|
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-04-004-042-002/1303
()
|
2904004000NRG23300520220413648
|
30/05/2022
|
SELVI
|
2904004WL014946
|
SELVI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-042-002/1304
()
|
2904004000NRG23300520220413650
|
30/05/2022
|
Sathish
|
2904004WL014946
|
Sathish
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathish
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-042-003/1321
()
|
2904004000NRG23300520220413653
|
30/05/2022
|
USHA
|
2904004WL014946
|
USHA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
USHA
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-042-003/1323
()
|
2904004000NRG23300520220413654
|
30/05/2022
|
MALATHY
|
2904004WL014946
|
MALATHY
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALATHY
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-042-005/1292
()
|
2904004000NRG23300520220413656
|
30/05/2022
|
Ramamurthy
|
2904004WL014946
|
Ramamurthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramamurthy
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-042-005/1292
()
|
2904004000NRG23300520220413655
|
30/05/2022
|
TAMILARASI
|
2904004WL014946
|
TAMILARASI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-042-042/1013
()
|
2904004000NRG23300520220413658
|
30/05/2022
|
kalaiselvi
|
2904004WL014946
|
kalaiselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-042-042/1022-A
()
|
2904004000NRG23300520220413660
|
30/05/2022
|
Minnaloli
|
2904004WL014946
|
Minnaloli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Minnaloli
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-042-042/1031
()
|
2904004000NRG23300520220413662
|
30/05/2022
|
Selladurai
|
2904004WL014946
|
Selladurai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selladurai
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-042-042/1031
()
|
2904004000NRG23300520220413661
|
30/05/2022
|
Vijaya
|
2904004WL014946
|
Vijaya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-042-042/1035
()
|
2904004000NRG23300520220413663
|
30/05/2022
|
LATHA
|
2904004WL014946
|
LATHA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-042-042/1035
()
|
2904004000NRG23300520220413664
|
30/05/2022
|
Masilamani
|
2904004WL014946
|
Masilamani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Masilamani
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-042-042/1072
()
|
2904004000NRG23300520220413669
|
30/05/2022
|
Jama bee
|
2904004WL014946
|
Jama bee
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jama bee
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-042-042/1072
()
|
2904004000NRG23300520220413670
|
30/05/2022
|
Jani
|
2904004WL014946
|
Jani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jani
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-042-042/1085
()
|
2904004000NRG23300520220413672
|
30/05/2022
|
Kala
|
2904004WL014946
|
Kala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-042-042/1113
()
|
2904004000NRG23300520220413673
|
30/05/2022
|
Kasthuri
|
2904004WL014946
|
Kasthuri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-042-042/1134
()
|
2904004000NRG23300520220413675
|
30/05/2022
|
manikandan
|
2904004WL014946
|
manikandan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
manikandan
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-042-042/1134
()
|
2904004000NRG23300520220413676
|
30/05/2022
|
Vanitha
|
2904004WL014946
|
Vanitha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-042-042/1138
()
|
2904004000NRG23300520220413677
|
30/05/2022
|
Meena
|
2904004WL014946
|
Meena
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meena
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-042-042/115
()
|
2904004000NRG23300520220413678
|
30/05/2022
|
PUSHPA
|
2904004WL014946
|
PUSHPA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-042-042/1187
()
|
2904004000NRG23300520220413679
|
30/05/2022
|
Priya
|
2904004WL014946
|
Priya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Priya
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-042-042/1192
()
|
2904004000NRG23300520220413681
|
30/05/2022
|
Manibalan
|
2904004WL014946
|
Manibalan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manibalan
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-042-042/1194
()
|
2904004000NRG23300520220413683
|
30/05/2022
|
Palaniyammal
|
2904004WL014946
|
Palaniyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-042-042/1202
()
|
2904004000NRG23300520220413684
|
30/05/2022
|
Mohamad usub
|
2904004WL014946
|
Mohamad usub
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mohamad usub
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-042-042/1206
()
|
2904004000NRG23300520220413686
|
30/05/2022
|
Prakash
|
2904004WL014946
|
Prakash
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prakash
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-042-042/1208
()
|
2904004000NRG23300520220413687
|
30/05/2022
|
nallni
|
2904004WL014946
|
nallni
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
nallni
