|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUNAVALUR
|
TN-04-004-014-001/465
()
|
2904004000NRG23080720221099195
|
08/07/2022
|
Sangeetha
|
2904004WL038587
|
Sangeetha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-014-001/636
()
|
2904004000NRG23080720221099196
|
08/07/2022
|
Sangeetha
|
2904004WL038587
|
Sangeetha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-014-014/117
()
|
2904004000NRG23080720221099199
|
08/07/2022
|
Jeeva
|
2904004WL038587
|
Jeeva
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-014-014/117
()
|
2904004000NRG23080720221099198
|
08/07/2022
|
SELVAM
|
2904004WL038587
|
SELVAM
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-014-014/147
()
|
2904004000NRG23080720221099200
|
08/07/2022
|
Chinnaponnu
|
2904004WL038587
|
Chinnaponnu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-014-014/147
()
|
2904004000NRG23080720221099201
|
08/07/2022
|
Vengadajalabathi
|
2904004WL038587
|
Vengadajalabathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vengadajalabathi
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-014-014/154
()
|
2904004000NRG23080720221099203
|
08/07/2022
|
PALANIVEL
|
2904004WL038587
|
PALANIVEL
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-014-014/155
()
|
2904004000NRG23080720221099205
|
08/07/2022
|
SABARI
|
2904004WL038587
|
SABARI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
SABARI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-014-014/155
()
|
2904004000NRG23080720221099204
|
08/07/2022
|
Velu
|
2904004WL038587
|
Velu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Velu
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-014-014/168
()
|
2904004000NRG23080720221099207
|
08/07/2022
|
Balakrishnan
|
2904004WL038587
|
Balakrishnan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-014-014/168
()
|
2904004000NRG23080720221099206
|
08/07/2022
|
Vasantha
|
2904004WL038587
|
Vasantha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-014-014/196
()
|
2904004000NRG23080720221099208
|
08/07/2022
|
Kolanji
|
2904004WL038587
|
Kolanji
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-014-014/196
()
|
2904004000NRG23080720221099209
|
08/07/2022
|
Padhmanaban
|
2904004WL038587
|
Padhmanaban
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Padhmanaban
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-014-014/246
()
|
2904004000NRG23080720221099210
|
08/07/2022
|
LAKSHMI
|
2904004WL038587
|
LAKSHMI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-014-014/257
()
|
2904004000NRG23080720221099213
|
08/07/2022
|
Anjalai
|
2904004WL038587
|
Anjalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-014-014/257
()
|
2904004000NRG23080720221099212
|
08/07/2022
|
RANI
|
2904004WL038587
|
RANI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANI
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-014-014/257
()
|
2904004000NRG23080720221099211
|
08/07/2022
|
Subramani
|
2904004WL038587
|
Subramani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subramani
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-014-014/260
()
|
2904004000NRG23080720221099214
|
08/07/2022
|
Valliyamami
|
2904004WL038587
|
Valliyamami
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valliyamami
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-014-014/261
()
|
2904004000NRG23080720221099215
|
08/07/2022
|
Arumugam
|
2904004WL038587
|
Arumugam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-014-014/290
()
|
2904004000NRG23080720221099216
|
08/07/2022
|
Elumalai
|
2904004WL038587
|
Elumalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-014-014/360
()
|
2904004000NRG23080720221099217
|
08/07/2022
|
Balan
|
2904004WL038587
|
Balan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Balan
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-014-014/388
()
|
2904004000NRG23080720221099218
|
08/07/2022
|
Sivan
|
2904004WL038587
|
Sivan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivan
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-014-014/388
()
|
2904004000NRG23080720221099219
|
08/07/2022
|
valli
|
2904004WL038587
|
valli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
valli
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-014-014/398
()
|
2904004000NRG23080720221099221
|
08/07/2022
|
Sankar
|
2904004WL038587
|
Sankar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sankar
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-014-014/398
()
|
2904004000NRG23080720221099220
|
08/07/2022
|
Thangamani
|
2904004WL038587
|
Thangamani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-014-014/398
()
|
2904004000NRG23080720221099222
|
08/07/2022
|
VEERAMMAL
|
2904004WL038587
|
VEERAMMAL
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-014-014/439
()
|
2904004000NRG23080720221099224
|
08/07/2022
|
Chinnapillai
|
2904004WL038587
|
Chinnapillai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-014-014/439
()
|
2904004000NRG23080720221099223
|
08/07/2022
|
Kasirajan
|
2904004WL038587
|
Kasirajan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kasirajan
