|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MADHANUR
|
TN-05-008-003-001/899
()
|
2905008000NRG23051220223338715
|
06/12/2022
|
PUSHPA
|
2905008WL073671
|
PUSHPA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-003-003/100
()
|
2905008000NRG23051220223338718
|
06/12/2022
|
SARITHA
|
2905008WL073671
|
SARITHA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARITHA
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-003-003/105
()
|
2905008000NRG23051220223338720
|
06/12/2022
|
VASANTHA
|
2905008WL073671
|
VASANTHA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-003-003/106
()
|
2905008000NRG23051220223338721
|
06/12/2022
|
BABU
|
2905008WL073671
|
BABU
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
BABU
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-003-003/110
()
|
2905008000NRG23051220223338723
|
06/12/2022
|
KESAVAN
|
2905008WL073671
|
KESAVAN
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
KESAVAN
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-003-003/112
()
|
2905008000NRG23051220223338724
|
06/12/2022
|
RANI
|
2905008WL073671
|
RANI
|
00048
|
BKID0008363
|
340
|
340
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANI
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-003-003/114
()
|
2905008000NRG23051220223338726
|
06/12/2022
|
AMBIGA
|
2905008WL073671
|
AMBIGA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMBIGA
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-003-003/121
()
|
2905008000NRG23051220223338727
|
06/12/2022
|
RAJESWARI
|
2905008WL073671
|
RAJESWARI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-003-003/122
()
|
2905008000NRG23051220223338728
|
06/12/2022
|
KILIYAMMAL
|
2905008WL073671
|
KILIYAMMAL
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
KILIYAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-003-003/124
()
|
2905008000NRG23051220223338729
|
06/12/2022
|
SUMITHRA
|
2905008WL073671
|
SUMITHRA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUMITHRA
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-003-003/130
()
|
2905008000NRG23051220223338730
|
06/12/2022
|
VENKATESEN
|
2905008WL073671
|
VENKATESEN
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
VENKATESEN
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-003-003/137
()
|
2905008000NRG23051220223338733
|
06/12/2022
|
RAJENDRAN
|
2905008WL073671
|
RAJENDRAN
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJENDRAN
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-003-003/140
()
|
2905008000NRG23051220223338734
|
06/12/2022
|
KANTHA
|
2905008WL073671
|
KANTHA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANTHA
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-003-003/143
()
|
2905008000NRG23051220223338735
|
06/12/2022
|
FAROZ
|
2905008WL073671
|
FAROZ
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
FAROZ
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-003-003/149
()
|
2905008000NRG23051220223338736
|
06/12/2022
|
VASANTHA
|
2905008WL073671
|
VASANTHA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-003-003/152
()
|
2905008000NRG23051220223338737
|
06/12/2022
|
NIRMALA
|
2905008WL073671
|
NIRMALA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-003-003/153
()
|
2905008000NRG23051220223338738
|
06/12/2022
|
SUDHA
|
2905008WL073671
|
SUDHA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-003-003/17
()
|
2905008000NRG23051220223338740
|
06/12/2022
|
SELVARAJ
|
2905008WL073671
|
SELVARAJ
