|
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-05-004-013-013/100
()
|
2905004000NRG23180520220473600
|
18/05/2022
|
S KANTHA
|
2905004WL007747
|
S KANTHA
|
00078
|
CNRB0000959
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
S KANTHA
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-004-013-013/138
()
|
2905004000NRG23180520220473601
|
18/05/2022
|
BHARATHI R
|
2905004WL007747
|
BHARATHI R
|
00078
|
CNRB0000959
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHARATHI R
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-004-013-013/165
()
|
2905004000NRG23180520220473602
|
18/05/2022
|
C SUGUNA
|
2905004WL007747
|
C SUGUNA
|
00078
|
CNRB0000959
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
C SUGUNA
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-004-013-013/177
()
|
2905004000NRG23180520220473603
|
18/05/2022
|
RUKKU K
|
2905004WL007747
|
RUKKU K
|
00078
|
CNRB0000959
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
RUKKU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MADHANUR
|
TN-05-004-013-013/185
()
|
2905004000NRG23180520220473604
|
18/05/2022
|
MOHAN K
|
2905004WL007747
|
MOHAN K
|
00078
|
CNRB0000959
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
MOHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADHANUR
|
TN-05-004-013-013/284
()
|
2905004000NRG23180520220473607
|
18/05/2022
|
SANGEETHA S
|
2905004WL007747
|
SANGEETHA S
|
00078
|
CNRB0000959
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANGEETHA S
|
BANK OF BARODA(606985)
|
|
7
|
MADHANUR
|
TN-05-004-013-013/311
()
|
2905004000NRG23180520220473608
|
18/05/2022
|
PATHMA
|
2905004WL007747
|
PATHMA
|
00078
|
CNRB0000959
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
PATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADHANUR
|
TN-05-004-013-013/332
()
|
2905004000NRG23180520220473610
|
18/05/2022
|
THANJAMMAL G
|
2905004WL007747
|
THANJAMMAL G
|
00078
|
CNRB0000959
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
THANJAMMAL G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MADHANUR
|
TN-05-004-013-013/369
()
|
2905004000NRG23180520220473611
|
18/05/2022
|
G KASTOORI
|
2905004WL007747
|
G KASTOORI
|
00078
|
CNRB0000959
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
G KASTOORI
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-004-013-013/385
()
|
2905004000NRG23180520220473612
|
18/05/2022
|
LALITHA A
|
2905004WL007747
|
LALITHA A
|
00078
|
CNRB0000959
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
LALITHA A
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-004-013-013/395
()
|
2905004000NRG23180520220473613
|
18/05/2022
|
KRISHNAVENI K
|
2905004WL007747
|
KRISHNAVENI K
|
00078
|
CNRB0000959
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAVENI K
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-004-013-013/396
()
|
2905004000NRG23180520220473614
|
18/05/2022
|
P SUMATHI
|
2905004WL007747
|
P SUMATHI
|
00078
|
CNRB0000959
|
540
|
540
|
Processed
|
27/05/2022
|
|
015438045
|
|
P SUMATHI
|
HDFC BANK LTD(607152)
|
|
13
|
MADHANUR
|
TN-05-004-013-013/398
()
|
2905004000NRG23180520220473615
|
18/05/2022
|
C LOGAMMAL
|
2905004WL007747
|
C LOGAMMAL
|
00078
|
CNRB0000959
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
C LOGAMMAL
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-004-013-013/405
()
|
2905004000NRG23180520220473616
|
18/05/2022
|
MUTHAMMAL N
|
2905004WL007747
|
MUTHAMMAL N
|
00078
|
CNRB0000959
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHAMMAL N
|
CANARA BANK(508532)
|
|
15
|
MADHANUR
|
TN-05-004-013-013/407
()
|
2905004000NRG23180520220473617
|
18/05/2022
|
GANDHI
|
2905004WL007747
|
GANDHI
|
00078
|
CNRB0000959
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANDHI
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-004-013-013/412
()
|
2905004000NRG23180520220473618
|
18/05/2022
|
ROJA
|
2905004WL007747
|
ROJA
|
00078
|
CNRB0000959
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MADHANUR
|
TN-05-004-013-013/413
()
|
2905004000NRG23180520220473619
|
18/05/2022
|
S AMUDHA
|
2905004WL007747
|
S AMUDHA
|
00078
|
CNRB0000959
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
S AMUDHA
|
CANARA BANK(508532)
|
|
18
|
MADHANUR
|
TN-05-004-013-013/428
()
|
2905004000NRG23180520220473621
|
18/05/2022
|
M RAJATHY
|
2905004WL007747
|
M RAJATHY
|
00078
|
CNRB0000959
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
M RAJATHY
|
CANARA BANK(508532)
|
|
19
|
MADHANUR
|
TN-05-004-013-013/433
()
|
2905004000NRG23180520220473622
|
18/05/2022
|
R MALLIGA
|
2905004WL007747
|
R MALLIGA
|
00078
|
CNRB0000959
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
R MALLIGA
|
CANARA BANK(508532)
|
|
20
|
MADHANUR
|
TN-05-004-013-013/435
()
|
2905004000NRG23180520220473623
|
18/05/2022
|
VASANTHA V
|
2905004WL007747
|
VASANTHA V
|
00078
|
CNRB0000959
|
540
|
540
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA V
|
CANARA BANK(508532)
|
|
21
|
MADHANUR
|
TN-05-004-013-013/443
()
|
2905004000NRG23180520220473624
|
18/05/2022
|
K KAVITHA
|
2905004WL007747
|
K KAVITHA
|
00078
|
CNRB0000959
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
K KAVITHA
|
CANARA BANK(508532)
|
|
22
|
MADHANUR
|
TN-05-004-013-013/444
()
|
2905004000NRG23180520220473625
|
18/05/2022
|
GOWRA P
|
2905004WL007747
|
GOWRA P
|
00078
|
CNRB0000959
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOWRA P
|
CANARA BANK(508532)
|
|
23
|
MADHANUR
|
TN-05-004-013-013/447