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-042-042/1209
()
|
2904004000NRG23300520220413688
|
30/05/2022
|
Babi
|
2904004WL014946
|
Babi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Babi
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-042-042/1217
()
|
2904004000NRG23300520220413689
|
30/05/2022
|
Murugan
|
2904004WL014946
|
Murugan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugan
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-042-042/1218
()
|
2904004000NRG23300520220413691
|
30/05/2022
|
Kalaimani
|
2904004WL014946
|
Kalaimani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-042-042/1219
()
|
2904004000NRG23300520220403873
|
30/05/2022
|
kannaku
|
2904004WL014787
|
kannaku
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
kannaku
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-042-042/1221
()
|
2904004000NRG23300520220413692
|
30/05/2022
|
Intha
|
2904004WL014946
|
Intha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Intha
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-042-042/1224
()
|
2904004000NRG23300520220403875
|
30/05/2022
|
Ezhammal
|
2904004WL014787
|
Ezhammal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ezhammal
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-042-042/1225
()
|
2904004000NRG23300520220413693
|
30/05/2022
|
Annapo
|
2904004WL014946
|
Annapo
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annapo
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-042-042/1258
()
|
2904004000NRG23300520220413699
|
30/05/2022
|
lakshmi
|
2904004WL014946
|
lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-042-042/1258
()
|
2904004000NRG23300520220413697
|
30/05/2022
|
NAdarajan
|
2904004WL014946
|
NAdarajan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAdarajan
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-042-042/1275
()
|
2904004000NRG23300520220413700
|
30/05/2022
|
Gandthimathi
|
2904004WL014946
|
Gandthimathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gandthimathi
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-042-042/1293
()
|
2904004000NRG23300520220413701
|
30/05/2022
|
Vimalraj
|
2904004WL014946
|
Vimalraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vimalraj
|
AXIS BANK(607153)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-042-042/130
()
|
2904004000NRG23300520220413704
|
30/05/2022
|
Pommi
|
2904004WL014946
|
Pommi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pommi
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-042-042/1396
()
|
2904004000NRG23300520220413711
|
30/05/2022
|
Vengadesan
|
2904004WL014946
|
Vengadesan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-042-042/1411
()
|
2904004000NRG23300520220413713
|
30/05/2022
|
Aiyrabanu
|
2904004WL014946
|
Aiyrabanu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Aiyrabanu
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-042-042/1442
()
|
2904004000NRG23300520220413714
|
30/05/2022
|
Adalarasi
|
2904004WL014946
|
Adalarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Adalarasi
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-042-042/1458
()
|
2904004000NRG23300520220413716
|
30/05/2022
|
RENUKA
|
2904004WL014946
|
RENUKA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-042-042/1467-A
()
|
2904004000NRG23300520220413719
|
30/05/2022
|
anjalai
|
2904004WL014946
|
anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
anjalai
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-042-042/1474
()
|
2904004000NRG23300520220403877
|
30/05/2022
|
Lakshmi
|
2904004WL014787
|
Lakshmi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-042-042/1487
()
|
2904004000NRG23300520220413721
|
30/05/2022
|
Sasikala
|
2904004WL014946
|
Sasikala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-042-042/1489
()
|
2904004000NRG23300520220413723
|
30/05/2022
|
Elumali
|
2904004WL014946
|
Elumali
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elumali
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-042-042/1489
()
|
2904004000NRG23300520220413724
|
30/05/2022
|
Vignesh
|
2904004WL014946
|
Vignesh
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vignesh
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-042-042/1491-A
()
|
2904004000NRG23300520220413727
|
30/05/2022
|
Revathi
|
2904004WL014946
|
Revathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Revathi
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-042-042/1492
()
|
2904004000NRG23300520220413728
|
30/05/2022
|
valli
|
2904004WL014946
|
valli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
valli
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-042-042/1493-A
()
|
2904004000NRG23300520220413729
|
30/05/2022
|
Subashni
|
2904004WL014946
|
Subashni
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subashni
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-042-042/1494-A
()
|
2904004000NRG23300520220413730
|
30/05/2022
|
vetivel
|
2904004WL014946
|
vetivel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
vetivel
