|
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-05-008-013-007/1221
()
|
2905008000NRG22060420223411921
|
06/04/2022
|
KASTHURI
|
2905008WL084311
|
KASTHURI
|
00176
|
IDIB000A016
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-013-008/1177
()
|
2905008000NRG22060420223411922
|
06/04/2022
|
ANJALI
|
2905008WL084311
|
ANJALI
|
00176
|
IDIB000A016
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-013-013/1049
()
|
2905008000NRG22060420223411928
|
06/04/2022
|
ANJALA
|
2905008WL084311
|
ANJALA
|
00176
|
IDIB000A016
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-013-013/1058-A
()
|
2905008000NRG22060420223411929
|
06/04/2022
|
PATTAMMAL
|
2905008WL084311
|
PATTAMMAL
|
00176
|
IDIB000A016
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MADHANUR
|
TN-05-020-012-001/248
()
|
2905020000NRG22060420223411826
|
06/04/2022
|
RANI
|
2905020WL084309
|
RANI
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-020-012-001/285-A
()
|
2905020000NRG22060420223411828
|
06/04/2022
|
KAVITHA
|
2905020WL084309
|
KAVITHA
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-020-012-001/334-A
()
|
2905020000NRG22060420223411830
|
06/04/2022
|
GOWRI
|
2905020WL084309
|
GOWRI
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-020-012-001/341-A
()
|
2905020000NRG22060420223411831
|
06/04/2022
|
Chira
|
2905020WL084309
|
Chira
|
00176
|
IDIB000U001
|
825
|
825
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chira
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-020-012-001/379
()
|
2905020000NRG22060420223411832
|
06/04/2022
|
VALARMATHI
|
2905020WL084309
|
VALARMATHI
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-020-012-001/435-A
()
|
2905020000NRG22060420223411833
|
06/04/2022
|
Jancirani
|
2905020WL084309
|
Jancirani
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jancirani
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-020-012-002/102-A
()
|
2905020000NRG22060420223411835
|
06/04/2022
|
Jayanthi
|
2905020WL084309
|
Jayanthi
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-020-012-002/107
()
|
2905020000NRG22060420223411836
|
06/04/2022
|
Varadhan
|
2905020WL084309
|
Varadhan
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Varadhan
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-020-012-002/352-A
()
|
2905020000NRG22060420223411837
|
06/04/2022
|
Manikkam
|
2905020WL084309
|
Manikkam
|
00176
|
IDIB000U001
|
330
|
330
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-020-012-003/196-A
()
|
2905020000NRG22060420223411839
|
06/04/2022
|
Divya
|
2905020WL084309
|
Divya
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Divya
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-020-012-008/279
()
|
2905020000NRG22060420223411841
|
06/04/2022
|
RAJESWARI
|
2905020WL084309
|
RAJESWARI
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-020-012-009/85
()
|
2905020000NRG22060420223411844
|
06/04/2022
|
Chitra
|
2905020WL084309
|
Chitra
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-020-012-012/104-B
()
|
2905020000NRG22060420223411845
|
06/04/2022
|
selvam
|
2905020WL084309
|
selvam
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
selvam
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-020-012-012/12-A
()
|
2905020000NRG22060420223411847
|
06/04/2022
|
Silaga
|
2905020WL084309
|
Silaga
|
00176
|
IDIB000U001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Silaga
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-020-012-012/123-A
()
|
2905020000NRG22060420223411848
|
06/04/2022
|
Sanmugam
|
2905020WL084309
|
Sanmugam
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-020-012-012/127-A
()
|
2905020000NRG22060420223411849
|
06/04/2022
|
Kantha
|
2905020WL084309
|
Kantha
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kantha
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-020-012-012/149-A
