|
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-04-004-014-001/208
()
|
2904004000NRG23170620220702342
|
17/06/2022
|
SAROJA
|
2904004WL024406
|
SAROJA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-014-001/636
()
|
2904004000NRG23170620220702344
|
17/06/2022
|
Sangeetha
|
2904004WL024406
|
Sangeetha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-014-014/109
()
|
2904004000NRG23170620220702346
|
17/06/2022
|
Ramanan
|
2904004WL024406
|
Ramanan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramanan
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-014-014/113
()
|
2904004000NRG23170620220702350
|
17/06/2022
|
Elumalai
|
2904004WL024406
|
Elumalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-014-014/113
()
|
2904004000NRG23170620220702351
|
17/06/2022
|
VIJAYARANI
|
2904004WL024406
|
VIJAYARANI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYARANI
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-014-014/116
()
|
2904004000NRG23170620220702352
|
17/06/2022
|
Rajakumari
|
2904004WL024406
|
Rajakumari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-014-014/117
()
|
2904004000NRG23170620220702354
|
17/06/2022
|
Jeeva
|
2904004WL024406
|
Jeeva
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-014-014/117
()
|
2904004000NRG23170620220702353
|
17/06/2022
|
SELVAM
|
2904004WL024406
|
SELVAM
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-014-014/118
()
|
2904004000NRG23170620220702356
|
17/06/2022
|
Krishnaveni
|
2904004WL024406
|
Krishnaveni
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-014-014/118
()
|
2904004000NRG23170620220702355
|
17/06/2022
|
Munusamy
|
2904004WL024406
|
Munusamy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-014-014/122
()
|
2904004000NRG23170620220702357
|
17/06/2022
|
Seethalakshmi
|
2904004WL024406
|
Seethalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-014-014/123
()
|
2904004000NRG23170620220702359
|
17/06/2022
|
Palaniyammal
|
2904004WL024406
|
Palaniyammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-014-014/128
()
|
2904004000NRG23170620220702360
|
17/06/2022
|
Arumugam
|
2904004WL024406
|
Arumugam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-014-014/128
()
|
2904004000NRG23170620220702361
|
17/06/2022
|
Dhanalakshmi
|
2904004WL024406
|
Dhanalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-014-014/139
()
|
2904004000NRG23170620220702362
|
17/06/2022
|
Jothi
|
2904004WL024406
|
Jothi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jothi
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-014-014/144
()
|
2904004000NRG23170620220702365
|
17/06/2022
|
DHANALAKSHMI
|
2904004WL024406
|
DHANALAKSHMI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-014-014/144
()
|
2904004000NRG23170620220702364
|
17/06/2022
|
Ramamoorthy
|
2904004WL024406
|
Ramamoorthy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-014-014/147
()
|
2904004000NRG23170620220702366
|
17/06/2022
|
Chinnaponnu
|
2904004WL024406
|
Chinnaponnu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-014-014/147
()
|
2904004000NRG23170620220702367
|
17/06/2022
|
Vengadajalabathi
|
2904004WL024406
|
Vengadajalabathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vengadajalabathi
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-014-014/151
()
|
2904004000NRG23170620220702368
|
17/06/2022
|
Kalaiselvi
|
2904004WL024406
|
Kalaiselvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-014-014/152
()
|
2904004000NRG23170620220702369
|
17/06/2022
|
Arumugam
|
2904004WL024406
|
Arumugam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumugam
|
CANARA BANK(508532)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-014-014/152
()
|
2904004000NRG23170620220702370
|
17/06/2022
|
Kasthuri
|
2904004WL024406
|
Kasthuri
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-014-014/154
()
|
2904004000NRG23170620220702371
|
17/06/2022
|
PALANIVEL
|
2904004WL024406
|
PALANIVEL
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-014-014/154
()
|
2904004000NRG23170620220702372
|
17/06/2022
|
Parimala
|
2904004WL024406
|
Parimala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parimala
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-014-014/155
()
|
2904004000NRG23170620220702374
|
17/06/2022
|
SABARI
|
2904004WL024406
|
SABARI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SABARI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-014-014/155
()
|
2904004000NRG23170620220702373
|
17/06/2022
|
Velu
|
2904004WL024406
|
Velu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Velu
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-014-014/156
