|
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-04-004-024-006/546
()
|
2904004000NRG23040720221022772
|
04/07/2022
|
SELVARANI
|
2904004WL035889
|
SELVARANI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-024-006/597
()
|
2904004000NRG23040720221022778
|
04/07/2022
|
PARIYAE
|
2904004WL035889
|
PARIYAE
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARIYAE
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-024-024/113
()
|
2904004000NRG23040720221022781
|
04/07/2022
|
KARUNANITHI
|
2904004WL035889
|
KARUNANITHI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUNANITHI
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-024-024/148
()
|
2904004000NRG23040720221022783
|
04/07/2022
|
Vijalakshmii
|
2904004WL035889
|
Vijalakshmii
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijalakshmii
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-024-024/162
()
|
2904004000NRG23040720221022784
|
04/07/2022
|
PARVATHI
|
2904004WL035889
|
PARVATHI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TIRUNAVALUR
|
TN-04-004-024-024/183
()
|
2904004000NRG23040720221022787
|
04/07/2022
|
CHELLAPANGI
|
2904004WL035889
|
CHELLAPANGI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHELLAPANGI
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-024-024/188
()
|
2904004000NRG23040720221022789
|
04/07/2022
|
RAJAMANI
|
2904004WL035889
|
RAJAMANI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-024-024/196
()
|
2904004000NRG23040720221022791
|
04/07/2022
|
ANJALAI
|
2904004WL035889
|
ANJALAI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-024-024/197
()
|
2904004000NRG23040720221022793
|
04/07/2022
|
Ganamoorthy
|
2904004WL035889
|
Ganamoorthy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TIRUNAVALUR
|
TN-04-004-024-024/210
()
|
2904004000NRG23040720221022800
|
04/07/2022
|
RANI
|
2904004WL035889
|
RANI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-024-024/212
()
|
2904004000NRG23040720221022801
|
04/07/2022
|
LAKSHMI
|
2904004WL035889
|
LAKSHMI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-024-024/213
()
|
2904004000NRG23040720221022803
|
04/07/2022
|
MUTHULAKSHMI
|
2904004WL035889
|
MUTHULAKSHMI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-024-024/26
()
|
2904004000NRG23040720221022811
|
04/07/2022
|
PANDIYAN
|
2904004WL035889
|
PANDIYAN
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANDIYAN
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-024-024/30
()
|
2904004000NRG23040720221022819
|
04/07/2022
|
KUPPUSAMY
|
2904004WL035889
|
KUPPUSAMY
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-024-024/31
()
|
2904004000NRG23040720221022821
|
04/07/2022
|
RANI
|
2904004WL035889
|
RANI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-024-024/313
()
|
2904004000NRG23040720221022823
|
04/07/2022
|
GUNAVADHY
|
2904004WL035889
|
GUNAVADHY
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
GUNAVADHY
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-024-024/314
()
|
2904004000NRG23040720221022824
|
04/07/2022
|
MERY
|
2904004WL035889
|
MERY
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MERY
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-024-024/315
()
|
2904004000NRG23040720221022825
|
04/07/2022
|
SANGEETHA
|
2904004WL035889
|
SANGEETHA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-024-024/318
()
|
2904004000NRG23040720221022828
|
04/07/2022
|
LAKSHMI
|
2904004WL035889
|
LAKSHMI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-024-024/32
()
|
2904004000NRG23040720221022833
|
04/07/2022
|
MARIMUTHU
|
2904004WL035889
|
MARIMUTHU
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-024-024/322
()
|
2904004000NRG23040720221022840
|
04/07/2022
|
VISALATCHI
|
2904004WL035889
|
VISALATCHI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-024-024/326
()
|
2904004000NRG23040720221022844
|
04/07/2022
|
MALAR
|
2904004WL035889
|
MALAR
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALAR
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-024-024/327
()
|
2904004000NRG23040720221022847
|
04/07/2022
|
MURUGAN
|
2904004WL035889
|
MURUGAN
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-024-024/345
()
|
2904004000NRG23040720221022856
|
04/07/2022
|
GAJA
|
2904004WL035889
|
GAJA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
GAJA
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-024-024/361
()
|
2904004000NRG23040720221022867
|
04/07/2022
|
ALAGUVALLI
|
2904004WL035889
|
ALAGUVALLI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAGUVALLI
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-024-024/364
()
|
2904004000NRG23040720221022868
|
04/07/2022
|
ABARANJITHAM
|
2904004WL035889
|
ABARANJITHAM
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ABARANJITHAM
