|
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-04-004-041-041/121
()
|
2904004000NRG23090720221148832
|
09/07/2022
|
Palaniyammal
|
2904004WL040311
|
Palaniyammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-041-041/123
()
|
2904004000NRG23090720221148836
|
09/07/2022
|
jayam
|
2904004WL040311
|
jayam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
jayam
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-041-041/123
()
|
2904004000NRG23090720221148834
|
09/07/2022
|
Ramakrishnan
|
2904004WL040311
|
Ramakrishnan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-041-041/125
()
|
2904004000NRG23090720221148838
|
09/07/2022
|
Jayakodi
|
2904004WL040311
|
Jayakodi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-041-041/125
()
|
2904004000NRG23090720221148837
|
09/07/2022
|
Ramachanthran
|
2904004WL040311
|
Ramachanthran
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramachanthran
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-041-041/127
()
|
2904004000NRG23090720221148839
|
09/07/2022
|
Rani
|
2904004WL040311
|
Rani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-041-041/130
()
|
2904004000NRG23090720221148841
|
09/07/2022
|
Deepa
|
2904004WL040311
|
Deepa
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Deepa
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-041-041/131
()
|
2904004000NRG23090720221148842
|
09/07/2022
|
Kumutha
|
2904004WL040311
|
Kumutha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-041-041/133
()
|
2904004000NRG23090720221148844
|
09/07/2022
|
Rukkumani
|
2904004WL040311
|
Rukkumani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-041-041/136
()
|
2904004000NRG23090720221148847
|
09/07/2022
|
Amutha
|
2904004WL040311
|
Amutha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-041-041/136
()
|
2904004000NRG23090720221148846
|
09/07/2022
|
Laksumanan
|
2904004WL040311
|
Laksumanan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Laksumanan
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-041-041/140
()
|
2904004000NRG23090720221148848
|
09/07/2022
|
Elumalai
|
2904004WL040311
|
Elumalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-041-041/140
()
|
2904004000NRG23090720221148849
|
09/07/2022
|
Selvi
|
2904004WL040311
|
Selvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-041-041/156
()
|
2904004000NRG23090720221148851
|
09/07/2022
|
Kumuthavalli
|
2904004WL040311
|
Kumuthavalli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumuthavalli
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-041-041/157
()
|
2904004000NRG23090720221148852
|
09/07/2022
|
Parameshwari
|
2904004WL040311
|
Parameshwari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-041-041/160
()
|
2904004000NRG23090720221148853
|
09/07/2022
|
Santhi
|
2904004WL040311
|
Santhi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-041-041/197
()
|
2904004000NRG23090720221148854
|
09/07/2022
|
Suriyamoorthy
|
2904004WL040311
|
Suriyamoorthy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suriyamoorthy
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-041-041/198
()
|
2904004000NRG23090720221148856
|
09/07/2022
|
Jayalaskhmi
|
2904004WL040311
|
Jayalaskhmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayalaskhmi
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-041-041/201
()
|
2904004000NRG23090720221148859
|
09/07/2022
|
Amsavalli
|
2904004WL040311
|
Amsavalli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-041-041/201
()
|
2904004000NRG23090720221148860
|
09/07/2022
|
Parasuraman
|
2904004WL040311
|
Parasuraman
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-041-041/203
()
|
2904004000NRG23090720221148863
|
09/07/2022
|
Parvathi
|
2904004WL040311
|
Parvathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-041-041/208
()
|
2904004000NRG23090720221148864
|
09/07/2022
|
Gowri
|
2904004WL040311
|
Gowri
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowri
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-041-041/210
()
|
2904004000NRG23090720221148866
|
09/07/2022
|
Chithra
|
2904004WL040311
|
Chithra
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chithra
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-041-041/210
()
|
2904004000NRG23090720221148865
|
09/07/2022
|
Vellaiyan
|
2904004WL040311
|
Vellaiyan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vellaiyan
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-041-041/212
()
|
2904004000NRG23090720221148868
|
09/07/2022
|
Manjula
|
2904004WL040311
|
Manjula
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-041-041/214