()
|
2905004000NRG23180520220473626
|
18/05/2022
|
V UMA
|
2905004WL007747
|
V UMA
|
00078
|
CNRB0000959
|
540
|
540
|
Processed
|
27/05/2022
|
|
015438045
|
|
V UMA
|
CANARA BANK(508532)
|
|
24
|
MADHANUR
|
TN-05-004-013-013/451
()
|
2905004000NRG23180520220473627
|
18/05/2022
|
SUGUNA S
|
2905004WL007747
|
SUGUNA S
|
00078
|
CNRB0000959
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUGUNA S
|
CANARA BANK(508532)
|
|
25
|
MADHANUR
|
TN-05-004-013-013/484
()
|
2905004000NRG23180520220473628
|
18/05/2022
|
THENMOZHI G
|
2905004WL007747
|
THENMOZHI G
|
00078
|
CNRB0000959
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
THENMOZHI G
|
CANARA BANK(508532)
|
|
26
|
MADHANUR
|
TN-05-004-013-013/506
()
|
2905004000NRG23180520220473629
|
18/05/2022
|
SATHIYA D
|
2905004WL007747
|
SATHIYA D
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHIYA D
|
CANARA BANK(508532)
|
|
27
|
MADHANUR
|
TN-05-004-013-013/540
()
|
2905004000NRG23180520220473630
|
18/05/2022
|
MOHAN V
|
2905004WL007747
|
MOHAN V
|
00078
|
CNRB0000959
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
MOHAN V
|
CANARA BANK(508532)
|
|
28
|
MADHANUR
|
TN-05-004-013-013/542
()
|
2905004000NRG23180520220473631
|
18/05/2022
|
KASTHURI
|
2905004WL007747
|
KASTHURI
|
00078
|
CNRB0000959
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
29
|
MADHANUR
|
TN-05-004-013-013/554
()
|
2905004000NRG23180520220473632
|
18/05/2022
|
PRIYA
|
2905004WL007747
|
PRIYA
|
00078
|
CNRB0000959
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
PRIYA
|
CANARA BANK(508532)
|
|
30
|
MADHANUR
|
TN-05-004-013-013/557
()
|
2905004000NRG23180520220473633
|
18/05/2022
|
MAHALAKSHMI M
|
2905004WL007747
|
MAHALAKSHMI M
|
00078
|
CNRB0000959
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHALAKSHMI M
|
CANARA BANK(508532)
|
|
31
|
MADHANUR
|
TN-05-004-013-013/558
()
|
2905004000NRG23180520220473634
|
18/05/2022
|
JAYALAKSHMI A
|
2905004WL007747
|
JAYALAKSHMI A
|
00078
|
CNRB0000959
|
900
|
900
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAYALAKSHMI A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MADHANUR
|
TN-05-004-013-013/560
()
|
2905004000NRG23180520220473635
|
18/05/2022
|
DEEPA V
|
2905004WL007747
|
DEEPA V
|
00078
|
CNRB0000959
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEEPA V
|
CANARA BANK(508532)
|
|
33
|
MADHANUR
|
TN-05-004-013-013/588
()
|
2905004000NRG23180520220473637
|
18/05/2022
|
GUNA
|
2905004WL007747
|
GUNA
|
00078
|
CNRB0000959
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
GUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MADHANUR
|
TN-05-004-013-013/596
()
|
2905004000NRG23180520220473638
|
18/05/2022
|
S GOVINDAMMA
|
2905004WL007747
|
S GOVINDAMMA
|
00078
|
CNRB0000959
|
720
|
720
|
Processed
|
28/05/2022
|
|
015438045
|
|
S GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MADHANUR
|
TN-05-004-013-013/615
()
|
2905004000NRG23180520220473639
|
18/05/2022
|
K JAYALAKSHMI
|
2905004WL007747
|
K JAYALAKSHMI
|
00078
|
CNRB0000959
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
K JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-004-013-013/666
()
|
2905004000NRG23180520220473640
|
18/05/2022
|
V PADMA
|
2905004WL007747
|
V PADMA
|
00078
|
CNRB0000959
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
V PADMA
|
CANARA BANK(508532)
|
|
37
|
MADHANUR
|
TN-05-004-013-013/670
()
|
2905004000NRG23180520220473641
|
18/05/2022
|
V VIJAYALAKSHMI
|
2905004WL007747
|
V VIJAYALAKSHMI
|
00078
|
CNRB0000959
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
V VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
38
|
MADHANUR
|
TN-05-004-013-013/718
()
|
2905004000NRG23180520220473642
|
18/05/2022
|
BANU
|
2905004WL007747
|
BANU
|
00078
|
CNRB0000959
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
BANU
|
INDIAN BANK(607105)
|
|
39
|
MADHANUR
|
TN-05-004-013-013/722
()
|
2905004000NRG23180520220473643
|
18/05/2022
|
VALARMATHI
|
2905004WL007747
|
VALARMATHI
|
00078
|
CNRB0000959
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
40
|
MADHANUR
|
TN-05-004-013-013/96
()
|
2905004000NRG23180520220473655
|
18/05/2022
|
D VASANTHA
|
2905004WL007747
|
D VASANTHA
|
00078
|
CNRB0000959
|
360
|
360
|
Processed
|
27/05/2022
|
|
015438045
|
|
D VASANTHA
|
CANARA BANK(508532)
|
|
41
|
MADHANUR
|
TN-05-004-013-013/99
()
|
2905004000NRG23180520220473656
|
18/05/2022
|
SANTHA
|
2905004WL007747
|
SANTHA
|
00078
|
CNRB0000959
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHA
|
CANARA BANK(508532)
|
|
42
|
MADHANUR
|
TN-05-004-013-020/727
()
|
2905004000NRG23180520220473658
|
18/05/2022
|
SAMINATHAN
|
2905004WL007747
|
SAMINATHAN
|
00078
|
CNRB0000959
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMINATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38946
|
38946
|
|
|
|
|
|
|
|
|
43
|
MADHANUR
|
TN-05-004-033-001/670-A
()
|
2905004000NRG23180520220473659
|
18/05/2022
|
UMA SANKARI G
|
2905004WL007748
|
UMA SANKARI G
|
00354
|
PUNB0002900
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
UMA SANKARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MADHANUR
|
TN-05-004-033-001/671-A
()
|
2905004000NRG23180520220473660
|
18/05/2022
|
BRINTHAVATHI G
|
2905004WL007748
|
BRINTHAVATHI G
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
BRINTHAVATHI G
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MADHANUR
|
TN-05-004-033-001/743
()
|
2905004000NRG23180520220473661
|
18/05/2022
|
DEVU BAI