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-014-014/441
()
|
2904004000NRG23080720221099225
|
08/07/2022
|
Kuzhanthaivel
|
2904004WL038587
|
Kuzhanthaivel
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuzhanthaivel
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-014-014/442
()
|
2904004000NRG23080720221099227
|
08/07/2022
|
Mannangatti
|
2904004WL038587
|
Mannangatti
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mannangatti
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-014-014/443
()
|
2904004000NRG23080720221099228
|
08/07/2022
|
Ross
|
2904004WL038587
|
Ross
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ross
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-014-014/444
()
|
2904004000NRG23080720221099230
|
08/07/2022
|
Arul
|
2904004WL038587
|
Arul
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arul
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-014-014/444
()
|
2904004000NRG23080720221099232
|
08/07/2022
|
Sivalingam
|
2904004WL038587
|
Sivalingam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivalingam
|
AXIS BANK(607153)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-014-014/444
()
|
2904004000NRG23080720221099231
|
08/07/2022
|
Valli
|
2904004WL038587
|
Valli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-014-014/445
()
|
2904004000NRG23080720221099233
|
08/07/2022
|
Kavari
|
2904004WL038587
|
Kavari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kavari
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-014-014/446
()
|
2904004000NRG23080720221099236
|
08/07/2022
|
Ananthayi
|
2904004WL038587
|
Ananthayi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-014-014/446
()
|
2904004000NRG23080720221099235
|
08/07/2022
|
Singaram
|
2904004WL038587
|
Singaram
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Singaram
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-014-014/447
()
|
2904004000NRG23080720221099238
|
08/07/2022
|
Santhi
|
2904004WL038587
|
Santhi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-014-014/447
()
|
2904004000NRG23080720221099237
|
08/07/2022
|
Thirumal
|
2904004WL038587
|
Thirumal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thirumal
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-014-014/448
()
|
2904004000NRG23080720221099239
|
08/07/2022
|
Arumugam
|
2904004WL038587
|
Arumugam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-014-014/448
()
|
2904004000NRG23080720221099240
|
08/07/2022
|
Saroja
|
2904004WL038587
|
Saroja
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-014-014/451
()
|
2904004000NRG23080720221099241
|
08/07/2022
|
Elumalai
|
2904004WL038587
|
Elumalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elumalai
|
CANARA BANK(508532)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-014-014/451
()
|
2904004000NRG23080720221099242
|
08/07/2022
|
Lakshmi
|
2904004WL038587
|
Lakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-014-014/452
()
|
2904004000NRG23080720221099243
|
08/07/2022
|
Arumugam
|
2904004WL038587
|
Arumugam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-014-014/452
()
|
2904004000NRG23080720221099244
|
08/07/2022
|
Inbam
|
2904004WL038587
|
Inbam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Inbam
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-014-014/453
()
|
2904004000NRG23080720221099245
|
08/07/2022
|
Ramasamy
|
2904004WL038587
|
Ramasamy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-014-014/453
()
|
2904004000NRG23080720221099246
|
08/07/2022
|
SAROJA
|
2904004WL038587
|
SAROJA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-014-014/454
()
|
2904004000NRG23080720221099247
|
08/07/2022
|
Arumugam
|
2904004WL038587
|
Arumugam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-014-014/454
()
|
2904004000NRG23080720221099248
|
08/07/2022
|
Chithra
|
2904004WL038587
|
Chithra
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chithra
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-014-014/455
()
|
2904004000NRG23080720221099251
|
08/07/2022
|
Chinnapillai
|
2904004WL038587
|
Chinnapillai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-014-014/455
()
|
2904004000NRG23080720221099250
|
08/07/2022
|
Veeran
|
2904004WL038587
|
Veeran
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veeran
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-014-014/456
()
|
2904004000NRG23080720221099253
|
08/07/2022
|
Muthulakshmi
|
2904004WL038587
|
Muthulakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-014-014/456
()
|
2904004000NRG23080720221099252
|
08/07/2022
|
Palani
|
2904004WL038587
|
Palani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palani
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-014-014/457
()
|
2904004000NRG23080720221099254
|
08/07/2022
|
Thangaraj
|
2904004WL038587
|
Thangaraj
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-014-014/457
()
|
2904004000NRG23080720221099255
|
08/07/2022
|
Vasantha
|
2904004WL038587
|
Vasantha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-014-014/458
()
|
2904004000NRG23080720221099256
|
08/07/2022
|
Palaniyammal
|
2904004WL038587
|
Palaniyammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-014-014/459
()
|
2904004000NRG23080720221099257
|
08/07/2022
|
Ramamoorthy
|
2904004WL038587
|
Ramamoorthy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-014-014/460
()
|
2904004000NRG23080720221099258
|
08/07/2022
|
Pavadai
|
2904004WL038587
|
Pavadai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-014-014/461
()
|
2904004000NRG23080720221099261
|
08/07/2022
|
Mathiyazhagan
|
2904004WL038587
|
Mathiyazhagan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mathiyazhagan
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-014-014/461
()
|
2904004000NRG23080720221099260
|
08/07/2022
|
Thirumeni
|
2904004WL038587
|
Thirumeni
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thirumeni
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-014-014/461
()
|
2904004000NRG23080720221099259
|
08/07/2022
|
Vasantha
|
2904004WL038587
|
Vasantha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-014-014/467
()
|
2904004000NRG23080720221099263
|
08/07/2022
|
Chinnaponnu
|
2904004WL038587
|
Chinnaponnu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-014-014/467
()
|
2904004000NRG23080720221099264
|
08/07/2022
|
Dhanapakkiyam
|
2904004WL038587
|
Dhanapakkiyam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-014-014/468-A
()
|
2904004000NRG23080720221099265
|
08/07/2022
|
Jayaraman
|
2904004WL038587
|
Jayaraman
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-014-014/468-A
()
|
2904004000NRG23080720221099266
|
08/07/2022
|
Neelavathi
|
2904004WL038587
|
Neelavathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-014-014/472
()
|
2904004000NRG23080720221099269
|
08/07/2022
|
Thangavel
|
2904004WL038587
|
Thangavel
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-014-014/505
()
|
2904004000NRG23080720221099270
|
08/07/2022
|
Anjalai
|
2904004WL038587
|
Anjalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-014-014/507
()
|
2904004000NRG23080720221099271
|
08/07/2022
|
Lalitha
|
2904004WL038587
|
Lalitha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-014-014/510
()
|
2904004000NRG23080720221099273
|
08/07/2022
|
Kolanji
|
2904004WL038587
|
Kolanji
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-014-014/543
()
|
2904004000NRG23080720221099275
|
08/07/2022
|
Nishanthi
|
2904004WL038587
|
Nishanthi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-014-014/543
()
|
2904004000NRG23080720221099274
|
08/07/2022
|
Rajavelu
|
2904004WL038587
|
Rajavelu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajavelu
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-014-014/564
()
|
2904004000NRG23080720221099277
|
08/07/2022
|
Chinnapillai
|
2904004WL038587
|
Chinnapillai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-014-014/591
()
|
2904004000NRG23080720221099278
|
08/07/2022
|
Athilakshmi
|
2904004WL038587
|
Athilakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-014-014/612
()
|
2904004000NRG23080720221099279
|
08/07/2022
|
PAPPA
|
2904004WL038587
|
PAPPA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-014-014/613
()
|
2904004000NRG23080720221099281
|
08/07/2022
|
Arulmani
|
2904004WL038587
|
Arulmani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-014-014/613
()
|
2904004000NRG23080720221099280
|
08/07/2022
|
Elumalai
|
2904004WL038587
|
Elumalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-014-014/621
()
|
2904004000NRG23080720221099282
|
08/07/2022
|
SANGEETHA
|
2904004WL038587
|
SANGEETHA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-014-014/625
()
|
2904004000NRG23080720221099283
|
08/07/2022
|
Elumalai
|
2904004WL038587
|
Elumalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-014-014/625
()
|
2904004000NRG23080720221099284
|
08/07/2022
|
PARAMESWARI
|
2904004WL038587
|
PARAMESWARI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-014-014/630
()
|
2904004000NRG23080720221099286
|
08/07/2022
|
LAKSHMI
|
2904004WL038587
|
LAKSHMI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-014-014/630
()
|
2904004000NRG23080720221099285
|
08/07/2022
|
Mayavel
|
2904004WL038587
|
Mayavel
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mayavel
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-014-014/648
()
|
2904004000NRG23080720221099287
|
08/07/2022
|
Kolanji
|
2904004WL038587
|
Kolanji
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-014-014/656
()
|
2904004000NRG23080720221099288
|
08/07/2022
|
Ambiga
|
2904004WL038587
|
Ambiga
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-014-014/656
()
|
2904004000NRG23080720221099289
|
08/07/2022
|
Ramaswamy
|
2904004WL038587
|
Ramaswamy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramaswamy
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-014-014/684
()
|
2904004000NRG23080720221099290
|
08/07/2022
|
Maheshwari
|
2904004WL038587
|
Maheshwari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-014-014/693
()
|
2904004000NRG23080720221099292
|
08/07/2022
|
Saravanan
|
2904004WL038587
|
Saravanan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-014-014/693
()
|
2904004000NRG23080720221099291
|
08/07/2022
|