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-042-042/1495-B
()
|
2904004000NRG23300520220413731
|
30/05/2022
|
Jayanthi
|
2904004WL014946
|
Jayanthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-042-042/1498
()
|
2904004000NRG23300520220413732
|
30/05/2022
|
Prakash
|
2904004WL014946
|
Prakash
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prakash
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-042-042/1498
()
|
2904004000NRG23300520220413733
|
30/05/2022
|
Vasudevan
|
2904004WL014946
|
Vasudevan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-042-042/1499
()
|
2904004000NRG23300520220413734
|
30/05/2022
|
Lakshmi
|
2904004WL014946
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-042-042/1501
()
|
2904004000NRG23300520220413736
|
30/05/2022
|
Sithiyaraj
|
2904004WL014946
|
Sithiyaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sithiyaraj
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-042-042/1502
()
|
2904004000NRG23300520220413737
|
30/05/2022
|
Ravindran
|
2904004WL014946
|
Ravindran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ravindran
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-042-042/1504-A
()
|
2904004000NRG23300520220413739
|
30/05/2022
|
karbagam
|
2904004WL014946
|
karbagam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
karbagam
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-042-042/153
()
|
2904004000NRG23300520220413740
|
30/05/2022
|
Thilagavathi
|
2904004WL014946
|
Thilagavathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-042-042/1534
()
|
2904004000NRG23300520220413741
|
30/05/2022
|
Athiyammal
|
2904004WL014946
|
Athiyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Athiyammal
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-042-042/157
()
|
2904004000NRG23300520220413744
|
30/05/2022
|
Amutha
|
2904004WL014946
|
Amutha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-042-042/158
()
|
2904004000NRG23300520220413745
|
30/05/2022
|
Chitra
|
2904004WL014946
|
Chitra
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chitra
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-042-042/158
()
|
2904004000NRG23300520220413746
|
30/05/2022
|
Natarajan
|
2904004WL014946
|
Natarajan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-042-042/1610-A
()
|
2904004000NRG23300520220413747
|
30/05/2022
|
Sangari
|
2904004WL014946
|
Sangari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangari
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-042-042/1614
()
|
2904004000NRG23300520220413748
|
30/05/2022
|
Umamaheshwari
|
2904004WL014946
|
Umamaheshwari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-042-042/162
()
|
2904004000NRG23300520220413749
|
30/05/2022
|
Devagi
|
2904004WL014946
|
Devagi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devagi
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-042-042/162
()
|
2904004000NRG23300520220413750
|
30/05/2022
|
Gothadapani
|
2904004WL014946
|
Gothadapani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gothadapani
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-042-042/1627
()
|
2904004000NRG23300520220413752
|
30/05/2022
|
Inthiradevi
|
2904004WL014946
|
Inthiradevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Inthiradevi
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-042-042/165
()
|
2904004000NRG23300520220413754
|
30/05/2022
|
Bhuvaneswari
|
2904004WL014946
|
Bhuvaneswari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-042-042/170
()
|
2904004000NRG23300520220413773
|
30/05/2022
|
Arumugam
|
2904004WL014946
|
Arumugam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-042-042/170
()
|
2904004000NRG23300520220413772
|
30/05/2022
|
Koopan
|
2904004WL014946
|
Koopan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Koopan
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-042-042/177
()
|
2904004000NRG23300520220413782
|
30/05/2022
|
Sivagnanavalli
|
2904004WL014946
|
Sivagnanavalli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivagnanavalli
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-042-042/185
()
|
2904004000NRG23300520220413794
|
30/05/2022
|
Vijaya
|
2904004WL014946
|
Vijaya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-042-042/192
()
|
2904004000NRG23300520220413805
|
30/05/2022
|
Muthulakshmi
|
2904004WL014946
|
Muthulakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-042-042/196
()
|
2904004000NRG23300520220413807
|
30/05/2022
|
Bakyalakshmi
|
2904004WL014946
|
Bakyalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bakyalakshmi
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-042-042/200
()
|
2904004000NRG23300520220413808
|
30/05/2022
|
Gomathi
|
2904004WL014946
|
Gomathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-042-042/206
()
|
2904004000NRG23300520220413809
|
30/05/2022
|
Devi
|
2904004WL014946
|
Devi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-042-042/208
()
|
2904004000NRG23300520220413810
|
30/05/2022
|
Amutha
|
2904004WL014946
|
