIJAYA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
69
|
MADHANUR
|
TN-05-008-003-007/901
()
|
2905008000NRG23270620221442047
|
28/06/2022
|
KAMATCHI
|
2905008WL022743
|
KAMATCHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMATCHI
|
BANK OF INDIA(508505)
|
|
70
|
MADHANUR
|
TN-05-008-003-007/966
()
|
2905008000NRG23270620221442049
|
28/06/2022
|
DANABAKKIYAM
|
2905008WL022743
|
DANABAKKIYAM
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
DANABAKKIYAM
|
BANK OF INDIA(508505)
|
|
71
|
MADHANUR
|
TN-05-008-003-008/840
()
|
2905008000NRG23270620221442051
|
28/06/2022
|
LAKSHMI
|
2905008WL022743
|
LAKSHMI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
72
|
MADHANUR
|
TN-05-008-003-008/910
()
|
2905008000NRG23270620221442052
|
28/06/2022
|
SARADHA
|
2905008WL022743
|
SARADHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARADHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72625
|
72625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72625
|
72625
|
|
|
|
|
|
|
|