()
|
2904004000NRG23090720221148870
|
09/07/2022
|
Elumalai
|
2904004WL040311
|
Elumalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-041-041/214
()
|
2904004000NRG23090720221148871
|
09/07/2022
|
Menaka
|
2904004WL040311
|
Menaka
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Menaka
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-041-041/217
()
|
2904004000NRG23090720221148873
|
09/07/2022
|
Chithambaram
|
2904004WL040311
|
Chithambaram
|
00176
|
IDIB000S167
|
1369
|
1369
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chithambaram
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-041-041/217
()
|
2904004000NRG23090720221148872
|
09/07/2022
|
Gopal
|
2904004WL040311
|
Gopal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gopal
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-041-041/218
()
|
2904004000NRG23090720221148874
|
09/07/2022
|
Lakshmisanthi
|
2904004WL040311
|
Lakshmisanthi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmisanthi
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-041-041/221
()
|
2904004000NRG23090720221148879
|
09/07/2022
|
Alamelu
|
2904004WL040311
|
Alamelu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-041-041/221
()
|
2904004000NRG23090720221148880
|
09/07/2022
|
Iyyanar
|
2904004WL040311
|
Iyyanar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Iyyanar
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-041-041/229
()
|
2904004000NRG23090720221148883
|
09/07/2022
|
Panjali
|
2904004WL040311
|
Panjali
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panjali
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-041-041/236
()
|
2904004000NRG23090720221148888
|
09/07/2022
|
vanitha
|
2904004WL040311
|
vanitha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
vanitha
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-041-041/237
()
|
2904004000NRG23090720221148889
|
09/07/2022
|
Vithiyalingam
|
2904004WL040311
|
Vithiyalingam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vithiyalingam
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-041-041/239
()
|
2904004000NRG23090720221148891
|
09/07/2022
|
Sivabakkiyam
|
2904004WL040311
|
Sivabakkiyam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivabakkiyam
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-041-041/240
()
|
2904004000NRG23090720221148892
|
09/07/2022
|
Bhuvaneshvari
|
2904004WL040311
|
Bhuvaneshvari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bhuvaneshvari
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-041-041/245
()
|
2904004000NRG23090720221148893
|
09/07/2022
|
Mangavarthal
|
2904004WL040311
|
Mangavarthal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mangavarthal
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-041-041/246
()
|
2904004000NRG23090720221148894
|
09/07/2022
|
Kanthamani
|
2904004WL040311
|
Kanthamani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-041-041/246
()
|
2904004000NRG23090720221148895
|
09/07/2022
|
Rajanthiran
|
2904004WL040311
|
Rajanthiran
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajanthiran
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-041-041/247
()
|
2904004000NRG23090720221148896
|
09/07/2022
|
Amirthavalli
|
2904004WL040311
|
Amirthavalli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-041-041/247
()
|
2904004000NRG23090720221148897
|
09/07/2022
|
Balasubramaniyan
|
2904004WL040311
|
Balasubramaniyan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Balasubramaniyan
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-041-041/250
()
|
2904004000NRG23090720221148902
|
09/07/2022
|
Chinnaponnu
|
2904004WL040311
|
Chinnaponnu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-041-041/255
()
|
2904004000NRG23090720221148903
|
09/07/2022
|
Sarathambal
|
2904004WL040311
|
Sarathambal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-041-041/26
()
|
2904004000NRG23090720221148904
|
09/07/2022
|
KRISHNAVENI
|
2904004WL040311
|
KRISHNAVENI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-041-041/27
()
|
2904004000NRG23090720221148909
|
09/07/2022
|
Mahalakshmi
|
2904004WL040311
|
Mahalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-041-041/27
()
|
2904004000NRG23090720221148910
|
09/07/2022
|
vijayalakshmi
|
2904004WL040311
|
vijayalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-041-041/277
()
|
2904004000NRG23090720221148911
|
09/07/2022
|
Panchali
|
2904004WL040311
|
Panchali
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panchali
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-041-041/28
()
|
