|
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-04-004-014-003/759
()
|
2904004000NRG23090520220097702
|
10/05/2022
|
Jayarani
|
2904004WL005706
|
Jayarani
|
00176
|
IDIB000S167
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-014-003/762
()
|
2904004000NRG23090520220097703
|
10/05/2022
|
Renuga
|
2904004WL005706
|
Renuga
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renuga
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-014-003/763
()
|
2904004000NRG23090520220097704
|
10/05/2022
|
Gomathi
|
2904004WL005706
|
Gomathi
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-014-003/763
()
|
2904004000NRG23090520220097705
|
10/05/2022
|
Vedappan
|
2904004WL005706
|
Vedappan
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vedappan
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-014-003/772
()
|
2904004000NRG23090520220097706
|
10/05/2022
|
suriya
|
2904004WL005706
|
suriya
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
suriya
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-014-014/149
()
|
2904004000NRG23090520220097710
|
10/05/2022
|
Sankar
|
2904004WL005706
|
Sankar
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sankar
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-014-014/151
()
|
2904004000NRG23090520220097711
|
10/05/2022
|
Kalaiselvi
|
2904004WL005706
|
Kalaiselvi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-014-014/180
()
|
2904004000NRG23090520220097712
|
10/05/2022
|
Chinnadhurai
|
2904004WL005706
|
Chinnadhurai
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnadhurai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-014-014/180
()
|
2904004000NRG23090520220097713
|
10/05/2022
|
DHANAM
|
2904004WL005706
|
DHANAM
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-014-014/200
()
|
2904004000NRG23090520220097714
|
10/05/2022
|
Kovimani
|
2904004WL005706
|
Kovimani
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kovimani
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-014-014/215
()
|
2904004000NRG23090520220097717
|
10/05/2022
|
Dharmenthiran
|
2904004WL005706
|
Dharmenthiran
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dharmenthiran
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-014-014/215
()
|
2904004000NRG23090520220097716
|
10/05/2022
|
KARTHIKEYAN
|
2904004WL005706
|
KARTHIKEYAN
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-014-014/215
()
|
2904004000NRG23090520220097715
|
10/05/2022
|
SAVITHRI
|
2904004WL005706
|
SAVITHRI
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-014-014/220
()
|
2904004000NRG23090520220097718
|
10/05/2022
|
Chinnathambi
|
2904004WL005706
|
Chinnathambi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-014-014/220
()
|
2904004000NRG23090520220097719
|
10/05/2022
|
PARVATHY
|
2904004WL005706
|
PARVATHY
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-014-014/223
()
|
2904004000NRG23090520220097721
|
10/05/2022
|
Nanthagopal
|
2904004WL005706
|
Nanthagopal
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nanthagopal
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-014-014/223
()
|
2904004000NRG23090520220097722
|
10/05/2022
|
Sarveshwari
|
2904004WL005706
|
Sarveshwari
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarveshwari
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-014-014/227
()
|
2904004000NRG23090520220097724
|
10/05/2022
|
Dhanasekar
|
2904004WL005706
|
Dhanasekar
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanasekar
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-014-014/227
()
|
2904004000NRG23090520220097723
|
10/05/2022
|
Veeran
|
2904004WL005706
|
Veeran
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veeran
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-014-014/242
()
|
2904004000NRG23090520220097725
|
10/05/2022
|
Elumalai
|
2904004WL005706
|
Elumalai
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-014-014/269
()
|
2904004000NRG23090520220097726
|
10/05/2022
|
Ambiga
|
2904004WL005706
|
Ambiga
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-014-014/269
()
|
2904004000NRG23090520220097727
|
10/05/2022
|
Subramani
|
2904004WL005706
|
Subramani
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-014-014/271
()
|
2904004000NRG23090520220097728
|
10/05/2022
|
Anjalai
|
2904004WL005706
|
Anjalai
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-014-014/271
()
|
2904004000NRG23090520220097729
|
10/05/2022
|
Kasi
|
2904004WL005706
|
Kasi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasi
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-014-014/272
()
|
2904004000NRG23090520220097731
|
10/05/2022
|
Veerapandiyan
|
2904004WL005706
|
Veerapandiyan
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veerapandiyan
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-014-014/274
()
|
2904004000NRG23090520220097732
|
10/05/2022
|
Krishnaveni
|
2904004WL005706
|
Krishnaveni
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-014-014/275
()
|
2904004000NRG23090520220097733
|
10/05/2022
|
JOTHI
|
2904004WL005706
|
JOTHI
|
00176
|
IDIB000S167