()
|
2905020000NRG22060420223411850
|
06/04/2022
|
Ekambaram
|
2905020WL084309
|
Ekambaram
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ekambaram
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-020-012-012/159-A
()
|
2905020000NRG22060420223411851
|
06/04/2022
|
Vijiya
|
2905020WL084309
|
Vijiya
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-020-012-012/16-B
()
|
2905020000NRG22060420223411852
|
06/04/2022
|
MANI
|
2905020WL084309
|
MANI
|
00176
|
IDIB000U001
|
825
|
825
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANI
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-020-012-012/176-A
()
|
2905020000NRG22060420223411853
|
06/04/2022
|
VASANTHA
|
2905020WL084309
|
VASANTHA
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-020-012-012/185-B
()
|
2905020000NRG22060420223411854
|
06/04/2022
|
KALA
|
2905020WL084309
|
KALA
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALA
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-020-012-012/229-B
()
|
2905020000NRG22060420223411855
|
06/04/2022
|
SHANTHI
|
2905020WL084309
|
SHANTHI
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHI
|
ICICI BANK LTD(508534)
|
|
27
|
MADHANUR
|
TN-05-020-012-012/236
()
|
2905020000NRG22060420223411856
|
06/04/2022
|
Meenakshi
|
2905020WL084309
|
Meenakshi
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-05-020-012-012/272-A
()
|
2905020000NRG22060420223411857
|
06/04/2022
|
Samu
|
2905020WL084309
|
Samu
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Samu
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-020-012-012/274
()
|
2905020000NRG22060420223411858
|
06/04/2022
|
RADHA
|
2905020WL084309
|
RADHA
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
RADHA
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-020-012-012/311
()
|
2905020000NRG22060420223411861
|
06/04/2022
|
Chinna pappa
|
2905020WL084309
|
Chinna pappa
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinna pappa
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-020-012-012/316-A
()
|
2905020000NRG22060420223411862
|
06/04/2022
|
Laksumi
|
2905020WL084309
|
Laksumi
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-020-012-012/321-A
()
|
2905020000NRG22060420223411863
|
06/04/2022
|
Amsha
|
2905020WL084309
|
Amsha
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amsha
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-020-012-012/323-A
()
|
2905020000NRG22060420223411864
|
06/04/2022
|
Kalaimani
|
2905020WL084309
|
Kalaimani
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-020-012-012/330-A
()
|
2905020000NRG22060420223411865
|
06/04/2022
|
Muniyammal
|
2905020WL084309
|
Muniyammal
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-020-012-012/338-A
()
|
2905020000NRG22060420223411866
|
06/04/2022
|
VELLIMANI
|
2905020WL084309
|
VELLIMANI
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELLIMANI
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-020-012-012/36-A
()
|
2905020000NRG22060420223411867
|
06/04/2022
|
Muniyamma
|
2905020WL084309
|
Muniyamma
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-020-012-012/375-A
()
|
2905020000NRG22060420223411868
|
06/04/2022
|
Chinnathai
|
2905020WL084309
|
Chinnathai
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-020-012-012/378-A
()
|
2905020000NRG22060420223411869
|
06/04/2022
|
pattu
|
2905020WL084309
|
pattu
|
00176
|
IDIB000U001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
pattu
|
INDIAN BANK(607105)
|
|
39
|
MADHANUR
|
TN-05-020-012-012/382
()
|
2905020000NRG22060420223411870
|
06/04/2022
|
Malar
|
2905020WL084309
|
Malar
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
INDIAN BANK(607105)
|
|
40
|
MADHANUR
|
TN-05-020-012-012/392
()
|
2905020000NRG22060420223411871
|
06/04/2022
|
SANTHI
|
2905020WL084309
|
SANTHI
