|
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-04-004-034-001/150
()
|
2904004000NRG23300520220431659
|
30/05/2022
|
Jayasakthi
|
2904004WL015271
|
Jayasakthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayasakthi
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-034-001/67
()
|
2904004000NRG23300520220431660
|
30/05/2022
|
Chitra
|
2904004WL015271
|
Chitra
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chitra
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-034-034/1
()
|
2904004000NRG23300520220431685
|
30/05/2022
|
Sivakami
|
2904004WL015271
|
Sivakami
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-034-034/104
()
|
2904004000NRG23300520220431686
|
30/05/2022
|
Kasavan
|
2904004WL015271
|
Kasavan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasavan
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-034-034/104
()
|
2904004000NRG23300520220431687
|
30/05/2022
|
Lakshmi
|
2904004WL015271
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-034-034/117
()
|
2904004000NRG23300520220431688
|
30/05/2022
|
Rajarathinam
|
2904004WL015271
|
Rajarathinam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajarathinam
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-034-034/119
()
|
2904004000NRG23300520220431689
|
30/05/2022
|
Dulasi
|
2904004WL015271
|
Dulasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dulasi
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-034-034/119
()
|
2904004000NRG23300520220431690
|
30/05/2022
|
Murugasan
|
2904004WL015271
|
Murugasan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugasan
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-034-034/12
()
|
2904004000NRG23300520220431691
|
30/05/2022
|
Kaliyan
|
2904004WL015271
|
Kaliyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-034-034/122
()
|
2904004000NRG23300520220431692
|
30/05/2022
|
Selvaraj
|
2904004WL015271
|
Selvaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-034-034/125
()
|
2904004000NRG23300520220431693
|
30/05/2022
|
Valli
|
2904004WL015271
|
Valli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-034-034/128
()
|
2904004000NRG23300520220431694
|
30/05/2022
|
Rangansami
|
2904004WL015271
|
Rangansami
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rangansami
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-034-034/130
()
|
2904004000NRG23300520220431696
|
30/05/2022
|
Manikandan
|
2904004WL015271
|
Manikandan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-034-034/130
()
|
2904004000NRG23300520220431695
|
30/05/2022
|
Veerammal
|
2904004WL015271
|
Veerammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-034-034/132
()
|
2904004000NRG23300520220431697
|
30/05/2022
|
Anjalai
|
2904004WL015271
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-034-034/134
()
|
2904004000NRG23300520220431699
|
30/05/2022
|
Elangiyam
|
2904004WL015271
|
Elangiyam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elangiyam
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-034-034/135
()
|
2904004000NRG23300520220431701
|
30/05/2022
|
Jayalakshmi
|
2904004WL015271
|
Jayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-034-034/138
()
|
2904004000NRG23300520220431704
|
30/05/2022
|
Murugan
|
2904004WL015271
|
Murugan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugan
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-034-034/141
()
|
2904004000NRG23300520220431705
|
30/05/2022
|
Elumalai
|
2904004WL015271
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-034-034/143
()
|
2904004000NRG23300520220431706
|
30/05/2022
|
Chinnaponnu
|
2904004WL015271
|
Chinnaponnu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-034-034/146
()
|
2904004000NRG23300520220431707
|
30/05/2022
|
Chelladhurai
|
2904004WL015271
|
Chelladhurai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chelladhurai
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-034-034/147
()
|
2904004000NRG23300520220431708
|
30/05/2022
|
Pallikudathar
|
2904004WL015271
|
Pallikudathar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pallikudathar
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-034-034/148
()
|
2904004000NRG23300520220431709
|
30/05/2022
|
Vasantha
|
2904004WL015271
|
Vasantha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-034-034/149
()
|
2904004000NRG23300520220431711
|
30/05/2022
|
Arumugam
|
2904004WL015271
|
Arumugam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-034-034/149
()
|
2904004000NRG23300520220431710
|
30/05/2022
|
Dhavamani
|
2904004WL015271
|
Dhavamani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-034-034/153
()
|
2904004000NRG23300520220431712
|
30/05/2022
|
Jayakumar
|
2904004WL015271
|
Jayakumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-034-034/153
()
|
2904004000NRG23300520220431713
|
30/05/2022
|
Vijaya
|
2904004WL015271
|
Vijaya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-034-034/155
()
|
2904004000NRG23300520220431715
|
30/05/2022
|
Pavadi
|
2904004WL015271
|
Pavadi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pavadi