Sathya
|
2904004WL038587
|
Sathya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sathya
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-014-014/694
()
|
2904004000NRG23080720221099293
|
08/07/2022
|
Elumalai
|
2904004WL038587
|
Elumalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-014-014/694
()
|
2904004000NRG23080720221099294
|
08/07/2022
|
PRIYA
|
2904004WL038587
|
PRIYA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-014-014/695
()
|
2904004000NRG23080720221099295
|
08/07/2022
|
Elumalai
|
2904004WL038587
|
Elumalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-014-014/695
()
|
2904004000NRG23080720221099296
|
08/07/2022
|
Santhalakshmi
|
2904004WL038587
|
Santhalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhalakshmi
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-014-014/696
()
|
2904004000NRG23080720221099299
|
08/07/2022
|
Karphagam
|
2904004WL038587
|
Karphagam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karphagam
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-014-014/696
()
|
2904004000NRG23080720221099298
|
08/07/2022
|
Saravanan
|
2904004WL038587
|
Saravanan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-014-014/697
()
|
2904004000NRG23080720221099301
|
08/07/2022
|
Elumalai
|
2904004WL038587
|
Elumalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-014-014/697
()
|
2904004000NRG23080720221099300
|
08/07/2022
|
Subhulakshmi
|
2904004WL038587
|
Subhulakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subhulakshmi
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-014-014/698
()
|
2904004000NRG23080720221099303
|
08/07/2022
|
Arumugam
|
2904004WL038587
|
Arumugam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-014-014/698
()
|
2904004000NRG23080720221099302
|
08/07/2022
|
Mahadevi
|
2904004WL038587
|
Mahadevi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-014-014/705
()
|
2904004000NRG23080720221099306
|
08/07/2022
|
Sowri
|
2904004WL038587
|
Sowri
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sowri
|
INDIAN BANK(607105)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-014-014/708
()
|
2904004000NRG23080720221099308
|
08/07/2022
|
Valarmathi
|
2904004WL038587
|
Valarmathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-014-014/708
()
|
2904004000NRG23080720221099307
|
08/07/2022
|
Venogopal
|
2904004WL038587
|
Venogopal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Venogopal
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-014-014/709
()
|
2904004000NRG23080720221099310
|
08/07/2022
|
Kanniyammal
|
2904004WL038587
|
Kanniyammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-014-014/709
()
|
2904004000NRG23080720221099309
|
08/07/2022
|
Ramu
|
2904004WL038587
|
Ramu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramu
|
INDIAN BANK(607105)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-014-014/710
()
|
2904004000NRG23080720221099311
|
08/07/2022
|
Saritha
|
2904004WL038587
|
Saritha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saritha
|
INDIAN BANK(607105)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-014-014/711
()
|
2904004000NRG23080720221099312
|
08/07/2022
|
Kuppayi
|
2904004WL038587
|
Kuppayi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-014-014/711
()
|
2904004000NRG23080720221099313
|
08/07/2022
|
Sankar
|
2904004WL038587
|
Sankar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sankar
|
INDIAN BANK(607105)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-014-014/721
()
|
2904004000NRG23080720221099314
|
08/07/2022
|
Manikandan
|
2904004WL038587
|
Manikandan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-014-014/721
()
|
2904004000NRG23080720221099315
|
08/07/2022
|
Vijayakumari
|
2904004WL038587
|
Vijayakumari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-014-014/723
()
|
2904004000NRG23080720221099319
|
08/07/2022
|
Velayutham
|
2904004WL038587
|
Velayutham
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-014-014/745
()
|
2904004000NRG23080720221099320
|
08/07/2022
|
Sudha
|
2904004WL038587
|
Sudha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sudha
|
INDIAN BANK(607105)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-014-014/749
()
|
2904004000NRG23080720221099322
|
08/07/2022
|
Sivasankari
|
2904004WL038587
|
Sivasankari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-014-014/751
()
|
2904004000NRG23080720221099324
|
08/07/2022
|
Palzhaniammal
|
2904004WL038587
|
Palzhaniammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palzhaniammal
|
INDIAN BANK(607105)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-014-014/751
()
|
2904004000NRG23080720221099325
|
08/07/2022
|
Sivaprakesh
|
2904004WL038587
|
Sivaprakesh
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivaprakesh
|
CANARA BANK(508532)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-014-014/751
()
|
2904004000NRG23080720221099323
|
08/07/2022
|
Subramaniyan
|
2904004WL038587
|
Subramaniyan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135886
|
135886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135886
|
135886
|
|
|
|
|
|
|
|