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
41
|
MADHANUR
|
TN-05-020-012-012/393-A
()
|
2905020000NRG22060420223411872
|
06/04/2022
|
Alamelu
|
2905020WL084309
|
Alamelu
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
42
|
MADHANUR
|
TN-05-020-012-012/401
()
|
2905020000NRG22060420223411873
|
06/04/2022
|
REVATHI
|
2905020WL084309
|
REVATHI
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
43
|
MADHANUR
|
TN-05-020-012-012/424-A
()
|
2905020000NRG22060420223411874
|
06/04/2022
|
MARAGADAM
|
2905020WL084309
|
MARAGADAM
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARAGADAM
|
INDIAN BANK(607105)
|
|
44
|
MADHANUR
|
TN-05-020-012-012/447-A
()
|
2905020000NRG22060420223411875
|
06/04/2022
|
Dhanraj
|
2905020WL084309
|
Dhanraj
|
00176
|
IDIB000U001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanraj
|
INDIAN BANK(607105)
|
|
45
|
MADHANUR
|
TN-05-020-012-012/461-A
()
|
2905020000NRG22060420223411876
|
06/04/2022
|
NATHIYA
|
2905020WL084309
|
NATHIYA
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
46
|
MADHANUR
|
TN-05-020-012-012/79-A
()
|
2905020000NRG22060420223411879
|
06/04/2022
|
Sasikala
|
2905020WL084309
|
Sasikala
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
47
|
MADHANUR
|
TN-05-020-012-012/80-A
()
|
2905020000NRG22060420223411881
|
06/04/2022
|
Kalaiselvi
|
2905020WL084309
|
Kalaiselvi
|
00176
|
IDIB000U001
|
495
|
495
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-020-012-012/80-A
()
|
2905020000NRG22060420223411880
|
06/04/2022
|
Manickavasakam
|
2905020WL084309
|
Manickavasakam
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manickavasakam
|
INDIAN BANK(607105)
|
|
49
|
MADHANUR
|
TN-05-020-012-012/81-B
()
|
2905020000NRG22060420223411882
|
06/04/2022
|
MALARVELI
|
2905020WL084309
|
MALARVELI
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALARVELI
|
INDIAN BANK(607105)
|
|
50
|
MADHANUR
|
TN-05-020-012-012/82-A
()
|
2905020000NRG22060420223411883
|
06/04/2022
|
Suganthi
|
2905020WL084309
|
Suganthi
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
51
|
MADHANUR
|
TN-05-020-012-012/83-A
()
|
2905020000NRG22060420223411884
|
06/04/2022
|
Pattammal
|
2905020WL084309
|
Pattammal
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
52
|
MADHANUR
|
TN-05-020-012-012/84-A
()
|
2905020000NRG22060420223411885
|
06/04/2022
|
Thaivanai
|
2905020WL084309
|
Thaivanai
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thaivanai
|
INDIAN BANK(607105)
|
|
53
|
MADHANUR
|
TN-05-020-012-012/86-A
()
|
2905020000NRG22060420223411886
|
06/04/2022
|
Subathirai
|
2905020WL084309
|
Subathirai
|
00176
|
IDIB000U001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subathirai
|
INDIAN BANK(607105)
|
|
54
|
MADHANUR
|
TN-05-020-012-012/88-A
()
|
2905020000NRG22060420223411887
|
06/04/2022
|
Kannammal
|
2905020WL084309
|
Kannammal
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
55
|
MADHANUR
|
TN-05-020-012-012/90-A
()
|
2905020000NRG22060420223411888
|
06/04/2022
|
Tamilselvi
|
2905020WL084309
|
Tamilselvi
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
56
|
MADHANUR
|
TN-05-020-012-012/91-C
()
|
2905020000NRG22060420223411889
|
06/04/2022
|
Kannagi
|
2905020WL084309
|
Kannagi
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
57
|
MADHANUR
|
TN-05-020-012-012/92-A
()
|
2905020000NRG22060420223411890
|
06/04/2022
|
Muthu
|
2905020WL084309
|
Muthu
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthu
|
INDIAN BANK(607105)
|
|
58
|
MADHANUR
|
TN-05-020-012-013/423-A
()
|
2905020000NRG22060420223411891
|
06/04/2022
|
Radha
|
2905020WL084309
|
Radha
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
INDIAN BANK(607105)
|
|
59
|
MADHANUR
|
TN-05-020-012-015/154
()
|
2905020000NRG22060420223411896
|
06/04/2022
|
senthamari
|
2905020WL084309
|
senthamari
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