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-034-034/156
()
|
2904004000NRG23300520220431716
|
30/05/2022
|
Gangadevi
|
2904004WL015271
|
Gangadevi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gangadevi
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-034-034/157
()
|
2904004000NRG23300520220431717
|
30/05/2022
|
Pushpam
|
2904004WL015271
|
Pushpam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-034-034/159
()
|
2904004000NRG23300520220431718
|
30/05/2022
|
Panjalai
|
2904004WL015271
|
Panjalai
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-034-034/160
()
|
2904004000NRG23300520220431719
|
30/05/2022
|
Krishnaveni
|
2904004WL015271
|
Krishnaveni
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-034-034/163
()
|
2904004000NRG23300520220431720
|
30/05/2022
|
Selvakumari
|
2904004WL015271
|
Selvakumari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-034-034/165
()
|
2904004000NRG23300520220431722
|
30/05/2022
|
Senthamizselvi
|
2904004WL015271
|
Senthamizselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senthamizselvi
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-034-034/165
()
|
2904004000NRG23300520220431721
|
30/05/2022
|
Tamilselvi
|
2904004WL015271
|
Tamilselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-034-034/168
()
|
2904004000NRG23300520220431724
|
30/05/2022
|
Jayalakshmi
|
2904004WL015271
|
Jayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-034-034/168
()
|
2904004000NRG23300520220431723
|
30/05/2022
|
Silambrasan
|
2904004WL015271
|
Silambrasan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Silambrasan
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-034-034/187
()
|
2904004000NRG23300520220431725
|
30/05/2022
|
Revathi
|
2904004WL015271
|
Revathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Revathi
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-034-034/190
()
|
2904004000NRG23300520220431726
|
30/05/2022
|
Anjalai
|
2904004WL015271
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-034-034/2
()
|
2904004000NRG23300520220431727
|
30/05/2022
|
Puvaneshvari
|
2904004WL015271
|
Puvaneshvari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Puvaneshvari
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-034-034/201
()
|
2904004000NRG23300520220431728
|
30/05/2022
|
Sasikala
|
2904004WL015271
|
Sasikala
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-034-034/205
()
|
2904004000NRG23300520220431730
|
30/05/2022
|
Kala
|
2904004WL015271
|
Kala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-034-034/211
()
|
2904004000NRG23300520220431731
|
30/05/2022
|
Ranganayagi
|
2904004WL015271
|
Ranganayagi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-034-034/212
()
|
2904004000NRG23300520220431732
|
30/05/2022
|
Tamilselvi
|
2904004WL015271
|
Tamilselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-034-034/213
()
|
2904004000NRG23300520220431734
|
30/05/2022
|
Govindan
|
2904004WL015271
|
Govindan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindan
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-034-034/214
()
|
2904004000NRG23300520220431735
|
30/05/2022
|
Bakkiyalakshmi
|
2904004WL015271
|
Bakkiyalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-034-034/232
()
|
2904004000NRG23300520220431736
|
30/05/2022
|
Anthoniyammal
|
2904004WL015271
|
Anthoniyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-034-034/256
()
|
2904004000NRG23300520220431739
|
30/05/2022
|
Jayalakshmi
|
2904004WL015271
|
Jayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-034-034/261
()
|
2904004000NRG23300520220431741
|
30/05/2022
|
Muniyammal
|
2904004WL015271
|
Muniyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-034-034/290
()
|
2904004000NRG23300520220431742
|
30/05/2022
|
Kavitha
|
2904004WL015271
|
Kavitha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-034-034/3
()
|
2904004000NRG23300520220431743
|
30/05/2022
|
Subramaniyan
|
2904004WL015271
|
Subramaniyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-034-034/305
()
|
2904004000NRG23300520220431744
|
30/05/2022
|
Manavalan
|
2904004WL015271
|
Manavalan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
TIRUNAVALUR
|
TN-04-004-034-034/31
()
|
2904004000NRG23300520220431746
|
30/05/2022
|
Manjumadha
|
2904004WL015271
|
Manjumadha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjumadha
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-034-034/31
()
|
2904004000NRG23300520220431745
|
30/05/2022
|
Thavamani
|
2904004WL015271
|
Thavamani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-034-034/35
()
|
2904004000NRG23300520220431747
|
30/05/2022
|
Narasingam
|
2904004WL015271
|
Narasingam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Narasingam
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-034-034/385
()
|
2904004000NRG23300520220431748
|
30/05/2022
|
Pureni
|
2904004WL015271
|
Pureni
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pureni
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-034-034/386
()
|
