|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MADHANUR
|
TN-05-008-003-003/148
()
|
2905008000NRG23170520220439128
|
18/05/2022
|
GOWRAMMAL
|
2905008WL007494
|
GOWRAMMAL
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOWRAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-003-003/728
()
|
2905008000NRG23170520220439130
|
18/05/2022
|
CHINNAPAPPA
|
2905008WL007494
|
CHINNAPAPPA
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAPAPPA
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-021-001/392
()
|
2905008000NRG23170520220420722
|
18/05/2022
|
AMSA
|
2905008WL007353
|
AMSA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-021-001/396
()
|
2905008000NRG23170520220420723
|
18/05/2022
|
ALUMELU
|
2905008WL007353
|
ALUMELU
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALUMELU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-021-021/104
()
|
2905008000NRG23170520220420728
|
18/05/2022
|
SHIYAMALA
|
2905008WL007353
|
SHIYAMALA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHIYAMALA
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-021-021/108
()
|
2905008000NRG23170520220420729
|
18/05/2022
|
INDIRA
|
2905008WL007353
|
INDIRA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-021-021/11
()
|
2905008000NRG23170520220420730
|
18/05/2022
|
VASANTHA
|
2905008WL007353
|
VASANTHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-021-021/114
()
|
2905008000NRG23170520220420731
|
18/05/2022
|
MAGENDIRAN
|
2905008WL007353
|
MAGENDIRAN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAGENDIRAN
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-021-021/14
()
|
2905008000NRG23170520220420733
|
18/05/2022
|
KANTHA
|
2905008WL007353
|
KANTHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANTHA
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-021-021/156
()
|
2905008000NRG23170520220420735
|
18/05/2022
|
THAMANAI
|
2905008WL007353
|
THAMANAI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAMANAI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MADHANUR
|
TN-05-008-021-021/160
()
|
2905008000NRG23170520220420736
|
18/05/2022
|
ABURUBAM
|
2905008WL007353
|
ABURUBAM
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
ABURUBAM
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-021-021/167
()
|
2905008000NRG23170520220420738
|
18/05/2022
|
VASANTHA
|
2905008WL007353
|
VASANTHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-021-021/196
()
|
2905008000NRG23170520220420739
|
18/05/2022
|
DHANALAKSHMI
|
2905008WL007353
|
DHANALAKSHMI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-021-021/20
()
|
2905008000NRG23170520220420741
|
18/05/2022
|
SHANTHA
|
2905008WL007353
|
SHANTHA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHA
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-021-021/201
()
|
2905008000NRG23170520220420742
|
18/05/2022
|
MALLIGA
|
2905008WL007353
|
MALLIGA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-021-021/202
()
|
2905008000NRG23170520220420743
|
18/05/2022
|
MAHESWARI
|
2905008WL007353
|
MAHESWARI
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-021-021/21
()
|
2905008000NRG23170520220420744
|
18/05/2022
|
KARTHIKA
|
2905008WL007353
|
KARTHIKA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-021-021/212
()
|
2905008000NRG23170520220420745
|
18/05/2022
|
MUNIYAMMAL
|
2905008WL007353
|
MUNIYAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-021-021/226
()
|
2905008000NRG23170520220420747
|
18/05/2022
|
SUGUNA
|
2905008WL007353
|