()
|
2904004000NRG23170620220702375
|
17/06/2022
|
Rangasami
|
2904004WL024406
|
Rangasami
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rangasami
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-014-014/157
()
|
2904004000NRG23170620220702377
|
17/06/2022
|
Chithrammal
|
2904004WL024406
|
Chithrammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chithrammal
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-014-014/157
()
|
2904004000NRG23170620220702376
|
17/06/2022
|
DHANAPAL
|
2904004WL024406
|
DHANAPAL
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANAPAL
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-014-014/158
()
|
2904004000NRG23170620220702379
|
17/06/2022
|
Chithrammal
|
2904004WL024406
|
Chithrammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chithrammal
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-014-014/158
()
|
2904004000NRG23170620220702380
|
17/06/2022
|
Kumaravel
|
2904004WL024406
|
Kumaravel
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kumaravel
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-014-014/158
()
|
2904004000NRG23170620220702381
|
17/06/2022
|
Nadhiya
|
2904004WL024406
|
Nadhiya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-014-014/164
()
|
2904004000NRG23170620220702382
|
17/06/2022
|
VALLIYAMMAI
|
2904004WL024406
|
VALLIYAMMAI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-014-014/165
()
|
2904004000NRG23170620220702384
|
17/06/2022
|
Amirtham
|
2904004WL024406
|
Amirtham
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-014-014/165
()
|
2904004000NRG23170620220702385
|
17/06/2022
|
Chandrasekar
|
2904004WL024406
|
Chandrasekar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandrasekar
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-014-014/165
()
|
2904004000NRG23170620220702383
|
17/06/2022
|
Narasingam
|
2904004WL024406
|
Narasingam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Narasingam
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-014-014/168
()
|
2904004000NRG23170620220702387
|
17/06/2022
|
Balakrishnan
|
2904004WL024406
|
Balakrishnan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-014-014/168
()
|
2904004000NRG23170620220702386
|
17/06/2022
|
Vasantha
|
2904004WL024406
|
Vasantha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-014-014/175
()
|
2904004000NRG23170620220702388
|
17/06/2022
|
Kasavan
|
2904004WL024406
|
Kasavan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kasavan
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-014-014/175
()
|
2904004000NRG23170620220702389
|
17/06/2022
|
Vijaya
|
2904004WL024406
|
Vijaya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-014-014/180
()
|
2904004000NRG23170620220702391
|
17/06/2022
|
Chinnadhurai
|
2904004WL024406
|
Chinnadhurai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnadhurai
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-014-014/180
()
|
2904004000NRG23170620220702392
|
17/06/2022
|
DHANAM
|
2904004WL024406
|
DHANAM
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-014-014/181
()
|
2904004000NRG23170620220702393
|
17/06/2022
|
KAMALADEVI
|
2904004WL024406
|
KAMALADEVI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAMALADEVI
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-014-014/183
()
|
2904004000NRG23170620220702394
|
17/06/2022
|
Kasavan
|
2904004WL024406
|
Kasavan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kasavan
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-014-014/189
()
|
2904004000NRG23170620220702395
|
17/06/2022
|
KAVERI
|
2904004WL024406
|
KAVERI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-014-014/191
()
|
2904004000NRG23170620220702397
|
17/06/2022
|
Dhanalakshmi
|
2904004WL024406
|
Dhanalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-014-014/191
()
|
2904004000NRG23170620220702396
|
17/06/2022
|
Gunasekar
|
2904004WL024406
|
Gunasekar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gunasekar
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-014-014/191
()
|
2904004000NRG23170620220702398
|
17/06/2022
|
krishnanveni
|
2904004WL024406
|
krishnanveni
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
krishnanveni
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-014-014/194
()
|
2904004000NRG23170620220702400
|
17/06/2022
|
Santhi
|
2904004WL024406
|
Santhi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-014-014/196
()
|
2904004000NRG23170620220702402
|
17/06/2022
|
Ganthimathi
|
2904004WL024406
|
Ganthimathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-014-014/196
()
|
2904004000NRG23170620220702403
|
17/06/2022
|
Padhmanaban