2904004000NRG23300520220431750
|
30/05/2022
|
Bakkiyavathi
|
2904004WL015271
|
Bakkiyavathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bakkiyavathi
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-034-034/386
()
|
2904004000NRG23300520220431749
|
30/05/2022
|
Suntharambal
|
2904004WL015271
|
Suntharambal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suntharambal
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-034-034/388
()
|
2904004000NRG23300520220431752
|
30/05/2022
|
Mangalakshmi
|
2904004WL015271
|
Mangalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-034-034/389
()
|
2904004000NRG23300520220431754
|
30/05/2022
|
Nasapillai
|
2904004WL015271
|
Nasapillai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nasapillai
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-034-034/390
()
|
2904004000NRG23300520220431755
|
30/05/2022
|
Ragu
|
2904004WL015271
|
Ragu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ragu
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-034-034/391
()
|
2904004000NRG23300520220431756
|
30/05/2022
|
Pongothai
|
2904004WL015271
|
Pongothai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pongothai
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-034-034/391
()
|
2904004000NRG23300520220431757
|
30/05/2022
|
Pushpa
|
2904004WL015271
|
Pushpa
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-034-034/395
()
|
2904004000NRG23300520220431759
|
30/05/2022
|
Mahalakshmi
|
2904004WL015271
|
Mahalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-034-034/397
()
|
2904004000NRG23300520220431760
|
30/05/2022
|
Selvam
|
2904004WL015271
|
Selvam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvam
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-034-034/399
()
|
2904004000NRG23300520220431761
|
30/05/2022
|
Sumathi
|
2904004WL015271
|
Sumathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-034-034/400
()
|
2904004000NRG23300520220431762
|
30/05/2022
|
Veerammal
|
2904004WL015271
|
Veerammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-034-034/402
()
|
2904004000NRG23300520220431763
|
30/05/2022
|
Bumadevi
|
2904004WL015271
|
Bumadevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bumadevi
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-034-034/414
()
|
2904004000NRG23300520220431764
|
30/05/2022
|
Valliyammai
|
2904004WL015271
|
Valliyammai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-034-034/459
()
|
2904004000NRG23300520220431766
|
30/05/2022
|
Kanniyammal
|
2904004WL015271
|
Kanniyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-034-034/462
()
|
2904004000NRG23300520220431767
|
30/05/2022
|
Jothi
|
2904004WL015271
|
Jothi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-034-034/476
()
|
2904004000NRG23300520220431769
|
30/05/2022
|
Sugana
|
2904004WL015271
|
Sugana
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sugana
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-034-034/501
()
|
2904004000NRG23300520220431770
|
30/05/2022
|
Dhanukodi
|
2904004WL015271
|
Dhanukodi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanukodi
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-034-034/52
()
|
2904004000NRG23300520220431771
|
30/05/2022
|
Rasathi
|
2904004WL015271
|
Rasathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-034-034/546
()
|
2904004000NRG23300520220431772
|
30/05/2022
|
Suganthi
|
2904004WL015271
|
Suganthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-034-034/56
()
|
2904004000NRG23300520220431774
|
30/05/2022
|
Govindan
|
2904004WL015271
|
Govindan
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindan
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-034-034/567
()
|
2904004000NRG23300520220431776
|
30/05/2022
|
Kuppu
|
2904004WL015271
|
Kuppu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-034-034/57
()
|
2904004000NRG23300520220431777
|
30/05/2022
|
Jayamani
|
2904004WL015271
|
Jayamani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-034-034/579
()
|
2904004000NRG23300520220431779
|
30/05/2022
|
Pechikaran
|
2904004WL015271
|
Pechikaran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pechikaran
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-034-034/581
()
|
2904004000NRG23300520220431780
|
30/05/2022
|
Saithya
|
2904004WL015271
|
Saithya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saithya
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-034-034/588
()
|
2904004000NRG23300520220431782
|
30/05/2022
|
Darumalingam
|
2904004WL015271
|
Darumalingam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Darumalingam
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-034-034/594
()
|
2904004000NRG23300520220431783
|
30/05/2022
|
Ganagarani
|
2904004WL015271
|
Ganagarani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganagarani
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-034-034/6
()
|
2904004000NRG23300520220431784
|
30/05/2022
|
Janaki
|
2904004WL015271
|
Janaki
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Janaki