SUGUNA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
20
|
MADHANUR
|
TN-05-008-021-021/233
()
|
2905008000NRG23170520220420748
|
18/05/2022
|
SANTHI
|
2905008WL007353
|
SANTHI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
21
|
MADHANUR
|
TN-05-008-021-021/238
()
|
2905008000NRG23170520220420750
|
18/05/2022
|
KANNIYAMMAL
|
2905008WL007353
|
KANNIYAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
MADHANUR
|
TN-05-008-021-021/242
()
|
2905008000NRG23170520220420751
|
18/05/2022
|
RAJESWARI
|
2905008WL007353
|
RAJESWARI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
23
|
MADHANUR
|
TN-05-008-021-021/265
()
|
2905008000NRG23170520220420754
|
18/05/2022
|
PACHIAYAMMAL
|
2905008WL007353
|
PACHIAYAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
PACHIAYAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
MADHANUR
|
TN-05-008-021-021/3
()
|
2905008000NRG23170520220420755
|
18/05/2022
|
PANJALAI
|
2905008WL007353
|
PANJALAI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
PANJALAI
|
BANK OF INDIA(508505)
|
|
25
|
MADHANUR
|
TN-05-008-021-021/316
()
|
2905008000NRG23170520220420758
|
18/05/2022
|
KANNAYAN
|
2905008WL007353
|
KANNAYAN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAYAN
|
BANK OF INDIA(508505)
|
|
26
|
MADHANUR
|
TN-05-008-021-021/331
()
|
2905008000NRG23170520220420761
|
18/05/2022
|
THILAGAMANI
|
2905008WL007353
|
THILAGAMANI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
THILAGAMANI
|
BANK OF INDIA(508505)
|
|
27
|
MADHANUR
|
TN-05-008-021-021/343
()
|
2905008000NRG23170520220420763
|
18/05/2022
|
ALAMELU
|
2905008WL007353
|
ALAMELU
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALAMELU
|
BANK OF INDIA(508505)
|
|
28
|
MADHANUR
|
TN-05-008-021-021/351
()
|
2905008000NRG23170520220420764
|
18/05/2022
|
CHITRA
|
2905008WL007353
|
CHITRA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
29
|
MADHANUR
|
TN-05-008-021-021/352
()
|
2905008000NRG23170520220420765
|
18/05/2022
|
JANAGI
|
2905008WL007353
|
JANAGI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
JANAGI
|
BANK OF INDIA(508505)
|
|
30
|
MADHANUR
|
TN-05-008-021-021/361
()
|
2905008000NRG23170520220420767
|
18/05/2022
|
GEETHA
|
2905008WL007353
|
GEETHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
31
|
MADHANUR
|
TN-05-008-021-021/364
()
|
2905008000NRG23170520220420768
|
18/05/2022
|
DHANAMMAL
|
2905008WL007353
|
DHANAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
MADHANUR
|
TN-05-008-021-021/378
()
|
2905008000NRG23170520220420770
|
18/05/2022
|
ATHILAKSHMI
|
2905008WL007353
|
ATHILAKSHMI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
ATHILAKSHMI
|
BANK OF INDIA(508505)
|
|
33
|
MADHANUR
|
TN-05-008-021-021/384
()
|
2905008000NRG23170520220420773
|
18/05/2022
|
PICHCHAMUTHU
|
2905008WL007353
|
PICHCHAMUTHU
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
PICHCHAMUTHU
|
BANK OF INDIA(508505)
|
|
34
|
MADHANUR
|
TN-05-008-021-021/390
()
|
2905008000NRG23170520220420774
|
18/05/2022
|
SHANTHI
|
2905008WL007353
|
SHANTHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
35
|
MADHANUR
|
TN-05-008-021-021/394
()
|
2905008000NRG23170520220420775
|
18/05/2022
|
MENAKA
|
2905008WL007353
|
MENAKA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
MENAKA
|
BANK OF INDIA(508505)
|
|
36
|
MADHANUR
|
TN-05-008-021-021/4
()
|
2905008000NRG23170520220420776
|
18/05/2022
|
KAVITHA
|
2905008WL007353
|
KAVITHA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
37
|
MADHANUR
|
TN-05-008-021-021/45
()
|
