|
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-04-004-037-001/1037
()
|
2904004000NRG23110720221183414
|
11/07/2022
|
Gandhimathi
|
2904004WL041252
|
Gandhimathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-037-001/1046
()
|
2904004000NRG23110720221183415
|
11/07/2022
|
Santhi
|
2904004WL041252
|
Santhi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-037-002/720
()
|
2904004000NRG23110720221183418
|
11/07/2022
|
Janarthanan
|
2904004WL041252
|
Janarthanan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Janarthanan
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-037-002/720
()
|
2904004000NRG23110720221183416
|
11/07/2022
|
Kasiyammal
|
2904004WL041252
|
Kasiyammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-037-004/1153
()
|
2904004000NRG23110720221183419
|
11/07/2022
|
Sivamala
|
2904004WL041252
|
Sivamala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivamala
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-037-004/675-A
()
|
2904004000NRG23110720221183422
|
11/07/2022
|
Dhavaselvi
|
2904004WL041252
|
Dhavaselvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhavaselvi
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-037-004/675-A
()
|
2904004000NRG23110720221183421
|
11/07/2022
|
Radhakrishnan
|
2904004WL041252
|
Radhakrishnan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-037-004/909
()
|
2904004000NRG23110720221183424
|
11/07/2022
|
Mageshwari
|
2904004WL041252
|
Mageshwari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-037-004/909
()
|
2904004000NRG23110720221183425
|
11/07/2022
|
Pazhani
|
2904004WL041252
|
Pazhani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pazhani
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-037-037/1048
()
|
2904004000NRG23110720221183427
|
11/07/2022
|
Munusamy
|
2904004WL041252
|
Munusamy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-037-037/1048
()
|
2904004000NRG23110720221183426
|
11/07/2022
|
Vijaya
|
2904004WL041252
|
Vijaya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-037-037/1060
()
|
2904004000NRG23110720221183432
|
11/07/2022
|
Santhi
|
2904004WL041252
|
Santhi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-037-037/108-A
()
|
2904004000NRG23110720221183433
|
11/07/2022
|
Panchavarnam
|
2904004WL041252
|
Panchavarnam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-037-037/109-A
()
|
2904004000NRG23110720221183436
|
11/07/2022
|
Alamelu
|
2904004WL041252
|
Alamelu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-037-037/109-A
()
|
2904004000NRG23110720221183435
|
11/07/2022
|
Dhivya
|
2904004WL041252
|
Dhivya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-037-037/109-A
()
|
2904004000NRG23110720221183434
|
11/07/2022
|
Gunasundari
|
2904004WL041252
|
Gunasundari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-037-037/1169
()
|
2904004000NRG23110720221183442
|
11/07/2022
|
Viji
|
2904004WL041252
|
Viji
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Viji
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-037-037/119-A
()
|
2904004000NRG23110720221183443
|
11/07/2022
|
Rajathi
|
2904004WL041252
|
Rajathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-037-037/12-A
()
|
2904004000NRG23110720221183445
|
11/07/2022
|
Gandamani
|
2904004WL041252
|
Gandamani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gandamani
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-037-037/12-A
()
|
2904004000NRG23110720221183444
|
11/07/2022
|
Kaliyan
|
2904004WL041252
|
Kaliyan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-037-037/130-A
()
|
2904004000NRG23110720221183457
|
11/07/2022
|
Mahalakshmi
|
2904004WL041252
|
Mahalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-037-037/131-A
()
|
2904004000NRG23110720221183459
|
11/07/2022
|
Manoramma
|
2904004WL041252
|
Manoramma
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manoramma
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-037-037/131-A
()
|
2904004000NRG23110720221183460
|
11/07/2022
|
Rajasegaran
|
2904004WL041252
|
Rajasegaran
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajasegaran
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-037-037/133-A
()
|
2904004000NRG23110720221183462
|
11/07/2022
|
Indira
|
2904004WL041252
|
Indira
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indira
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-037-037/133-A
()
|
2904004000NRG23110720221183461
|
11/07/2022
|
Sivakumar
|
2904004WL041252
|
Sivakumar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-037-037/175-A
()
|
2904004000NRG23110720221183463
|
11/07/2022
|
Kasappu
|
2904004WL041252
|
Kasappu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasappu
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-037-037/180-A
()
|
2904004000NRG23110720221183464
|
11/07/2022
|
Pichamma
|
2904004WL041252
|
Pichamma
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pichamma
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-037-037/187-A
()
|
2904004000NRG23110720221183466
|
11/07/2022
|
Lakshmanan
|
2904004WL041252
|
Lakshmanan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-037-037/187-A
()
|
2904004000NRG23110720221183465
|
11/07/2022
|
Vasuki
|
2904004WL041252
|
Vasuki
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-037-037/197-A