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MADHANUR
|
TN-05-008-003-003/18
()
|
2905008000NRG23051220223338742
|
06/12/2022
|
PRABAVATHI
|
2905008WL073671
|
PRABAVATHI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
PRABAVATHI
|
BANK OF INDIA(508505)
|
|
20
|
MADHANUR
|
TN-05-008-003-003/19
()
|
2905008000NRG23051220223338743
|
06/12/2022
|
MALAR
|
2905008WL073671
|
MALAR
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
21
|
MADHANUR
|
TN-05-008-003-003/20
()
|
2905008000NRG23051220223338744
|
06/12/2022
|
GAYATHIRI
|
2905008WL073671
|
GAYATHIRI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
GAYATHIRI
|
BANK OF INDIA(508505)
|
|
22
|
MADHANUR
|
TN-05-008-003-003/21
()
|
2905008000NRG23051220223338745
|
06/12/2022
|
MALAR
|
2905008WL073671
|
MALAR
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
23
|
MADHANUR
|
TN-05-008-003-003/23
()
|
2905008000NRG23051220223338746
|
06/12/2022
|
JAYALAKSHMI
|
2905008WL073671
|
JAYALAKSHMI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
24
|
MADHANUR
|
TN-05-008-003-003/264
()
|
2905008000NRG23051220223338747
|
06/12/2022
|
RANI
|
2905008WL073671
|
RANI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANI
|
BANK OF INDIA(508505)
|
|
25
|
MADHANUR
|
TN-05-008-003-003/290
()
|
2905008000NRG23051220223338748
|
06/12/2022
|
KUMARESAN
|
2905008WL073671
|
KUMARESAN
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
KUMARESAN
|
BANK OF INDIA(508505)
|
|
26
|
MADHANUR
|
TN-05-008-003-003/299
()
|
2905008000NRG23051220223338749
|
06/12/2022
|
SULOCHANA
|
2905008WL073671
|
SULOCHANA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
27
|
MADHANUR
|
TN-05-008-003-003/301
()
|
2905008000NRG23051220223338750
|
06/12/2022
|
NAGAMMAL
|
2905008WL073671
|
NAGAMMAL
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
MADHANUR
|
TN-05-008-003-003/307
()
|
2905008000NRG23051220223338751
|
06/12/2022
|
SELVI
|
2905008WL073671
|
SELVI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-003-003/316
()
|
2905008000NRG23051220223338752
|
06/12/2022
|
DEEPA
|
2905008WL073671
|
DEEPA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
DEEPA
|
BANK OF INDIA(508505)
|
|
30
|
MADHANUR
|
TN-05-008-003-003/330
()
|
2905008000NRG23051220223338753
|
06/12/2022
|
SABAPATHY
|
2905008WL073671
|
SABAPATHY
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
SABAPATHY
|
BANK OF INDIA(508505)
|
|
31
|
MADHANUR
|
TN-05-008-003-003/334
()
|
2905008000NRG23051220223338754
|
06/12/2022
|
KUPPUSAMY
|
2905008WL073671
|
KUPPUSAMY
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
KUPPUSAMY
|
BANK OF INDIA(508505)
|
|
32
|
MADHANUR
|
TN-05-008-003-003/426
()
|
2905008000NRG23051220223338757
|
06/12/2022
|
VIJIYA
|
2905008WL073671
|
VIJIYA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJIYA
|
BANK OF INDIA(508505)
|
|
33
|
MADHANUR
|
TN-05-008-003-003/430
()
|
2905008000NRG23051220223338758
|
06/12/2022
|
GEETHA
|
2905008WL073671
|
GEETHA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
34
|
MADHANUR
|
TN-05-008-003-003/433
()
|
2905008000NRG23051220223338759
|
06/12/2022
|
DHANALAKSHMI
|
2905008WL073671
|
DHANALAKSHMI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
35
|
MADHANUR
|
TN-05-008-003-003/438
()
|
2905008000NRG23051220223338761
|
06/12/2022
|
MAHALAKSHMI
|
2905008WL073671
|
MAHALAKSHMI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
36
|
MADHANUR
|
TN-05-008-003-003/442
()
|
2905008000NRG23051220223338762
|
06/12/2022
|
KASTHURI
|
2905008WL073671
|
