|
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
|
TIRUNAVALUR
|
TN-04-004-013-013/486
()
|
2904004000NRG23150720221221002
|
15/07/2022
|
Iyappan
|
2904004WL042857
|
Iyappan
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Iyappan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-014-014/219
()
|
2904004000NRG23150720221221031
|
15/07/2022
|
Kolanji
|
2904004WL042859
|
Kolanji
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-014-014/219
()
|
2904004000NRG23150720221221030
|
15/07/2022
|
VAITHI
|
2904004WL042859
|
VAITHI
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
VAITHI
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-014-014/48
()
|
2904004000NRG23150720221221032
|
15/07/2022
|
Anjalai
|
2904004WL042859
|
Anjalai
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-014-014/48
()
|
2904004000NRG23150720221221033
|
15/07/2022
|
KANNAMMAL
|
2904004WL042859
|
KANNAMMAL
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-014-014/547
()
|
2904004000NRG23150720221221034
|
15/07/2022
|
CHANDHIRALEKHA
|
2904004WL042859
|
CHANDHIRALEKHA
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHANDHIRALEKHA
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-014-014/547
()
|
2904004000NRG23150720221221035
|
15/07/2022
|
Kathavarayan
|
2904004WL042859
|
Kathavarayan
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kathavarayan
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-014-014/741
()
|
2904004000NRG23150720221221036
|
15/07/2022
|
Gomathi
|
2904004WL042859
|
Gomathi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-014-014/85
()
|
2904004000NRG23150720221221038
|
15/07/2022
|
Rangan
|
2904004WL042859
|
Rangan
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rangan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
10
|
TIRUNAVALUR
|
TN-04-004-005-005/110
()
|
2904004000NRG23150720221221113
|
15/07/2022
|
Ayyappan
|
2904004WL042867
|
Ayyappan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ayyappan
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-005-005/110
()
|
2904004000NRG23150720221221114
|
15/07/2022
|
Muthammal
|
2904004WL042867
|
Muthammal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-005-005/134
()
|
2904004000NRG23150720221221098
|
15/07/2022
|
Santhammal
|
2904004WL042865
|
Santhammal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Santhammal
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-005-005/147
()
|
2904004000NRG23150720221221116
|
15/07/2022
|
Kasinathan
|
2904004WL042867
|
Kasinathan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-005-005/158
()
|
2904004000NRG23150720221221099
|
15/07/2022
|
Lakshmidevi
|
2904004WL042865
|
Lakshmidevi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-005-005/158
()
|
2904004000NRG23150720221221100
|
15/07/2022
|
Ramalingam
|
2904004WL042865
|
Ramalingam
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-005-005/160
()
|
2904004000NRG23150720221221117
|
15/07/2022
|
Prema
|
2904004WL042867
|
Prema
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Prema
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-005-005/170
()
|
2904004000NRG23150720221221102
|
15/07/2022
|
Kanagaraj
|
2904004WL042865
|
Kanagaraj
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-005-005/170
()
|
2904004000NRG23150720221221101
|
15/07/2022
|
Palani
|
2904004WL042865
|
Palani
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Palani
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-005-005/178
()
|
2904004000NRG23150720221221103
|
15/07/2022
|
Karthiga
|
2904004WL042865
|
Karthiga
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Karthiga
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-005-005/191
()
|
2904004000NRG23150720221221132
|
15/07/2022
|
Vengadesan
|
2904004WL042868
|
Vengadesan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vengadesan
|
CANARA BANK(508532)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-005-005/206
()
|
2904004000NRG23150720221221133
|
15/07/2022
|
Desammal
|
2904004WL042868
|
Desammal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Desammal
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-005-005/250
()
|
2904004000NRG23150720221221104
|
15/07/2022
|
Elumalai
|
2904004WL042865
|
Elumalai
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-005-005/250
()
|
2904004000NRG23150720221221105
|
15/07/2022
|
Nagarani
|
2904004WL042865
|
Nagarani
|
00176
|
IDIB000T064
|
1686
|
1686
|
Rejected
|
29/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
TIRUNAVALUR
|
TN-04-004-005-005/29
()
|
2904004000NRG23150720221221118
|
15/07/2022
|
Sivaraj
|
2904004WL042867
|
Sivaraj
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sivaraj
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-005-005/349-A
()
|
2904004000NRG23150720221221106
|
15/07/2022
|
Ananthi
|
2904004WL042865
|
Ananthi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-005-005/349-A
()
|
2904004000NRG23150720221221107
|
15/07/2022
|
Sriramulu
|
2904004WL042865
|
Sriramulu
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sriramulu
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-005-005/37
