|
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-05-004-036-002/833-D
()
|
2905004000NRG23240820222194687
|
24/08/2022
|
KANNAGI
|
2905004WL043178
|
KANNAGI
|
00176
|
IDIB000V072
|
680
|
680
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-004-036-002/867
()
|
2905004000NRG23240820222194688
|
24/08/2022
|
ROJA
|
2905004WL043178
|
ROJA
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844852
|
|
ROJA
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-004-036-006/1004
()
|
2905004000NRG23240820222194722
|
24/08/2022
|
JAYALAKSHMI N
|
2905004WL043179
|
JAYALAKSHMI N
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYALAKSHMI N
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-004-036-006/624-A
()
|
2905004000NRG23240820222194731
|
24/08/2022
|
GOWRI
|
2905004WL043179
|
GOWRI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-004-036-006/854
()
|
2905004000NRG23240820222194732
|
24/08/2022
|
AMMAYEE
|
2905004WL043179
|
AMMAYEE
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMMAYEE
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-004-036-006/856
()
|
2905004000NRG23240820222194733
|
24/08/2022
|
ESWARI
|
2905004WL043179
|
ESWARI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-004-036-006/857
()
|
2905004000NRG23240820222194636
|
24/08/2022
|
KRISHNAVENI
|
2905004WL043171
|
KRISHNAVENI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-004-036-006/860
()
|
2905004000NRG23240820222194734
|
24/08/2022
|
SETTU
|
2905004WL043179
|
SETTU
|
00176
|
IDIB000V072
|
570
|
570
|
Processed
|
31/08/2022
|
|
020844852
|
|
SETTU
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-004-036-006/900-A
()
|
2905004000NRG23240820222194735
|
24/08/2022
|
KRISHNAVENI
|
2905004WL043179
|
KRISHNAVENI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-004-036-006/904
()
|
2905004000NRG23240820222194637
|
24/08/2022
|
DEEPA
|
2905004WL043171
|
DEEPA
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-004-036-006/987
()
|
2905004000NRG23240820222194736
|
24/08/2022
|
CHITRA M
|
2905004WL043179
|
CHITRA M
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHITRA M
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-004-036-006/989
()
|
2905004000NRG23240820222194737
|
24/08/2022
|
CHINNAMMAL
|
2905004WL043179
|
CHINNAMMAL
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-004-036-006/992
()
|
2905004000NRG23240820222194738
|
24/08/2022
|
S PATTAMMAL
|
2905004WL043179
|
S PATTAMMAL
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
S PATTAMMAL
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-004-036-006/997
()
|
2905004000NRG23240820222194739
|
24/08/2022
|
E MAHALAKSHMI
|
2905004WL043179
|
E MAHALAKSHMI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
E MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-004-036-036/109
()
|
2905004000NRG23240820222194740
|
24/08/2022
|
MAGESWARI
|
2905004WL043179
|
MAGESWARI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-004-036-036/112
()
|
2905004000NRG23240820222194741
|
24/08/2022
|
RANI R
|
2905004WL043179
|
RANI R
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANI R
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-004-036-036/126
()
|
2905004000NRG23240820222194638
|
24/08/2022
|
DHARANI
|
2905004WL043171
|
DHARANI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-004-036-036/132
()
|
2905004000NRG23240820222194743
|
24/08/2022
|
MOGANA S
|
2905004WL043179
|
MOGANA S
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
MOGANA S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MADHANUR