Amutha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-042-042/210
()
|
2904004000NRG23300520220413812
|
30/05/2022
|
Elanga
|
2904004WL014946
|
Elanga
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elanga
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-042-042/212
()
|
2904004000NRG23300520220413813
|
30/05/2022
|
Sathiyaraj
|
2904004WL014946
|
Sathiyaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathiyaraj
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-042-042/215
()
|
2904004000NRG23300520220413815
|
30/05/2022
|
Uma
|
2904004WL014946
|
Uma
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uma
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-042-042/221-A
()
|
2904004000NRG23300520220413816
|
30/05/2022
|
Ammsi
|
2904004WL014946
|
Ammsi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ammsi
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-042-042/257
()
|
2904004000NRG23300520220413820
|
30/05/2022
|
Thenmozhi
|
2904004WL014946
|
Thenmozhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-042-042/26
()
|
2904004000NRG23300520220413822
|
30/05/2022
|
Sundaramurthy
|
2904004WL014946
|
Sundaramurthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundaramurthy
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-042-042/285
()
|
2904004000NRG23300520220413824
|
30/05/2022
|
Nurdeen
|
2904004WL014946
|
Nurdeen
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nurdeen
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-042-042/287-A
()
|
2904004000NRG23300520220413826
|
30/05/2022
|
Arivazhagan
|
2904004WL014946
|
Arivazhagan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arivazhagan
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-042-042/287-A
()
|
2904004000NRG23300520220413827
|
30/05/2022
|
Sundarambal
|
2904004WL014946
|
Sundarambal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-042-042/338
()
|
2904004000NRG23300520220413832
|
30/05/2022
|
Thamilselvi
|
2904004WL014946
|
Thamilselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-042-042/354
()
|
2904004000NRG23300520220413833
|
30/05/2022
|
Selvi
|
2904004WL014946
|
Selvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-042-042/367
()
|
2904004000NRG23300520220413835
|
30/05/2022
|
Kalaivani
|
2904004WL014946
|
Kalaivani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-042-042/373
()
|
2904004000NRG23300520220413836
|
30/05/2022
|
Kamala
|
2904004WL014946
|
Kamala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamala
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-042-042/374
()
|
2904004000NRG23300520220413837
|
30/05/2022
|
ADHILAKSHMI
|
2904004WL014946
|
ADHILAKSHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-042-042/377
()
|
2904004000NRG23300520220413839
|
30/05/2022
|
CHANDRA
|
2904004WL014946
|
CHANDRA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-042-042/405
()
|
2904004000NRG23300520220413843
|
30/05/2022
|
Rasammal
|
2904004WL014946
|
Rasammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-042-042/406
()
|
2904004000NRG23300520220413844
|
30/05/2022
|
Vijayakumari
|
2904004WL014946
|
Vijayakumari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-042-042/416
()
|
2904004000NRG23300520220413845
|
30/05/2022
|
Jayalakshmi
|
2904004WL014946
|
Jayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-042-042/429
()
|
2904004000NRG23300520220413849
|
30/05/2022
|
Murugavel
|
2904004WL014946
|
Murugavel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugavel
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-042-042/429
()
|
2904004000NRG23300520220413850
|
30/05/2022
|
Potilayee
|
2904004WL014946
|
Potilayee
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Potilayee
|
INDIAN BANK(607105)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-042-042/432
()
|
2904004000NRG23300520220413851
|
30/05/2022
|
Muthulakshmi
|
2904004WL014946
|
Muthulakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-042-042/434
()
|
2904004000NRG23300520220413852
|
30/05/2022
|
Sozamadevi
|
2904004WL014946
|
Sozamadevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sozamadevi
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-042-042/452
()
|
2904004000NRG23300520220413855
|
30/05/2022
|
Ajanta
|
2904004WL014946
|
Ajanta
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ajanta
|
INDIAN BANK(607105)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-042-042/456
()
|
2904004000NRG23300520220413856
|
30/05/2022
|
Muthamma
|
2904004WL014946
|
Muthamma
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-042-042/458
()
|
2904004000NRG23300520220413858
|
30/05/2022
|
Rajmohan
|
2904004WL014946
|
Rajmohan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajmohan
|
INDIAN BANK(607105)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-042-042/458
()
|
2904004000NRG23300520220413857
|
30/05/2022
|
Thirupathiyan
|
2904004WL014946
|
Thirupathiyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thirupathiyan
|
INDIAN BANK(607105)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-042-042/463
()