|
2905004WL007748
|
DEVU BAI
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MADHANUR
|
TN-05-004-033-001/750
()
|
2905004000NRG23180520220473662
|
18/05/2022
|
MALLIGA
|
2905004WL007748
|
MALLIGA
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MADHANUR
|
TN-05-004-033-001/760
()
|
2905004000NRG23180520220473663
|
18/05/2022
|
VIJAYA
|
2905004WL007748
|
VIJAYA
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MADHANUR
|
TN-05-004-033-001/817
()
|
2905004000NRG23180520220473664
|
18/05/2022
|
VIGNESWARAN
|
2905004WL007748
|
VIGNESWARAN
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIGNESWARAN
|
INDIAN BANK(607105)
|
|
49
|
MADHANUR
|
TN-05-004-033-001/823
()
|
2905004000NRG23180520220473665
|
18/05/2022
|
USHARANI
|
2905004WL007748
|
USHARANI
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
USHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MADHANUR
|
TN-05-004-033-001/826
()
|
2905004000NRG23180520220473666
|
18/05/2022
|
AMSABAI
|
2905004WL007748
|
AMSABAI
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MADHANUR
|
TN-05-004-033-001/834
()
|
2905004000NRG23180520220473667
|
18/05/2022
|
ANUSUYA
|
2905004WL007748
|
ANUSUYA
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANUSUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MADHANUR
|
TN-05-004-033-033/10
()
|
2905004000NRG23180520220473669
|
18/05/2022
|
PAPATHI M
|
2905004WL007748
|
PAPATHI M
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPATHI M
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MADHANUR
|
TN-05-004-033-033/104
()
|
2905004000NRG23180520220473670
|
18/05/2022
|
PAICHAIYAMMAL
|
2905004WL007748
|
PAICHAIYAMMAL
|
00354
|
PUNB0002900
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAICHAIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MADHANUR
|
TN-05-004-033-033/109
()
|
2905004000NRG23180520220473671
|
18/05/2022
|
SARASWATHY T
|
2905004WL007748
|
SARASWATHY T
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHY T
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MADHANUR
|
TN-05-004-033-033/121
()
|
2905004000NRG23180520220473672
|
18/05/2022
|
SENTHAMARAI R
|
2905004WL007748
|
SENTHAMARAI R
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
SENTHAMARAI R
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MADHANUR
|
TN-05-004-033-033/122
()
|
2905004000NRG23180520220473673
|
18/05/2022
|
KAMATCHI S
|
2905004WL007748
|
KAMATCHI S
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMATCHI S
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MADHANUR
|
TN-05-004-033-033/125
()
|
2905004000NRG23180520220473674
|
18/05/2022
|
VALLIYAMMAL
|
2905004WL007748
|
VALLIYAMMAL
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MADHANUR
|
TN-05-004-033-033/140
()
|
2905004000NRG23180520220473675
|
18/05/2022
|
AMBIGA P
|
2905004WL007748
|
AMBIGA P
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMBIGA P
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MADHANUR
|
TN-05-004-033-033/144
()
|
2905004000NRG23180520220473676
|
18/05/2022
|
AMBIKA
|
2905004WL007748
|
AMBIKA
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MADHANUR
|
TN-05-004-033-033/146
()
|
2905004000NRG23180520220473677
|
18/05/2022
|
AMSA T
|
2905004WL007748
|
AMSA T
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSA T
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MADHANUR
|
TN-05-004-033-033/15
()
|
2905004000NRG23180520220473678
|
18/05/2022
|
DEVAGI
|
2905004WL007748
|
DEVAGI
|
00354
|
PUNB0002900
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MADHANUR
|
TN-05-004-033-033/165
()
|
2905004000NRG23180520220473679
|
18/05/2022
|
INDIRANI S
|
2905004WL007748
|
INDIRANI S
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDIRANI S
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MADHANUR
|
TN-05-004-033-033/17
()
|
2905004000NRG23180520220473680
|
18/05/2022
|
KANTHAMMAL G
|
2905004WL007748
|
KANTHAMMAL G
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANTHAMMAL G
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MADHANUR
|
TN-05-004-033-033/172
()
|
2905004000NRG23180520220473598
|
18/05/2022
|
PUSHPAMMAL
|
2905004WL007746
|
PUSHPAMMAL
|
00354
|
PUNB0002900
|
1686
|
1686
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MADHANUR
|
TN-05-004-033-033/186
()
|
2905004000NRG23180520220473681
|
18/05/2022
|
KOMATHI R
|
2905004WL007748
|
KOMATHI R
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOMATHI R
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MADHANUR
|
TN-05-004-033-033/225
()
|
2905004000NRG23180520220473682
|
18/05/2022
|
KUPPAMMAL P
|
2905004WL007748
|
KUPPAMMAL P
|
00354
|
PUNB0002900
|
960
|
960
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
MADHANUR
|
TN-05-004-033-033/239
()
|
2905004000NRG23180520220473683
|
18/05/2022
|
SAMPOORNAM S
|
2905004WL007748
|
SAMPOORNAM S
|
00354
|
PUNB0002900
|
320
|
320
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMPOORNAM S
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MADHANUR
|
TN-05-004-033-033/246
()
|
2905004000NRG23180520220473684
|
18/05/2022
|
KANCHANA S
|
2905004WL007748
|
KANCHANA S
|
00354
|
PUNB0002900
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANCHANA S
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MADHANUR
|
TN-05-004-033-033/25
()
|
2905004000NRG23180520220473685
|
18/05/2022
|
YASODHA S
|
2905004WL007748
|
YASODHA S
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
YASODHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MADHANUR
|
TN-05-004-033-033/251
()
|
2905004000NRG23180520220473686
|
18/05/2022
|
BATTAISARATHY
|
2905004WL007748
|
BATTAISARATHY
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
BATTAISARATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MADHANUR
|
TN-05-004-033-033/292
()
|
2905004000NRG23180520220473687
|
18/05/2022
|
DHANALAKSHMI V
|
2905004WL007748
|
DHANALAKSHMI V
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI V
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MADHANUR
|
TN-05-004-033-033/297
()
|
2905004000NRG23180520220473688
|
18/05/2022
|
PATTAMMAL M
|
2905004WL007748
|
PATTAMMAL M
|
00354
|
PUNB0002900
|
320
|
320
|
Processed
|
27/05/2022
|
|
015438045
|
|
PATTAMMAL M
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MADHANUR
|
TN-05-004-033-033/305
()
|
2905004000NRG23180520220473689
|
18/05/2022
|
AMMANI
|
2905004WL007748
|
AMMANI
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MADHANUR
|
TN-05-004-033-033/31
()
|
2905004000NRG23180520220473690
|
18/05/2022
|
VICTORIA R
|
2905004WL007748
|
VICTORIA R
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
VICTORIA R
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MADHANUR
|
TN-05-004-033-033/373
()
|
2905004000NRG23180520220473692
|
18/05/2022
|
AMBIGA S
|
2905004WL007748
|
AMBIGA S
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMBIGA S
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MADHANUR
|
TN-05-004-033-033/383
()
|
2905004000NRG23180520220473693
|
18/05/2022
|
PAVUNU P
|
2905004WL007748
|
PAVUNU P
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAVUNU P
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MADHANUR
|
TN-05-004-033-033/41
()
|
2905004000NRG23180520220473694
|
18/05/2022
|
PATTAMMAL.V
|
2905004WL007748
|
PATTAMMAL.V
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
PATTAMMAL.V
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MADHANUR
|
TN-05-004-033-033/417
()
|
2905004000NRG23180520220473695
|
18/05/2022
|
KUPPUBAI
|
2905004WL007748
|
KUPPUBAI
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MADHANUR
|
TN-05-004-033-033/421
()
|
2905004000NRG23180520220473696
|
18/05/2022
|
ANJALA G
|
2905004WL007748
|
ANJALA G
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALA G
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MADHANUR
|
TN-05-004-033-033/437
()
|
2905004000NRG23180520220473697
|
18/05/2022
|
KUMUDHA R
|
2905004WL007748
|
KUMUDHA R
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMUDHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MADHANUR
|
TN-05-004-033-033/438
()
|
2905004000NRG23180520220473698
|
18/05/2022
|
VIJAYA K
|
2905004WL007748
|
VIJAYA K
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA K
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MADHANUR
|
TN-05-004-033-033/440
()
|
2905004000NRG23180520220473699
|
18/05/2022
|
SAGUNTHALA P
|
2905004WL007748
|
SAGUNTHALA P
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAGUNTHALA P
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MADHANUR
|
TN-05-004-033-033/441
()
|
2905004000NRG23180520220473700
|
18/05/2022
|
SARASA K
|
2905004WL007748
|
SARASA K
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASA K
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MADHANUR
|
TN-05-004-033-033/443
()
|
2905004000NRG23180520220473701
|
18/05/2022
|
PADMA V
|
2905004WL007748
|
PADMA V
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
PADMA V
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MADHANUR
|
TN-05-004-033-033/444
()
|
2905004000NRG23180520220473702
|
18/05/2022
|
GOVINDHAMMAL R
|
2905004WL007748
|
GOVINDHAMMAL R
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDHAMMAL R
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MADHANUR
|
TN-05-004-033-033/445
()
|
2905004000NRG23180520220473703
|
18/05/2022
|
RAJAMMAL M
|
2905004WL007748
|
RAJAMMAL M
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAMMAL M
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MADHANUR
|
TN-05-004-033-033/446
()
|
2905004000NRG23180520220473704
|
18/05/2022
|
VALLI M
|
2905004WL007748
|
VALLI M
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLI M
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MADHANUR
|
TN-05-004-033-033/449
()
|
2905004000NRG23180520220473705
|
18/05/2022
|
JEEVA N
|
2905004WL007748
|
JEEVA N
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
JEEVA N
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MADHANUR
|
TN-05-004-033-033/450
()
|
2905004000NRG23180520220473706
|
18/05/2022
|
KAMALA R
|
2905004WL007748
|
KAMALA R
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMALA R
|
INDIAN BANK(607105)
|
|
90
|
MADHANUR
|
TN-05-004-033-033/452
()
|
2905004000NRG23180520220473707
|
18/05/2022
|
POONGOTHAI S
|
2905004WL007748
|
POONGOTHAI S
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONGOTHAI S
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MADHANUR
|
TN-05-004-033-033/465
()
|
2905004000NRG23180520220473708
|
18/05/2022
|
SELVI T
|
2905004WL007748
|
SELVI T
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI T
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MADHANUR
|
TN-05-004-033-033/467
()
|
2905004000NRG23180520220473710
|
18/05/2022
|
JAYANTHI BAI K
|
2905004WL007748
|
JAYANTHI BAI K
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYANTHI BAI K
|
STATE BANK OF INDIA(508548)
|
|
93
|
MADHANUR