2905008000NRG23170520220420779
|
18/05/2022
|
PAPPATHI
|
2905008WL007353
|
PAPPATHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
38
|
MADHANUR
|
TN-05-008-021-021/46
()
|
2905008000NRG23170520220420781
|
18/05/2022
|
SOUNTHARI
|
2905008WL007353
|
SOUNTHARI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
SOUNTHARI
|
BANK OF INDIA(508505)
|
|
39
|
MADHANUR
|
TN-05-008-021-021/54
()
|
2905008000NRG23170520220420784
|
18/05/2022
|
VALARMATHI
|
2905008WL007353
|
VALARMATHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
40
|
MADHANUR
|
TN-05-008-021-021/59
()
|
2905008000NRG23170520220420785
|
18/05/2022
|
GOVINDAMMAL
|
2905008WL007353
|
GOVINDAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
MADHANUR
|
TN-05-008-021-021/60
()
|
2905008000NRG23170520220420786
|
18/05/2022
|
MANIKKAM
|
2905008WL007353
|
MANIKKAM
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANIKKAM
|
BANK OF INDIA(508505)
|
|
42
|
MADHANUR
|
TN-05-008-021-021/61
()
|
2905008000NRG23170520220420787
|
18/05/2022
|
KALA
|
2905008WL007353
|
KALA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALA
|
BANK OF INDIA(508505)
|
|
43
|
MADHANUR
|
TN-05-008-021-021/74
()
|
2905008000NRG23170520220420788
|
18/05/2022
|
GOWRAMMAL
|
2905008WL007353
|
GOWRAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOWRAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
MADHANUR
|
TN-05-008-021-021/76
()
|
2905008000NRG23170520220420789
|
18/05/2022
|
VALARMATHI
|
2905008WL007353
|
VALARMATHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
45
|
MADHANUR
|
TN-05-008-021-021/79
()
|
2905008000NRG23170520220420790
|
18/05/2022
|
RANGANAYAGI
|
2905008WL007353
|
RANGANAYAGI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANGANAYAGI
|
BANK OF INDIA(508505)
|
|
46
|
MADHANUR
|
TN-05-008-021-021/80
()
|
2905008000NRG23170520220420791
|
18/05/2022
|
SURIYA
|
2905008WL007353
|
SURIYA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
SURIYA
|
BANK OF INDIA(508505)
|
|
47
|
MADHANUR
|
TN-05-008-021-021/86
()
|
2905008000NRG23170520220420792
|
18/05/2022
|
HASHA
|
2905008WL007353
|
HASHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
HASHA
|
BANK OF INDIA(508505)
|
|
48
|
MADHANUR
|
TN-05-008-021-021/93
()
|
2905008000NRG23170520220420793
|
18/05/2022
|
JOTHI
|
2905008WL007353
|
JOTHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
49
|
MADHANUR
|
TN-05-008-021-023/215-A
()
|
2905008000NRG23170520220420798
|
18/05/2022
|
SELVI
|
2905008WL007353
|
SELVI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
50
|
MADHANUR
|
TN-05-008-021-023/377
()
|
2905008000NRG23170520220420799
|
18/05/2022
|
VENNILA
|
2905008WL007353
|
VENNILA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENNILA
|
BANK OF INDIA(508505)
|
|
51
|
MADHANUR
|
TN-05-008-021-023/380
()
|
2905008000NRG23170520220420800
|
18/05/2022
|
SATHIYAVANI
|
2905008WL007353
|
SATHIYAVANI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHIYAVANI
|
BANK OF INDIA(508505)
|
|
52
|
MADHANUR
|
TN-05-008-021-023/389
()
|
2905008000NRG23170520220420801
|
18/05/2022
|
KALA
|
2905008WL007353
|
KALA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALA
|
BANK OF INDIA(508505)
|
|
53
|
MADHANUR
|
TN-05-008-027-001/376
()
|
2905008000NRG23170520220422801
|
18/05/2022
|
ANANTHI
|
2905008WL007374
|
ANANTHI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
54
|
MADHANUR
|
TN-05-008-027-001/390
()
|
2905008000NRG23170520220432230
|
18/05/2022
|
THAVAMANI
|
2905008WL007457
|
THAVAMANI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAVAMANI
