|
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-04-004-036-002/1393-A
()
|
2904004000NRG23200620220761323
|
20/06/2022
|
POONGODI
|
2904004WL026089
|
POONGODI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-036-002/1396-A
()
|
2904004000NRG23200620220761326
|
20/06/2022
|
Sivaranjani
|
2904004WL026089
|
Sivaranjani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-036-002/1397-A
()
|
2904004000NRG23200620220761327
|
20/06/2022
|
Elumalai
|
2904004WL026089
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-036-002/1399-A
()
|
2904004000NRG23200620220761330
|
20/06/2022
|
GANGADEVI
|
2904004WL026089
|
GANGADEVI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
GANGADEVI
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-036-002/1399-A
()
|
2904004000NRG23200620220761331
|
20/06/2022
|
Ranjitha
|
2904004WL026089
|
Ranjitha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-036-002/1401-A
()
|
2904004000NRG23200620220761332
|
20/06/2022
|
Kamalam
|
2904004WL026089
|
Kamalam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-036-002/1403-A
()
|
2904004000NRG23200620220761536
|
20/06/2022
|
Buvaneshwari
|
2904004WL026092
|
Buvaneshwari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-036-002/1404-A
()
|
2904004000NRG23200620220761335
|
20/06/2022
|
GOVINDHAMMAL
|
2904004WL026089
|
GOVINDHAMMAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-036-002/1407-A
()
|
2904004000NRG23200620220761337
|
20/06/2022
|
KRISHNAMBAL
|
2904004WL026089
|
KRISHNAMBAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KRISHNAMBAL
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-036-002/1408-A
()
|
2904004000NRG23200620220761338
|
20/06/2022
|
ANNAKILI
|
2904004WL026089
|
ANNAKILI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-036-002/1410
()
|
2904004000NRG23200620220761342
|
20/06/2022
|
Lakshmi
|
2904004WL026089
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-036-002/1412-A
()
|
2904004000NRG23200620220761344
|
20/06/2022
|
panneerselvam
|
2904004WL026089
|
panneerselvam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
panneerselvam
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-036-002/1420-A
()
|
2904004000NRG23200620220761350
|
20/06/2022
|
RASATHY
|
2904004WL026089
|
RASATHY
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
RASATHY
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-036-002/1422-A
()
|
2904004000NRG23200620220761521
|
20/06/2022
|
MALA
|
2904004WL026091
|
MALA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALA
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-036-002/1422-A
()
|
2904004000NRG23200620220761351
|
20/06/2022
|
Mani
|
2904004WL026089
|
Mani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mani
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-036-002/1431-A
()
|
2904004000NRG23200620220761357
|
20/06/2022
|
BABY
|
2904004WL026089
|
BABY
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
BABY
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-036-002/1441-A
()
|
2904004000NRG23200620220761359
|
20/06/2022
|
AMUDHA
|
2904004WL026089
|
AMUDHA
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-036-002/1441-A
()
|
2904004000NRG23200620220761360
|
20/06/2022
|
Sathya
|
2904004WL026089
|
Sathya
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sathya
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-036-002/1447-A
()
|
2904004000NRG23200620220761367
|
20/06/2022
|
KUPPU
|
2904004WL026089
|
KUPPU
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-036-002/1448-A
()
|
2904004000NRG23200620220761368
|
20/06/2022
|
Kamatchi
|
2904004WL026089
|
Kamatchi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-036-002/1449-A
()
|
2904004000NRG23200620220761369
|
20/06/2022
|
Arivazagi
|
2904004WL026089
|
Arivazagi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arivazagi
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-036-002/1451-A
()
|
2904004000NRG23200620220761374
|
20/06/2022
|
VEERAN
|
2904004WL026089
|
VEERAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
VEERAN
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-036-002/1454-A
()
|
2904004000NRG23200620220761378
|
20/06/2022
|
Sathiyapriya
|
2904004WL026089
|
Sathiyapriya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sathiyapriya
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-036-002/1455-A
()
|
2904004000NRG23200620220761380
|
20/06/2022
|
AMUDHA
|
2904004WL026089
|
AMUDHA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-036-002/1458-A
()
|
2904004000NRG23200620220761384
|
20/06/2022
|
KOLANGI
|
2904004WL026089
|
KOLANGI
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
KOLANGI
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-036-002/1460-A