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-014-014/276
()
|
2904004000NRG23090520220097735
|
10/05/2022
|
Sanjeevgandhi
|
2904004WL005706
|
Sanjeevgandhi
|
00176
|
IDIB000S167
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sanjeevgandhi
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-014-014/276
()
|
2904004000NRG23090520220097734
|
10/05/2022
|
Thamizharasi
|
2904004WL005706
|
Thamizharasi
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thamizharasi
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-014-014/277
()
|
2904004000NRG23090520220097736
|
10/05/2022
|
Vichalachi
|
2904004WL005706
|
Vichalachi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vichalachi
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-014-014/278
()
|
2904004000NRG23090520220097737
|
10/05/2022
|
Elumalai
|
2904004WL005706
|
Elumalai
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-014-014/278
()
|
2904004000NRG23090520220097738
|
10/05/2022
|
sivaranjini
|
2904004WL005706
|
sivaranjini
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
sivaranjini
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-014-014/279
()
|
2904004000NRG23090520220097739
|
10/05/2022
|
Seethalakshmi
|
2904004WL005706
|
Seethalakshmi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-014-014/280
()
|
2904004000NRG23090520220097740
|
10/05/2022
|
Amsa
|
2904004WL005706
|
Amsa
|
00176
|
IDIB000S167
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amsa
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-014-014/280
()
|
2904004000NRG23090520220097741
|
10/05/2022
|
Anbazhagan
|
2904004WL005706
|
Anbazhagan
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anbazhagan
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-014-014/281
()
|
2904004000NRG23090520220097742
|
10/05/2022
|
Ramu
|
2904004WL005706
|
Ramu
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramu
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-014-014/281
()
|
2904004000NRG23090520220097743
|
10/05/2022
|
Vijayalakshmi
|
2904004WL005706
|
Vijayalakshmi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-014-014/282
()
|
2904004000NRG23090520220097744
|
10/05/2022
|
Devagi
|
2904004WL005706
|
Devagi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devagi
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-014-014/284
()
|
2904004000NRG23090520220097747
|
10/05/2022
|
PARVATHI
|
2904004WL005706
|
PARVATHI
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-014-014/284
()
|
2904004000NRG23090520220097746
|
10/05/2022
|
VEERAMUTHU
|
2904004WL005706
|
VEERAMUTHU
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMUTHU
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-014-014/285
()
|
2904004000NRG23090520220097748
|
10/05/2022
|
Balakrishnan
|
2904004WL005706
|
Balakrishnan
|
00176
|
IDIB000S167
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-014-014/286
()
|
2904004000NRG23090520220097749
|
10/05/2022
|
CHANDRA
|
2904004WL005706
|
CHANDRA
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-014-014/289
()
|
2904004000NRG23090520220097753
|
10/05/2022
|
RANGANATHAN
|
2904004WL005706
|
RANGANATHAN
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANGANATHAN
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-014-014/289
()
|
2904004000NRG23090520220097754
|
10/05/2022
|
RANGANAYAKI
|
2904004WL005706
|
RANGANAYAKI
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANGANAYAKI
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-014-014/289
()
|
2904004000NRG23090520220097752
|
10/05/2022
|
Vijaya
|
2904004WL005706
|
Vijaya
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-014-014/291
()
|
2904004000NRG23090520220097755
|
10/05/2022
|
Anjalai
|
2904004WL005706
|
Anjalai
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-014-014/292
()
|
2904004000NRG23090520220097756
|
10/05/2022
|
Ramasamy
|
2904004WL005706
|
Ramasamy
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-014-014/293
()
|
2904004000NRG23090520220097757
|
10/05/2022
|
ANJALAI
|
2904004WL005706
|
ANJALAI
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-014-014/294
()
|
2904004000NRG23090520220097758
|
10/05/2022
|
MUTHULINGAM
|
2904004WL005706
|
MUTHULINGAM
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULINGAM
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-014-014/294
()
|
2904004000NRG23090520220097759
|
10/05/2022
|
PANJAVARNAM
|
2904004WL005706
|
PANJAVARNAM
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-014-014/295
()
|
2904004000NRG23090520220097761
|
10/05/2022
|
Kaliyan
|
2904004WL005706
|
Kaliyan
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-014-014/295
()
|
2904004000NRG23090520220097762
|
10/05/2022
|
Kesavaperumal
|
2904004WL005706
|
Kesavaperumal
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kesavaperumal
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-014-014/295
()
|
2904004000NRG23090520220097760
|
10/05/2022
|
Mani
|
2904004WL005706
|
Mani
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mani
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-014-014/296
()
|
2904004000NRG23090520220097763