2904004000NRG23090720221148912
|
09/07/2022
|
Janaki
|
2904004WL040311
|
Janaki
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Janaki
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-041-041/280
()
|
2904004000NRG23090720221148913
|
09/07/2022
|
Muthu
|
2904004WL040311
|
Muthu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthu
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-041-041/29
()
|
2904004000NRG23090720221148916
|
09/07/2022
|
Jayamathi
|
2904004WL040311
|
Jayamathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayamathi
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-041-041/29
()
|
2904004000NRG23090720221148915
|
09/07/2022
|
Kolanji
|
2904004WL040311
|
Kolanji
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-041-041/300
()
|
2904004000NRG23090720221148918
|
09/07/2022
|
Shankar
|
2904004WL040311
|
Shankar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shankar
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-041-041/300
()
|
2904004000NRG23090720221148919
|
09/07/2022
|
Sharethkumar
|
2904004WL040311
|
Sharethkumar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sharethkumar
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-041-041/327
()
|
2904004000NRG23090720221148923
|
09/07/2022
|
Senthil
|
2904004WL040311
|
Senthil
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Senthil
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-041-041/360
()
|
2904004000NRG23090720221148934
|
09/07/2022
|
Valli
|
2904004WL040311
|
Valli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valli
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-041-041/361
()
|
2904004000NRG23090720221148935
|
09/07/2022
|
Mahalashmi
|
2904004WL040311
|
Mahalashmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mahalashmi
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-041-041/37
()
|
2904004000NRG23090720221148936
|
09/07/2022
|
Tamilselvi
|
2904004WL040311
|
Tamilselvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-041-041/379
()
|
2904004000NRG23090720221148939
|
09/07/2022
|
Kulanthaivel
|
2904004WL040311
|
Kulanthaivel
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kulanthaivel
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-041-041/379
()
|
2904004000NRG23090720221148940
|
09/07/2022
|
Thillai
|
2904004WL040311
|
Thillai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thillai
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-041-041/393
()
|
2904004000NRG23090720221148943
|
09/07/2022
|
AlaMelu
|
2904004WL040311
|
AlaMelu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
AlaMelu
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-041-041/393
()
|
2904004000NRG23090720221148942
|
09/07/2022
|
Sinnayan
|
2904004WL040311
|
Sinnayan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sinnayan
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-041-041/416
()
|
2904004000NRG23090720221148944
|
09/07/2022
|
Mani
|
2904004WL040311
|
Mani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mani
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-041-041/42
()
|
2904004000NRG23090720221148947
|
09/07/2022
|
Manjula
|
2904004WL040311
|
Manjula
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-041-041/44
()
|
2904004000NRG23090720221148948
|
09/07/2022
|
Angammal
|
2904004WL040311
|
Angammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Angammal
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-041-041/45
()
|
2904004000NRG23090720221148952
|
09/07/2022
|
Kala
|
2904004WL040311
|
Kala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kala
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-041-041/473
()
|
2904004000NRG23090720221148957
|
09/07/2022
|
Chandra
|
2904004WL040311
|
Chandra
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandra
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-041-041/478
()
|
2904004000NRG23090720221148959
|
09/07/2022
|
Santhi
|
2904004WL040311
|
Santhi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhi
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-041-041/482
()
|
2904004000NRG23090720221148962
|
09/07/2022
|
Rmadass
|
2904004WL040311
|
Rmadass
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rmadass
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-041-041/482
()
|
2904004000NRG23090720221148963
|
09/07/2022
|
Suntharapandiyan
|
2904004WL040311
|
Suntharapandiyan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suntharapandiyan
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-041-041/483
()
|
2904004000NRG23090720221148964
|
09/07/2022