()
|
2904004000NRG23110720221183467
|
11/07/2022
|
Rajakumari
|
2904004WL041252
|
Rajakumari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-037-037/201-A
()
|
2904004000NRG23110720221183468
|
11/07/2022
|
Manickavel
|
2904004WL041252
|
Manickavel
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manickavel
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-037-037/202-A
()
|
2904004000NRG23110720221183470
|
11/07/2022
|
Alamelu
|
2904004WL041252
|
Alamelu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-037-037/205-A
()
|
2904004000NRG23110720221183475
|
11/07/2022
|
Vanitha
|
2904004WL041252
|
Vanitha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-037-037/207-A
()
|
2904004000NRG23110720221183477
|
11/07/2022
|
Revathi
|
2904004WL041252
|
Revathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Revathi
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-037-037/250-A
()
|
2904004000NRG23110720221183478
|
11/07/2022
|
Vasuki
|
2904004WL041252
|
Vasuki
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-037-037/27-A
()
|
2904004000NRG23110720221183481
|
11/07/2022
|
Sagunthala
|
2904004WL041252
|
Sagunthala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-037-037/34-A
()
|
2904004000NRG23110720221183483
|
11/07/2022
|
Selvi
|
2904004WL041252
|
Selvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-037-037/37
()
|
2904004000NRG23110720221183485
|
11/07/2022
|
Ananthi
|
2904004WL041252
|
Ananthi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-037-037/39-A
()
|
2904004000NRG23110720221183486
|
11/07/2022
|
Amudha
|
2904004WL041252
|
Amudha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amudha
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-037-037/42-A
()
|
2904004000NRG23110720221183487
|
11/07/2022
|
Anjalakchi
|
2904004WL041252
|
Anjalakchi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalakchi
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-037-037/45-A
()
|
2904004000NRG23110720221183489
|
11/07/2022
|
Varathammal
|
2904004WL041252
|
Varathammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Varathammal
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-037-037/53-A
()
|
2904004000NRG23110720221183491
|
11/07/2022
|
Ravi
|
2904004WL041252
|
Ravi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ravi
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-037-037/55-A
()
|
2904004000NRG23110720221183492
|
11/07/2022
|
Chitra
|
2904004WL041252
|
Chitra
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-037-037/56-A
()
|
2904004000NRG23110720221183493
|
11/07/2022
|
Deivanai
|
2904004WL041252
|
Deivanai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-037-037/681-A
()
|
2904004000NRG23110720221183495
|
11/07/2022
|
Amutha
|
2904004WL041252
|
Amutha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-037-037/681-A
()
|
2904004000NRG23110720221183494
|
11/07/2022
|
Arumugam
|
2904004WL041252
|
Arumugam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-037-037/692-A
()
|
2904004000NRG23110720221183496
|
11/07/2022
|
Vijiya
|
2904004WL041252
|
Vijiya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-037-037/702-A
()
|
2904004000NRG23110720221183498
|
11/07/2022
|
Chinnathambi
|
2904004WL041252
|
Chinnathambi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-037-037/703-A
()
|
2904004000NRG23110720221183499
|
11/07/2022
|
gothandapani
|
2904004WL041252
|
gothandapani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
gothandapani
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-037-037/704-A
()
|
2904004000NRG23110720221183500
|
11/07/2022
|
Maniyamma
|
2904004WL041252
|
Maniyamma
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maniyamma
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-037-037/707-A
()
|
2904004000NRG23110720221183502
|
11/07/2022
|
selvarasu
|
2904004WL041252
|
selvarasu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
selvarasu
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-037-037/719-A
()
|
2904004000NRG23110720221183504
|
11/07/2022
|
Arulselvi
|
2904004WL041252
|
Arulselvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arulselvi
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-037-037/719-A
()
|
2904004000NRG23110720221183503
|
11/07/2022
|
Kuppayee
|
2904004WL041252
|
Kuppayee
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-037-037/721-A
()
|
2904004000NRG23110720221183506
|
11/07/2022
|
Sivakami
|
2904004WL041252
|
Sivakami
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-037-037/721-A
()
|
2904004000NRG23110720221183505
|
11/07/2022
|
Velu
|
2904004WL041252
|
Velu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Velu
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-037-037/723-A
()
|
2904004000NRG23110720221183507
|
11/07/2022
|
Dhanabakkiyam
|
2904004WL041252
|
Dhanabakkiyam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-037-037/726-A
()
|
2904004000NRG23110720221183508
|
11/07/2022
|
Pavunu
|
2904004WL041252
|
Pavunu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-037-037/726-A
()
|
2904004000NRG23110720221183509
|
11/07/2022
|
Sudha
|
2904004WL041252
|
Sudha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sudha
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-037-037/727-A
()