|
2904004WL024406
|
Padhmanaban
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Padhmanaban
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-014-014/199
()
|
2904004000NRG23170620220702404
|
17/06/2022
|
Alangaram
|
2904004WL024406
|
Alangaram
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alangaram
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-014-014/200
()
|
2904004000NRG23170620220702405
|
17/06/2022
|
siva
|
2904004WL024406
|
siva
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
siva
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-014-014/202
()
|
2904004000NRG23170620220702406
|
17/06/2022
|
Kaliyammal
|
2904004WL024406
|
Kaliyammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-014-014/206
()
|
2904004000NRG23170620220702408
|
17/06/2022
|
Pathmavathi
|
2904004WL024406
|
Pathmavathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-014-014/206
()
|
2904004000NRG23170620220702409
|
17/06/2022
|
Pavunambal
|
2904004WL024406
|
Pavunambal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pavunambal
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-014-014/206
()
|
2904004000NRG23170620220702407
|
17/06/2022
|
Shanmugam
|
2904004WL024406
|
Shanmugam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-014-014/212
()
|
2904004000NRG23170620220702411
|
17/06/2022
|
ALAMELU
|
2904004WL024406
|
ALAMELU
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-014-014/212
()
|
2904004000NRG23170620220702410
|
17/06/2022
|
VIJAYABHAVA
|
2904004WL024406
|
VIJAYABHAVA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYABHAVA
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-014-014/213
()
|
2904004000NRG23170620220702413
|
17/06/2022
|
PUSHPA
|
2904004WL024406
|
PUSHPA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-014-014/214
()
|
2904004000NRG23170620220702414
|
17/06/2022
|
Mani
|
2904004WL024406
|
Mani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mani
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-014-014/214
()
|
2904004000NRG23170620220702415
|
17/06/2022
|
RANGANAYAGI
|
2904004WL024406
|
RANGANAYAGI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANGANAYAGI
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-014-014/216
()
|
2904004000NRG23170620220702417
|
17/06/2022
|
LALITHA
|
2904004WL024406
|
LALITHA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-014-014/216
()
|
2904004000NRG23170620220702419
|
17/06/2022
|
Manikandan
|
2904004WL024406
|
Manikandan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-014-014/216
()
|
2904004000NRG23170620220702418
|
17/06/2022
|
MURUGAN
|
2904004WL024406
|
MURUGAN
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-014-014/216
()
|
2904004000NRG23170620220702420
|
17/06/2022
|
SUBHASHINI
|
2904004WL024406
|
SUBHASHINI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUBHASHINI
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-014-014/227
()
|
2904004000NRG23170620220702422
|
17/06/2022
|
Dhanasekar
|
2904004WL024406
|
Dhanasekar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanasekar
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-014-014/227
()
|
2904004000NRG23170620220702421
|
17/06/2022
|
Veeran
|
2904004WL024406
|
Veeran
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Veeran
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-014-014/229
()
|
2904004000NRG23170620220702423
|
17/06/2022
|
Rajalingam
|
2904004WL024406
|
Rajalingam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajalingam
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-014-014/235
()
|
2904004000NRG23170620220702428
|
17/06/2022
|
ALAMELU
|
2904004WL024406
|
ALAMELU
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-014-014/235
()
|
2904004000NRG23170620220702426
|
17/06/2022
|
Inthara
|
2904004WL024406
|
Inthara
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Inthara
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-014-014/235
()
|
2904004000NRG23170620220702425
|
17/06/2022
|
Rajaraman
|
2904004WL024406
|
Rajaraman
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajaraman
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-014-014/235
()
|
2904004000NRG23170620220702427
|
17/06/2022
|
Suresh
|
2904004WL024406
|
Suresh
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Suresh
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-014-014/236
()
|
2904004000NRG23170620220702429
|
17/06/2022
|
SAKTHI SULOCHANA
|
2904004WL024406
|
SAKTHI SULOCHANA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAKTHI SULOCHANA
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-014-014/244
()
|
