|
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-04-004-030-003/817
()
|
2904004000NRG23091120223042415
|
09/11/2022
|
Sankar
|
2904004WL100473
|
Sankar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sankar
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-030-030/100
()
|
2904004000NRG23091120223042417
|
09/11/2022
|
Kumar
|
2904004WL100473
|
Kumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kumar
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-030-030/114
()
|
2904004000NRG23091120223042420
|
09/11/2022
|
Vasantha
|
2904004WL100473
|
Vasantha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-030-030/117
()
|
2904004000NRG23091120223042421
|
09/11/2022
|
Neelavathi
|
2904004WL100473
|
Neelavathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-030-030/122
()
|
2904004000NRG23091120223042422
|
09/11/2022
|
Elangovan
|
2904004WL100473
|
Elangovan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-030-030/133
()
|
2904004000NRG23091120223042423
|
09/11/2022
|
Gunasekar
|
2904004WL100473
|
Gunasekar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gunasekar
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-030-030/140
()
|
2904004000NRG23091120223042425
|
09/11/2022
|
Mangai
|
2904004WL100473
|
Mangai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mangai
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-030-030/145
()
|
2904004000NRG23091120223042426
|
09/11/2022
|
kesavan
|
2904004WL100473
|
kesavan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
kesavan
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-030-030/159
()
|
2904004000NRG23091120223042428
|
09/11/2022
|
Rasu
|
2904004WL100473
|
Rasu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rasu
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-030-030/160
()
|
2904004000NRG23091120223042429
|
09/11/2022
|
Lakshmi
|
2904004WL100473
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-030-030/182
()
|
2904004000NRG23091120223042432
|
09/11/2022
|
Kuppu
|
2904004WL100473
|
Kuppu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-030-030/183
()
|
2904004000NRG23091120223042433
|
09/11/2022
|
Abimanyu
|
2904004WL100473
|
Abimanyu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Abimanyu
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-030-030/19
()
|
2904004000NRG23091120223042435
|
09/11/2022
|
Narayanan
|
2904004WL100473
|
Narayanan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-030-030/2
()
|
2904004000NRG23091120223042437
|
09/11/2022
|
Amirthalingam
|
2904004WL100473
|
Amirthalingam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Amirthalingam
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-030-030/227
()
|
2904004000NRG23091120223042438
|
09/11/2022
|
Parvathi
|
2904004WL100473
|
Parvathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-030-030/234
()
|
2904004000NRG23091120223042441
|
09/11/2022
|
Gunasekaran
|
2904004WL100473
|
Gunasekaran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-030-030/234
()
|
2904004000NRG23091120223042440
|
09/11/2022
|
Rajam
|
2904004WL100473
|
Rajam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajam
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-030-030/249
()
|
2904004000NRG23091120223042444
|
09/11/2022
|
Balamurugan
|
2904004WL100473
|
Balamurugan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-030-030/250
()
|
2904004000NRG23091120223042445
|
09/11/2022
|
Indira
|
2904004WL100473
|
Indira
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Indira
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-030-030/260
()
|
2904004000NRG23091120223042447
|
09/11/2022
|
Jayabalan
|
2904004WL100473
|
Jayabalan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jayabalan
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-030-030/268
()
|
2904004000NRG23091120223042450
|
09/11/2022
|
Krishnaprasath
|
2904004WL100473
|
Krishnaprasath
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Krishnaprasath
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-030-030/268
()
|
2904004000NRG23091120223042449
|
09/11/2022
|
Lakshmi
|
2904004WL100473
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-030-030/269
()
|
2904004000NRG23091120223042451
|
09/11/2022
|
Thanikachalam
|
2904004WL100473
|
Thanikachalam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thanikachalam
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-030-030/279
()
|
2904004000NRG23091120223042454
|
09/11/2022
|
Masilamani
|
2904004WL100473
|
Masilamani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-030-030/281
()
|
2904004000NRG23091120223042455
|
09/11/2022
|
Kuppusami
|
2904004WL100473
|
Kuppusami