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-034-034/60
()
|
2904004000NRG23300520220431785
|
30/05/2022
|
Chinnaponnu
|
2904004WL015271
|
Chinnaponnu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-034-034/63
()
|
2904004000NRG23300520220431786
|
30/05/2022
|
mohan
|
2904004WL015271
|
mohan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
mohan
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-034-034/63
()
|
2904004000NRG23300520220431787
|
30/05/2022
|
vanniyammai
|
2904004WL015271
|
vanniyammai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
vanniyammai
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-034-034/64
()
|
2904004000NRG23300520220431788
|
30/05/2022
|
Kuppu
|
2904004WL015271
|
Kuppu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-034-034/65
()
|
2904004000NRG23300520220431790
|
30/05/2022
|
Ansalatchi
|
2904004WL015271
|
Ansalatchi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ansalatchi
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-034-034/68
()
|
2904004000NRG23300520220431793
|
30/05/2022
|
Kasiyammal
|
2904004WL015271
|
Kasiyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-034-034/68
()
|
2904004000NRG23300520220431792
|
30/05/2022
|
Kuppusamy
|
2904004WL015271
|
Kuppusamy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-034-034/7
()
|
2904004000NRG23300520220431797
|
30/05/2022
|
Supramani
|
2904004WL015271
|
Supramani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Supramani
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-034-034/70-A
()
|
2904004000NRG23300520220431798
|
30/05/2022
|
Kuppan
|
2904004WL015271
|
Kuppan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-034-034/71
()
|
2904004000NRG23300520220431799
|
30/05/2022
|
Thankavel
|
2904004WL015271
|
Thankavel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thankavel
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-034-034/72
()
|
2904004000NRG23300520220431800
|
30/05/2022
|
Navammal
|
2904004WL015271
|
Navammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Navammal
|
INDIAN BANK(607105)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-034-034/74
()
|
2904004000NRG23300520220431802
|
30/05/2022
|
Kaliyan
|
2904004WL015271
|
Kaliyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-034-034/75
()
|
2904004000NRG23300520220431804
|
30/05/2022
|
Ratha
|
2904004WL015271
|
Ratha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ratha
|
INDIAN BANK(607105)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-034-034/76
()
|
2904004000NRG23300520220431805
|
30/05/2022
|
Malar
|
2904004WL015271
|
Malar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malar
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-034-034/77
()
|
2904004000NRG23300520220431807
|
30/05/2022
|
Kalaiselvan
|
2904004WL015271
|
Kalaiselvan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaiselvan
|
INDIAN BANK(607105)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-034-034/77
()
|
2904004000NRG23300520220431806
|
30/05/2022
|
Valarmathi
|
2904004WL015271
|
Valarmathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-034-034/78
()
|
2904004000NRG23300520220431808
|
30/05/2022
|
Mudhulakshmi
|
2904004WL015271
|
Mudhulakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mudhulakshmi
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-034-034/79
()
|
2904004000NRG23300520220431809
|
30/05/2022
|
Ezhilarasi
|
2904004WL015271
|
Ezhilarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-034-034/80
()
|
2904004000NRG23300520220431810
|
30/05/2022
|
Arumugam
|
2904004WL015271
|
Arumugam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-034-034/81
()
|
2904004000NRG23300520220431811
|
30/05/2022
|
Kaliyamoorthi
|
2904004WL015271
|
Kaliyamoorthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyamoorthi
|
INDIAN BANK(607105)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-034-034/83
()
|
2904004000NRG23300520220431812
|
30/05/2022
|
Govindaraj
|
2904004WL015271
|
Govindaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-034-034/85
()
|
2904004000NRG23300520220431814
|
30/05/2022
|
Boomadevi
|
2904004WL015271
|
Boomadevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-034-034/86
()
|
2904004000NRG23300520220431815
|
30/05/2022
|
Anjalai
|
2904004WL015271
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-034-034/88
()
|
2904004000NRG23300520220431816
|
30/05/2022
|
Pandurangan
|
2904004WL015271
|
Pandurangan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-034-034/9
()
|
2904004000NRG23300520220431817
|
30/05/2022
|
Savunthala
|
2904004WL015271
|
Savunthala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Savunthala
|
INDIAN BANK(607105)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-034-035/641
()
|
2904004000NRG23300520220431820
|
30/05/2022
|
Thanaraj
|
2904004WL015271
|
Thanaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thanaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128800
|
128800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128800
|
128800
|
|
|
|
|
|
|
|