|
10/05/2022
|
Jagathambal
|
2904004WL005706
|
Jagathambal
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-014-014/297
()
|
2904004000NRG23090520220097764
|
10/05/2022
|
Chinnammal
|
2904004WL005706
|
Chinnammal
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-014-014/297
()
|
2904004000NRG23090520220097765
|
10/05/2022
|
Kaliyaperumal
|
2904004WL005706
|
Kaliyaperumal
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-014-014/300
()
|
2904004000NRG23090520220097769
|
10/05/2022
|
Anbumani
|
2904004WL005706
|
Anbumani
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anbumani
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-014-014/300
()
|
2904004000NRG23090520220097767
|
10/05/2022
|
Chelladhurai
|
2904004WL005706
|
Chelladhurai
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chelladhurai
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-014-014/300
()
|
2904004000NRG23090520220097766
|
10/05/2022
|
Sanmugavalli
|
2904004WL005706
|
Sanmugavalli
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sanmugavalli
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-014-014/300
()
|
2904004000NRG23090520220097768
|
10/05/2022
|
Selvamani
|
2904004WL005706
|
Selvamani
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-014-014/302
()
|
2904004000NRG23090520220097770
|
10/05/2022
|
SANTHI
|
2904004WL005706
|
SANTHI
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-014-014/302
()
|
2904004000NRG23090520220097771
|
10/05/2022
|
THANDAPANI
|
2904004WL005706
|
THANDAPANI
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANDAPANI
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-014-014/304
()
|
2904004000NRG23090520220097772
|
10/05/2022
|
Gajalakshmi
|
2904004WL005706
|
Gajalakshmi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-014-014/304
()
|
2904004000NRG23090520220097773
|
10/05/2022
|
JAYABAL
|
2904004WL005706
|
JAYABAL
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYABAL
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-014-014/307
()
|
2904004000NRG23090520220097774
|
10/05/2022
|
Sangeetha
|
2904004WL005706
|
Sangeetha
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-014-014/308
()
|
2904004000NRG23090520220097777
|
10/05/2022
|
Pavadai
|
2904004WL005706
|
Pavadai
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-014-014/308
()
|
2904004000NRG23090520220097776
|
10/05/2022
|
Vasugi
|
2904004WL005706
|
Vasugi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-014-014/309
()
|
2904004000NRG23090520220097779
|
10/05/2022
|
Kathirvel
|
2904004WL005706
|
Kathirvel
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-014-014/309
()
|
2904004000NRG23090520220097778
|
10/05/2022
|
Malar
|
2904004WL005706
|
Malar
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-014-014/310
()
|
2904004000NRG23090520220097780
|
10/05/2022
|
Deepa
|
2904004WL005706
|
Deepa
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deepa
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-014-014/311
()
|
2904004000NRG23090520220097783
|
10/05/2022
|
VEERAMUTHU
|
2904004WL005706
|
VEERAMUTHU
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMUTHU
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-014-014/312
()
|
2904004000NRG23090520220097785
|
10/05/2022
|
Vasantha
|
2904004WL005706
|
Vasantha
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-014-014/313
()
|
2904004000NRG23090520220097788
|
10/05/2022
|
Baskar
|
2904004WL005706
|
Baskar
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Baskar
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-014-014/313
()
|
2904004000NRG23090520220097786
|
10/05/2022
|
Chithra
|
2904004WL005706
|
Chithra
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chithra
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-014-014/313
()
|
2904004000NRG23090520220097787
|
10/05/2022
|
SEKAR
|
2904004WL005706
|
SEKAR
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-014-014/314
()
|
2904004000NRG23090520220097790
|
10/05/2022
|
Senthil
|
2904004WL005706
|
Senthil
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senthil
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-014-014/314
()
|
2904004000NRG23090520220097789
|
10/05/2022
|
Vijayabarathi
|
2904004WL005706
|
Vijayabarathi
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayabarathi
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-014-014/315
()
|
2904004000NRG23090520220097791
|
10/05/2022
|
ANNAPURANI
|
2904004WL005706
|
ANNAPURANI
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAPURANI
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-014-014/316
()
|
2904004000NRG23090520220097793
|
10/05/2022
|
Deivanayagi
|
2904004WL005706
|
Deivanayagi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deivanayagi
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-014-014/317
()
|
2904004000NRG23090520220097794
|
10/05/2022
|
Selvi
|
2904004WL005706
|
Selvi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-014-014/317
()
|
2904004000NRG23090520220097795
|
10/05/2022
|
VENKATESAN
|
2904004WL005706
|
VENKATESAN