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-024-024/37
()
|
2904004000NRG23040720221022878
|
04/07/2022
|
LATHA
|
2904004WL035889
|
LATHA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LATHA
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-024-024/375
()
|
2904004000NRG23040720221022879
|
04/07/2022
|
BOOPATHY
|
2904004WL035889
|
BOOPATHY
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-024-024/376
()
|
2904004000NRG23040720221022881
|
04/07/2022
|
THENMOZHI
|
2904004WL035889
|
THENMOZHI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-024-024/377
()
|
2904004000NRG23040720221022884
|
04/07/2022
|
KAVITHA
|
2904004WL035889
|
KAVITHA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-024-024/378
()
|
2904004000NRG23040720221022886
|
04/07/2022
|
GUNASUNDARI
|
2904004WL035889
|
GUNASUNDARI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-024-024/380
()
|
2904004000NRG23040720221022887
|
04/07/2022
|
KOLANJIAPPAN
|
2904004WL035889
|
KOLANJIAPPAN
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KOLANJIAPPAN
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-024-024/380
()
|
2904004000NRG23040720221022888
|
04/07/2022
|
LAKSHMI
|
2904004WL035889
|
LAKSHMI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-024-024/381
()
|
2904004000NRG23040720221022890
|
04/07/2022
|
GUNDUKANNI
|
2904004WL035889
|
GUNDUKANNI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
GUNDUKANNI
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-024-024/394
()
|
2904004000NRG23040720221022900
|
04/07/2022
|
KALPANA
|
2904004WL035889
|
KALPANA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-024-024/397
()
|
2904004000NRG23040720221022902
|
04/07/2022
|
MEENA
|
2904004WL035889
|
MEENA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENA
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-024-024/40
()
|
2904004000NRG23040720221022905
|
04/07/2022
|
SUMATHI
|
2904004WL035889
|
SUMATHI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-024-024/41
()
|
2904004000NRG23040720221022910
|
04/07/2022
|
ARUMUGAM
|
2904004WL035889
|
ARUMUGAM
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-024-024/422
()
|
2904004000NRG23040720221022916
|
04/07/2022
|
VALLI
|
2904004WL035889
|
VALLI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLI
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-024-024/47
()
|
2904004000NRG23040720221022922
|
04/07/2022
|
ALAMELU
|
2904004WL035889
|
ALAMELU
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-024-024/47
()
|
2904004000NRG23040720221022923
|
04/07/2022
|
SEDUPATHY
|
2904004WL035889
|
SEDUPATHY
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SEDUPATHY
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-024-024/510
()
|
2904004000NRG23040720221022927
|
04/07/2022
|
THANAVALLI
|
2904004WL035889
|
THANAVALLI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
THANAVALLI
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-024-024/52
()
|
2904004000NRG23040720221022928
|
04/07/2022
|
VIMALA
|
2904004WL035889
|
VIMALA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-024-024/53
()
|
2904004000NRG23040720221022929
|
04/07/2022
|
KANMANI
|
2904004WL035889
|
KANMANI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANMANI
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-024-024/54
()
|
2904004000NRG23040720221022930
|
04/07/2022
|
SIVANANAM
|
2904004WL035889
|
SIVANANAM
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIVANANAM
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-024-024/55
()
|
2904004000NRG23040720221022931
|
04/07/2022
|
INDHIRAGANDHI
|
2904004WL035889
|
INDHIRAGANDHI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDHIRAGANDHI
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-024-024/58
()
|
2904004000NRG23040720221022936
|
04/07/2022
|
SIVAGANGAI
|
2904004WL035889
|
SIVAGANGAI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIVAGANGAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
48
|
TIRUNAVALUR
|
TN-04-004-024-006/547
()
|
2904004000NRG23040720221022774
|
04/07/2022
|
ANJALAIDEVI
|
2904004WL035889
|
ANJALAIDEVI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAIDEVI
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-024-006/547
()
|
2904004000NRG23040720221022773
|
04/07/2022
|
VINAYAGAMOORTHY
|
2904004WL035889
|
VINAYAGAMOORTHY
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VINAYAGAMOORTHY
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-024-006/548
()
|
2904004000NRG23040720221022775
|
04/07/2022
|
SUGUNA
|
2904004WL035889
|
SUGUNA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-024-006/561
()
|
2904004000NRG23040720221022776
|
04/07/2022
|
Paramaswari
|
