|
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-04-004-014-014/133
()
|
2904004000NRG23101120223042857
|
10/11/2022
|
ADHINARAYANAN
|
2904004WL100486
|
ADHINARAYANAN
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
ADHINARAYANAN
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-014-014/133
()
|
2904004000NRG23101120223042858
|
10/11/2022
|
Saroja
|
2904004WL100486
|
Saroja
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-014-014/143
()
|
2904004000NRG23101120223042859
|
10/11/2022
|
LALITHA
|
2904004WL100486
|
LALITHA
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-014-014/150
()
|
2904004000NRG23101120223042876
|
10/11/2022
|
JAGADHAMBAL
|
2904004WL100487
|
JAGADHAMBAL
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
JAGADHAMBAL
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-014-014/186
()
|
2904004000NRG23101120223042860
|
10/11/2022
|
PARAMASIVAM
|
2904004WL100486
|
PARAMASIVAM
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
PARAMASIVAM
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-014-014/190
()
|
2904004000NRG23101120223042861
|
10/11/2022
|
SENTHAMARAI
|
2904004WL100486
|
SENTHAMARAI
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-014-014/204
()
|
2904004000NRG23101120223042862
|
10/11/2022
|
Thayar
|
2904004WL100486
|
Thayar
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thayar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-014-014/225
()
|
2904004000NRG23101120223042877
|
10/11/2022
|
Mannagkatti
|
2904004WL100487
|
Mannagkatti
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mannagkatti
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-014-014/232
()
|
2904004000NRG23101120223042878
|
10/11/2022
|
GOVINDHAN
|
2904004WL100487
|
GOVINDHAN
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
GOVINDHAN
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-014-014/367
()
|
2904004000NRG23101120223042879
|
10/11/2022
|
Sumathi
|
2904004WL100487
|
Sumathi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-014-014/368
()
|
2904004000NRG23101120223042864
|
10/11/2022
|
Amutha
|
2904004WL100486
|
Amutha
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amutha
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-014-014/386
()
|
2904004000NRG23101120223042881
|
10/11/2022
|
Poongavanam
|
2904004WL100487
|
Poongavanam
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-014-014/386
()
|
2904004000NRG23101120223042880
|
10/11/2022
|
RAMAYI
|
2904004WL100487
|
RAMAYI
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-014-014/387
()
|
2904004000NRG23101120223042882
|
10/11/2022
|
PARIMALA
|
2904004WL100487
|
PARIMALA
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-014-014/513
()
|
2904004000NRG23101120223042883
|
10/11/2022
|
LAKSHMI
|
2904004WL100487
|
LAKSHMI
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-014-014/6
()
|
2904004000NRG23101120223042867
|
10/11/2022
|
Sarangapani
|
2904004WL100486
|
Sarangapani
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarangapani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-014-014/616
()
|
2904004000NRG23101120223042884
|
10/11/2022
|
Kesavan
|
2904004WL100487
|
Kesavan
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-014-014/616
()
|
2904004000NRG23101120223042885
|
10/11/2022
|
RAMYA
|
2904004WL100487
|
RAMYA
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-014-014/96
()
|
2904004000NRG23101120223042870
|
10/11/2022
|
Guru
|
2904004WL100486
|
Guru
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Guru
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-014-014/96
()
|
2904004000NRG23101120223042871
|
10/11/2022
|
Susila
|
2904004WL100486
|
Susila
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Susila
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-014-015/764
()
|
2904004000NRG23101120223042872
|
10/11/2022
|
Umamaheshwari
|
2904004WL100486
|
Umamaheshwari
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-014-015/770
()
|
2904004000NRG23101120223042874
|
10/11/2022
|
Balu
|
2904004WL100486
|
Balu
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Balu
|
CANARA BANK(508532)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-014-015/770
()
|
2904004000NRG23101120223042875
|
10/11/2022
|
Malathi
|
2904004WL100486
|
Malathi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malathi
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-043-043/115
()
|
2904004000NRG23101120223042916
|
10/11/2022
|
Kolanji
|
2904004WL100490
|
Kolanji
|
00176
|
IDIB000S167
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-043-043/115
()
|
2904004000NRG23101120223042915
|
10/11/2022
|
Subramaniyan
|
2904004WL100490
|
Subramaniyan
|
00176
|
IDIB000S167
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-043-043/117
()
|
2904004000NRG23101120223042917
|
10/11/2022
|
Malliga
|
2904004WL100490
|
Malliga
|
00176
|
IDIB000S167