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-014-014/318
()
|
2904004000NRG23090520220097797
|
10/05/2022
|
Amaravathi
|
2904004WL005706
|
Amaravathi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-014-014/319
()
|
2904004000NRG23090520220097799
|
10/05/2022
|
Balakrishnan
|
2904004WL005706
|
Balakrishnan
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-014-014/319
()
|
2904004000NRG23090520220097798
|
10/05/2022
|
Devagi
|
2904004WL005706
|
Devagi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-014-014/321
()
|
2904004000NRG23090520220097800
|
10/05/2022
|
Kasapayi
|
2904004WL005706
|
Kasapayi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasapayi
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-014-014/321
()
|
2904004000NRG23090520220097801
|
10/05/2022
|
Palanivel
|
2904004WL005706
|
Palanivel
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-014-014/322
()
|
2904004000NRG23090520220097802
|
10/05/2022
|
MANIKAM
|
2904004WL005706
|
MANIKAM
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIKAM
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-014-014/323
()
|
2904004000NRG23090520220097803
|
10/05/2022
|
Selvi
|
2904004WL005706
|
Selvi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-014-014/325
()
|
2904004000NRG23090520220097804
|
10/05/2022
|
Amutha
|
2904004WL005706
|
Amutha
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-014-014/329
()
|
2904004000NRG23090520220097807
|
10/05/2022
|
Elumalai
|
2904004WL005706
|
Elumalai
|
00176
|
IDIB000S167
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-014-014/329
()
|
2904004000NRG23090520220097806
|
10/05/2022
|
Vaidhagi
|
2904004WL005706
|
Vaidhagi
|
00176
|
IDIB000S167
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vaidhagi
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-014-014/417
()
|
2904004000NRG23090520220097809
|
10/05/2022
|
Selvi
|
2904004WL005706
|
Selvi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-014-014/417
()
|
2904004000NRG23090520220097808
|
10/05/2022
|
Settu
|
2904004WL005706
|
Settu
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Settu
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-014-014/419
()
|
2904004000NRG23090520220097810
|
10/05/2022
|
Jayasankar
|
2904004WL005706
|
Jayasankar
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayasankar
|
INDIAN BANK(607105)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-014-014/421
()
|
2904004000NRG23090520220097811
|
10/05/2022
|
KASIYAMMAL
|
2904004WL005706
|
KASIYAMMAL
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-014-014/422
()
|
2904004000NRG23090520220097812
|
10/05/2022
|
Sagunthala
|
2904004WL005706
|
Sagunthala
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-014-014/423
()
|
2904004000NRG23090520220097813
|
10/05/2022
|
Ramar
|
2904004WL005706
|
Ramar
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramar
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-014-014/424
()
|
2904004000NRG23090520220097814
|
10/05/2022
|
Ramachanthran
|
2904004WL005706
|
Ramachanthran
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramachanthran
|
INDIAN BANK(607105)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-014-014/426
()
|
2904004000NRG23090520220097815
|
10/05/2022
|
Ramalingam
|
2904004WL005706
|
Ramalingam
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-014-014/426
()
|
2904004000NRG23090520220097816
|
10/05/2022
|
Sownthravalli
|
2904004WL005706
|
Sownthravalli
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sownthravalli
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-014-014/432
()
|
2904004000NRG23090520220097818
|
10/05/2022
|
ANJALAI
|
2904004WL005706
|
ANJALAI
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-014-014/432
()
|
2904004000NRG23090520220097817
|
10/05/2022
|
Sarangabani
|
2904004WL005706
|
Sarangabani
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarangabani
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-014-014/435
()
|
2904004000NRG23090520220097820
|
10/05/2022
|
Veruthammal
|
2904004WL005706
|
Veruthammal
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veruthammal
|
INDIAN BANK(607105)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-014-014/479
()
|
2904004000NRG23090520220097821
|
10/05/2022
|
Palani
|
2904004WL005706
|
Palani
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palani
|
INDIAN BANK(607105)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-014-014/479
()
|
2904004000NRG23090520220097822
|
10/05/2022
|
Renuka
|
2904004WL005706
|
Renuka
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renuka
|
INDIAN BANK(607105)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-014-014/484
()
|
2904004000NRG23090520220097823
|
10/05/2022
|
Samathram
|
2904004WL005706
|
Samathram
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samathram
|
INDIAN BANK(607105)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-014-014/486
()
|
2904004000NRG23090520220097824
|
10/05/2022
|
SAVURI
|
2904004WL005706
|
SAVURI
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVURI
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-014-014/546