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kuppusami
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-030-030/293
()
|
2904004000NRG23091120223042457
|
09/11/2022
|
Dhanalakshmi
|
2904004WL100473
|
Dhanalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-030-030/30
()
|
2904004000NRG23091120223042458
|
09/11/2022
|
Palani
|
2904004WL100473
|
Palani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Palani
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-030-030/30
()
|
2904004000NRG23091120223042459
|
09/11/2022
|
Parameswari
|
2904004WL100473
|
Parameswari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-030-030/308
()
|
2904004000NRG23091120223042461
|
09/11/2022
|
Selvalakshmi
|
2904004WL100473
|
Selvalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvalakshmi
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-030-030/31
()
|
2904004000NRG23091120223042462
|
09/11/2022
|
Karpagam
|
2904004WL100473
|
Karpagam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-030-030/310
()
|
2904004000NRG23091120223042463
|
09/11/2022
|
Sumathi
|
2904004WL100473
|
Sumathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-030-030/311
()
|
2904004000NRG23091120223042464
|
09/11/2022
|
Subramani
|
2904004WL100473
|
Subramani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Subramani
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-030-030/32
()
|
2904004000NRG23091120223042466
|
09/11/2022
|
Meenachi
|
2904004WL100473
|
Meenachi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-030-030/32
()
|
2904004000NRG23091120223042465
|
09/11/2022
|
Sasikumar
|
2904004WL100473
|
Sasikumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sasikumar
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-030-030/321
()
|
2904004000NRG23091120223042468
|
09/11/2022
|
Devagi
|
2904004WL100473
|
Devagi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Devagi
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-030-030/322
()
|
2904004000NRG23091120223042469
|
09/11/2022
|
selvi
|
2904004WL100473
|
selvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
selvi
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-030-030/326
()
|
2904004000NRG23091120223042470
|
09/11/2022
|
Geetha
|
2904004WL100473
|
Geetha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Geetha
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-030-030/326
()
|
2904004000NRG23091120223042471
|
09/11/2022
|
Janarthanan
|
2904004WL100473
|
Janarthanan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Janarthanan
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-030-030/329
()
|
2904004000NRG23091120223042472
|
09/11/2022
|
Vijaya
|
2904004WL100473
|
Vijaya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-030-030/330
()
|
2904004000NRG23091120223042473
|
09/11/2022
|
Lalitha
|
2904004WL100473
|
Lalitha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lalitha
|
GENERAL POST OFFICE(607245)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-030-030/355
()
|
2904004000NRG23091120223042476
|
09/11/2022
|
Sumathi
|
2904004WL100473
|
Sumathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-030-030/357
()
|
2904004000NRG23091120223042478
|
09/11/2022
|
Rani
|
2904004WL100473
|
Rani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rani
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-030-030/37
()
|
2904004000NRG23091120223042480
|
09/11/2022
|
Radhakrishnan
|
2904004WL100473
|
Radhakrishnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-030-030/379
()
|
2904004000NRG23091120223042482
|
09/11/2022
|
Malar
|
2904004WL100473
|
Malar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malar
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-030-030/380
()
|
2904004000NRG23091120223042483
|
09/11/2022
|
Durai
|
2904004WL100473
|
Durai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Durai
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-030-030/390
()
|
2904004000NRG23091120223042485
|
09/11/2022
|
Mathioli
|
2904004WL100473
|
Mathioli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mathioli
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-030-030/399
()
|
2904004000NRG23091120223042486
|
09/11/2022
|
Kamachi
|
2904004WL100473
|
Kamachi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kamachi
|
GENERAL POST OFFICE(607245)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-030-030/403
()
|
2904004000NRG23091120223042488
|
09/11/2022
|
Pachammal V
|
2904004WL100473
|
Pachammal V
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pachammal V
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-030-030/412
()
|
2904004000NRG23091120223042489
|
09/11/2022
|
Kuppu
|
2904004WL100473
|
Kuppu