|
Santhanamari
|
2904004WL040311
|
Santhanamari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhanamari
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-041-041/49
()
|
2904004000NRG23090720221148967
|
09/07/2022
|
Jayaraman
|
2904004WL040311
|
Jayaraman
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-041-041/498
()
|
2904004000NRG23090720221148968
|
09/07/2022
|
Pushpalatha
|
2904004WL040311
|
Pushpalatha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-041-041/50
()
|
2904004000NRG23090720221148969
|
09/07/2022
|
Intharani
|
2904004WL040311
|
Intharani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Intharani
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-041-041/52
()
|
2904004000NRG23090720221148972
|
09/07/2022
|
Latha
|
2904004WL040311
|
Latha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Latha
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-041-041/521
()
|
2904004000NRG23090720221148973
|
09/07/2022
|
Saranya
|
2904004WL040311
|
Saranya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saranya
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-041-041/547
()
|
2904004000NRG23090720221148976
|
09/07/2022
|
Krishnan
|
2904004WL040311
|
Krishnan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-041-041/561
()
|
2904004000NRG23090720221148982
|
09/07/2022
|
Buvaneshwari
|
2904004WL040311
|
Buvaneshwari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-041-041/563
()
|
2904004000NRG23090720221148983
|
09/07/2022
|
Annadurai
|
2904004WL040311
|
Annadurai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-041-041/563
()
|
2904004000NRG23090720221148985
|
09/07/2022
|
MANGAVARATHAL
|
2904004WL040311
|
MANGAVARATHAL
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANGAVARATHAL
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-041-041/563
()
|
2904004000NRG23090720221148984
|
09/07/2022
|
THAMARAIKANN
|
2904004WL040311
|
THAMARAIKANN
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
THAMARAIKANN
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-041-041/565
()
|
2904004000NRG23090720221148986
|
09/07/2022
|
Prabu
|
2904004WL040311
|
Prabu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Prabu
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-041-041/59
()
|
2904004000NRG23090720221148989
|
09/07/2022
|
Saroja
|
2904004WL040311
|
Saroja
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-041-041/60
()
|
2904004000NRG23090720221148990
|
09/07/2022
|
MURUGAN
|
2904004WL040311
|
MURUGAN
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-041-041/62
()
|
2904004000NRG23090720221148995
|
09/07/2022
|
Aravalli
|
2904004WL040311
|
Aravalli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Aravalli
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-041-041/62
()
|
2904004000NRG23090720221148994
|
09/07/2022
|
Veerammal
|
2904004WL040311
|
Veerammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-041-041/63
()
|
2904004000NRG23090720221148996
|
09/07/2022
|
Krishnan
|
2904004WL040311
|
Krishnan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-041-041/63
()
|
2904004000NRG23090720221148997
|
09/07/2022
|
Selvi
|
2904004WL040311
|
Selvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-041-041/64
()
|
2904004000NRG23090720221149002
|
09/07/2022
|
Marimuthu
|
2904004WL040311
|
Marimuthu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-041-041/64
()
|
2904004000NRG23090720221149001
|
09/07/2022
|
Pavadai
|
2904004WL040311
|
Pavadai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-041-041/90
()
|
2904004000NRG23090720221149007
|
09/07/2022
|
Periyammal
|
2904004WL040311
|
Periyammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109369
|
109369
|
|
|
|
|
|
|
|
|
92
|
TIRUNAVALUR
|
TN-04-004-041-041/122
()
|
2904004000NRG23090720221148833
|
09/07/2022
|
pannir selvam
|
2904004WL040311
|
pannir selvam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
pannir selvam
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-041-041/130
()
|
2904004000NRG23090720221148840
|
09/07/2022
|
Katuraja
|
2904004WL040311
|
Katuraja
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Katuraja
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-041-041/156
()
|
2904004000NRG23090720221148850
|
09/07/2022
|
Chinnadhurai
|
2904004WL040311
|
Chinnadhurai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnadhurai
|
INDIAN BANK(607105)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-041-041/198
()
|
2904004000NRG23090720221148855
|
09/07/2022
|
Manikandan
|
2904004WL040311
|