KASTHURI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
37
|
MADHANUR
|
TN-05-008-003-003/443
()
|
2905008000NRG23051220223338763
|
06/12/2022
|
TAMILARASI
|
2905008WL073671
|
TAMILARASI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
38
|
MADHANUR
|
TN-05-008-003-003/444
()
|
2905008000NRG23051220223338764
|
06/12/2022
|
RAVICHANDRAN
|
2905008WL073671
|
RAVICHANDRAN
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAVICHANDRAN
|
BANK OF INDIA(508505)
|
|
39
|
MADHANUR
|
TN-05-008-003-003/445
()
|
2905008000NRG23051220223338765
|
06/12/2022
|
SANTHI
|
2905008WL073671
|
SANTHI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
40
|
MADHANUR
|
TN-05-008-003-003/446
()
|
2905008000NRG23051220223338766
|
06/12/2022
|
ALAMELU
|
2905008WL073671
|
ALAMELU
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
ALAMELU
|
BANK OF INDIA(508505)
|
|
41
|
MADHANUR
|
TN-05-008-003-003/447
()
|
2905008000NRG23051220223338767
|
06/12/2022
|
VALLI
|
2905008WL073671
|
VALLI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
42
|
MADHANUR
|
TN-05-008-003-003/448
()
|
2905008000NRG23051220223338768
|
06/12/2022
|
SELVI
|
2905008WL073671
|
SELVI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
43
|
MADHANUR
|
TN-05-008-003-003/450
()
|
2905008000NRG23051220223338769
|
06/12/2022
|
KALA
|
2905008WL073671
|
KALA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
MADHANUR
|
TN-05-008-003-003/455
()
|
2905008000NRG23051220223338771
|
06/12/2022
|
SAGUNTHALA
|
2905008WL073671
|
SAGUNTHALA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
45
|
MADHANUR
|
TN-05-008-003-003/460
()
|
2905008000NRG23051220223338772
|
06/12/2022
|
SUGUNA
|
2905008WL073671
|
SUGUNA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
46
|
MADHANUR
|
TN-05-008-003-003/463
()
|
2905008000NRG23051220223338773
|
06/12/2022
|
RAJAMANIKKAM
|
2905008WL073671
|
RAJAMANIKKAM
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJAMANIKKAM
|
BANK OF INDIA(508505)
|
|
47
|
MADHANUR
|
TN-05-008-003-003/464
()
|
2905008000NRG23051220223338774
|
06/12/2022
|
SELVI
|
2905008WL073671
|
SELVI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
48
|
MADHANUR
|
TN-05-008-003-003/552
()
|
2905008000NRG23051220223338776
|
06/12/2022
|
KARPAGAM
|
2905008WL073671
|
KARPAGAM
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
49
|
MADHANUR
|
TN-05-008-003-003/62
()
|
2905008000NRG23051220223338777
|
06/12/2022
|
SANGEETHA
|
2905008WL073671
|
SANGEETHA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANGEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
MADHANUR
|
TN-05-008-003-003/688
()
|
2905008000NRG23051220223338780
|
06/12/2022
|
MANI
|
2905008WL073671
|
MANI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANI
|
BANK OF INDIA(508505)
|
|
51
|
MADHANUR
|
TN-05-008-003-003/691
()
|
2905008000NRG23051220223338782
|
06/12/2022
|
SAROJA
|
2905008WL073671
|
SAROJA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
52
|
MADHANUR
|
TN-05-008-003-003/708
()
|
2905008000NRG23051220223338783
|
06/12/2022
|
GOMATHY
|
2905008WL073671
|
GOMATHY
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOMATHY
|
BANK OF INDIA(508505)
|
|
53
|
MADHANUR
|
TN-05-008-003-003/71
()
|
2905008000NRG23051220223338784
|
06/12/2022
|
KAMALA
|
2905008WL073671
|
KAMALA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
54
|
MADHANUR
|
TN-05-008-003-003/710
()
|
2905008000NRG23051220223338785
|
06/12/2022
|
BABY
|
2905008WL073671
|
BABY
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
BABY
|