2904004000NRG23170620220702430
|
17/06/2022
|
Selvakumar
|
2904004WL024406
|
Selvakumar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-014-014/246
()
|
2904004000NRG23170620220702431
|
17/06/2022
|
LAKSHMI
|
2904004WL024406
|
LAKSHMI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-014-014/253
()
|
2904004000NRG23170620220702433
|
17/06/2022
|
Dhanalakshmi
|
2904004WL024406
|
Dhanalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-014-014/253
()
|
2904004000NRG23170620220702432
|
17/06/2022
|
Ranganadhan
|
2904004WL024406
|
Ranganadhan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ranganadhan
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-014-014/260
()
|
2904004000NRG23170620220702437
|
17/06/2022
|
Valliyamami
|
2904004WL024406
|
Valliyamami
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valliyamami
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-014-014/261
()
|
2904004000NRG23170620220702438
|
17/06/2022
|
Arumugam
|
2904004WL024406
|
Arumugam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-014-014/261
()
|
2904004000NRG23170620220702439
|
17/06/2022
|
Jaya
|
2904004WL024406
|
Jaya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-014-014/265
()
|
2904004000NRG23170620220702440
|
17/06/2022
|
Kalaiselvan
|
2904004WL024406
|
Kalaiselvan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalaiselvan
|
ICICI BANK LTD(508534)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-014-014/265
()
|
2904004000NRG23170620220702441
|
17/06/2022
|
VIJAYALAKSHMI
|
2904004WL024406
|
VIJAYALAKSHMI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-014-014/266
()
|
2904004000NRG23170620220702444
|
17/06/2022
|
Murugan
|
2904004WL024406
|
Murugan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugan
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-014-014/266
()
|
2904004000NRG23170620220702442
|
17/06/2022
|
Pandidhurai
|
2904004WL024406
|
Pandidhurai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pandidhurai
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-014-014/290
()
|
2904004000NRG23170620220702445
|
17/06/2022
|
Elumalai
|
2904004WL024406
|
Elumalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-014-014/355
()
|
2904004000NRG23170620220702447
|
17/06/2022
|
KAMATCHI
|
2904004WL024406
|
KAMATCHI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-014-014/355
()
|
2904004000NRG23170620220702446
|
17/06/2022
|
Mohan
|
2904004WL024406
|
Mohan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mohan
|
CANARA BANK(508532)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-014-014/356
()
|
2904004000NRG23170620220702449
|
17/06/2022
|
SANTHAKUMARI
|
2904004WL024406
|
SANTHAKUMARI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-014-014/356
()
|
2904004000NRG23170620220702448
|
17/06/2022
|
Sekar
|
2904004WL024406
|
Sekar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sekar
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-014-014/359
()
|
2904004000NRG23170620220702451
|
17/06/2022
|
Malar
|
2904004WL024406
|
Malar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malar
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-014-014/359
()
|
2904004000NRG23170620220702450
|
17/06/2022
|
Prakash
|
2904004WL024406
|
Prakash
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Prakash
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-014-014/360
()
|
2904004000NRG23170620220702452
|
17/06/2022
|
Balan
|
2904004WL024406
|
Balan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Balan
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-014-014/369
()
|
2904004000NRG23170620220702454
|
17/06/2022
|
SUNDHARAMURTHY
|
2904004WL024406
|
SUNDHARAMURTHY
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUNDHARAMURTHY
|
INDIAN BANK(607105)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-014-014/369
()
|
2904004000NRG23170620220702453
|
17/06/2022
|
Thillai
|
2904004WL024406
|
Thillai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thillai
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-014-014/370
()
|
2904004000NRG23170620220702455
|
17/06/2022
|
Alamelu
|
2904004WL024406
|
Alamelu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-014-014/388
()
|
2904004000NRG23170620220702457
|
17/06/2022
|
Sivan
|
2904004WL024406
|
Sivan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivan
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-014-014/388
()
|
2904004000NRG23170620220702458
|
17/06/2022
|
valli
|
2904004WL024406
|
valli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
valli
|
INDIAN BANK(607105)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-014-014/392