Manikandan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-041-041/228
()
|
2904004000NRG23090720221148882
|
09/07/2022
|
Sivakanden
|
2904004WL040311
|
Sivakanden
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivakanden
|
INDIAN BANK(607105)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-041-041/228
()
|
2904004000NRG23090720221148881
|
09/07/2022
|
Soluchana
|
2904004WL040311
|
Soluchana
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Soluchana
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-041-041/235
()
|
2904004000NRG23090720221148887
|
09/07/2022
|
Revathi
|
2904004WL040311
|
Revathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-041-041/238
()
|
2904004000NRG23090720221148890
|
09/07/2022
|
Arumugam
|
2904004WL040311
|
Arumugam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-041-041/248
()
|
2904004000NRG23090720221148898
|
09/07/2022
|
Iyanar
|
2904004WL040311
|
Iyanar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Iyanar
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-041-041/260
()
|
2904004000NRG23090720221148907
|
09/07/2022
|
Rajavalli
|
2904004WL040311
|
Rajavalli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-041-041/322
()
|
2904004000NRG23090720221148922
|
09/07/2022
|
Anchalatci
|
2904004WL040311
|
Anchalatci
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anchalatci
|
INDIAN BANK(607105)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-041-041/322
()
|
2904004000NRG23090720221148921
|
09/07/2022
|
Thirumalai
|
2904004WL040311
|
Thirumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-041-041/331
()
|
2904004000NRG23090720221148925
|
09/07/2022
|
Elaiyarasi
|
2904004WL040311
|
Elaiyarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Elaiyarasi
|
INDIAN BANK(607105)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-041-041/35
()
|
2904004000NRG23090720221148930
|
09/07/2022
|
Rajamani
|
2904004WL040311
|
Rajamani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-041-041/359
()
|
2904004000NRG23090720221148933
|
09/07/2022
|
Eyilarasi
|
2904004WL040311
|
Eyilarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Eyilarasi
|
INDIAN BANK(607105)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-041-041/376
()
|
2904004000NRG23090720221148938
|
09/07/2022
|
Rajagopal
|
2904004WL040311
|
Rajagopal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-041-041/39
()
|
2904004000NRG23090720221148941
|
09/07/2022
|
Valliyammai
|
2904004WL040311
|
Valliyammai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-041-041/442
()
|
2904004000NRG23090720221148950
|
09/07/2022
|
Kejapriya
|
2904004WL040311
|
Kejapriya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kejapriya
|
INDIAN BANK(607105)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-041-041/474
()
|
2904004000NRG23090720221148958
|
09/07/2022
|
Sukanthi
|
2904004WL040311
|
Sukanthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sukanthi
|
INDIAN BANK(607105)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-041-041/482
()
|
2904004000NRG23090720221148961
|
09/07/2022
|
Kansana
|
2904004WL040311
|
Kansana
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kansana
|
INDIAN BANK(607105)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-041-041/52
()
|
2904004000NRG23090720221148971
|
09/07/2022
|
Ramachanthran
|
2904004WL040311
|
Ramachanthran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramachanthran
|
INDIAN BANK(607105)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-041-041/55
()
|
2904004000NRG23090720221148979
|
09/07/2022
|
Sangavathi
|
2904004WL040311
|
Sangavathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sangavathi
|
INDIAN BANK(607105)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-041-041/55
()
|
2904004000NRG23090720221148980
|
09/07/2022
|
Sathish
|
2904004WL040311
|
Sathish
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathish
|
INDIAN BANK(607105)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-041-041/55
()
|
2904004000NRG23090720221148978
|
09/07/2022
|
Settu
|
2904004WL040311
|
Settu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Settu
|
INDIAN BANK(607105)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-041-041/557
()
|
2904004000NRG23090720221148981
|
09/07/2022
|
Ganga
|
2904004WL040311
|
Ganga
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ganga
|
INDIAN BANK(607105)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-041-041/66
()
|
2904004000NRG23090720221149004
|
09/07/2022
|
Manju
|
2904004WL040311
|
Manju
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140569
|
140569
|
|
|
|
|
|
|
|