()
|
2904004000NRG23090520220097826
|
10/05/2022
|
Sagunthala
|
2904004WL005706
|
Sagunthala
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-014-014/605
()
|
2904004000NRG23090520220097828
|
10/05/2022
|
Krishnaveni
|
2904004WL005706
|
Krishnaveni
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-014-014/605
()
|
2904004000NRG23090520220097827
|
10/05/2022
|
Vadivel
|
2904004WL005706
|
Vadivel
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-014-014/611
()
|
2904004000NRG23090520220097829
|
10/05/2022
|
Pattabiraman
|
2904004WL005706
|
Pattabiraman
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pattabiraman
|
INDIAN BANK(607105)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-014-014/612
()
|
2904004000NRG23090520220097830
|
10/05/2022
|
PAPPA
|
2904004WL005706
|
PAPPA
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-014-014/614
()
|
2904004000NRG23090520220097831
|
10/05/2022
|
Chanthirasekar
|
2904004WL005706
|
Chanthirasekar
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chanthirasekar
|
INDIAN BANK(607105)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-014-014/614
()
|
2904004000NRG23090520220097832
|
10/05/2022
|
Santhi
|
2904004WL005706
|
Santhi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-014-014/621
()
|
2904004000NRG23090520220097833
|
10/05/2022
|
SANGEETHA
|
2904004WL005706
|
SANGEETHA
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-014-014/645
()
|
2904004000NRG23090520220097834
|
10/05/2022
|
Sathiyaraj
|
2904004WL005706
|
Sathiyaraj
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiyaraj
|
INDIAN BANK(607105)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-014-014/645
()
|
2904004000NRG23090520220097835
|
10/05/2022
|
Sembai
|
2904004WL005706
|
Sembai
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sembai
|
INDIAN BANK(607105)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-014-014/648
()
|
2904004000NRG23090520220097837
|
10/05/2022
|
Kolanji
|
2904004WL005706
|
Kolanji
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-014-014/648
()
|
2904004000NRG23090520220097838
|
10/05/2022
|
Vijayalakshmi
|
2904004WL005706
|
Vijayalakshmi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-014-014/688
()
|
2904004000NRG23090520220097839
|
10/05/2022
|
Sathiyaraj
|
2904004WL005706
|
Sathiyaraj
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiyaraj
|
INDIAN BANK(607105)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-014-014/689
()
|
2904004000NRG23090520220097840
|
10/05/2022
|
Sarasu
|
2904004WL005706
|
Sarasu
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-014-014/690
()
|
2904004000NRG23090520220097841
|
10/05/2022
|
Snajala
|
2904004WL005706
|
Snajala
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Snajala
|
INDIAN BANK(607105)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-014-014/690
()
|
2904004000NRG23090520220097842
|
10/05/2022
|
Thanikachallam
|
2904004WL005706
|
Thanikachallam
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thanikachallam
|
INDIAN BANK(607105)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-014-014/691
()
|
2904004000NRG23090520220097843
|
10/05/2022
|
Sundari
|
2904004WL005706
|
Sundari
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundari
|
CANARA BANK(508532)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-014-014/723
()
|
2904004000NRG23090520220097844
|
10/05/2022
|
Velayutham
|
2904004WL005706
|
Velayutham
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-014-014/731
()
|
2904004000NRG23090520220097846
|
10/05/2022
|
Suguna
|
2904004WL005706
|
Suguna
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suguna
|
INDIAN BANK(607105)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-014-014/731
()
|
2904004000NRG23090520220097845
|
10/05/2022
|
Thangadurai
|
2904004WL005706
|
Thangadurai
|
00176
|
IDIB000S167
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangadurai
|
INDIAN BANK(607105)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-014-014/732
()
|
2904004000NRG23090520220097847
|
10/05/2022
|
Kodiyarasi
|
2904004WL005706
|
Kodiyarasi
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kodiyarasi
|
INDIAN BANK(607105)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-014-014/733
()
|
2904004000NRG23090520220097849
|
10/05/2022
|
Sivagami
|
2904004WL005706
|
Sivagami
|
00176
|
IDIB000S167
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-014-014/734
()
|
2904004000NRG23090520220097850
|
10/05/2022
|
Dhanabakiyam
|
2904004WL005706
|
Dhanabakiyam
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanabakiyam
|
HDFC BANK LTD(607152)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-014-014/735
()
|
2904004000NRG23090520220097851
|
10/05/2022
|
Rajakumari
|
2904004WL005706
|
Rajakumari
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-014-014/736
()
|
2904004000NRG23090520220097852
|
10/05/2022
|
Manikandan
|
2904004WL005706
|
Manikandan
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118600
|
118600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118600
|
118600
|
|
|
|
|
|
|
|