senthamari
|
INDIAN BANK(607105)
|
|
60
|
MADHANUR
|
TN-05-020-012-015/168-B
()
|
2905020000NRG22060420223411897
|
06/04/2022
|
Suriyakala
|
2905020WL084309
|
Suriyakala
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
61
|
MADHANUR
|
TN-05-020-012-015/23
()
|
2905020000NRG22060420223411898
|
06/04/2022
|
selvi
|
2905020WL084309
|
selvi
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
selvi
|
INDIAN BANK(607105)
|
|
62
|
MADHANUR
|
TN-05-020-012-015/250
()
|
2905020000NRG22060420223411899
|
06/04/2022
|
Sumithra
|
2905020WL084309
|
Sumithra
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
63
|
MADHANUR
|
TN-05-020-012-015/269-A
()
|
2905020000NRG22060420223411900
|
06/04/2022
|
UTHRA
|
2905020WL084309
|
UTHRA
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
UTHRA
|
INDIAN BANK(607105)
|
|
64
|
MADHANUR
|
TN-05-020-012-015/277
()
|
2905020000NRG22060420223411901
|
06/04/2022
|
vajaya
|
2905020WL084309
|
vajaya
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
vajaya
|
INDIAN BANK(607105)
|
|
65
|
MADHANUR
|
TN-05-020-012-015/312
()
|
2905020000NRG22060420223411902
|
06/04/2022
|
kannammal
|
2905020WL084309
|
kannammal
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
kannammal
|
INDIAN BANK(607105)
|
|
66
|
MADHANUR
|
TN-05-020-012-015/355
()
|
2905020000NRG22060420223411903
|
06/04/2022
|
Geetha
|
2905020WL084309
|
Geetha
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Geetha
|
INDIAN BANK(607105)
|
|
67
|
MADHANUR
|
TN-05-020-012-015/368
()
|
2905020000NRG22060420223411904
|
06/04/2022
|
SELVAM
|
2905020WL084309
|
SELVAM
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
68
|
MADHANUR
|
TN-05-020-012-015/372
()
|
2905020000NRG22060420223411905
|
06/04/2022
|
Chendira
|
2905020WL084309
|
Chendira
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chendira
|
INDIAN BANK(607105)
|
|
69
|
MADHANUR
|
TN-05-020-012-015/376
()
|
2905020000NRG22060420223411906
|
06/04/2022
|
Rajammal
|
2905020WL084309
|
Rajammal
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
70
|
MADHANUR
|
TN-05-020-012-015/377
()
|
2905020000NRG22060420223411907
|
06/04/2022
|
Mageswari
|
2905020WL084309
|
Mageswari
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
71
|
MADHANUR
|
TN-05-020-012-015/384
()
|
2905020000NRG22060420223411908
|
06/04/2022
|
soroja
|
2905020WL084309
|
soroja
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
soroja
|
INDIAN BANK(607105)
|
|
72
|
MADHANUR
|
TN-05-020-012-015/385
()
|
2905020000NRG22060420223411909
|
06/04/2022
|
Ambiga
|
2905020WL084309
|
Ambiga
|
00176
|
IDIB000U001
|
990
|
990
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
73
|
MADHANUR
|
TN-05-020-012-015/47
()
|
2905020000NRG22060420223411910
|
06/04/2022
|
Sumathi
|
2905020WL084309
|
Sumathi
|
00176
|
IDIB000U001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70065
|
70065
|
|
|
|
|
|
|
|
|
74
|
MADHANUR
|
TN-05-004-028-028/706
()
|
2905004000NRG22060420223411796
|
06/04/2022
|
USHALAKSHMI
|
2905004WL084307
|
USHALAKSHMI
|
00415
|
SBIN0002192
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
USHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MADHANUR
|
TN-05-004-028-028/77
()
|
2905004000NRG22060420223411800
|
06/04/2022
|
LAKSHMI K
|
2905004WL084307
|
LAKSHMI K
|
00415
|
SBIN0002192
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
76
|
MADHANUR
|
TN-05-004-028-005/740
()
|
2905004000NRG22060420223411731
|
06/04/2022
|
AMUDHA
|
2905004WL084307
|
AMUDHA
|
00415
|
SBIN0020403
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADHANUR
|
TN-05-004-028-005/745
()
|
2905004000NRG22060420223411732
|
06/04/2022
|
AMMU
|
2905004WL084307
|
AMMU
|
00415
|
SBIN0020403
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADHANUR
|
TN-05-004-028-028/135
()
|
2905004000NRG22060420223411741
|
06/04/2022
|
SELVAMANI S