|
TN-05-004-036-036/144
()
|
2905004000NRG23240820222194744
|
24/08/2022
|
NEELAVATHI
|
2905004WL043179
|
NEELAVATHI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-004-036-036/147
()
|
2905004000NRG23240820222194745
|
24/08/2022
|
DEVI S
|
2905004WL043179
|
DEVI S
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEVI S
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-004-036-036/151
()
|
2905004000NRG23240820222194639
|
24/08/2022
|
SAROJA
|
2905004WL043171
|
SAROJA
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-004-036-036/164
()
|
2905004000NRG23240820222194640
|
24/08/2022
|
S SHANTHI
|
2905004WL043171
|
S SHANTHI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
S SHANTHI
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-004-036-036/17
()
|
2905004000NRG23240820222194691
|
24/08/2022
|
VASANTHI
|
2905004WL043178
|
VASANTHI
|
00176
|
IDIB000V072
|
680
|
680
|
Processed
|
31/08/2022
|
|
020844852
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-004-036-036/219
()
|
2905004000NRG23240820222194692
|
24/08/2022
|
SUSILAMMAL.M
|
2905004WL043178
|
SUSILAMMAL.M
|
00176
|
IDIB000V072
|
680
|
680
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUSILAMMAL.M
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-004-036-036/221
()
|
2905004000NRG23240820222194693
|
24/08/2022
|
BUVANESWARI
|
2905004WL043178
|
BUVANESWARI
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844852
|
|
BUVANESWARI
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-004-036-036/23
()
|
2905004000NRG23240820222194694
|
24/08/2022
|
PAPU.S
|
2905004WL043178
|
PAPU.S
|
00176
|
IDIB000V072
|
510
|
510
|
Processed
|
31/08/2022
|
|
020844852
|
|
PAPU.S
|
BANK OF BARODA(606985)
|
|
27
|
MADHANUR
|
TN-05-004-036-036/29
()
|
2905004000NRG23240820222194695
|
24/08/2022
|
K CHINNATHAI
|
2905004WL043178
|
K CHINNATHAI
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844852
|
|
K CHINNATHAI
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-05-004-036-036/303
()
|
2905004000NRG23240820222194696
|
24/08/2022
|
MUNISAMY
|
2905004WL043178
|
MUNISAMY
|
00176
|
IDIB000V072
|
340
|
340
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNISAMY
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-004-036-036/305
()
|
2905004000NRG23240820222194697
|
24/08/2022
|
LALITHA
|
2905004WL043178
|
LALITHA
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844852
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-004-036-036/309
()
|
2905004000NRG23240820222194698
|
24/08/2022
|
M.PANJARATHINAM
|
2905004WL043178
|
M.PANJARATHINAM
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844852
|
|
M.PANJARATHINAM
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-004-036-036/32
()
|
2905004000NRG23240820222194699
|
24/08/2022
|
ARPUDAMMAL
|
2905004WL043178
|
ARPUDAMMAL
|
00176
|
IDIB000V072
|
680
|
680
|
Processed
|
31/08/2022
|
|
020844852
|
|
ARPUDAMMAL
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-004-036-036/404
()
|
2905004000NRG23240820222194700
|
24/08/2022
|
CHANDRA S
|
2905004WL043178
|
CHANDRA S
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHANDRA S
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-004-036-036/42
()
|
2905004000NRG23240820222194701
|
24/08/2022
|
MANORANJITHAM P
|
2905004WL043178
|
MANORANJITHAM P
|
00176
|
IDIB000V072
|
680
|
680
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANORANJITHAM P
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-004-036-036/434
()
|
2905004000NRG23240820222194702
|
24/08/2022
|