BANK OF INDIA(508505)
|
|
55
|
MADHANUR
|
TN-05-008-003-003/711
()
|
2905008000NRG23051220223338786
|
06/12/2022
|
KALAIVANI
|
2905008WL073671
|
KALAIVANI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALAIVANI
|
BANK OF INDIA(508505)
|
|
56
|
MADHANUR
|
TN-05-008-003-003/723
()
|
2905008000NRG23051220223338790
|
06/12/2022
|
SELVI
|
2905008WL073671
|
SELVI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
57
|
MADHANUR
|
TN-05-008-003-003/729
()
|
2905008000NRG23051220223338792
|
06/12/2022
|
VASANTHA
|
2905008WL073671
|
VASANTHA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
58
|
MADHANUR
|
TN-05-008-003-003/73
()
|
2905008000NRG23051220223338793
|
06/12/2022
|
RAJESWARI
|
2905008WL073671
|
RAJESWARI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
59
|
MADHANUR
|
TN-05-008-003-003/734
()
|
2905008000NRG23051220223338795
|
06/12/2022
|
RAMAMOORTHY
|
2905008WL073671
|
RAMAMOORTHY
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAMAMOORTHY
|
BANK OF INDIA(508505)
|
|
60
|
MADHANUR
|
TN-05-008-003-003/738
()
|
2905008000NRG23051220223338796
|
06/12/2022
|
PARVATHY
|
2905008WL073671
|
PARVATHY
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARVATHY
|
BANK OF INDIA(508505)
|
|
61
|
MADHANUR
|
TN-05-008-003-003/739
()
|
2905008000NRG23051220223338797
|
06/12/2022
|
VALLI
|
2905008WL073671
|
VALLI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
62
|
MADHANUR
|
TN-05-008-003-003/754
()
|
2905008000NRG23051220223338800
|
06/12/2022
|
LAKSHMI
|
2905008WL073671
|
LAKSHMI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
63
|
MADHANUR
|
TN-05-008-003-003/76
()
|
2905008000NRG23051220223338801
|
06/12/2022
|
SAVITHIRI
|
2905008WL073671
|
SAVITHIRI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAVITHIRI
|
BANK OF INDIA(508505)
|
|
64
|
MADHANUR
|
TN-05-008-003-003/82
()
|
2905008000NRG23051220223338804
|
06/12/2022
|
MANIMEGALAI
|
2905008WL073671
|
MANIMEGALAI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
65
|
MADHANUR
|
TN-05-008-003-003/837
()
|
2905008000NRG23051220223338805
|
06/12/2022
|
MOTHIYAMMAL
|
2905008WL073671
|
MOTHIYAMMAL
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
MOTHIYAMMAL
|
BANK OF INDIA(508505)
|
|
66
|
MADHANUR
|
TN-05-008-003-003/84
()
|
2905008000NRG23051220223338806
|
06/12/2022
|
POONGODI
|
2905008WL073671
|
POONGODI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
POONGODI
|
BANK OF INDIA(508505)
|
|
67
|
MADHANUR
|
TN-05-008-003-003/86
()
|
2905008000NRG23051220223338807
|
06/12/2022
|
KALAVATHI
|
2905008WL073671
|
KALAVATHI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALAVATHI
|
BANK OF INDIA(508505)
|
|
68
|
MADHANUR
|
TN-05-008-003-003/90
()
|
2905008000NRG23051220223338808
|
06/12/2022
|
ALAMELU
|
2905008WL073671
|
ALAMELU
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
ALAMELU
|
BANK OF INDIA(508505)
|
|
69
|
MADHANUR
|
TN-05-008-003-003/91
()
|
2905008000NRG23051220223338809
|
06/12/2022
|
JAMUNA
|
2905008WL073671
|
JAMUNA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
70
|
MADHANUR
|
TN-05-008-003-003/92
()
|
2905008000NRG23051220223338810
|
06/12/2022
|
MEENAKSHI
|
2905008WL073671
|
MEENAKSHI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
71
|
MADHANUR
|
TN-05-008-003-003/93
()
|
2905008000NRG23051220223338811
|
06/12/2022
|
SARALA
|
2905008WL073671
|
SARALA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARALA
|
BANK OF INDIA(508505)
|
|
72
|
MADHANUR
|
TN-05-008-003-003/936
()
|
2905008000NRG23051220223338812
|