|
2904004000NRG23300520220413859
|
30/05/2022
|
Asothai
|
2904004WL014946
|
Asothai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Asothai
|
INDIAN BANK(607105)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-042-042/475
()
|
2904004000NRG23300520220413860
|
30/05/2022
|
Rathnammal
|
2904004WL014946
|
Rathnammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathnammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-042-042/481
()
|
2904004000NRG23300520220413861
|
30/05/2022
|
Kaliyammal
|
2904004WL014946
|
Kaliyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-042-042/484
()
|
2904004000NRG23300520220413862
|
30/05/2022
|
Pottalai
|
2904004WL014946
|
Pottalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pottalai
|
INDIAN BANK(607105)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-042-042/487
()
|
2904004000NRG23300520220413864
|
30/05/2022
|
Rajkumar
|
2904004WL014946
|
Rajkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-042-042/487
()
|
2904004000NRG23300520220413863
|
30/05/2022
|
Ramathusam
|
2904004WL014946
|
Ramathusam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramathusam
|
INDIAN BANK(607105)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-042-042/495
()
|
2904004000NRG23300520220413865
|
30/05/2022
|
KANIMOZHI
|
2904004WL014946
|
KANIMOZHI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANIMOZHI
|
INDIAN BANK(607105)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-042-042/500
()
|
2904004000NRG23300520220413868
|
30/05/2022
|
KAMATCHI
|
2904004WL014946
|
KAMATCHI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-042-042/505
()
|
2904004000NRG23300520220413871
|
30/05/2022
|
Vasantha
|
2904004WL014946
|
Vasantha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-042-042/511
()
|
2904004000NRG23300520220414096
|
30/05/2022
|
Muthulakshmi
|
2904004WL014948
|
Muthulakshmi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-042-042/511
()
|
2904004000NRG23300520220414097
|
30/05/2022
|
Sarala
|
2904004WL014948
|
Sarala
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarala
|
BANK OF BARODA(606985)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-042-042/529
()
|
2904004000NRG23300520220413875
|
30/05/2022
|
Denmozhi
|
2904004WL014946
|
Denmozhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Denmozhi
|
INDIAN BANK(607105)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-042-042/529
()
|
2904004000NRG23300520220413874
|
30/05/2022
|
Devagi
|
2904004WL014946
|
Devagi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devagi
|
INDIAN BANK(607105)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-042-042/53
()
|
2904004000NRG23300520220413876
|
30/05/2022
|
Raji
|
2904004WL014946
|
Raji
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Raji
|
INDIAN BANK(607105)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-042-042/534
()
|
2904004000NRG23300520220413878
|
30/05/2022
|
anchapuli
|
2904004WL014946
|
anchapuli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
anchapuli
|
INDIAN BANK(607105)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-042-042/534
()
|
2904004000NRG23300520220413879
|
30/05/2022
|
Dhanabakyam
|
2904004WL014946
|
Dhanabakyam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanabakyam
|
INDIAN BANK(607105)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-042-042/536
()
|
2904004000NRG23300520220413880
|
30/05/2022
|
Jaya
|
2904004WL014946
|
Jaya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jaya
|
INDIAN BANK(607105)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-042-042/544
()
|
2904004000NRG23300520220413884
|
30/05/2022
|
Marimuthu
|
2904004WL014946
|
Marimuthu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-042-042/545
()
|
2904004000NRG23300520220413885
|
30/05/2022
|
Dhavamani
|
2904004WL014946
|
Dhavamani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-042-042/546
()
|
2904004000NRG23300520220413886
|
30/05/2022
|
Pushpalatha
|
2904004WL014946
|
Pushpalatha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-042-042/555
()
|
2904004000NRG23300520220413889
|
30/05/2022
|
Bakkiyaraj
|
2904004WL014946
|
Bakkiyaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bakkiyaraj
|
INDIAN BANK(607105)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-042-042/556
()
|
2904004000NRG23300520220413891
|
30/05/2022
|
Sumathi
|
2904004WL014946
|
Sumathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
GENERAL POST OFFICE(607245)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-042-042/562
()
|
2904004000NRG23300520220413892
|
30/05/2022
|
Kutlayi
|
2904004WL014946
|
Kutlayi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kutlayi
|
INDIAN BANK(607105)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-042-042/581
()
|
2904004000NRG23300520220413893
|
30/05/2022
|
AMBUJAM
|
2904004WL014946
|
AMBUJAM
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMBUJAM
|
INDIAN BANK(607105)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-042-042/59
()
|
2904004000NRG23300520220413894