|
2905004WL084307
|
SELVAMANI S
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVAMANI S
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADHANUR
|
TN-05-004-028-028/150
()
|
2905004000NRG22060420223411743
|
06/04/2022
|
CHANDIRA K
|
2905004WL084307
|
CHANDIRA K
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDIRA K
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADHANUR
|
TN-05-004-028-028/162
()
|
2905004000NRG22060420223411745
|
06/04/2022
|
KASTHURI D
|
2905004WL084307
|
KASTHURI D
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASTHURI D
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MADHANUR
|
TN-05-004-028-028/21
()
|
2905004000NRG22060420223411747
|
06/04/2022
|
SETTU M
|
2905004WL084307
|
SETTU M
|
00415
|
SBIN0020403
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SETTU M
|
STATE BANK OF INDIA(508548)
|
|
82
|
MADHANUR
|
TN-05-004-028-028/260
()
|
2905004000NRG22060420223411748
|
06/04/2022
|
SAROJA A
|
2905004WL084307
|
SAROJA A
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA A
|
STATE BANK OF INDIA(508548)
|
|
83
|
MADHANUR
|
TN-05-004-028-028/282
()
|
2905004000NRG22060420223411750
|
06/04/2022
|
SULOCHANA G
|
2905004WL084307
|
SULOCHANA G
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
SULOCHANA G
|
STATE BANK OF INDIA(508548)
|
|
84
|
MADHANUR
|
TN-05-004-028-028/284
()
|
2905004000NRG22060420223411751
|
06/04/2022
|
SANTHA D
|
2905004WL084307
|
SANTHA D
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHA D
|
STATE BANK OF INDIA(508548)
|
|
85
|
MADHANUR
|
TN-05-004-028-028/291
()
|
2905004000NRG22060420223411752
|
06/04/2022
|
KASTHURI G
|
2905004WL084307
|
KASTHURI G
|
00415
|
SBIN0020403
|
720
|
720
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
MADHANUR
|
TN-05-004-028-028/297
()
|
2905004000NRG22060420223411753
|
06/04/2022
|
GOVINDAMMAL M
|
2905004WL084307
|
GOVINDAMMAL M
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOVINDAMMAL M
|
CANARA BANK(508532)
|
|
87
|
MADHANUR
|
TN-05-004-028-028/298
()
|
2905004000NRG22060420223411754
|
06/04/2022
|
SIVAGAMI
|
2905004WL084307
|
SIVAGAMI
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MADHANUR
|
TN-05-004-028-028/301
()
|
2905004000NRG22060420223411756
|
06/04/2022
|
KOMATHI C
|
2905004WL084307
|
KOMATHI C
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOMATHI C
|
STATE BANK OF INDIA(508548)
|
|
89
|
MADHANUR
|
TN-05-004-028-028/323
()
|
2905004000NRG22060420223411757
|
06/04/2022
|
KANNAMMAL G
|
2905004WL084307
|
KANNAMMAL G
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
90
|
MADHANUR
|
TN-05-004-028-028/328
()
|
2905004000NRG22060420223411758
|
06/04/2022
|
MALAR B
|
2905004WL084307
|
MALAR B
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALAR B
|
STATE BANK OF INDIA(508548)
|
|
91
|
MADHANUR
|
TN-05-004-028-028/336
()
|
2905004000NRG22060420223411759
|
06/04/2022
|
THILAGAVATHI S
|
2905004WL084307
|
THILAGAVATHI S
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
THILAGAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
92
|
MADHANUR
|
TN-05-004-028-028/347
()
|
2905004000NRG22060420223411760
|
06/04/2022
|
MALLIGA E
|
2905004WL084307
|
MALLIGA E
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA E
|
STATE BANK OF INDIA(508548)
|
|
93
|
MADHANUR
|
TN-05-004-028-028/361
()
|
2905004000NRG22060420223411761
|
06/04/2022
|
MAHALAKSHMI P
|
2905004WL084307
|
MAHALAKSHMI P
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHALAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
94
|
MADHANUR
|
TN-05-004-028-028/365
()
|
2905004000NRG22060420223411762
|
06/04/2022
|
SAVITHRI G
|
2905004WL084307
|
SAVITHRI G
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAVITHRI G
|
STATE BANK OF INDIA(508548)
|
|
95
|
MADHANUR
|
TN-05-004-028-028/374
()
|
2905004000NRG22060420223411764
|
06/04/2022
|