|
TN-05-004-033-033/472
()
|
2905004000NRG23180520220473711
|
18/05/2022
|
NEELA
|
2905004WL007748
|
NEELA
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
NEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MADHANUR
|
TN-05-004-033-033/477
()
|
2905004000NRG23180520220473712
|
18/05/2022
|
KOKILA V
|
2905004WL007748
|
KOKILA V
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOKILA V
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MADHANUR
|
TN-05-004-033-033/481
()
|
2905004000NRG23180520220473713
|
18/05/2022
|
SANTHI D
|
2905004WL007748
|
SANTHI D
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI D
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MADHANUR
|
TN-05-004-033-033/483
()
|
2905004000NRG23180520220473714
|
18/05/2022
|
MEENATCHI B
|
2905004WL007748
|
MEENATCHI B
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENATCHI B
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MADHANUR
|
TN-05-004-033-033/485
()
|
2905004000NRG23180520220473715
|
18/05/2022
|
SARITHA G
|
2905004WL007748
|
SARITHA G
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARITHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MADHANUR
|
TN-05-004-033-033/497
()
|
2905004000NRG23180520220473716
|
18/05/2022
|
VANAROJA R
|
2905004WL007748
|
VANAROJA R
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
VANAROJA R
|
INDIAN BANK(607105)
|
|
99
|
MADHANUR
|
TN-05-004-033-033/498
()
|
2905004000NRG23180520220473717
|
18/05/2022
|
SELVI P
|
2905004WL007748
|
SELVI P
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI P
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MADHANUR
|
TN-05-004-033-033/499
()
|
2905004000NRG23180520220473718
|
18/05/2022
|
Santha
|
2905004WL007748
|
Santha
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santha
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MADHANUR
|
TN-05-004-033-033/510
()
|
2905004000NRG23180520220473719
|
18/05/2022
|
MAGESWARI S
|
2905004WL007748
|
MAGESWARI S
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAGESWARI S
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MADHANUR
|
TN-05-004-033-033/513
()
|
2905004000NRG23180520220473720
|
18/05/2022
|
KALA N
|
2905004WL007748
|
KALA N
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALA N
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MADHANUR
|
TN-05-004-033-033/525
()
|
2905004000NRG23180520220473721
|
18/05/2022
|
MALA A
|
2905004WL007748
|
MALA A
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALA A
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MADHANUR
|
TN-05-004-033-033/526
()
|
2905004000NRG23180520220473722
|
18/05/2022
|
SHANMUGAM C
|
2905004WL007748
|
SHANMUGAM C
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANMUGAM C
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MADHANUR
|
TN-05-004-033-033/531
()
|
2905004000NRG23180520220473723
|
18/05/2022
|
RANI S
|
2905004WL007748
|
RANI S
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
106
|
MADHANUR
|
TN-05-004-033-033/538
()
|
2905004000NRG23180520220473724
|
18/05/2022
|
MUNIYAMMAL E
|
2905004WL007748
|
MUNIYAMMAL E
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL E
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MADHANUR
|
TN-05-004-033-033/539
()
|
2905004000NRG23180520220473725
|
18/05/2022
|
POOMANI S
|
2905004WL007748
|
POOMANI S
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
POOMANI S
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MADHANUR
|
TN-05-004-033-033/54
()
|
2905004000NRG23180520220473726
|
18/05/2022
|
KANCHANA K
|
2905004WL007748
|
KANCHANA K
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANCHANA K
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MADHANUR
|
TN-05-004-033-033/541
()
|
2905004000NRG23180520220473727
|
18/05/2022
|
RANI
|
2905004WL007748
|
RANI
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MADHANUR
|
TN-05-004-033-033/548
()
|
2905004000NRG23180520220473728
|
18/05/2022
|
VANITHA P
|
2905004WL007748
|
VANITHA P
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
VANITHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MADHANUR
|
TN-05-004-033-033/553
()
|
2905004000NRG23180520220473729
|
18/05/2022
|
RAJARAO
|
2905004WL007748
|
RAJARAO
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MADHANUR
|
TN-05-004-033-033/566
()
|
2905004000NRG23180520220473730
|
18/05/2022
|
RADHA P
|
2905004WL007748
|
RADHA P
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
RADHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MADHANUR
|
TN-05-004-033-033/57
()
|
2905004000NRG23180520220473732
|
18/05/2022
|
JANAGI P
|
2905004WL007748
|
JANAGI P
|
00354
|
PUNB0002900
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
JANAGI P
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MADHANUR
|
TN-05-004-033-033/571-A
()
|
2905004000NRG23180520220473733
|
18/05/2022
|
CHINNARAJ P
|
2905004WL007748
|
CHINNARAJ P
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHINNARAJ P
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MADHANUR
|
TN-05-004-033-033/577
()
|
2905004000NRG23180520220473735
|
18/05/2022
|
LAKSHMI G
|
2905004WL007748
|
LAKSHMI G
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI G
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MADHANUR
|
TN-05-004-033-033/579
()
|
2905004000NRG23180520220473736
|
18/05/2022
|
SARADHA BAI S
|
2905004WL007748
|
SARADHA BAI S
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARADHA BAI S