|
30/05/2022
|
KANCHANA
|
2904004WL014946
|
KANCHANA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-042-042/602
()
|
2904004000NRG23300520220413895
|
30/05/2022
|
Kanagarani
|
2904004WL014946
|
Kanagarani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanagarani
|
INDIAN BANK(607105)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-042-042/606
()
|
2904004000NRG23300520220413896
|
30/05/2022
|
Ambujam
|
2904004WL014946
|
Ambujam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-042-042/61
()
|
2904004000NRG23300520220413898
|
30/05/2022
|
Dhanakodi
|
2904004WL014946
|
Dhanakodi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-042-042/611
()
|
2904004000NRG23300520220413900
|
30/05/2022
|
Vallarsu
|
2904004WL014946
|
Vallarsu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vallarsu
|
INDIAN BANK(607105)
|
|
134
|
TIRUNAVALUR
|
TN-04-004-042-042/618
()
|
2904004000NRG23300520220413902
|
30/05/2022
|
Santhi
|
2904004WL014946
|
Santhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIRUNAVALUR
|
TN-04-004-042-042/620
()
|
2904004000NRG23300520220413904
|
30/05/2022
|
Kandeepan
|
2904004WL014946
|
Kandeepan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kandeepan
|
INDIAN BANK(607105)
|
|
136
|
TIRUNAVALUR
|
TN-04-004-042-042/640
()
|
2904004000NRG23300520220413905
|
30/05/2022
|
Pichammal
|
2904004WL014946
|
Pichammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pichammal
|
INDIAN BANK(607105)
|
|
137
|
TIRUNAVALUR
|
TN-04-004-042-042/641-A
()
|
2904004000NRG23300520220413906
|
30/05/2022
|
Suresh
|
2904004WL014946
|
Suresh
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suresh
|
INDIAN BANK(607105)
|
|
138
|
TIRUNAVALUR
|
TN-04-004-042-042/654
()
|
2904004000NRG23300520220413907
|
30/05/2022
|
Mangavarthal
|
2904004WL014946
|
Mangavarthal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangavarthal
|
INDIAN BANK(607105)
|
|
139
|
TIRUNAVALUR
|
TN-04-004-042-042/659
()
|
2904004000NRG23300520220413908
|
30/05/2022
|
Ezilarasan
|
2904004WL014946
|
Ezilarasan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ezilarasan
|
INDIAN BANK(607105)
|
|
140
|
TIRUNAVALUR
|
TN-04-004-042-042/661
()
|
2904004000NRG23300520220413909
|
30/05/2022
|
Ramakrishnan
|
2904004WL014946
|
Ramakrishnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
141
|
TIRUNAVALUR
|
TN-04-004-042-042/662
()
|
2904004000NRG23300520220413910
|
30/05/2022
|
Sivaraj
|
2904004WL014946
|
Sivaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivaraj
|
INDIAN BANK(607105)
|
|
142
|
TIRUNAVALUR
|
TN-04-004-042-042/663
()
|
2904004000NRG23300520220413911
|
30/05/2022
|
Arulkumar
|
2904004WL014946
|
Arulkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arulkumar
|
INDIAN BANK(607105)
|
|
143
|
TIRUNAVALUR
|
TN-04-004-042-042/675
()
|
2904004000NRG23300520220413912
|
30/05/2022
|
Selvarani
|
2904004WL014946
|
Selvarani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
144
|
TIRUNAVALUR
|
TN-04-004-042-042/677
()
|
2904004000NRG23300520220413913
|
30/05/2022
|
Dhanakodi
|
2904004WL014946
|
Dhanakodi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
145
|
TIRUNAVALUR
|
TN-04-004-042-042/680
()
|
2904004000NRG23300520220413914
|
30/05/2022
|
Pappa
|
2904004WL014946
|
Pappa
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
146
|
TIRUNAVALUR
|
TN-04-004-042-042/708
()
|
2904004000NRG23300520220413915
|
30/05/2022
|
Sakthivel
|
2904004WL014946
|
Sakthivel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
147
|
TIRUNAVALUR
|
TN-04-004-042-042/71
()
|
2904004000NRG23300520220413916
|
30/05/2022
|
Latha
|
2904004WL014946
|
Latha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
INDIAN BANK(607105)
|
|
148
|
TIRUNAVALUR
|
TN-04-004-042-042/723
()
|
2904004000NRG23300520220413918
|
30/05/2022
|
Kasammal
|
2904004WL014946
|
Kasammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasammal
|
INDIAN BANK(607105)
|
|
149
|
TIRUNAVALUR
|
TN-04-004-042-042/725
()
|
2904004000NRG23300520220413919
|
30/05/2022
|
Pichaimani
|
2904004WL014946
|
Pichaimani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pichaimani
|
INDIAN BANK(607105)
|
|
150
|
TIRUNAVALUR
|
TN-04-004-042-042/733
()
|
2904004000NRG23300520220413920
|
30/05/2022
|
Harikrishnan
|
2904004WL014946
|
Harikrishnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Harikrishnan
|
GENERAL POST OFFICE(607245)
|
|
151
|
TIRUNAVALUR
|
TN-04-004-042-042/733
()
|
2904004000NRG23300520220413921
|
30/05/2022
|
Sumathi
|
2904004WL014946
|
Sumathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
152
|
TIRUNAVALUR
|
TN-04-004-042-042/734
()
|
2904004000NRG23300520220413922
|
30/05/2022
|
Anjalai
|
2904004WL014946
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
153
|
TIRUNAVALUR
|
TN-04-004-042-042/734
()
|
2904004000NRG23300520220413923
|
30/05/2022
|
Vasudevan
|
2904004WL014946
|
Vasudevan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
154
|
TIRUNAVALUR
|
TN-04-004-042-042/735
()
|
2904004000NRG23300520220403879
|
30/05/2022
|
Rupi
|
2904004WL014787
|