THAVAMANI S
|
2905004WL043178
|
THAVAMANI S
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844852
|
|
THAVAMANI S
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-004-036-036/439
()
|
2905004000NRG23240820222194703
|
24/08/2022
|
RANI R
|
2905004WL043178
|
RANI R
|
00176
|
IDIB000V072
|
510
|
510
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANI R
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-004-036-036/447
()
|
2905004000NRG23240820222194704
|
24/08/2022
|
S GOWRI
|
2905004WL043178
|
S GOWRI
|
00176
|
IDIB000V072
|
680
|
680
|
Processed
|
31/08/2022
|
|
020844852
|
|
S GOWRI
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-004-036-036/449
()
|
2905004000NRG23240820222194705
|
24/08/2022
|
VASANTHA
|
2905004WL043178
|
VASANTHA
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844852
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-004-036-036/450
()
|
2905004000NRG23240820222194706
|
24/08/2022
|
SANTHI
|
2905004WL043178
|
SANTHI
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
39
|
MADHANUR
|
TN-05-004-036-036/452
()
|
2905004000NRG23240820222194707
|
24/08/2022
|
GIRIJA M
|
2905004WL043178
|
GIRIJA M
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844852
|
|
GIRIJA M
|
INDIAN BANK(607105)
|
|
40
|
MADHANUR
|
TN-05-004-036-036/454
()
|
2905004000NRG23240820222194708
|
24/08/2022
|
JAYALASHMIKANNAN
|
2905004WL043178
|
JAYALASHMIKANNAN
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYALASHMIKANNAN
|
INDIAN BANK(607105)
|
|
41
|
MADHANUR
|
TN-05-004-036-036/455
()
|
2905004000NRG23240820222194709
|
24/08/2022
|
SANTHI K
|
2905004WL043178
|
SANTHI K
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANTHI K
|
INDIAN BANK(607105)
|
|
42
|
MADHANUR
|
TN-05-004-036-036/458
()
|
2905004000NRG23240820222194710
|
24/08/2022
|
SAGUNTHALA
|
2905004WL043178
|
SAGUNTHALA
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
43
|
MADHANUR
|
TN-05-004-036-036/460
()
|
2905004000NRG23240820222194711
|
24/08/2022
|
S VASUGI
|
2905004WL043178
|
S VASUGI
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844852
|
|
S VASUGI
|
INDIAN BANK(607105)
|
|
44
|
MADHANUR
|
TN-05-004-036-036/469
()
|
2905004000NRG23240820222194712
|
24/08/2022
|
PAPPATHI S
|
2905004WL043178
|
PAPPATHI S
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844852
|
|
PAPPATHI S
|
INDIAN BANK(607105)
|
|
45
|
MADHANUR
|
TN-05-004-036-036/471
()
|
2905004000NRG23240820222194713
|
24/08/2022
|
DEVANAI
|
2905004WL043178
|
DEVANAI
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEVANAI
|
INDIAN BANK(607105)
|
|
46
|
MADHANUR
|
TN-05-004-036-036/473
()
|
2905004000NRG23240820222194714
|
24/08/2022
|
KALYANI
|
2905004WL043178
|
KALYANI
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
47
|
MADHANUR
|
TN-05-004-036-036/477
()
|
2905004000NRG23240820222194715
|
24/08/2022
|
MALLIGA
|
2905004WL043178
|
MALLIGA
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
48
|
MADHANUR
|
TN-05-004-036-036/494
()
|
2905004000NRG23240820222194716
|
24/08/2022
|
INDRAGANDHI
|
2905004WL043178
|
INDRAGANDHI
|
00176
|
IDIB000V072
|
510
|
510
|
Processed
|
31/08/2022
|
|
020844852
|
|
INDRAGANDHI
|
INDIAN BANK(607105)
|
|
49
|
MADHANUR
|
TN-05-004-036-036/503
()
|
2905004000NRG23240820222194747
|
24/08/2022
|
ALAMELU
|
2905004WL043179
|
ALAMELU
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844852
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
50
|
MADHANUR
|
TN-05-004-036-036/545
()
|
2905004000NRG23240820222194749
|
24/08/2022
|
MUNIYAMMAL
|
2905004WL043179
|