2904004WL035889
|
Paramaswari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Paramaswari
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-024-006/584
()
|
2904004000NRG23040720221022777
|
04/07/2022
|
Periya
|
2904004WL035889
|
Periya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Periya
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-024-024/10
()
|
2904004000NRG23040720221022780
|
04/07/2022
|
Gundumani
|
2904004WL035889
|
Gundumani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gundumani
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-024-024/113
()
|
2904004000NRG23040720221022782
|
04/07/2022
|
Savithri
|
2904004WL035889
|
Savithri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Savithri
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-024-024/17
()
|
2904004000NRG23040720221022785
|
04/07/2022
|
Adhilakshmi
|
2904004WL035889
|
Adhilakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-024-024/172
()
|
2904004000NRG23040720221022786
|
04/07/2022
|
Palaniyammal
|
2904004WL035889
|
Palaniyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-024-024/183
()
|
2904004000NRG23040720221022788
|
04/07/2022
|
Devi
|
2904004WL035889
|
Devi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Devi
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-024-024/189
()
|
2904004000NRG23040720221022790
|
04/07/2022
|
Thaiyalnayagi
|
2904004WL035889
|
Thaiyalnayagi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-024-024/197
()
|
2904004000NRG23040720221022792
|
04/07/2022
|
Anjammal
|
2904004WL035889
|
Anjammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-024-024/199
()
|
2904004000NRG23040720221022794
|
04/07/2022
|
Subaramaniyan
|
2904004WL035889
|
Subaramaniyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Subaramaniyan
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-024-024/20
()
|
2904004000NRG23040720221022795
|
04/07/2022
|
Anjalai
|
2904004WL035889
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-024-024/203
()
|
2904004000NRG23040720221022797
|
04/07/2022
|
Santhi
|
2904004WL035889
|
Santhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhi
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-024-024/208
()
|
2904004000NRG23040720221022798
|
04/07/2022
|
Chinnathambi
|
2904004WL035889
|
Chinnathambi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-024-024/214
()
|
2904004000NRG23040720221022806
|
04/07/2022
|
Anjalai
|
2904004WL035889
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-024-024/217
()
|
2904004000NRG23040720221022808
|
04/07/2022
|
Manonmani
|
2904004WL035889
|
Manonmani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-024-024/24
()
|
2904004000NRG23040720221022809
|
04/07/2022
|
Balamurugan
|
2904004WL035889
|
Balamurugan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-024-024/29
()
|
2904004000NRG23040720221022815
|
04/07/2022
|
Mahalakshmi
|
2904004WL035889
|
Mahalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-024-024/316
()
|
2904004000NRG23040720221022827
|
04/07/2022
|
MAHALAKSHMI
|
2904004WL035889
|
MAHALAKSHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-024-024/319
()
|
2904004000NRG23040720221022831
|
04/07/2022
|
Kaliyammal
|
2904004WL035889
|
Kaliyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-024-024/319
()
|
2904004000NRG23040720221022832
|
04/07/2022
|
Vengadesan
|
2904004WL035889
|
Vengadesan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-024-024/321
()
|
2904004000NRG23040720221022838
|
04/07/2022
|
Sarasuvathi
|
2904004WL035889
|
Sarasuvathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sarasuvathi
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-024-024/321
()
|
2904004000NRG23040720221022836
|
04/07/2022
|
Senthamaraikannan
|
2904004WL035889
|
Senthamaraikannan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Senthamaraikannan
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-024-024/322
()
|
2904004000NRG23040720221022841
|
04/07/2022
|
Rajavel
|
2904004WL035889
|
Rajavel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-024-024/323
()
|
2904004000NRG23040720221022842
|
04/07/2022
|
KANNAMMAL
|
2904004WL035889
|
KANNAMMAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-024-024/326
()
|
2904004000NRG23040720221022846
|
04/07/2022
|
Sivakumar
|
2904004WL035889
|
Sivakumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-024-024/33
()
|
2904004000NRG23040720221022850
|
04/07/2022
|
Ganthasami
|
2904004WL035889
|
Ganthasami
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ganthasami
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-024-024/34
()
|
2904004000NRG23040720221022851
|
04/07/2022
|
Kanniyammal
|
2904004WL035889
|
Kanniyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-024-024/342