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MADHANUR
|
TN-05-004-033-033/580
()
|
2905004000NRG23180520220473737
|
18/05/2022
|
MANJULA G
|
2905004WL007748
|
MANJULA G
|
00354
|
PUNB0002900
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA G
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MADHANUR
|
TN-05-004-033-033/581
()
|
2905004000NRG23180520220473738
|
18/05/2022
|
RAMANIBAI R
|
2905004WL007748
|
RAMANIBAI R
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMANIBAI R
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MADHANUR
|
TN-05-004-033-033/582
()
|
2905004000NRG23180520220473739
|
18/05/2022
|
KOMATHI P
|
2905004WL007748
|
KOMATHI P
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOMATHI P
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MADHANUR
|
TN-05-004-033-033/599
()
|
2905004000NRG23180520220473740
|
18/05/2022
|
SUMITHRA BAI G
|
2905004WL007748
|
SUMITHRA BAI G
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMITHRA BAI G
|
INDIAN BANK(607105)
|
|
121
|
MADHANUR
|
TN-05-004-033-033/612
()
|
2905004000NRG23180520220473742
|
18/05/2022
|
NITHYANANTHAN L
|
2905004WL007748
|
NITHYANANTHAN L
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
NITHYANANTHAN L
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MADHANUR
|
TN-05-004-033-033/615
()
|
2905004000NRG23180520220473743
|
18/05/2022
|
MANNAMMAL J
|
2905004WL007748
|
MANNAMMAL J
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANNAMMAL J
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MADHANUR
|
TN-05-004-033-033/802
()
|
2905004000NRG23180520220473744
|
18/05/2022
|
ASHOK KUMAR
|
2905004WL007748
|
ASHOK KUMAR
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MADHANUR
|
TN-05-004-033-033/86
()
|
2905004000NRG23180520220473746
|
18/05/2022
|
KANNAN
|
2905004WL007748
|
KANNAN
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MADHANUR
|
TN-05-004-033-033/9
()
|
2905004000NRG23180520220473747
|
18/05/2022
|
KALYANI V
|
2905004WL007748
|
KALYANI V
|
00354
|
PUNB0002900
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALYANI V
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MADHANUR
|
TN-05-004-033-038/795
()
|
2905004000NRG23180520220473752
|
18/05/2022
|
UMADEVI
|
2905004WL007748
|
UMADEVI
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
UMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MADHANUR
|
TN-05-004-033-039/748
()
|
2905004000NRG23180520220473754
|
18/05/2022
|
MALLIGA
|
2905004WL007748
|
MALLIGA
|
00354
|
PUNB0002900
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80812
|
80812
|
|
|
|
|
|
|
|
|
128
|
MADHANUR
|
TN-05-004-007-007/254
()
|
2905004000NRG23170520220471195
|
18/05/2022
|
MANONMANI R
|
2905004WL007694
|
MANONMANI R
|
00415
|
SBIN0000252
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANONMANI R
|
STATE BANK OF INDIA(508548)
|
|
129
|
MADHANUR
|
TN-05-004-007-007/26
()
|
2905004000NRG23170520220471196
|
18/05/2022
|
RAJESHWARI
|
2905004WL007694
|
RAJESHWARI
|
00415
|
SBIN0000252
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MADHANUR
|
TN-05-004-007-007/260
()
|
2905004000NRG23170520220471197
|
18/05/2022
|
E THAMARAISELVI
|
2905004WL007694
|
E THAMARAISELVI
|
00415
|
SBIN0000252
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
E THAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MADHANUR
|
TN-05-004-007-007/265
()
|
2905004000NRG23170520220471198
|
18/05/2022
|
E VICTORIA
|
2905004WL007694
|
E VICTORIA
|
00415
|
SBIN0000252
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
E VICTORIA
|
INDIAN BANK(607105)
|
|
132
|
MADHANUR
|
TN-05-004-007-007/282
()
|
2905004000NRG23170520220471201
|
18/05/2022
|
A Kuppan
|
2905004WL007694
|
A Kuppan
|
00415
|
SBIN0000252
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
A Kuppan
|
STATE BANK OF INDIA(508548)
|
|
133
|
MADHANUR
|
TN-05-004-007-007/284
()
|
2905004000NRG23170520220471202
|
18/05/2022
|
ANBU
|
2905004WL007694
|
ANBU
|
00415
|
SBIN0000252
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANBU
|
STATE BANK OF INDIA(508548)
|
|
134
|
MADHANUR
|
TN-05-004-007-007/292
()
|
2905004000NRG23170520220471204
|
18/05/2022
|
G Pushpa
|
2905004WL007694
|
G Pushpa
|
00415
|
SBIN0000252
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
G Pushpa
|
STATE BANK OF INDIA(508548)
|
|
135
|
MADHANUR
|
TN-05-004-007-007/295
()
|
2905004000NRG23170520220471205
|
18/05/2022
|
R Dharuman
|
2905004WL007694
|
R Dharuman
|
00415
|
SBIN0000252
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
R Dharuman
|
STATE BANK OF INDIA(508548)
|
|
136
|
MADHANUR
|
TN-05-004-007-007/298
()
|
2905004000NRG23170520220471206
|
18/05/2022
|
D Kundhiammal
|
2905004WL007694
|
D Kundhiammal
|
00415
|
SBIN0000252
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
D Kundhiammal
|
STATE BANK OF INDIA(508548)
|
|
137
|
MADHANUR
|
TN-05-004-007-007/3
()
|
2905004000NRG23170520220471207
|
18/05/2022
|
S DEEPAM
|
2905004WL007694
|
S DEEPAM
|
00415
|
SBIN0000252
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
S DEEPAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
MADHANUR
|
TN-05-004-007-007/31
()
|
2905004000NRG23170520220471208
|
18/05/2022
|
J JAYARANI
|
2905004WL007694
|
J JAYARANI
|
00415
|
SBIN0000252
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
J JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MADHANUR
|
TN-05-004-007-007/327
()
|
2905004000NRG23170520220471209
|
18/05/2022
|