|
BANK OF INDIA(508505)
|
|
55
|
MADHANUR
|
TN-05-008-027-001/560
()
|
2905008000NRG23170520220432235
|
18/05/2022
|
VALARMATHI
|
2905008WL007457
|
VALARMATHI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
56
|
MADHANUR
|
TN-05-008-027-027/100
()
|
2905008000NRG23170520220422804
|
18/05/2022
|
VIMALARANI
|
2905008WL007374
|
VIMALARANI
|
00048
|
BKID0008363
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIMALARANI
|
BANK OF INDIA(508505)
|
|
57
|
MADHANUR
|
TN-05-008-027-027/102
()
|
2905008000NRG23170520220432242
|
18/05/2022
|
KUMARY
|
2905008WL007457
|
KUMARY
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMARY
|
BANK OF INDIA(508505)
|
|
58
|
MADHANUR
|
TN-05-008-027-027/106
()
|
2905008000NRG23170520220432243
|
18/05/2022
|
PRABHAVATHY
|
2905008WL007457
|
PRABHAVATHY
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
PRABHAVATHY
|
BANK OF INDIA(508505)
|
|
59
|
MADHANUR
|
TN-05-008-027-027/109
()
|
2905008000NRG23170520220432245
|
18/05/2022
|
LAKSHMI
|
2905008WL007457
|
LAKSHMI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
60
|
MADHANUR
|
TN-05-008-027-027/11
()
|
2905008000NRG23170520220422805
|
18/05/2022
|
CHINNATHAI
|
2905008WL007374
|
CHINNATHAI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
61
|
MADHANUR
|
TN-05-008-027-027/113
()
|
2905008000NRG23170520220432246
|
18/05/2022
|
VIJIYA
|
2905008WL007457
|
VIJIYA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJIYA
|
BANK OF INDIA(508505)
|
|
62
|
MADHANUR
|
TN-05-008-027-027/119
()
|
2905008000NRG23170520220432247
|
18/05/2022
|
PRAKATHA
|
2905008WL007457
|
PRAKATHA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
PRAKATHA
|
BANK OF INDIA(508505)
|
|
63
|
MADHANUR
|
TN-05-008-027-027/133
()
|
2905008000NRG23170520220422807
|
18/05/2022
|
MANI
|
2905008WL007374
|
MANI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANI
|
BANK OF INDIA(508505)
|
|
64
|
MADHANUR
|
TN-05-008-027-027/144
()
|
2905008000NRG23170520220432249
|
18/05/2022
|
SELVI
|
2905008WL007457
|
SELVI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADHANUR
|
TN-05-008-027-027/157
()
|
2905008000NRG23170520220422809
|
18/05/2022
|
SELVI
|
2905008WL007374
|
SELVI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
66
|
MADHANUR
|
TN-05-008-027-027/16
()
|
2905008000NRG23170520220422811
|
18/05/2022
|
DEVAGI
|
2905008WL007374
|
DEVAGI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVAGI
|
BANK OF INDIA(508505)
|
|
67
|
MADHANUR
|
TN-05-008-027-027/162
()
|
2905008000NRG23170520220422812
|
18/05/2022
|
SURIYAKALA
|
2905008WL007374
|
SURIYAKALA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
SURIYAKALA
|
CANARA BANK(508532)
|
|
68
|
MADHANUR
|
TN-05-008-027-027/169
()
|
2905008000NRG23170520220432251
|
18/05/2022
|
SELVI
|
2905008WL007457
|
SELVI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
69
|
MADHANUR
|
TN-05-008-027-027/172
()
|
2905008000NRG23170520220432252
|
18/05/2022
|
JAIMANI
|
2905008WL007457
|
JAIMANI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAIMANI
|
BANK OF INDIA(508505)
|
|
70
|
MADHANUR
|
TN-05-008-027-027/176
()
|
2905008000NRG23170520220432254
|
18/05/2022
|
JOTHI
|
2905008WL007457
|
JOTHI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
71
|
MADHANUR
|
TN-05-008-027-027/178
()
|
2905008000NRG23170520220432255
|
18/05/2022
|
SHANTHI
|
2905008WL007457
|
SHANTHI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
72
|
MADHANUR
|
TN-05-008-027-027/183
()
|
2905008000NRG23170520220422814
|