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malliga
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-043-043/16
()
|
2904004000NRG23101120223042918
|
10/11/2022
|
AMSAVALLI
|
2904004WL100490
|
AMSAVALLI
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-043-043/162
()
|
2904004000NRG23101120223042919
|
10/11/2022
|
Ambika
|
2904004WL100490
|
Ambika
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ambika
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-043-043/178
()
|
2904004000NRG23101120223042938
|
10/11/2022
|
Ponnammal
|
2904004WL100491
|
Ponnammal
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-043-043/193
()
|
2904004000NRG23101120223042920
|
10/11/2022
|
Thangarasu
|
2904004WL100490
|
Thangarasu
|
00176
|
IDIB000S167
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-043-043/207
()
|
2904004000NRG23101120223042921
|
10/11/2022
|
Gunadevi
|
2904004WL100490
|
Gunadevi
|
00176
|
IDIB000S167
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gunadevi
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-043-043/217
()
|
2904004000NRG23101120223042939
|
10/11/2022
|
Susila
|
2904004WL100491
|
Susila
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Susila
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-043-043/218
()
|
2904004000NRG23101120223042940
|
10/11/2022
|
Asothai
|
2904004WL100491
|
Asothai
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Asothai
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-043-043/228
()
|
2904004000NRG23101120223042922
|
10/11/2022
|
VELLACHI
|
2904004WL100490
|
VELLACHI
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-043-043/28
()
|
2904004000NRG23101120223042923
|
10/11/2022
|
Elangovan
|
2904004WL100490
|
Elangovan
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-043-043/301
()
|
2904004000NRG23101120223042925
|
10/11/2022
|
SIVAGAMI
|
2904004WL100490
|
SIVAGAMI
|
00176
|
IDIB000S167
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
023569424
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-043-043/320
()
|
2904004000NRG23101120223042926
|
10/11/2022
|
Kasiyammal
|
2904004WL100490
|
Kasiyammal
|
00176
|
IDIB000S167
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-043-043/374
()
|
2904004000NRG23101120223042942
|
10/11/2022
|
Kaliyammal
|
2904004WL100491
|
Kaliyammal
|
00176
|
IDIB000S167
|
1542
|
1542
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-043-043/383
()
|
2904004000NRG23101120223042943
|
10/11/2022
|
Valli
|
2904004WL100491
|
Valli
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valli
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-043-043/412
()
|
2904004000NRG23101120223042944
|
10/11/2022
|
Pungothai
|
2904004WL100491
|
Pungothai
|
00176
|
IDIB000S167
|
1542
|
1542
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pungothai
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-043-043/416
()
|
2904004000NRG23101120223042928
|
10/11/2022
|
Vanamyil
|
2904004WL100490
|
Vanamyil
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vanamyil
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-043-043/423
()
|
2904004000NRG23101120223042945
|
10/11/2022
|
Pathmavathi
|
2904004WL100491
|
Pathmavathi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-043-043/45
()
|
2904004000NRG23101120223042946
|
10/11/2022
|
Devarasu
|
2904004WL100491
|
Devarasu
|
00176
|
IDIB000S167
|
1542
|
1542
|
Processed
|
17/11/2022
|
|
023569424
|
|
Devarasu
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-043-043/456
()
|
2904004000NRG23101120223042929
|
10/11/2022
|
Arasayee
|
2904004WL100490
|
Arasayee
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arasayee
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-043-043/500
()
|
2904004000NRG23101120223042930
|
10/11/2022
|
SUBBU
|
2904004WL100490
|
SUBBU
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUBBU
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-043-043/502
()
|
2904004000NRG23101120223042947
|
10/11/2022
|
Chinnapillai
|
2904004WL100491
|
Chinnapillai
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-043-043/52
()
|
2904004000NRG23101120223042931
|
10/11/2022
|
Navaneetham
|
2904004WL100490
|
Navaneetham
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-043-043/59
()
|
2904004000NRG23101120223042949
|
10/11/2022
|
Nathiya
|
2904004WL100491
|
Nathiya
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-043-043/8
()
|
2904004000NRG23101120223042936
|
10/11/2022
|
Arasan
|
2904004WL100490
|
Arasan
|
00176
|
IDIB000S167
|
1686
|
1686
|
Rejected
|
19/11/2022
|
|
023569424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80964
|
80964
|
|
|
|
|
|
|
|
|
50
|
TIRUNAVALUR
|
TN-04-004-005-005/115
()
|
2904004000NRG23101120223042791
|
10/11/2022
|
KESAMMAL
|
2904004WL100482
|
KESAMMAL
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
KESAMMAL
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-005-005/238
()
|
2904004000NRG23101120223042795