Rupi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rupi
|
INDIAN BANK(607105)
|
|
155
|
TIRUNAVALUR
|
TN-04-004-042-042/746
()
|
2904004000NRG23300520220413926
|
30/05/2022
|
Chandira
|
2904004WL014946
|
Chandira
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandira
|
INDIAN BANK(607105)
|
|
156
|
TIRUNAVALUR
|
TN-04-004-042-042/746
()
|
2904004000NRG23300520220413927
|
30/05/2022
|
Nishanthi
|
2904004WL014946
|
Nishanthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
157
|
TIRUNAVALUR
|
TN-04-004-042-042/746
()
|
2904004000NRG23300520220413928
|
30/05/2022
|
Sathishkumar
|
2904004WL014946
|
Sathishkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathishkumar
|
INDIAN BANK(607105)
|
|
158
|
TIRUNAVALUR
|
TN-04-004-042-042/747
()
|
2904004000NRG23300520220413929
|
30/05/2022
|
Kumari
|
2904004WL014946
|
Kumari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
159
|
TIRUNAVALUR
|
TN-04-004-042-042/749
()
|
2904004000NRG23300520220413930
|
30/05/2022
|
Kuppu
|
2904004WL014946
|
Kuppu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
160
|
TIRUNAVALUR
|
TN-04-004-042-042/751
()
|
2904004000NRG23300520220413931
|
30/05/2022
|
Elumalai
|
2904004WL014946
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
161
|
TIRUNAVALUR
|
TN-04-004-042-042/753
()
|
2904004000NRG23300520220413933
|
30/05/2022
|
Vijaya
|
2904004WL014946
|
Vijaya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
162
|
TIRUNAVALUR
|
TN-04-004-042-042/757
()
|
2904004000NRG23300520220413935
|
30/05/2022
|
rega
|
2904004WL014946
|
rega
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
rega
|
INDIAN BANK(607105)
|
|
163
|
TIRUNAVALUR
|
TN-04-004-042-042/757
()
|
2904004000NRG23300520220413934
|
30/05/2022
|
Thangapappu
|
2904004WL014946
|
Thangapappu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangapappu
|
INDIAN BANK(607105)
|
|
164
|
TIRUNAVALUR
|
TN-04-004-042-042/763
()
|
2904004000NRG23300520220413937
|
30/05/2022
|
BAKIYALAKSHMI
|
2904004WL014946
|
BAKIYALAKSHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BAKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
165
|
TIRUNAVALUR
|
TN-04-004-042-042/764
()
|
2904004000NRG23300520220413938
|
30/05/2022
|
Elumalai
|
2904004WL014946
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
166
|
TIRUNAVALUR
|
TN-04-004-042-042/769
()
|
2904004000NRG23300520220413939
|
30/05/2022
|
Dhanalakshmi
|
2904004WL014946
|
Dhanalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
167
|
TIRUNAVALUR
|
TN-04-004-042-042/771
()
|
2904004000NRG23300520220413942
|
30/05/2022
|
Alamelu
|
2904004WL014946
|
Alamelu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
168
|
TIRUNAVALUR
|
TN-04-004-042-042/775
()
|
2904004000NRG23300520220413943
|
30/05/2022
|
Pradeep
|
2904004WL014946
|
Pradeep
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pradeep
|
INDIAN BANK(607105)
|
|
169
|
TIRUNAVALUR
|
TN-04-004-042-042/779
()
|
2904004000NRG23300520220413944
|
30/05/2022
|
Palaniyandi
|
2904004WL014946
|
Palaniyandi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyandi
|
INDIAN BANK(607105)
|
|
170
|
TIRUNAVALUR
|
TN-04-004-042-042/785
()
|
2904004000NRG23300520220413946
|
30/05/2022
|
Sagunthala
|
2904004WL014946
|
Sagunthala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
171
|
TIRUNAVALUR
|
TN-04-004-042-042/785
()
|
2904004000NRG23300520220413947
|
30/05/2022
|
Srinivasan
|
2904004WL014946
|
Srinivasan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
172
|
TIRUNAVALUR
|
TN-04-004-042-042/794
()
|
2904004000NRG23300520220413948
|
30/05/2022
|
Chinnaponnu
|
2904004WL014946
|
Chinnaponnu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
173
|
TIRUNAVALUR
|
TN-04-004-042-042/815
()
|
2904004000NRG23300520220413950
|
30/05/2022
|
Sangeetha Priya
|
2904004WL014946
|
Sangeetha Priya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangeetha Priya
|
INDIAN BANK(607105)
|
|
174
|
TIRUNAVALUR
|
TN-04-004-042-042/847
()
|
2904004000NRG23300520220413952
|
30/05/2022
|
Renuka
|
2904004WL014946
|
Renuka
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Renuka
|
INDIAN BANK(607105)
|
|
175
|
TIRUNAVALUR
|
TN-04-004-042-042/85
()
|
2904004000NRG23300520220413954
|
30/05/2022
|
Elumalai
|
2904004WL014946
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
176
|
TIRUNAVALUR
|
TN-04-004-042-042/85
()
|
2904004000NRG23300520220413953
|
30/05/2022
|
Sasikala
|
2904004WL014946
|
Sasikala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
177
|
TIRUNAVALUR
|
TN-04-004-042-042/850
()
|
2904004000NRG23300520220413955
|
30/05/2022
|
Santhi
|
2904004WL014946
|
Santhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
178
|
TIRUNAVALUR
|
TN-04-004-042-042/853
()
|
2904004000NRG23300520220413957
|
30/05/2022
|
Kanagaraj
|
2904004WL014946
|
Kanagaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
179
|
TIRUNAVALUR
|
TN-04-004-042-042/861
()
|
2904004000NRG23300520220413959
|
30/05/2022
|
Kalaimathi
|
2904004WL014946
|
Kalaimathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaimathi
|