18/05/2022
|
VIJIYA
|
2905008WL007374
|
VIJIYA
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJIYA
|
BANK OF INDIA(508505)
|
|
73
|
MADHANUR
|
TN-05-008-027-027/184
()
|
2905008000NRG23170520220422815
|
18/05/2022
|
KUNTHIAMMAL
|
2905008WL007374
|
KUNTHIAMMAL
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUNTHIAMMAL
|
BANK OF INDIA(508505)
|
|
74
|
MADHANUR
|
TN-05-008-027-027/238
()
|
2905008000NRG23170520220422818
|
18/05/2022
|
SHEELA
|
2905008WL007374
|
SHEELA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
75
|
MADHANUR
|
TN-05-008-027-027/242
()
|
2905008000NRG23170520220422819
|
18/05/2022
|
MAHESWARI
|
2905008WL007374
|
MAHESWARI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
76
|
MADHANUR
|
TN-05-008-027-027/253
()
|
2905008000NRG23170520220432259
|
18/05/2022
|
SAMPOORNAM
|
2905008WL007457
|
SAMPOORNAM
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMPOORNAM
|
BANK OF INDIA(508505)
|
|
77
|
MADHANUR
|
TN-05-008-027-027/260
()
|
2905008000NRG23170520220432260
|
18/05/2022
|
DEVAGI
|
2905008WL007457
|
DEVAGI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVAGI
|
BANK OF INDIA(508505)
|
|
78
|
MADHANUR
|
TN-05-008-027-027/264
()
|
2905008000NRG23170520220432262
|
18/05/2022
|
RAJESWARI
|
2905008WL007457
|
RAJESWARI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
79
|
MADHANUR
|
TN-05-008-027-027/271
()
|
2905008000NRG23170520220432264
|
18/05/2022
|
SUNDARAI
|
2905008WL007457
|
SUNDARAI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNDARAI
|
BANK OF INDIA(508505)
|
|
80
|
MADHANUR
|
TN-05-008-027-027/276
()
|
2905008000NRG23170520220432266
|
18/05/2022
|
ATHILAKSHMI
|
2905008WL007457
|
ATHILAKSHMI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
ATHILAKSHMI
|
BANK OF INDIA(508505)
|
|
81
|
MADHANUR
|
TN-05-008-027-027/282
()
|
2905008000NRG23170520220432267
|
18/05/2022
|
NATARAJAN
|
2905008WL007457
|
NATARAJAN
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
NATARAJAN
|
BANK OF INDIA(508505)
|
|
82
|
MADHANUR
|
TN-05-008-027-027/283
()
|
2905008000NRG23170520220422820
|
18/05/2022
|
DHAYA
|
2905008WL007374
|
DHAYA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHAYA
|
BANK OF INDIA(508505)
|
|
83
|
MADHANUR
|
TN-05-008-027-027/29
()
|
2905008000NRG23170520220422822
|
18/05/2022
|
KAMATCHI
|
2905008WL007374
|
KAMATCHI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMATCHI
|
BANK OF INDIA(508505)
|
|
84
|
MADHANUR
|
TN-05-008-027-027/309
()
|
2905008000NRG23170520220432271
|
18/05/2022
|
SENTHAMARAI
|
2905008WL007457
|
SENTHAMARAI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
SENTHAMARAI
|
BANK OF INDIA(508505)
|
|
85
|
MADHANUR
|
TN-05-008-027-027/32
()
|
2905008000NRG23170520220422823
|
18/05/2022
|
THIROSY
|
2905008WL007374
|
THIROSY
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
THIROSY
|
BANK OF INDIA(508505)
|
|
86
|
MADHANUR
|
TN-05-008-027-027/326
()
|
2905008000NRG23170520220432275
|
18/05/2022
|
VASANTHA
|
2905008WL007457
|
VASANTHA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
87
|
MADHANUR
|
TN-05-008-027-027/33
()
|
2905008000NRG23170520220422824
|
18/05/2022
|
PERUMAL
|
2905008WL007374
|
PERUMAL
|
00048
|
BKID0008363
|
843
|
843
|
Processed
|
27/05/2022
|
|
015438045
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
88
|
MADHANUR
|
TN-05-008-027-027/344
()
|
2905008000NRG23170520220422825
|
18/05/2022
|
SULOCHANA
|
2905008WL007374
|
SULOCHANA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
89
|
MADHANUR
|
TN-05-008-027-027/346