MUNIYAMMAL
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
MADHANUR
|
TN-05-004-036-036/552
()
|
2905004000NRG23240820222194750
|
24/08/2022
|
VISALATCHI T
|
2905004WL043179
|
VISALATCHI T
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844852
|
|
VISALATCHI T
|
INDIAN BANK(607105)
|
|
52
|
MADHANUR
|
TN-05-004-036-036/558
()
|
2905004000NRG23240820222194751
|
24/08/2022
|
GNANASOUNDHARI
|
2905004WL043179
|
GNANASOUNDHARI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
GNANASOUNDHARI
|
INDIAN BANK(607105)
|
|
53
|
MADHANUR
|
TN-05-004-036-036/562
()
|
2905004000NRG23240820222194641
|
24/08/2022
|
DEIVANAI
|
2905004WL043171
|
DEIVANAI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
54
|
MADHANUR
|
TN-05-004-036-036/564
()
|
2905004000NRG23240820222194752
|
24/08/2022
|
KALAIVANI
|
2905004WL043179
|
KALAIVANI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
55
|
MADHANUR
|
TN-05-004-036-036/567
()
|
2905004000NRG23240820222194642
|
24/08/2022
|
NEELAVENI
|
2905004WL043171
|
NEELAVENI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
56
|
MADHANUR
|
TN-05-004-036-036/575
()
|
2905004000NRG23240820222194644
|
24/08/2022
|
SUSILA S
|
2905004WL043171
|
SUSILA S
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUSILA S
|
INDIAN BANK(607105)
|
|
57
|
MADHANUR
|
TN-05-004-036-036/579
()
|
2905004000NRG23240820222194646
|
24/08/2022
|
DANALAKSHMI
|
2905004WL043171
|
DANALAKSHMI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
MADHANUR
|
TN-05-004-036-036/580
()
|
2905004000NRG23240820222194647
|
24/08/2022
|
VENDAMANI
|
2905004WL043171
|
VENDAMANI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
59
|
MADHANUR
|
TN-05-004-036-036/584
()
|
2905004000NRG23240820222194648
|
24/08/2022
|
AMBIGA
|
2905004WL043171
|
AMBIGA
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
60
|
MADHANUR
|
TN-05-004-036-036/588
()
|
2905004000NRG23240820222194650
|
24/08/2022
|
THILAGAVATHI
|
2905004WL043171
|
THILAGAVATHI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
61
|
MADHANUR
|
TN-05-004-036-036/592
()
|
2905004000NRG23240820222194754
|
24/08/2022
|
RANI
|
2905004WL043179
|
RANI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANI
|
INDIAN BANK(607105)
|
|
62
|
MADHANUR
|
TN-05-004-036-036/593
()
|
2905004000NRG23240820222194651
|
24/08/2022
|
SHANTHI
|
2905004WL043171
|
SHANTHI
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844852
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
63
|
MADHANUR
|
TN-05-004-036-036/594
()
|
2905004000NRG23240820222194652
|
24/08/2022
|
ELUMALAI
|
2905004WL043171
|
ELUMALAI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
64
|
MADHANUR
|
TN-05-004-036-036/597
()
|
2905004000NRG23240820222194653
|
24/08/2022
|
KALIYAMMAL
|
2905004WL043171
|
KALIYAMMAL
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
65
|
MADHANUR
|
TN-05-004-036-036/603
()
|
2905004000NRG23240820222194654
|
24/08/2022
|
AMSA M
|
2905004WL043171
|
AMSA M
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMSA M
|
INDIAN BANK(607105)
|
|
66
|
MADHANUR
|
TN-05-004-036-036/608
()
|
2905004000NRG23240820222194755
|
24/08/2022
|
MALIGA
|
2905004WL043179
|
MALIGA
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
67
|
MADHANUR
|
TN-05-004-036-036/610
()
|
2905004000NRG23240820222194756
|
24/08/2022
|
CHINNAPPAN
|
2905004WL043179
|
CHINNAPPAN
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAPPAN
|
INDIAN BANK(607105)
|
|
68
|
MADHANUR
|
TN-05-004-036-036/611
()
|
2905004000NRG23240820222194757
|
24/08/2022
|
PATTU
|
2905004WL043179
|