|
2904004000NRG23110720221183510
|
11/07/2022
|
Sivagangai
|
2904004WL041252
|
Sivagangai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivagangai
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-037-037/731-A
()
|
2904004000NRG23110720221183511
|
11/07/2022
|
Radhakrishnan
|
2904004WL041252
|
Radhakrishnan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-037-037/731-A
()
|
2904004000NRG23110720221183512
|
11/07/2022
|
Usharani
|
2904004WL041252
|
Usharani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usharani
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-037-037/732-A
()
|
2904004000NRG23110720221183513
|
11/07/2022
|
Ramalingam
|
2904004WL041252
|
Ramalingam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-037-037/732-A
()
|
2904004000NRG23110720221183514
|
11/07/2022
|
sudha
|
2904004WL041252
|
sudha
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
sudha
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-037-037/74-A
()
|
2904004000NRG23110720221183515
|
11/07/2022
|
Murugan
|
2904004WL041252
|
Murugan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugan
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-037-037/74-A
()
|
2904004000NRG23110720221183516
|
11/07/2022
|
Sumathi
|
2904004WL041252
|
Sumathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-037-037/789-A
()
|
2904004000NRG23110720221183517
|
11/07/2022
|
Sivasankari
|
2904004WL041252
|
Sivasankari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-037-037/795-A
()
|
2904004000NRG23110720221183520
|
11/07/2022
|
Thenmozhi
|
2904004WL041252
|
Thenmozhi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-037-037/800-A
()
|
2904004000NRG23110720221183521
|
11/07/2022
|
Maruvarasi
|
2904004WL041252
|
Maruvarasi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maruvarasi
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-037-037/802-A
()
|
2904004000NRG23110720221183523
|
11/07/2022
|
KALIYAPERUMAL
|
2904004WL041252
|
KALIYAPERUMAL
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIYAPERUMAL
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-037-037/827-A
()
|
2904004000NRG23110720221183524
|
11/07/2022
|
Jayanthi
|
2904004WL041252
|
Jayanthi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-037-037/828-A
()
|
2904004000NRG23110720221183525
|
11/07/2022
|
Amsavalli
|
2904004WL041252
|
Amsavalli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-037-037/862
()
|
2904004000NRG23110720221183527
|
11/07/2022
|
valarmathi
|
2904004WL041252
|
valarmathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-037-037/863
()
|
2904004000NRG23110720221183528
|
11/07/2022
|
Chitra
|
2904004WL041252
|
Chitra
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-037-037/875
()
|
2904004000NRG23110720221183529
|
11/07/2022
|
Gnanvel
|
2904004WL041252
|
Gnanvel
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gnanvel
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-037-037/89-A
()
|
2904004000NRG23110720221183532
|
11/07/2022
|
Ramalinkam
|
2904004WL041252
|
Ramalinkam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramalinkam
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-037-037/89-A
()
|
2904004000NRG23110720221183531
|
11/07/2022
|
Vempaie
|
2904004WL041252
|
Vempaie
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vempaie
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-037-037/891
()
|
2904004000NRG23110720221183533
|
11/07/2022
|
Jayachithra
|
2904004WL041252
|
Jayachithra
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayachithra
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-037-037/902
()
|
2904004000NRG23110720221183534
|
11/07/2022
|
Mannammal
|
2904004WL041252
|
Mannammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-037-037/903
()
|
2904004000NRG23110720221183535
|
11/07/2022
|
Anbukarasi
|
2904004WL041252
|
Anbukarasi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anbukarasi
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-037-037/904
()
|
2904004000NRG23110720221183536
|
11/07/2022
|
Mariyamma
|
2904004WL041252
|
Mariyamma
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-037-037/905
()
|
2904004000NRG23110720221183537
|
11/07/2022
|
Sembaye
|
2904004WL041252
|
Sembaye
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sembaye
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-037-037/906
()
|
2904004000NRG23110720221183538
|
11/07/2022
|
Padmavathi
|
2904004WL041252
|
Padmavathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-037-037/969
()
|
2904004000NRG23110720221183542
|
11/07/2022
|
Selvi
|
2904004WL041252
|
Selvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-037-037/989
()
|
2904004000NRG23110720221183545
|
11/07/2022
|
Sagunthala
|
2904004WL041252
|
Sagunthala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-037-038/1150
()
|
2904004000NRG23110720221183546
|
11/07/2022
|
Mahalakshmi
|
2904004WL041252
|
Mahalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101600
|
101600
|
|
|
|
|
|
|
|
|
86
|
TIRUNAVALUR
|
TN-04-004-037-037/201-A
()
|
2904004000NRG23110720221183469
|
11/07/2022
|
kanjana
|
2904004WL041252
|
kanjana
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
kanjana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102800
|
102800
|
|
|
|
|
|
|
|