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-030-030/413
()
|
2904004000NRG23091120223042490
|
09/11/2022
|
Kalaiyarasi
|
2904004WL100473
|
Kalaiyarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-030-030/422
()
|
2904004000NRG23091120223042493
|
09/11/2022
|
Sivagami
|
2904004WL100473
|
Sivagami
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-030-030/47
()
|
2904004000NRG23091120223042496
|
09/11/2022
|
Sudha
|
2904004WL100473
|
Sudha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sudha
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-030-030/48
()
|
2904004000NRG23091120223042497
|
09/11/2022
|
Kumar
|
2904004WL100473
|
Kumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kumar
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-030-030/5
()
|
2904004000NRG23091120223042498
|
09/11/2022
|
Kasavapperumal
|
2904004WL100473
|
Kasavapperumal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kasavapperumal
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-030-030/542
()
|
2904004000NRG23091120223042500
|
09/11/2022
|
Ratha
|
2904004WL100473
|
Ratha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ratha
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-030-030/544
()
|
2904004000NRG23091120223042501
|
09/11/2022
|
Sundhari
|
2904004WL100473
|
Sundhari
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-030-030/55
()
|
2904004000NRG23091120223042503
|
09/11/2022
|
Muniyan
|
2904004WL100473
|
Muniyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-030-030/550
()
|
2904004000NRG23091120223042504
|
09/11/2022
|
Harimugunthan
|
2904004WL100473
|
Harimugunthan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Harimugunthan
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-030-030/56
()
|
2904004000NRG23091120223042506
|
09/11/2022
|
Kanmani
|
2904004WL100473
|
Kanmani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-030-030/57
()
|
2904004000NRG23091120223042507
|
09/11/2022
|
Rajendiran
|
2904004WL100473
|
Rajendiran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-030-030/6
()
|
2904004000NRG23091120223042510
|
09/11/2022
|
Poogothai
|
2904004WL100473
|
Poogothai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Poogothai
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-030-030/612
()
|
2904004000NRG23091120223042512
|
09/11/2022
|
Saraswathi
|
2904004WL100473
|
Saraswathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-030-030/613
()
|
2904004000NRG23091120223042513
|
09/11/2022
|
Paramasivam
|
2904004WL100473
|
Paramasivam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-030-030/614
()
|
2904004000NRG23091120223042514
|
09/11/2022
|
Settu
|
2904004WL100473
|
Settu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Settu
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-030-030/66
()
|
2904004000NRG23091120223042516
|
09/11/2022
|
Jothi
|
2904004WL100473
|
Jothi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jothi
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-030-030/692
()
|
2904004000NRG23091120223042517
|
09/11/2022
|
Ramalingam
|
2904004WL100473
|
Ramalingam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-030-030/70
()
|
2904004000NRG23091120223042518
|
09/11/2022
|
Muniammal
|
2904004WL100473
|
Muniammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-030-030/840
()
|
2904004000NRG23091120223042528
|
09/11/2022
|
Poomadevi
|
2904004WL100473
|
Poomadevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Poomadevi
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-030-030/912
()
|
2904004000NRG23091120223042536
|
09/11/2022
|
sirajudeen
|
2904004WL100473
|
sirajudeen
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
sirajudeen
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-030-030/918
()
|
2904004000NRG23091120223042537
|
09/11/2022
|
Baby
|
2904004WL100473
|
Baby
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Baby
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-030-030/934
()
|
2904004000NRG23091120223042538
|
09/11/2022
|
suganthi
|
2904004WL100473
|
suganthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
suganthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84600
|
84600
|
|
|
|
|
|
|
|
|
72
|
TIRUNAVALUR
|
TN-04-004-030-030/84
()
|
2904004000NRG23091120223042526
|
09/11/2022
|
Thirumal
|
2904004WL100473
|
Thirumal
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thirumal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
73
|
TIRUNAVALUR
|
TN-04-004-030-030/421
()
|
2904004000NRG23091120223042492
|
09/11/2022
|
Rajeswari
|
2904004WL100473
|
Rajeswari
|
00468
|
UBIN0904708
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87000
|
87000
|
|
|
|
|
|
|
|