T Daicyrani
|
2905004WL007694
|
T Daicyrani
|
00415
|
SBIN0000252
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
T Daicyrani
|
STATE BANK OF INDIA(508548)
|
|
140
|
MADHANUR
|
TN-05-004-007-007/330
()
|
2905004000NRG23170520220471210
|
18/05/2022
|
S Suguna
|
2905004WL007694
|
S Suguna
|
00415
|
SBIN0000252
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
S Suguna
|
STATE BANK OF INDIA(508548)
|
|
141
|
MADHANUR
|
TN-05-004-007-007/331
()
|
2905004000NRG23170520220471211
|
18/05/2022
|
G Gandhimathi
|
2905004WL007694
|
G Gandhimathi
|
00415
|
SBIN0000252
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
G Gandhimathi
|
INDIAN BANK(607105)
|
|
142
|
MADHANUR
|
TN-05-004-007-007/35
()
|
2905004000NRG23170520220471212
|
18/05/2022
|
M CHINNATHAI
|
2905004WL007694
|
M CHINNATHAI
|
00415
|
SBIN0000252
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
M CHINNATHAI
|
INDIAN BANK(607105)
|
|
143
|
MADHANUR
|
TN-05-004-007-007/388
()
|
2905004000NRG23170520220471215
|
18/05/2022
|
KANCHANA
|
2905004WL007694
|
KANCHANA
|
00415
|
SBIN0000252
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MADHANUR
|
TN-05-004-007-007/74
()
|
2905004000NRG23170520220471216
|
18/05/2022
|
P SASIKALA
|
2905004WL007694
|
P SASIKALA
|
00415
|
SBIN0000252
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
P SASIKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
145
|
MADHANUR
|
TN-05-004-034-002/488
()
|
2905004000NRG23180520220473341
|
18/05/2022
|
ANDHAN
|
2905004WL007738
|
ANDHAN
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANDHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
MADHANUR
|
TN-05-004-034-034/100
()
|
2905004000NRG23180520220473342
|
18/05/2022
|
RAMI
|
2905004WL007738
|
RAMI
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
MADHANUR
|
TN-05-004-034-034/105
()
|
2905004000NRG23180520220473343
|
18/05/2022
|
BHARATHI M
|
2905004WL007738
|
BHARATHI M
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHARATHI M
|
STATE BANK OF INDIA(508548)
|
|
148
|
MADHANUR
|
TN-05-004-034-034/12
()
|
2905004000NRG23180520220473344
|
18/05/2022
|
SARASWATHI M
|
2905004WL007738
|
SARASWATHI M
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI M
|
STATE BANK OF INDIA(508548)
|
|
149
|
MADHANUR
|
TN-05-004-034-034/125
()
|
2905004000NRG23180520220473345
|
18/05/2022
|
KALAIVANI S
|
2905004WL007738
|
KALAIVANI S
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAIVANI S
|
STATE BANK OF INDIA(508548)
|
|
150
|
MADHANUR
|
TN-05-004-034-034/137
()
|
2905004000NRG23180520220473347
|
18/05/2022
|
VITHAMMAL S
|
2905004WL007738
|
VITHAMMAL S
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
VITHAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
151
|
MADHANUR
|
TN-05-004-034-034/155
()
|
2905004000NRG23180520220473348
|
18/05/2022
|
TAMILSELVAN T
|
2905004WL007738
|
TAMILSELVAN T
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
TAMILSELVAN T
|
STATE BANK OF INDIA(508548)
|
|
152
|
MADHANUR
|
TN-05-004-034-034/178
()
|
2905004000NRG23180520220473349
|
18/05/2022
|
NIRMALA S
|
2905004WL007738
|
NIRMALA S
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
153
|
MADHANUR
|
TN-05-004-034-034/192
()
|
2905004000NRG23180520220473350
|
18/05/2022
|
SUSEELA S
|
2905004WL007738
|
SUSEELA S
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
154
|
MADHANUR
|
TN-05-004-034-034/196
()
|
2905004000NRG23180520220473351
|
18/05/2022
|
SENTHAMARAI
|
2905004WL007738
|
SENTHAMARAI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MADHANUR
|
TN-05-004-034-034/207
()
|
2905004000NRG23180520220473352
|
18/05/2022
|
NEELA D
|
2905004WL007738
|
NEELA D
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
NEELA D
|
STATE BANK OF INDIA(508548)
|
|
156
|
MADHANUR
|
TN-05-004-034-034/209
()
|
2905004000NRG23180520220473353
|
18/05/2022
|
J VIJAYA
|
2905004WL007738
|
J VIJAYA
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
27/05/2022
|
|
015438045
|
|
J VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MADHANUR
|
TN-05-004-034-034/223
()
|
2905004000NRG23180520220473354
|
18/05/2022
|
LALITHA M
|
2905004WL007738
|
LALITHA M
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
LALITHA M
|
STATE BANK OF INDIA(508548)
|
|
158
|
MADHANUR
|
TN-05-004-034-034/229
()
|
2905004000NRG23180520220473355
|
18/05/2022
|
PATTUMMAL
|
2905004WL007738
|
PATTUMMAL
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
PATTUMMAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
MADHANUR
|
TN-05-004-034-034/24
()
|
2905004000NRG23180520220473356
|
18/05/2022
|
THAVAMANI D
|
2905004WL007738
|
THAVAMANI D
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAVAMANI D
|
STATE BANK OF INDIA(508548)
|
|
160
|
MADHANUR
|
TN-05-004-034-034/245
()
|
2905004000NRG23180520220473357
|
18/05/2022
|
KANAGA R
|
2905004WL007738
|
KANAGA R
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANAGA R
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
MADHANUR
|
TN-05-004-034-034/246
()
|
2905004000NRG23180520220473358
|
18/05/2022
|
MALLIGA S
|
2905004WL007738
|
MALLIGA S
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA S
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
MADHANUR
|
TN-05-004-034-034/27
()
|
2905004000NRG23180520220473360
|
18/05/2022
|
VANITHA M
|
2905004WL007738
|
VANITHA M
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
27/05/2022
|
|
015438045
|
|
VANITHA M
|
STATE BANK OF INDIA(508548)
|
|
163
|
MADHANUR
|