()
|
2904004000NRG23170620220702460
|
17/06/2022
|
Vasanthi
|
2904004WL024406
|
Vasanthi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-014-014/411
()
|
2904004000NRG23170620220702462
|
17/06/2022
|
Kirushnamurthy
|
2904004WL024406
|
Kirushnamurthy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kirushnamurthy
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-014-014/411
()
|
2904004000NRG23170620220702463
|
17/06/2022
|
Manjula
|
2904004WL024406
|
Manjula
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manjula
|
INDIAN BANK(607105)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-014-014/412
()
|
2904004000NRG23170620220702465
|
17/06/2022
|
Anjalai
|
2904004WL024406
|
Anjalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-014-014/471
()
|
2904004000NRG23170620220702466
|
17/06/2022
|
ALAMELU
|
2904004WL024406
|
ALAMELU
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-014-014/471
()
|
2904004000NRG23170620220702467
|
17/06/2022
|
GNANASOUNDARI
|
2904004WL024406
|
GNANASOUNDARI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
GNANASOUNDARI
|
INDIAN BANK(607105)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-014-014/471
()
|
2904004000NRG23170620220702469
|
17/06/2022
|
Ravi
|
2904004WL024406
|
Ravi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ravi
|
INDIAN BANK(607105)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-014-014/471
()
|
2904004000NRG23170620220702468
|
17/06/2022
|
Sumathi
|
2904004WL024406
|
Sumathi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-014-014/474
()
|
2904004000NRG23170620220702473
|
17/06/2022
|
LATHA
|
2904004WL024406
|
LATHA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
LATHA
|
INDIAN BANK(607105)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-014-014/474
()
|
2904004000NRG23170620220702472
|
17/06/2022
|
Murugan
|
2904004WL024406
|
Murugan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugan
|
INDIAN BANK(607105)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-014-014/515
()
|
2904004000NRG23170620220702475
|
17/06/2022
|
KALITHAL
|
2904004WL024406
|
KALITHAL
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALITHAL
|
INDIAN BANK(607105)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-014-014/530
()
|
2904004000NRG23170620220702477
|
17/06/2022
|
GOVINDHAMMAL
|
2904004WL024406
|
GOVINDHAMMAL
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-014-014/541
()
|
2904004000NRG23170620220702478
|
17/06/2022
|
Marimuthu
|
2904004WL024406
|
Marimuthu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-014-014/565
()
|
2904004000NRG23170620220702480
|
17/06/2022
|
AMSA
|
2904004WL024406
|
AMSA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMSA
|
INDIAN BANK(607105)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-014-014/591
()
|
2904004000NRG23170620220702481
|
17/06/2022
|
Athilakshmi
|
2904004WL024406
|
Athilakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-014-014/593
()
|
2904004000NRG23170620220702483
|
17/06/2022
|
Meena
|
2904004WL024406
|
Meena
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meena
|
INDIAN BANK(607105)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-014-014/595
()
|
2904004000NRG23170620220702484
|
17/06/2022
|
Kanchana
|
2904004WL024406
|
Kanchana
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-014-014/595
()
|
2904004000NRG23170620220702485
|
17/06/2022
|
Muthuvel
|
2904004WL024406
|
Muthuvel
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthuvel
|
INDIAN BANK(607105)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-014-014/599
()
|
2904004000NRG23170620220702487
|
17/06/2022
|
Sagunthala
|
2904004WL024406
|
Sagunthala
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-014-014/605
()
|
2904004000NRG23170620220702489
|
17/06/2022
|
Krishnaveni
|
2904004WL024406
|
Krishnaveni
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-014-014/605
()
|
2904004000NRG23170620220702488
|
17/06/2022
|
Vadivel
|
2904004WL024406
|
Vadivel
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-014-014/609
()
|
2904004000NRG23170620220702491
|
17/06/2022
|
Mohan
|
2904004WL024406
|
Mohan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mohan
|
INDIAN BANK(607105)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-014-014/609
()
|
2904004000NRG23170620220702492
|
17/06/2022
|
SHANTHI
|
2904004WL024406
|
SHANTHI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-014-014/611
()
|
2904004000NRG23170620220702494
|
17/06/2022
|
Meenatchi
|
2904004WL024406
|
Meenatchi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-014-014/611
()
|
2904004000NRG23170620220702493
|