RANJITHAM
|
2905004WL084307
|
RANJITHAM
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
MADHANUR
|
TN-05-004-028-028/376
()
|
2905004000NRG22060420223411765
|
06/04/2022
|
MANORMANI R
|
2905004WL084307
|
MANORMANI R
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANORMANI R
|
STATE BANK OF INDIA(508548)
|
|
97
|
MADHANUR
|
TN-05-004-028-028/389
()
|
2905004000NRG22060420223411766
|
06/04/2022
|
SUDAKAR E
|
2905004WL084307
|
SUDAKAR E
|
00415
|
SBIN0020403
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUDAKAR E
|
STATE BANK OF INDIA(508548)
|
|
98
|
MADHANUR
|
TN-05-004-028-028/417
()
|
2905004000NRG22060420223411767
|
06/04/2022
|
MALLIGA E
|
2905004WL084307
|
MALLIGA E
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA E
|
STATE BANK OF INDIA(508548)
|
|
99
|
MADHANUR
|
TN-05-004-028-028/425
()
|
2905004000NRG22060420223411768
|
06/04/2022
|
CHINNAKANNU V
|
2905004WL084307
|
CHINNAKANNU V
|
00415
|
SBIN0020403
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAKANNU V
|
STATE BANK OF INDIA(508548)
|
|
100
|
MADHANUR
|
TN-05-004-028-028/431
()
|
2905004000NRG22060420223411770
|
06/04/2022
|
THENMOZHI
|
2905004WL084307
|
THENMOZHI
|
00415
|
SBIN0020403
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
THENMOZHI
|
BANK OF BARODA(606985)
|
|
101
|
MADHANUR
|
TN-05-004-028-028/434
()
|
2905004000NRG22060420223411771
|
06/04/2022
|
PAVUNAMMAL Y
|
2905004WL084307
|
PAVUNAMMAL Y
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAVUNAMMAL Y
|
STATE BANK OF INDIA(508548)
|
|
102
|
MADHANUR
|
TN-05-004-028-028/440
()
|
2905004000NRG22060420223411772
|
06/04/2022
|
LAKSHMI A
|
2905004WL084307
|
LAKSHMI A
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
103
|
MADHANUR
|
TN-05-004-028-028/462
()
|
2905004000NRG22060420223411773
|
06/04/2022
|
CHINNATHAI M
|
2905004WL084307
|
CHINNATHAI M
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNATHAI M
|
STATE BANK OF INDIA(508548)
|
|
104
|
MADHANUR
|
TN-05-004-028-028/467
()
|
2905004000NRG22060420223411774
|
06/04/2022
|
AMUTHA
|
2905004WL084307
|
AMUTHA
|
00415
|
SBIN0020403
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MADHANUR
|
TN-05-004-028-028/475
()
|
2905004000NRG22060420223411775
|
06/04/2022
|
VELU K
|
2905004WL084307
|
VELU K
|
00415
|
SBIN0020403
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELU K
|
STATE BANK OF INDIA(508548)
|
|
106
|
MADHANUR
|
TN-05-004-028-028/476
()
|
2905004000NRG22060420223411776
|
06/04/2022
|
NAGAMMAL S
|
2905004WL084307
|
NAGAMMAL S
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
107
|
MADHANUR
|
TN-05-004-028-028/495
()
|
2905004000NRG22060420223411777
|
06/04/2022
|
PONNUVEL P
|
2905004WL084307
|
PONNUVEL P
|
00415
|
SBIN0020403
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNUVEL P
|
STATE BANK OF INDIA(508548)
|
|
108
|
MADHANUR
|
TN-05-004-028-028/496
()
|
2905004000NRG22060420223411778
|
06/04/2022
|
SANTHA KUMARI
|
2905004WL084307
|
SANTHA KUMARI
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MADHANUR
|
TN-05-004-028-028/497
()
|
2905004000NRG22060420223411779
|
06/04/2022
|
ALAMELU
|
2905004WL084307
|
ALAMELU
|
00415
|
SBIN0020403
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
110
|
MADHANUR
|
TN-05-004-028-028/5
()
|
2905004000NRG22060420223411781
|
06/04/2022
|
CHINNATHAMBI K
|
2905004WL084307
|
CHINNATHAMBI K
|
00415
|
SBIN0020403
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNATHAMBI K
|
STATE BANK OF INDIA(508548)
|
|
111
|
MADHANUR
|
TN-05-004-028-028/525
()
|
2905004000NRG22060420223411783
|
06/04/2022
|
ANITHA
|
2905004WL084307
|
ANITHA
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MADHANUR
|
TN-05-004-028-028/526
()
|
2905004000NRG22060420223411784
|
06/04/2022
|
GANDHIMATHI R
|
2905004WL084307
|
GANDHIMATHI R
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANDHIMATHI R