INDIAN BANK(607105)
|
|
180
|
TIRUNAVALUR
|
TN-04-004-042-042/875
()
|
2904004000NRG23300520220413961
|
30/05/2022
|
Ramar
|
2904004WL014946
|
Ramar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramar
|
INDIAN BANK(607105)
|
|
181
|
TIRUNAVALUR
|
TN-04-004-042-042/876
()
|
2904004000NRG23300520220413962
|
30/05/2022
|
Krishna
|
2904004WL014946
|
Krishna
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishna
|
INDIAN BANK(607105)
|
|
182
|
TIRUNAVALUR
|
TN-04-004-042-042/877
()
|
2904004000NRG23300520220413963
|
30/05/2022
|
Janatha
|
2904004WL014946
|
Janatha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Janatha
|
INDIAN BANK(607105)
|
|
183
|
TIRUNAVALUR
|
TN-04-004-042-042/878
()
|
2904004000NRG23300520220413964
|
30/05/2022
|
Velu
|
2904004WL014946
|
Velu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velu
|
INDIAN BANK(607105)
|
|
184
|
TIRUNAVALUR
|
TN-04-004-042-042/897
()
|
2904004000NRG23300520220413966
|
30/05/2022
|
Suguna
|
2904004WL014946
|
Suguna
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suguna
|
INDIAN BANK(607105)
|
|
185
|
TIRUNAVALUR
|
TN-04-004-042-042/899
()
|
2904004000NRG23300520220413967
|
30/05/2022
|
Bharathi
|
2904004WL014946
|
Bharathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
186
|
TIRUNAVALUR
|
TN-04-004-042-042/906
()
|
2904004000NRG23300520220413968
|
30/05/2022
|
Sangeetha
|
2904004WL014946
|
Sangeetha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
187
|
TIRUNAVALUR
|
TN-04-004-042-042/907
()
|
2904004000NRG23300520220413969
|
30/05/2022
|
Thilagamvathi
|
2904004WL014946
|
Thilagamvathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thilagamvathi
|
INDIAN BANK(607105)
|
|
188
|
TIRUNAVALUR
|
TN-04-004-042-042/918
()
|
2904004000NRG23300520220413970
|
30/05/2022
|
Sumathi
|
2904004WL014946
|
Sumathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
189
|
TIRUNAVALUR
|
TN-04-004-042-042/920
()
|
2904004000NRG23300520220413971
|
30/05/2022
|
Varadarajan
|
2904004WL014946
|
Varadarajan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Varadarajan
|
STATE BANK OF INDIA(508548)
|
|
190
|
TIRUNAVALUR
|
TN-04-004-042-042/924
()
|
2904004000NRG23300520220413972
|
30/05/2022
|
Uma
|
2904004WL014946
|
Uma
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uma
|
INDIAN BANK(607105)
|
|
191
|
TIRUNAVALUR
|
TN-04-004-042-042/938
()
|
2904004000NRG23300520220413973
|
30/05/2022
|
Krishnamoorthy
|
2904004WL014946
|
Krishnamoorthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
192
|
TIRUNAVALUR
|
TN-04-004-042-042/941
()
|
2904004000NRG23300520220413974
|
30/05/2022
|
Pushbavathi
|
2904004WL014946
|
Pushbavathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushbavathi
|
INDIAN BANK(607105)
|
|
193
|
TIRUNAVALUR
|
TN-04-004-042-042/944
()
|
2904004000NRG23300520220413975
|
30/05/2022
|
Senthilkumar
|
2904004WL014946
|
Senthilkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
194
|
TIRUNAVALUR
|
TN-04-004-042-042/944
()
|
2904004000NRG23300520220413976
|
30/05/2022
|
Tamizharasi
|
2904004WL014946
|
Tamizharasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamizharasi
|
INDIAN BANK(607105)
|
|
195
|
TIRUNAVALUR
|
TN-04-004-042-042/951
()
|
2904004000NRG23300520220413978
|
30/05/2022
|
Krishkumar
|
2904004WL014946
|
Krishkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishkumar
|
INDIAN BANK(607105)
|
|
196
|
TIRUNAVALUR
|
TN-04-004-042-042/966
()
|
2904004000NRG23300520220413979
|
30/05/2022
|
Sengani
|
2904004WL014946
|
Sengani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sengani
|
INDIAN BANK(607105)
|
|
197
|
TIRUNAVALUR
|
TN-04-004-042-042/977
()
|
2904004000NRG23300520220413980
|
30/05/2022
|
Ganagammbal
|
2904004WL014946
|
Ganagammbal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganagammbal
|
INDIAN BANK(607105)
|
|
198
|
TIRUNAVALUR
|
TN-04-004-042-042/979
()
|
2904004000NRG23300520220413981
|
30/05/2022
|
Ramalingam
|
2904004WL014946
|
Ramalingam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
199
|
TIRUNAVALUR
|
TN-04-004-042-042/980
()
|
2904004000NRG23300520220413982
|
30/05/2022
|
Sasikala
|
2904004WL014946
|
Sasikala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
200
|
TIRUNAVALUR
|
TN-04-004-042-042/988
()
|
2904004000NRG23300520220413984
|
30/05/2022
|
Narasingam
|
2904004WL014946
|
Narasingam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Narasingam
|
INDIAN BANK(607105)
|
|
201
|
TIRUNAVALUR
|
TN-04-004-042-042/990
()
|
2904004000NRG23300520220413986
|
30/05/2022
|
Saratha
|
2904004WL014946
|
Saratha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saratha
|
INDIAN BANK(607105)
|
|
202
|
TIRUNAVALUR
|
TN-04-004-042-042/999
()
|
2904004000NRG23300520220413988
|
30/05/2022
|
Velu
|
2904004WL014946
|
Velu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245316
|
245316
|
|
|
|
|
|
|
|
|
203
|
TIRUNAVALUR
|
TN-04-004-042-042/133
()
|
2904004000NRG23300520220413706
|
30/05/2022
|
Gomathi
|
2904004WL014946
|
Gomathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246516
|
246516
|
|
|
|
|
|
|
|