|
10/11/2022
|
Anusu
|
2904004WL100482
|
Anusu
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anusu
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-005-005/281
()
|
2904004000NRG23101120223042796
|
10/11/2022
|
Subbunayudu
|
2904004WL100482
|
Subbunayudu
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subbunayudu
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-005-005/296
()
|
2904004000NRG23101120223042798
|
10/11/2022
|
Krishnaveni
|
2904004WL100482
|
Krishnaveni
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-005-005/296
()
|
2904004000NRG23101120223042797
|
10/11/2022
|
Radakrishnan
|
2904004WL100482
|
Radakrishnan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Radakrishnan
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-005-005/323
()
|
2904004000NRG23101120223042799
|
10/11/2022
|
Arokyaraj
|
2904004WL100482
|
Arokyaraj
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arokyaraj
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-005-005/364
()
|
2904004000NRG23101120223042801
|
10/11/2022
|
Rithameri
|
2904004WL100482
|
Rithameri
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rithameri
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-005-005/364
()
|
2904004000NRG23101120223042800
|
10/11/2022
|
Sundaraj
|
2904004WL100482
|
Sundaraj
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sundaraj
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-005-005/365
()
|
2904004000NRG23101120223042802
|
10/11/2022
|
Erudhayameri
|
2904004WL100482
|
Erudhayameri
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Erudhayameri
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-005-005/374
()
|
2904004000NRG23101120223042803
|
10/11/2022
|
Gilarameri
|
2904004WL100482
|
Gilarameri
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gilarameri
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-005-005/440
()
|
2904004000NRG23101120223042805
|
10/11/2022
|
Moyas
|
2904004WL100482
|
Moyas
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Moyas
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-005-005/440
()
|
2904004000NRG23101120223042804
|
10/11/2022
|
Salathmeri
|
2904004WL100482
|
Salathmeri
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Salathmeri
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-005-005/572
()
|
2904004000NRG23101120223042806
|
10/11/2022
|
Mudiyappan
|
2904004WL100482
|
Mudiyappan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mudiyappan
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-005-005/68
()
|
2904004000NRG23101120223042807
|
10/11/2022
|
SUBURAYAN
|
2904004WL100482
|
SUBURAYAN
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUBURAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
64
|
TIRUNAVALUR
|
TN-04-004-029-029/488
()
|
2904004000NRG23101120223042841
|
10/11/2022
|
Alamelu
|
2904004WL100485
|
Alamelu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-029-029/488
()
|
2904004000NRG23101120223042842
|
10/11/2022
|
Selladurai
|
2904004WL100485
|
Selladurai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-029-029/498
()
|
2904004000NRG23101120223042843
|
10/11/2022
|
Gokilambal
|
2904004WL100485
|
Gokilambal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gokilambal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-029-029/498
()
|
2904004000NRG23101120223042847
|
10/11/2022
|
Saravanan
|
2904004WL100485
|
Saravanan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-029-029/668
()
|
2904004000NRG23101120223042849
|
10/11/2022
|
Meena
|
2904004WL100485
|
Meena
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-029-029/668
()
|
2904004000NRG23101120223042848
|
10/11/2022
|
Palanisami
|
2904004WL100485
|
Palanisami
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palanisami
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-029-029/98
()
|
2904004000NRG23101120223042852
|
10/11/2022
|
Valli
|
2904004WL100485
|
Valli
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-029-029/98
()
|
2904004000NRG23101120223042853
|
10/11/2022
|
Vengadesan
|
2904004WL100485
|
Vengadesan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vengadesan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-035-035/189
()
|
2904004000NRG23101120223042886
|
10/11/2022
|
Chandra
|
2904004WL100488
|
Chandra
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-035-035/24
()
|
2904004000NRG23101120223042887
|
10/11/2022
|
Pavalakodi
|
2904004WL100488
|
Pavalakodi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pavalakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-035-035/24
()
|
2904004000NRG23101120223042888
|
10/11/2022
|
Ranganathan
|
2904004WL100488
|
Ranganathan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-035-035/275
()
|
2904004000NRG23101120223042890
|
10/11/2022
|
Asothai
|
2904004WL100488
|
Asothai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-035-035/275