06/12/2022
|
LAKSHMI
|
2905008WL073671
|
LAKSHMI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
73
|
MADHANUR
|
TN-05-008-003-003/97
()
|
2905008000NRG23051220223338813
|
06/12/2022
|
CHINNATHAI
|
2905008WL073671
|
CHINNATHAI
|
00048
|
BKID0008363
|
340
|
340
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
74
|
MADHANUR
|
TN-05-008-003-007/748
()
|
2905008000NRG23051220223338820
|
06/12/2022
|
GUNAVATHI
|
2905008WL073671
|
GUNAVATHI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
GUNAVATHI
|
BANK OF INDIA(508505)
|
|
75
|
MADHANUR
|
TN-05-008-003-007/868
()
|
2905008000NRG23051220223338822
|
06/12/2022
|
LAKSHMI
|
2905008WL073671
|
LAKSHMI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
76
|
MADHANUR
|
TN-05-008-003-007/869
()
|
2905008000NRG23051220223338823
|
06/12/2022
|
JAYARAMAN
|
2905008WL073671
|
JAYARAMAN
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYARAMAN
|
BANK OF INDIA(508505)
|
|
77
|
MADHANUR
|
TN-05-008-003-007/870
()
|
2905008000NRG23051220223338824
|
06/12/2022
|
MANI
|
2905008WL073671
|
MANI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANI
|
BANK OF INDIA(508505)
|
|
78
|
MADHANUR
|
TN-05-008-003-007/894
()
|
2905008000NRG23051220223338826
|
06/12/2022
|
ANANDHAN
|
2905008WL073671
|
ANANDHAN
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANANDHAN
|
BANK OF INDIA(508505)
|
|
79
|
MADHANUR
|
TN-05-008-003-007/966
()
|
2905008000NRG23051220223338828
|
06/12/2022
|
DANABAKKIYAM
|
2905008WL073671
|
DANABAKKIYAM
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
DANABAKKIYAM
|
BANK OF INDIA(508505)
|
|
80
|
MADHANUR
|
TN-05-008-003-008/1008
()
|
2905008000NRG23051220223338829
|
06/12/2022
|
SUSILA
|
2905008WL073671
|
SUSILA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
81
|
MADHANUR
|
TN-05-008-003-008/1088
()
|
2905008000NRG23051220223338831
|
06/12/2022
|
DURGA
|
2905008WL073671
|
DURGA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
82
|
MADHANUR
|
TN-05-008-003-008/750-A
()
|
2905008000NRG23051220223338836
|
06/12/2022
|
SAGUNTHALA
|
2905008WL073671
|
SAGUNTHALA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
83
|
MADHANUR
|
TN-05-008-003-008/811
()
|
2905008000NRG23051220223338837
|
06/12/2022
|
SULOCHANA
|
2905008WL073671
|
SULOCHANA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
84
|
MADHANUR
|
TN-05-008-003-008/839
()
|
2905008000NRG23051220223338838
|
06/12/2022
|
VASANTHA
|
2905008WL073671
|
VASANTHA
|
00048
|
BKID0008363
|
340
|
340
|
Processed
|
06/02/2023
|
|
017255271
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
85
|
MADHANUR
|
TN-05-008-003-008/840
()
|
2905008000NRG23051220223338839
|
06/12/2022
|
LAKSHMI
|
2905008WL073671
|
LAKSHMI
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
86
|
MADHANUR
|
TN-05-008-003-008/844
()
|
2905008000NRG23051220223338840
|
06/12/2022
|
RENUKA
|
2905008WL073671
|
RENUKA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
RENUKA
|
BANK OF INDIA(508505)
|
|
87
|
MADHANUR
|
TN-05-008-003-008/871
()
|
2905008000NRG23051220223338841
|
06/12/2022
|
SARALA
|
2905008WL073671
|
SARALA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARALA
|
BANK OF INDIA(508505)
|
|
88
|
MADHANUR
|
TN-05-008-003-008/910
()
|
2905008000NRG23051220223338843
|
06/12/2022
|
SARADHA
|
2905008WL073671
|
SARADHA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARADHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44370
|
44370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44370
|
44370
|
|
|
|
|
|
|
|