()
|
2905008000NRG23170520220432276
|
18/05/2022
|
AMBIGA
|
2905008WL007457
|
AMBIGA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMBIGA
|
BANK OF INDIA(508505)
|
|
90
|
MADHANUR
|
TN-05-008-027-027/364
()
|
2905008000NRG23170520220432278
|
18/05/2022
|
RAMASAMI
|
2905008WL007457
|
RAMASAMI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMASAMI
|
BANK OF INDIA(508505)
|
|
91
|
MADHANUR
|
TN-05-008-027-027/367
()
|
2905008000NRG23170520220422826
|
18/05/2022
|
RUTTUMANI
|
2905008WL007374
|
RUTTUMANI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
RUTTUMANI
|
BANK OF INDIA(508505)
|
|
92
|
MADHANUR
|
TN-05-008-027-027/42
()
|
2905008000NRG23170520220422827
|
18/05/2022
|
CHITRA
|
2905008WL007374
|
CHITRA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
93
|
MADHANUR
|
TN-05-008-027-027/48
()
|
2905008000NRG23170520220422828
|
18/05/2022
|
PAPPATHI
|
2905008WL007374
|
PAPPATHI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
94
|
MADHANUR
|
TN-05-008-027-027/49
()
|
2905008000NRG23170520220422829
|
18/05/2022
|
CHINNAVAL
|
2905008WL007374
|
CHINNAVAL
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAVAL
|
BANK OF INDIA(508505)
|
|
95
|
MADHANUR
|
TN-05-008-027-027/5
()
|
2905008000NRG23170520220422830
|
18/05/2022
|
MALLIGA
|
2905008WL007374
|
MALLIGA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
96
|
MADHANUR
|
TN-05-008-027-027/52
()
|
2905008000NRG23170520220432280
|
18/05/2022
|
JAYAMMAL
|
2905008WL007457
|
JAYAMMAL
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYAMMAL
|
BANK OF INDIA(508505)
|
|
97
|
MADHANUR
|
TN-05-008-027-027/62
()
|
2905008000NRG23170520220422831
|
18/05/2022
|
INDIRANI
|
2905008WL007374
|
INDIRANI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
98
|
MADHANUR
|
TN-05-008-027-027/7
()
|
2905008000NRG23170520220422835
|
18/05/2022
|
CHINNATHAI
|
2905008WL007374
|
CHINNATHAI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
99
|
MADHANUR
|
TN-05-008-027-027/73
()
|
2905008000NRG23170520220432283
|
18/05/2022
|
KATHIRVEL
|
2905008WL007457
|
KATHIRVEL
|
00048
|
BKID0008363
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438045
|
|
KATHIRVEL
|
BANK OF INDIA(508505)
|
|
100
|
MADHANUR
|
TN-05-008-027-027/77
()
|
2905008000NRG23170520220422836
|
18/05/2022
|
GOPI
|
2905008WL007374
|
GOPI
|
00048
|
BKID0008363
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOPI
|
BANK OF INDIA(508505)
|
|
101
|
MADHANUR
|
TN-05-008-027-027/82
()
|
2905008000NRG23170520220432284
|
18/05/2022
|
SEMALA
|
2905008WL007457
|
SEMALA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
SEMALA
|
BANK OF INDIA(508505)
|
|
102
|
MADHANUR
|
TN-05-008-027-027/88
()
|
2905008000NRG23170520220432286
|
18/05/2022
|
DURAISAMY
|
2905008WL007457
|
DURAISAMY
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
DURAISAMY
|
CANARA BANK(508532)
|
|
103
|
MADHANUR
|
TN-05-008-027-027/92
()
|
2905008000NRG23170520220432287
|
18/05/2022
|
BHARATHI
|
2905008WL007457
|
BHARATHI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
104
|
MADHANUR
|
TN-05-008-027-028/350-C
()
|
2905008000NRG23170520220432288
|
18/05/2022
|
UMA
|
2905008WL007457
|
UMA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
UMA
|
BANK OF INDIA(508505)
|
|
105
|
MADHANUR
|
TN-05-008-027-028/533
()
|
2905008000NRG23170520220432291
|
18/05/2022
|
SHANTHI
|
2905008WL007457
|
SHANTHI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
106
|
MADHANUR
|
TN-05-008-027-029/311
()
|
2905008000NRG23170520220422837
|
18/05/2022
|
GOVINDAMMAL
|