17/06/2022
|
Pattabiraman
|
2904004WL024406
|
Pattabiraman
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pattabiraman
|
INDIAN BANK(607105)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-014-014/612
()
|
2904004000NRG23170620220702495
|
17/06/2022
|
PAPPA
|
2904004WL024406
|
PAPPA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-014-014/613
()
|
2904004000NRG23170620220702497
|
17/06/2022
|
Arulmani
|
2904004WL024406
|
Arulmani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-014-014/613
()
|
2904004000NRG23170620220702496
|
17/06/2022
|
Elumalai
|
2904004WL024406
|
Elumalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-014-014/614
()
|
2904004000NRG23170620220702498
|
17/06/2022
|
Chanthirasekar
|
2904004WL024406
|
Chanthirasekar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chanthirasekar
|
INDIAN BANK(607105)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-014-014/614
()
|
2904004000NRG23170620220702499
|
17/06/2022
|
Santhi
|
2904004WL024406
|
Santhi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
INDIAN BANK(607105)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-014-014/617
()
|
2904004000NRG23170620220702500
|
17/06/2022
|
KANAKAVALLI
|
2904004WL024406
|
KANAKAVALLI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANAKAVALLI
|
INDIAN BANK(607105)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-014-014/621
()
|
2904004000NRG23170620220702501
|
17/06/2022
|
SANGEETHA
|
2904004WL024406
|
SANGEETHA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-014-014/626
()
|
2904004000NRG23170620220702502
|
17/06/2022
|
Poongavanam
|
2904004WL024406
|
Poongavanam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-014-014/629
()
|
2904004000NRG23170620220702503
|
17/06/2022
|
Deivasigamani
|
2904004WL024406
|
Deivasigamani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Deivasigamani
|
INDIAN BANK(607105)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-014-014/629
()
|
2904004000NRG23170620220702504
|
17/06/2022
|
SARATHY
|
2904004WL024406
|
SARATHY
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SARATHY
|
INDIAN BANK(607105)
|
|
134
|
TIRUNAVALUR
|
TN-04-004-014-014/630
()
|
2904004000NRG23170620220702506
|
17/06/2022
|
LAKSHMI
|
2904004WL024406
|
LAKSHMI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
135
|
TIRUNAVALUR
|
TN-04-004-014-014/630
()
|
2904004000NRG23170620220702505
|
17/06/2022
|
Mayavel
|
2904004WL024406
|
Mayavel
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mayavel
|
INDIAN BANK(607105)
|
|
136
|
TIRUNAVALUR
|
TN-04-004-014-014/648
()
|
2904004000NRG23170620220702507
|
17/06/2022
|
Kolanji
|
2904004WL024406
|
Kolanji
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
137
|
TIRUNAVALUR
|
TN-04-004-014-014/681
()
|
2904004000NRG23170620220702509
|
17/06/2022
|
Ananthi
|
2904004WL024406
|
Ananthi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
138
|
TIRUNAVALUR
|
TN-04-004-014-014/681
()
|
2904004000NRG23170620220702508
|
17/06/2022
|
Elumalai
|
2904004WL024406
|
Elumalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIRUNAVALUR
|
TN-04-004-014-014/682
()
|
2904004000NRG23170620220702510
|
17/06/2022
|
Vasantha
|
2904004WL024406
|
Vasantha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
140
|
TIRUNAVALUR
|
TN-04-004-014-014/685
()
|
2904004000NRG23170620220702511
|
17/06/2022
|
Amutha
|
2904004WL024406
|
Amutha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amutha
|
INDIAN BANK(607105)
|
|
141
|
TIRUNAVALUR
|
TN-04-004-014-014/685
()
|
2904004000NRG23170620220702512
|
17/06/2022
|
thangavel
|
2904004WL024406
|
thangavel
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
TIRUNAVALUR
|
TN-04-004-014-014/723
()
|
2904004000NRG23170620220702513
|
17/06/2022
|
Velayutham
|
2904004WL024406
|
Velayutham
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
143
|
TIRUNAVALUR
|
TN-04-004-014-014/751
()
|
2904004000NRG23170620220702516
|
17/06/2022
|
Palzhaniammal
|
2904004WL024406
|
Palzhaniammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palzhaniammal
|
INDIAN BANK(607105)
|
|
144
|
TIRUNAVALUR
|
TN-04-004-014-014/751
()
|
2904004000NRG23170620220702517
|
17/06/2022
|
Sivaprakesh
|
2904004WL024406
|
Sivaprakesh
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivaprakesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172286
|
172286
|
|
|
|
|
|
|
|
|
145
|
TIRUNAVALUR
|
TN-04-004-014-014/109
()
|
2904004000NRG23170620220702345
|
17/06/2022
|
Ganagavalli
|
2904004WL024406
|
Ganagavalli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ganagavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173486
|
173486
|
|
|
|
|
|
|
|