TN-05-004-034-034/271
()
|
2905004000NRG23180520220473361
|
18/05/2022
|
ANJALA
|
2905004WL007738
|
ANJALA
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MADHANUR
|
TN-05-004-034-034/274
()
|
2905004000NRG23180520220473362
|
18/05/2022
|
PRIYADARSHINI W
|
2905004WL007738
|
PRIYADARSHINI W
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
PRIYADARSHINI W
|
STATE BANK OF INDIA(508548)
|
|
165
|
MADHANUR
|
TN-05-004-034-034/277
()
|
2905004000NRG23180520220473363
|
18/05/2022
|
NAVANEETHAM A
|
2905004WL007738
|
NAVANEETHAM A
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAVANEETHAM A
|
STATE BANK OF INDIA(508548)
|
|
166
|
MADHANUR
|
TN-05-004-034-034/290
()
|
2905004000NRG23180520220473364
|
18/05/2022
|
PARASAKTHI
|
2905004WL007738
|
PARASAKTHI
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MADHANUR
|
TN-05-004-034-034/296
()
|
2905004000NRG23180520220473365
|
18/05/2022
|
RUKKUMANI M
|
2905004WL007738
|
RUKKUMANI M
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
RUKKUMANI M
|
STATE BANK OF INDIA(508548)
|
|
168
|
MADHANUR
|
TN-05-004-034-034/31
()
|
2905004000NRG23180520220473366
|
18/05/2022
|
MANJULA M
|
2905004WL007738
|
MANJULA M
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA M
|
STATE BANK OF INDIA(508548)
|
|
169
|
MADHANUR
|
TN-05-004-034-034/313
()
|
2905004000NRG23180520220473367
|
18/05/2022
|
PADMINI J
|
2905004WL007738
|
PADMINI J
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
PADMINI J
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
MADHANUR
|
TN-05-004-034-034/324
()
|
2905004000NRG23180520220473368
|
18/05/2022
|
PAPPA R
|
2905004WL007738
|
PAPPA R
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPA R
|
STATE BANK OF INDIA(508548)
|
|
171
|
MADHANUR
|
TN-05-004-034-034/331
()
|
2905004000NRG23180520220473369
|
18/05/2022
|
THANAM M
|
2905004WL007738
|
THANAM M
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
28/05/2022
|
|
015438045
|
|
THANAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
MADHANUR
|
TN-05-004-034-034/334
()
|
2905004000NRG23180520220473370
|
18/05/2022
|
RAMALINGAM D
|
2905004WL007738
|
RAMALINGAM D
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMALINGAM D
|
STATE BANK OF INDIA(508548)
|
|
173
|
MADHANUR
|
TN-05-004-034-034/34
()
|
2905004000NRG23180520220473372
|
18/05/2022
|
INDHIRA J
|
2905004WL007738
|
INDHIRA J
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
28/05/2022
|
|
015438045
|
|
INDHIRA J
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
MADHANUR
|
TN-05-004-034-034/356
()
|
2905004000NRG23180520220473373
|
18/05/2022
|
KASTHURI N
|
2905004WL007738
|
KASTHURI N
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI N
|
STATE BANK OF INDIA(508548)
|
|
175
|
MADHANUR
|
TN-05-004-034-034/388
()
|
2905004000NRG23180520220473375
|
18/05/2022
|
PALIYAMMAL J
|
2905004WL007738
|
PALIYAMMAL J
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALIYAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
176
|
MADHANUR
|
TN-05-004-034-034/397
()
|
2905004000NRG23180520220473376
|
18/05/2022
|
AMSAVENI G
|
2905004WL007738
|
AMSAVENI G
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSAVENI G
|
STATE BANK OF INDIA(508548)
|
|
177
|
MADHANUR
|
TN-05-004-034-034/43
()
|
2905004000NRG23180520220473377
|
18/05/2022
|
CHANDRA LEKA
|
2905004WL007738
|
CHANDRA LEKA
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRA LEKA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MADHANUR
|
TN-05-004-034-034/436
()
|
2905004000NRG23180520220473378
|
18/05/2022
|
DHILSATH R
|
2905004WL007738
|
DHILSATH R
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHILSATH R
|
STATE BANK OF INDIA(508548)
|
|
179
|
MADHANUR
|
TN-05-004-034-034/440
()
|
2905004000NRG23180520220473379
|
18/05/2022
|
TAMILSELVI
|
2905004WL007738
|
TAMILSELVI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MADHANUR
|
TN-05-004-034-034/459-A
()
|
2905004000NRG23180520220473381
|
18/05/2022
|
VASANTHA N
|
2905004WL007738
|
VASANTHA N
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA N
|
STATE BANK OF INDIA(508548)
|
|
181
|
MADHANUR
|
TN-05-004-034-034/466-A
()
|
2905004000NRG23180520220473382
|
18/05/2022
|
RANI
|
2905004WL007738
|
RANI
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MADHANUR
|
TN-05-004-034-034/5
()
|
2905004000NRG23180520220473383
|
18/05/2022
|
BHUVANESHWARI S
|
2905004WL007738
|
BHUVANESHWARI S
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHUVANESHWARI S
|
STATE BANK OF INDIA(508548)
|
|
183
|
MADHANUR
|
TN-05-004-034-034/68
()
|
2905004000NRG23180520220473385
|
18/05/2022
|
POONGODI P
|
2905004WL007738
|
POONGODI P
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONGODI P
|
STATE BANK OF INDIA(508548)
|
|
184
|
MADHANUR
|
TN-05-004-034-034/79
()
|
2905004000NRG23180520220473386
|
18/05/2022
|
USHA V
|
2905004WL007738
|
USHA V
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
USHA V
|
STATE BANK OF INDIA(508548)
|
|
185
|
MADHANUR
|
TN-05-004-034-034/81
()
|
2905004000NRG23180520220473387
|
18/05/2022
|
PONGODI D
|
2905004WL007738
|
PONGODI D
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
PONGODI D
|
STATE BANK OF INDIA(508548)
|
|
186
|
MADHANUR
|
TN-05-004-034-034/97
()
|
2905004000NRG23180520220473388
|
18/05/2022
|
VIJAYA R
|
2905004WL007738
|
VIJAYA R
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36160
|
36160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172658
|
172658
|
|
|
|
|
|
|
|