()
|
2904004000NRG23101120223042889
|
10/11/2022
|
mUTAIYAn
|
2904004WL100488
|
mUTAIYAn
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
mUTAIYAn
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-035-035/317
()
|
2904004000NRG23101120223042893
|
10/11/2022
|
Ambiga
|
2904004WL100488
|
Ambiga
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-035-035/672
()
|
2904004000NRG23101120223042896
|
10/11/2022
|
Gangadevi
|
2904004WL100488
|
Gangadevi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gangadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-035-035/679
()
|
2904004000NRG23101120223042897
|
10/11/2022
|
Govindammal
|
2904004WL100488
|
Govindammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
80
|
TIRUNAVALUR
|
TN-04-004-013-001/590
()
|
2904004000NRG23101120223042808
|
10/11/2022
|
Ezummal
|
2904004WL100483
|
Ezummal
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ezummal
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-013-013/132
()
|
2904004000NRG23101120223042809
|
10/11/2022
|
Kuppu
|
2904004WL100483
|
Kuppu
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-013-013/170
()
|
2904004000NRG23101120223042810
|
10/11/2022
|
Valliyammai
|
2904004WL100483
|
Valliyammai
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-013-013/174
()
|
2904004000NRG23101120223042811
|
10/11/2022
|
Rajakumari
|
2904004WL100483
|
Rajakumari
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-013-013/209
()
|
2904004000NRG23101120223042813
|
10/11/2022
|
Ammasi
|
2904004WL100483
|
Ammasi
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ammasi
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-013-013/209
()
|
2904004000NRG23101120223042812
|
10/11/2022
|
Subramaniyan
|
2904004WL100483
|
Subramaniyan
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-013-013/215
()
|
2904004000NRG23101120223042828
|
10/11/2022
|
Jancyrani
|
2904004WL100484
|
Jancyrani
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jancyrani
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-013-013/249
()
|
2904004000NRG23101120223042814
|
10/11/2022
|
Amaravathy
|
2904004WL100483
|
Amaravathy
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amaravathy
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-013-013/32
()
|
2904004000NRG23101120223042816
|
10/11/2022
|
SEETHALAKSHMI
|
2904004WL100483
|
SEETHALAKSHMI
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
SEETHALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-013-013/330
()
|
2904004000NRG23101120223042819
|
10/11/2022
|
SELVI
|
2904004WL100483
|
SELVI
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-013-013/334
()
|
2904004000NRG23101120223042830
|
10/11/2022
|
LATHA
|
2904004WL100484
|
LATHA
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-013-013/397-A
()
|
2904004000NRG23101120223042821
|
10/11/2022
|
Sumathi
|
2904004WL100483
|
Sumathi
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-013-013/400
()
|
2904004000NRG23101120223042822
|
10/11/2022
|
Chitra
|
2904004WL100483
|
Chitra
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-013-013/50
()
|
2904004000NRG23101120223042833
|
10/11/2022
|
PUSHPA
|
2904004WL100484
|
PUSHPA
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-013-013/655
()
|
2904004000NRG23101120223042836
|
10/11/2022
|
ANANDHI
|
2904004WL100484
|
ANANDHI
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-013-013/655
()
|
2904004000NRG23101120223042835
|
10/11/2022
|
Ravi
|
2904004WL100484
|
Ravi
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-013-013/672
()
|
2904004000NRG23101120223042838
|
10/11/2022
|
SANGEETHA
|
2904004WL100484
|
SANGEETHA
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-013-013/678-A
()
|
2904004000NRG23101120223042823
|
10/11/2022
|
Vasudevan
|
2904004WL100483
|
Vasudevan
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasudevan
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-013-013/681-A
()
|
2904004000NRG23101120223042839
|
10/11/2022
|
Samudiravalli
|
2904004WL100484
|
Samudiravalli
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Samudiravalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-013-013/709
()
|
2904004000NRG23101120223042824
|
10/11/2022
|
Sownthar
|
2904004WL100483
|
Sownthar
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sownthar
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-013-013/724
()
|
2904004000NRG23101120223042825
|
10/11/2022
|
Seenuvasan
|
2904004WL100483
|
Seenuvasan
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Seenuvasan
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-013-013/80
()
|
2904004000NRG23101120223042826
|
10/11/2022
|
Chellapangi
|
2904004WL100483
|
Chellapangi
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chellapangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37092
|
37092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168636
|
168636
|
|
|
|
|
|
|
|