()
|
2904004000NRG23040720221022853
|
04/07/2022
|
RAJENDIRAN
|
2904004WL035889
|
RAJENDIRAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-024-024/343
()
|
2904004000NRG23040720221022855
|
04/07/2022
|
Ramachandiran
|
2904004WL035889
|
Ramachandiran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-024-024/35
()
|
2904004000NRG23040720221022857
|
04/07/2022
|
Sivalingam
|
2904004WL035889
|
Sivalingam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-024-024/360
()
|
2904004000NRG23040720221022863
|
04/07/2022
|
Devaraj
|
2904004WL035889
|
Devaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-024-024/360
()
|
2904004000NRG23040720221022864
|
04/07/2022
|
Ilayaraja
|
2904004WL035889
|
Ilayaraja
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ilayaraja
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-024-024/365
()
|
2904004000NRG23040720221022872
|
04/07/2022
|
CHITRA
|
2904004WL035889
|
CHITRA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-024-024/365
()
|
2904004000NRG23040720221022870
|
04/07/2022
|
Kumar
|
2904004WL035889
|
Kumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kumar
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-024-024/37
()
|
2904004000NRG23040720221022876
|
04/07/2022
|
Ananthan
|
2904004WL035889
|
Ananthan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ananthan
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-024-024/377
()
|
2904004000NRG23040720221022882
|
04/07/2022
|
PERUMAL
|
2904004WL035889
|
PERUMAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-024-024/39
()
|
2904004000NRG23040720221022895
|
04/07/2022
|
Alamelu
|
2904004WL035889
|
Alamelu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-024-024/393
()
|
2904004000NRG23040720221022896
|
04/07/2022
|
Lakshmi
|
2904004WL035889
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-024-024/393
()
|
2904004000NRG23040720221022899
|
04/07/2022
|
Peremakumari
|
2904004WL035889
|
Peremakumari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Peremakumari
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-024-024/400
()
|
2904004000NRG23040720221022906
|
04/07/2022
|
Mahalakshmi
|
2904004WL035889
|
Mahalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-024-024/41
()
|
2904004000NRG23040720221022908
|
04/07/2022
|
Adilakshmi
|
2904004WL035889
|
Adilakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-024-024/42
()
|
2904004000NRG23040720221022911
|
04/07/2022
|
Rajasolokchana
|
2904004WL035889
|
Rajasolokchana
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajasolokchana
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-024-024/422
()
|
2904004000NRG23040720221022917
|
04/07/2022
|
Arulmani
|
2904004WL035889
|
Arulmani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-024-024/44
()
|
2904004000NRG23040720221022919
|
04/07/2022
|
Dhanakodi
|
2904004WL035889
|
Dhanakodi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-024-024/447
()
|
2904004000NRG23040720221022921
|
04/07/2022
|
Kathavarayan
|
2904004WL035889
|
Kathavarayan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kathavarayan
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-024-024/48
()
|
2904004000NRG23040720221022924
|
04/07/2022
|
Vasanthi
|
2904004WL035889
|
Vasanthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-024-024/49
()
|
2904004000NRG23040720221022925
|
04/07/2022
|
Dhanavel
|
2904004WL035889
|
Dhanavel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanavel
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-024-024/55
()
|
2904004000NRG23040720221022932
|
04/07/2022
|
PERIYAYEE
|
2904004WL035889
|
PERIYAYEE
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PERIYAYEE
|
INDIAN BANK(607105)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-024-024/56
()
|
2904004000NRG23040720221022933
|
04/07/2022
|
Kamsala
|
2904004WL035889
|
Kamsala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-024-024/57
()
|
2904004000NRG23040720221022935
|
04/07/2022
|
Pappa
|
2904004WL035889
|
Pappa
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pappa
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-024-024/6
()
|
2904004000NRG23040720221022937
|
04/07/2022
|
Ramasami
|
2904004WL035889
|
Ramasami
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramasami
|
INDIAN BANK(607105)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-024-024/60
()
|
2904004000NRG23040720221022938
|
04/07/2022
|
Manikandan
|
2904004WL035889
|
Manikandan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-024-024/79
()
|
2904004000NRG23040720221022939
|
04/07/2022
|
Bakiyalakshmi
|
2904004WL035889
|
Bakiyalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123600
|
123600
|
|
|
|
|
|
|
|