PATTU
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
PATTU
|
INDIAN BANK(607105)
|
|
69
|
MADHANUR
|
TN-05-004-036-036/613
()
|
2905004000NRG23240820222194655
|
24/08/2022
|
JAYALAKSHMI
|
2905004WL043171
|
JAYALAKSHMI
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
MADHANUR
|
TN-05-004-036-036/623
()
|
2905004000NRG23240820222194658
|
24/08/2022
|
KRISHNAVENI
|
2905004WL043171
|
KRISHNAVENI
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844852
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
71
|
MADHANUR
|
TN-05-004-036-036/644
()
|
2905004000NRG23240820222194717
|
24/08/2022
|
AMUDHA
|
2905004WL043178
|
AMUDHA
|
00176
|
IDIB000V072
|
680
|
680
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
72
|
MADHANUR
|
TN-05-004-036-036/654
()
|
2905004000NRG23240820222194759
|
24/08/2022
|
VALLIYAMMAL P
|
2905004WL043179
|
VALLIYAMMAL P
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLIYAMMAL P
|
INDIAN BANK(607105)
|
|
73
|
MADHANUR
|
TN-05-004-036-036/655
()
|
2905004000NRG23240820222194659
|
24/08/2022
|
VANITHA
|
2905004WL043171
|
VANITHA
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844852
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
74
|
MADHANUR
|
TN-05-004-036-036/660
()
|
2905004000NRG23240820222194660
|
24/08/2022
|
VENDA
|
2905004WL043171
|
VENDA
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
VENDA
|
INDIAN BANK(607105)
|
|
75
|
MADHANUR
|
TN-05-004-036-036/661
()
|
2905004000NRG23240820222194661
|
24/08/2022
|
LAKSHMI
|
2905004WL043171
|
LAKSHMI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
MADHANUR
|
TN-05-004-036-036/668
()
|
2905004000NRG23240820222194760
|
24/08/2022
|
MAGESWARI
|
2905004WL043179
|
MAGESWARI
|
00176
|
IDIB000V072
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844852
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
77
|
MADHANUR
|
TN-05-004-036-036/675
()
|
2905004000NRG23240820222194718
|
24/08/2022
|
AMUTHA
|
2905004WL043178
|
AMUTHA
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
78
|
MADHANUR
|
TN-05-004-036-036/68
()
|
2905004000NRG23240820222194719
|
24/08/2022
|
DHANALAKSHMI
|
2905004WL043178
|
DHANALAKSHMI
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
MADHANUR
|
TN-05-004-036-036/734
()
|
2905004000NRG23240820222194761
|
24/08/2022
|
GEETHA V
|
2905004WL043179
|
GEETHA V
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
GEETHA V
|
INDIAN BANK(607105)
|
|
80
|
MADHANUR
|
TN-05-004-036-036/758-A
()
|
2905004000NRG23240820222194762
|
24/08/2022
|
MANICKAM
|
2905004WL043179
|
MANICKAM
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
81
|
MADHANUR
|
TN-05-004-036-036/764
()
|
2905004000NRG23240820222194720
|
24/08/2022
|
NATHIYA
|
2905004WL043178
|
NATHIYA
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844852
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
82
|
MADHANUR
|
TN-05-004-036-036/778-A
()
|
2905004000NRG23240820222194763
|
24/08/2022
|
S VENKATESAN
|
2905004WL043179
|
S VENKATESAN
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
S VENKATESAN
|
INDIAN BANK(607105)
|
|
83
|
MADHANUR
|
TN-05-004-036-036/793-A
()
|
2905004000NRG23240820222194764
|
24/08/2022
|
DHANAMMAL
|
2905004WL043179
|
DHANAMMAL
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MADHANUR
|
TN-05-004-036-036/795-A
()
|
2905004000NRG23240820222194662
|
24/08/2022
|
NANDINI
|
2905004WL043171
|
NANDINI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
NANDINI
|
INDIAN BANK(607105)
|
|
85
|
MADHANUR
|
TN-05-004-036-036/8
()
|
2905004000NRG23240820222194721
|