|
STATE BANK OF INDIA(508548)
|
|
113
|
MADHANUR
|
TN-05-004-028-028/527
()
|
2905004000NRG22060420223411785
|
06/04/2022
|
KAMALAVENI M
|
2905004WL084307
|
KAMALAVENI M
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMALAVENI M
|
STATE BANK OF INDIA(508548)
|
|
114
|
MADHANUR
|
TN-05-004-028-028/53
()
|
2905004000NRG22060420223411786
|
06/04/2022
|
RAMANI R
|
2905004WL084307
|
RAMANI R
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMANI R
|
STATE BANK OF INDIA(508548)
|
|
115
|
MADHANUR
|
TN-05-004-028-028/538
()
|
2905004000NRG22060420223411787
|
06/04/2022
|
KUPPU
|
2905004WL084307
|
KUPPU
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
116
|
MADHANUR
|
TN-05-004-028-028/54
()
|
2905004000NRG22060420223411788
|
06/04/2022
|
NADESAN
|
2905004WL084307
|
NADESAN
|
00415
|
SBIN0020403
|
540
|
540
|
Processed
|
05/05/2022
|
|
020520291
|
|
NADESAN
|
INDIAN BANK(607105)
|
|
117
|
MADHANUR
|
TN-05-004-028-028/549
()
|
2905004000NRG22060420223411789
|
06/04/2022
|
VIJAY A
|
2905004WL084307
|
VIJAY A
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAY A
|
CANARA BANK(508532)
|
|
118
|
MADHANUR
|
TN-05-004-028-028/552
()
|
2905004000NRG22060420223411790
|
06/04/2022
|
SAMRAJ
|
2905004WL084307
|
SAMRAJ
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
119
|
MADHANUR
|
TN-05-004-028-028/562
()
|
2905004000NRG22060420223411791
|
06/04/2022
|
SUBRAMANI
|
2905004WL084307
|
SUBRAMANI
|
00415
|
SBIN0020403
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MADHANUR
|
TN-05-004-028-028/563
()
|
2905004000NRG22060420223411792
|
06/04/2022
|
JEYANTHI P
|
2905004WL084307
|
JEYANTHI P
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
JEYANTHI P
|
STATE BANK OF INDIA(508548)
|
|
121
|
MADHANUR
|
TN-05-004-028-028/564
()
|
2905004000NRG22060420223411793
|
06/04/2022
|
SHIYAMALA
|
2905004WL084307
|
SHIYAMALA
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHIYAMALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MADHANUR
|
TN-05-004-028-028/567
()
|
2905004000NRG22060420223411794
|
06/04/2022
|
SASIKALA S
|
2905004WL084307
|
SASIKALA S
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
123
|
MADHANUR
|
TN-05-004-028-028/61
()
|
2905004000NRG22060420223411795
|
06/04/2022
|
PAPPATHI M
|
2905004WL084307
|
PAPPATHI M
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPATHI M
|
STATE BANK OF INDIA(508548)
|
|
124
|
MADHANUR
|
TN-05-004-028-028/72
()
|
2905004000NRG22060420223411797
|
06/04/2022
|
PERUMAKANNU S
|
2905004WL084307
|
PERUMAKANNU S
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
PERUMAKANNU S
|
STATE BANK OF INDIA(508548)
|
|
125
|
MADHANUR
|
TN-05-004-028-028/74
()
|
2905004000NRG22060420223411799
|
06/04/2022
|
MUNIYAMMAL K
|
2905004WL084307
|
MUNIYAMMAL K
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
126
|
MADHANUR
|
TN-05-004-028-028/9
()
|
2905004000NRG22060420223411804
|
06/04/2022
|
RAJAMANI
|
2905004WL084307
|
RAJAMANI
|
00415
|
SBIN0020403
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MADHANUR
|
TN-05-004-028-028/92
()
|
2905004000NRG22060420223411805
|
06/04/2022
|
JAYARANI K
|
2905004WL084307
|
JAYARANI K
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYARANI K
|
STATE BANK OF INDIA(508548)
|
|
128
|
MADHANUR
|
TN-05-004-028-028/93
()
|
2905004000NRG22060420223411806
|
06/04/2022
|
VASANTHA G
|
2905004WL084307
|
VASANTHA G
|
00415
|
SBIN0020403
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA G
|
STATE BANK OF INDIA(508548)
|
|
129
|
MADHANUR
|
TN-05-004-028-029/770
()
|
2905004000NRG22060420223411807
|
06/04/2022
|
MUTHTAMIL
|
2905004WL084307
|
MUTHTAMIL
|
00415
|
SBIN0020403
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHTAMIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40860
|
40860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119097
|
119097
|
|
|
|
|
|
|
|