()
|
2904004000NRG23150720221221120
|
15/07/2022
|
tamilselvan
|
2904004WL042867
|
tamilselvan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
tamilselvan
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-005-005/404
()
|
2904004000NRG23150720221221134
|
15/07/2022
|
Muthukrishnan
|
2904004WL042868
|
Muthukrishnan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-005-005/465
()
|
2904004000NRG23150720221221108
|
15/07/2022
|
Rasathi
|
2904004WL042865
|
Rasathi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-005-005/473
()
|
2904004000NRG23150720221221121
|
15/07/2022
|
Govindhammal
|
2904004WL042867
|
Govindhammal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-005-005/485
()
|
2904004000NRG23150720221221122
|
15/07/2022
|
Annanthi
|
2904004WL042867
|
Annanthi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Annanthi
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-005-005/489
()
|
2904004000NRG23150720221221123
|
15/07/2022
|
Muthammal
|
2904004WL042867
|
Muthammal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-005-005/504
()
|
2904004000NRG23150720221221124
|
15/07/2022
|
Rajeevganthi
|
2904004WL042867
|
Rajeevganthi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajeevganthi
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-005-005/546
()
|
2904004000NRG23150720221221125
|
15/07/2022
|
Nagarajan
|
2904004WL042867
|
Nagarajan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-005-005/552
()
|
2904004000NRG23150720221221110
|
15/07/2022
|
Venkatesan
|
2904004WL042865
|
Venkatesan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-005-005/564
()
|
2904004000NRG23150720221221135
|
15/07/2022
|
Sasi
|
2904004WL042868
|
Sasi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sasi
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-005-005/58
()
|
2904004000NRG23150720221221126
|
15/07/2022
|
Ronika
|
2904004WL042867
|
Ronika
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ronika
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-005-005/83
()
|
2904004000NRG23150720221221128
|
15/07/2022
|
Elumalai
|
2904004WL042867
|
Elumalai
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-005-005/99
()
|
2904004000NRG23150720221221129
|
15/07/2022
|
Govindaraju
|
2904004WL042867
|
Govindaraju
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Govindaraju
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-005-005/99
()
|
2904004000NRG23150720221221130
|
15/07/2022
|
PORKALAI
|
2904004WL042867
|
PORKALAI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
PORKALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52266
|
52266
|
|
|
|
|
|
|
|
|
41
|
TIRUNAVALUR
|
TN-04-004-029-029/835
()
|
2904004000NRG23150720221221048
|
15/07/2022
|
Malarkothai
|
2904004WL042861
|
Malarkothai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Malarkothai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-029-029/835
()
|
2904004000NRG23150720221221047
|
15/07/2022
|
Radhakrishnan
|
2904004WL042861
|
Radhakrishnan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-029-029/838
()
|
2904004000NRG23150720221221049
|
15/07/2022
|
Kavitha
|
2904004WL042861
|
Kavitha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-029-029/90
()
|
2904004000NRG23150720221221050
|
15/07/2022
|
Angammal
|
2904004WL042861
|
Angammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Angammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-029-029/90
()
|
2904004000NRG23150720221221051
|
15/07/2022
|
Rekha
|
2904004WL042861
|
Rekha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-029-029/94
()
|
2904004000NRG23150720221221052
|
15/07/2022
|
Chinnathambi
|
2904004WL042861
|
Chinnathambi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-029-029/94
()
|
2904004000NRG23150720221221053
|
15/07/2022
|
Mallika
|
2904004WL042861
|
Mallika
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
48
|
TIRUNAVALUR
|
TN-04-004-015-001/204-A
()
|
2904004000NRG23150720221221041
|
15/07/2022
|
JAYA
|
2904004WL042860
|
JAYA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-015-001/204-A
()
|
2904004000NRG23150720221221039
|
15/07/2022
|
Palani
|
2904004WL042860
|
Palani
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-015-001/204-A
()
|
2904004000NRG23150720221221040
|
15/07/2022
|
Rajakumari
|
2904004WL042860
|
Rajakumari
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-015-015/249-A
()
|
2904004000NRG23150720221221042
|
15/07/2022
|
CHITHRA
|
2904004WL042860
|
CHITHRA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-015-015/29-A
()
|
2904004000NRG23150720221221043
|
15/07/2022
|
bhavani
|
2904004WL042860
|
bhavani
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
53
|
TIRUNAVALUR
|
TN-04-004-013-001/540
()
|
2904004000NRG23150720221220988
|
15/07/2022
|
SUNDARAMBAL
|
2904004WL042857
|
SUNDARAMBAL
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
SUNDARAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-013-001/576
()
|
2904004000NRG23150720221220989
|
15/07/2022
|
Indhumathi
|
2904004WL042857
|
Indhumathi