24/08/2022
|
GOVINDAMMAL
|
2905004WL043178
|
GOVINDAMMAL
|
00176
|
IDIB000V072
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
86
|
MADHANUR
|
TN-05-004-036-036/81
()
|
2905004000NRG23240820222194765
|
24/08/2022
|
ERUSAMMAL
|
2905004WL043179
|
ERUSAMMAL
|
00176
|
IDIB000V072
|
380
|
380
|
Processed
|
31/08/2022
|
|
020844852
|
|
ERUSAMMAL
|
INDIAN BANK(607105)
|
|
87
|
MADHANUR
|
TN-05-004-036-036/85
()
|
2905004000NRG23240820222194766
|
24/08/2022
|
PARVATHI
|
2905004WL043179
|
PARVATHI
|
00176
|
IDIB000V072
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73590
|
73590
|
|
|
|
|
|
|
|
|
88
|
MADHANUR
|
TN-05-004-022-007/776
()
|
2905004000NRG23240820222194793
|
24/08/2022
|
PADMINI
|
2905004WL043182
|
PADMINI
|
00177
|
IOBA0000733
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MADHANUR
|
TN-05-004-022-007/850
()
|
2905004000NRG23240820222194794
|
24/08/2022
|
PAPATHI
|
2905004WL043182
|
PAPATHI
|
00177
|
IOBA0000733
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MADHANUR
|
TN-05-004-022-007/947
()
|
2905004000NRG23240820222194795
|
24/08/2022
|
SAROJA
|
2905004WL043182
|
SAROJA
|
00177
|
IOBA0000733
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MADHANUR
|
TN-05-004-022-007/948
()
|
2905004000NRG23240820222194796
|
24/08/2022
|
CHITRA
|
2905004WL043182
|
CHITRA
|
00177
|
IOBA0000733
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MADHANUR
|
TN-05-004-022-007/977
()
|
2905004000NRG23240820222194797
|
24/08/2022
|
KUPPU
|
2905004WL043182
|
KUPPU
|
00177
|
IOBA0000733
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MADHANUR
|
TN-05-004-022-007/983
()
|
2905004000NRG23240820222194798
|
24/08/2022
|
GOWRI
|
2905004WL043182
|
GOWRI
|
00177
|
IOBA0000733
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MADHANUR
|
TN-05-004-022-022/192
()
|
2905004000NRG23240820222194769
|
24/08/2022
|
MALLIGA
|
2905004WL043180
|
MALLIGA
|
00177
|
IOBA0000733
|
330
|
330
|
Processed
|
01/09/2022
|
|
020844852
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MADHANUR
|
TN-05-004-022-022/202
()
|
2905004000NRG23240820222194771
|
24/08/2022
|
RAJESHWARI
|
2905004WL043180
|
RAJESHWARI
|
00177
|
IOBA0000733
|
495
|
495
|
Processed
|
01/09/2022
|
|
020844852
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MADHANUR
|
TN-05-004-022-022/216
()
|
2905004000NRG23240820222194772
|
24/08/2022
|
A MALA
|
2905004WL043180
|
A MALA
|
00177
|
IOBA0000733
|
495
|
495
|
Processed
|
01/09/2022
|
|
020844852
|
|
A MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MADHANUR
|
TN-05-004-022-022/219
()
|
2905004000NRG23240820222194773
|
24/08/2022
|
SAGUBAI C
|
2905004WL043180
|
SAGUBAI C
|
00177
|
IOBA0000733
|
330
|
330
|
Processed
|
01/09/2022
|
|
020844852
|
|
SAGUBAI C
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MADHANUR
|
TN-05-004-022-022/252
()
|
2905004000NRG23240820222194774
|
24/08/2022
|
PANJALAI P
|
2905004WL043180
|
PANJALAI P
|
00177
|
IOBA0000733
|
165
|
165
|
Processed
|
01/09/2022
|
|
020844852
|
|
PANJALAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MADHANUR
|
TN-05-004-022-022/264
()
|
2905004000NRG23240820222194775
|
24/08/2022
|
NAGALAKSHMI
|
2905004WL043180
|
NAGALAKSHMI
|
00177
|
IOBA0000733
|
330
|
330
|
Processed
|
01/09/2022
|
|
020844852
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MADHANUR
|
TN-05-004-022-022/271
()
|
2905004000NRG23240820222194776
|
24/08/2022
|
PAPPATHI K
|
2905004WL043180
|
PAPPATHI K
|
00177
|
IOBA0000733
|
495
|
495
|
Processed
|
01/09/2022
|
|
020844852
|
|
PAPPATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MADHANUR
|
TN-05-004-022-022/29
()
|
2905004000NRG23240820222194801
|
24/08/2022
|
RAMI R
|
2905004WL043182
|
RAMI R
|
00177
|
IOBA0000733
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
RAMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MADHANUR
|
TN-05-004-022-022/294
()
|
2905004000NRG23240820222194777
|
24/08/2022
|
SAMATHAL A
|
2905004WL043180
|
SAMATHAL A
|
00177
|
IOBA0000733
|
495
|
495
|
Processed
|
01/09/2022
|
|
020844852
|
|
SAMATHAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MADHANUR
|
TN-05-004-022-022/35
()
|
2905004000NRG23240820222194802
|
24/08/2022
|
PARVATHI
|
2905004WL043182
|
PARVATHI
|
00177
|
IOBA0000733
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MADHANUR
|
TN-05-004-022-022/36
()
|
2905004000NRG23240820222194803
|
24/08/2022
|
JAGADHA
|
2905004WL043182
|
JAGADHA
|
00177
|
IOBA0000733
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
JAGADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
MADHANUR
|
TN-05-004-022-022/422
()
|
2905004000NRG23240820222194805
|
24/08/2022
|
VALLI R
|
2905004WL043182
|
VALLI R
|
00177
|
IOBA0000733
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
VALLI R
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MADHANUR
|
TN-05-004-022-022/447
()
|
2905004000NRG23240820222194806
|
24/08/2022
|
R ADHA P
|
2905004WL043182
|
R ADHA P
|
00177
|
IOBA0000733
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
R ADHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MADHANUR
|
TN-05-004-022-022/463
()
|
2905004000NRG23240820222194807
|
24/08/2022
|
PANJALAI R
|
2905004WL043182
|
PANJALAI R
|
00177
|
IOBA0000733
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
PANJALAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MADHANUR
|
TN-05-004-022-022/471
()
|
2905004000NRG23240820222194808
|
24/08/2022
|
MALLIGA J
|
2905004WL043182
|
MALLIGA J
|
00177
|
IOBA0000733
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
MALLIGA J
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MADHANUR
|
TN-05-004-022-022/523
()
|
2905004000NRG23240820222194809
|
24/08/2022
|
PARVATHI
|
2905004WL043182
|
PARVATHI
|
00177
|
IOBA0000733
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MADHANUR
|
TN-05-004-022-022/583-A
()
|
2905004000NRG23240820222194778
|
24/08/2022
|
SAGUNTHALA
|
2905004WL043180
|
SAGUNTHALA
|
00177
|
IOBA0000733
|
330
|
330
|
Processed
|
01/09/2022
|
|
020844852
|
|
SAGUNTHALA
|
IDFC BANK LIMITED(608117)
|
|
111
|
MADHANUR
|
TN-05-004-022-022/589-A
()
|
2905004000NRG23240820222194779
|
24/08/2022
|
RASATHI
|
2905004WL043180
|
RASATHI
|
00177
|
IOBA0000733
|
495
|
495
|
Processed
|
01/09/2022
|
|
020844852
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MADHANUR
|
TN-05-004-022-022/593-A
()
|
2905004000NRG23240820222194780
|
24/08/2022
|
LALITHA K
|
2905004WL043180
|
LALITHA K
|
00177
|
IOBA0000733
|
495
|
495
|
Processed
|
01/09/2022
|
|
020844852
|
|
LALITHA K
|
IDFC BANK LIMITED(608117)
|
|
113
|
MADHANUR
|
TN-05-004-022-022/634
()
|
2905004000NRG23240820222194810
|
24/08/2022
|
JAYA
|
2905004WL043182
|
JAYA
|
00177
|
IOBA0000733
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MADHANUR
|
TN-05-004-022-022/655
()
|
2905004000NRG23240820222194811
|
24/08/2022
|
SELVI SARASWATHI
|
2905004WL043182
|
SELVI SARASWATHI
|
00177
|
IOBA0000733
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
SELVI SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18055
|
18055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91645
|
91645
|
|
|
|
|
|
|
|