2905008WL007374
|
GOVINDAMMAL
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
107
|
MADHANUR
|
TN-05-008-027-029/368
()
|
2905008000NRG23170520220422838
|
18/05/2022
|
MALLIGA
|
2905008WL007374
|
MALLIGA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
108
|
MADHANUR
|
TN-05-008-027-029/407
()
|
2905008000NRG23170520220432294
|
18/05/2022
|
MEENAKSHI
|
2905008WL007457
|
MEENAKSHI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
109
|
MADHANUR
|
TN-05-008-027-029/408
()
|
2905008000NRG23170520220432295
|
18/05/2022
|
JAGADHESWARI
|
2905008WL007457
|
JAGADHESWARI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAGADHESWARI
|
BANK OF INDIA(508505)
|
|
110
|
MADHANUR
|
TN-05-008-027-031/360
()
|
2905008000NRG23170520220422842
|
18/05/2022
|
MUTHAMMAL
|
2905008WL007374
|
MUTHAMMAL
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91550
|
91550
|
|
|
|
|
|
|
|
|
111
|
MADHANUR
|
TN-05-008-011-001/743
()
|
2905008000NRG23170520220419618
|
18/05/2022
|
IYYAPPAN
|
2905008WL007343
|
IYYAPPAN
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
IYYAPPAN
|
CANARA BANK(508532)
|
|
112
|
MADHANUR
|
TN-05-008-011-011/115
()
|
2905008000NRG23170520220419623
|
18/05/2022
|
VALARMATHI
|
2905008WL007343
|
VALARMATHI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
113
|
MADHANUR
|
TN-05-008-011-011/169
()
|
2905008000NRG23170520220419625
|
18/05/2022
|
KALYANI
|
2905008WL007343
|
KALYANI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALYANI
|
CANARA BANK(508532)
|
|
114
|
MADHANUR
|
TN-05-008-011-011/184
()
|
2905008000NRG23170520220419626
|
18/05/2022
|
KANNIYAMMAL
|
2905008WL007343
|
KANNIYAMMAL
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
115
|
MADHANUR
|
TN-05-008-011-011/186
()
|
2905008000NRG23170520220419627
|
18/05/2022
|
VASANTHA
|
2905008WL007343
|
VASANTHA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MADHANUR
|
TN-05-008-011-011/188
()
|
2905008000NRG23170520220419628
|
18/05/2022
|
KRISHNAN
|
2905008WL007343
|
KRISHNAN
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
117
|
MADHANUR
|
TN-05-008-011-011/2
()
|
2905008000NRG23170520220419629
|
18/05/2022
|
PRAKASAM
|
2905008WL007343
|
PRAKASAM
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
PRAKASAM
|
CANARA BANK(508532)
|
|
118
|
MADHANUR
|
TN-05-008-011-011/238
()
|
2905008000NRG23170520220419631
|
18/05/2022
|
DEVENDRAMMAL
|
2905008WL007343
|
DEVENDRAMMAL
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVENDRAMMAL
|
CANARA BANK(508532)
|
|
119
|
MADHANUR
|
TN-05-008-011-011/268
()
|
2905008000NRG23170520220419632
|
18/05/2022
|
VASANTHA
|
2905008WL007343
|
VASANTHA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
120
|
MADHANUR
|
TN-05-008-011-011/284
()
|
2905008000NRG23170520220419635
|
18/05/2022
|
SAMPOORANAM
|
2905008WL007343
|
SAMPOORANAM
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
121
|
MADHANUR
|
TN-05-008-011-011/4
()
|
2905008000NRG23170520220419638
|
18/05/2022
|
VALLIAMMAL
|
2905008WL007343
|
VALLIAMMAL
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
122
|
MADHANUR
|
TN-05-008-011-011/450
()
|
2905008000NRG23170520220419639
|
18/05/2022
|
SAVITHIRI
|
2905008WL007343
|
SAVITHIRI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
123
|
MADHANUR
|
TN-05-008-011-012/738
()
|
2905008000NRG23170520220419645
|
18/05/2022
|
SARADHA
|
2905008WL007343
|
SARADHA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14422
|
14422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105972
|
105972
|
|
|
|
|
|
|
|