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Indhumathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-013-001/577
()
|
2904004000NRG23150720221220990
|
15/07/2022
|
Kuithammal
|
2904004WL042857
|
Kuithammal
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kuithammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-013-001/629
()
|
2904004000NRG23150720221220991
|
15/07/2022
|
Sarithaa
|
2904004WL042857
|
Sarithaa
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sarithaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-013-002/553
()
|
2904004000NRG23150720221220992
|
15/07/2022
|
Sivakumar
|
2904004WL042857
|
Sivakumar
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-013-002/694-A
()
|
2904004000NRG23150720221220993
|
15/07/2022
|
Chandralekha
|
2904004WL042857
|
Chandralekha
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chandralekha
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-013-013/249
()
|
2904004000NRG23150720221220994
|
15/07/2022
|
Amaravathy
|
2904004WL042857
|
Amaravathy
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-013-013/292
()
|
2904004000NRG23150720221220995
|
15/07/2022
|
Avarambu
|
2904004WL042857
|
Avarambu
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Avarambu
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-013-013/295
()
|
2904004000NRG23150720221220997
|
15/07/2022
|
MURUGAN
|
2904004WL042857
|
MURUGAN
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-013-013/455
()
|
2904004000NRG23150720221220998
|
15/07/2022
|
Anjalai
|
2904004WL042857
|
Anjalai
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-013-013/457
()
|
2904004000NRG23150720221220999
|
15/07/2022
|
PICHAIKARASI
|
2904004WL042857
|
PICHAIKARASI
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
PICHAIKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-013-013/464
()
|
2904004000NRG23150720221221000
|
15/07/2022
|
Saroja
|
2904004WL042857
|
Saroja
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-013-013/497
()
|
2904004000NRG23150720221221004
|
15/07/2022
|
ALAMELU
|
2904004WL042857
|
ALAMELU
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-013-013/497
()
|
2904004000NRG23150720221221003
|
15/07/2022
|
sanmugam
|
2904004WL042857
|
sanmugam
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
sanmugam
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-013-013/678-A
()
|
2904004000NRG23150720221221005
|
15/07/2022
|
Vasudevan
|
2904004WL042857
|
Vasudevan
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vasudevan
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-013-013/99
()
|
2904004000NRG23150720221221006
|
15/07/2022
|
Gandhamani
|
2904004WL042857
|
Gandhamani
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gandhamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
69
|
TIRUNAVALUR
|
TN-04-004-017-006/216-A
()
|
2904004000NRG23150720221221080
|
15/07/2022
|
Alamelu
|
2904004WL042863
|
Alamelu
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Alamelu
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-017-006/221-A
()
|
2904004000NRG23150720221221082
|
15/07/2022
|
KALIYAN
|
2904004WL042863
|
KALIYAN
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
KALIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-017-006/221-A
()
|
2904004000NRG23150720221221083
|
15/07/2022
|
PORKALAI
|
2904004WL042863
|
PORKALAI
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
PORKALAI
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-017-006/36-A
()
|
2904004000NRG23150720221221084
|
15/07/2022
|
Sekar
|
2904004WL042863
|
Sekar
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sekar
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-017-006/401-A
()
|
2904004000NRG23150720221221086
|
15/07/2022
|
VASANTHA
|
2904004WL042863
|
VASANTHA
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-017-006/50-A
()
|
2904004000NRG23150720221221088
|
15/07/2022
|
PARVATHI
|
2904004WL042863
|
PARVATHI
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
PARVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-017-006/50-A
()
|
2904004000NRG23150720221221087
|
15/07/2022
|
PAVADAI
|
2904004WL042863
|
PAVADAI
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
PAVADAI
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-017-006/520-A
()
|
2904004000NRG23150720221221090
|
15/07/2022
|
Sathiyabama
|
2904004WL042863
|
Sathiyabama
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sathiyabama
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-017-006/65-A
()
|
2904004000NRG23150720221221094
|
15/07/2022
|
Arumugam
|
2904004WL042864
|
Arumugam
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Arumugam
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-017-006/65-A
()
|
2904004000NRG23150720221221095
|
15/07/2022
|
Ratha
|
2904004WL042864
|
Ratha
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ratha
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-017-006/69-A
()
|
2904004000NRG23150720221221092
|
15/07/2022
|
Meena
|
2904004WL042863
|
Meena
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Meena
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133194
|
133194
|
|
|
|
|
|
|
|