()
|
2904004000NRG23200620220761386
|
20/06/2022
|
VIJAYA
|
2904004WL026089
|
VIJAYA
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-036-002/1466-A
()
|
2904004000NRG23200620220761390
|
20/06/2022
|
SIVAKUMAR
|
2904004WL026089
|
SIVAKUMAR
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SIVAKUMAR
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-036-002/1466-A
()
|
2904004000NRG23200620220761389
|
20/06/2022
|
unnamalai
|
2904004WL026089
|
unnamalai
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-036-002/1467-A
()
|
2904004000NRG23200620220761391
|
20/06/2022
|
Danavalli
|
2904004WL026089
|
Danavalli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Danavalli
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-036-002/1467-A
()
|
2904004000NRG23200620220761541
|
20/06/2022
|
MURUGAN
|
2904004WL026092
|
MURUGAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-036-002/1469-A
()
|
2904004000NRG23200620220761523
|
20/06/2022
|
Rubuni
|
2904004WL026091
|
Rubuni
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rubuni
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-036-002/1471-A
()
|
2904004000NRG23200620220761395
|
20/06/2022
|
Sundari
|
2904004WL026089
|
Sundari
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sundari
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-036-002/1482-A
()
|
2904004000NRG23200620220761400
|
20/06/2022
|
Meena
|
2904004WL026089
|
Meena
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meena
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-036-002/1482-A
()
|
2904004000NRG23200620220761399
|
20/06/2022
|
VEERAMMAL
|
2904004WL026089
|
VEERAMMAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-036-002/1483-A
()
|
2904004000NRG23200620220761401
|
20/06/2022
|
Murugan
|
2904004WL026089
|
Murugan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Murugan
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-036-002/1484-A
()
|
2904004000NRG23200620220761402
|
20/06/2022
|
ARUMUGAM
|
2904004WL026089
|
ARUMUGAM
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-036-002/1486-A
()
|
2904004000NRG23200620220761404
|
20/06/2022
|
Thaiyalnayagi
|
2904004WL026089
|
Thaiyalnayagi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-036-002/1500-A
()
|
2904004000NRG23200620220761410
|
20/06/2022
|
Kirushnamurthy
|
2904004WL026089
|
Kirushnamurthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kirushnamurthy
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-036-002/1517-A
()
|
2904004000NRG23200620220761414
|
20/06/2022
|
RUKMANI
|
2904004WL026089
|
RUKMANI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-036-002/1521-A
()
|
2904004000NRG23200620220761415
|
20/06/2022
|
ARAYI
|
2904004WL026089
|
ARAYI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
ARAYI
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-036-002/1522-A
()
|
2904004000NRG23200620220761417
|
20/06/2022
|
DHANAM
|
2904004WL026089
|
DHANAM
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-036-002/1532-A
()
|
2904004000NRG23200620220761422
|
20/06/2022
|
GOVINDHAN
|
2904004WL026089
|
GOVINDHAN
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOVINDHAN
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-036-002/1544-A
()
|
2904004000NRG23200620220761543
|
20/06/2022
|
GANESAN
|
2904004WL026092
|
GANESAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-036-002/1578-A
()
|
2904004000NRG23200620220761433
|
20/06/2022
|
Manikandan
|
2904004WL026089
|
Manikandan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manikandan
|
IDBI BANK(607095)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-036-002/1591-A
()
|
2904004000NRG23200620220761436
|
20/06/2022
|
JAYA
|
2904004WL026089
|
JAYA
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYA
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-036-002/1949-A
()
|
2904004000NRG23200620220761440
|
20/06/2022
|
Amsavalli
|
2904004WL026089
|
Amsavalli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-036-005/1811-A
()
|
2904004000NRG23200620220760989
|
20/06/2022
|
MANJULA
|
2904004WL026070
|
MANJULA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-036-005/1812-A
()
|
2904004000NRG23200620220760992
|
20/06/2022
|
mANI
|
2904004WL026070
|
mANI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
mANI
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-036-005/1812-A
()
|
2904004000NRG23200620220760991
|
20/06/2022
|
Muthulakshmi
|
2904004WL026070
|
Muthulakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-036-005/1812-A
()
|
2904004000NRG23200620220760993
|
20/06/2022
|
Rajalakshmi
|
2904004WL026070
|
Rajalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-036-005/1813-A
()
|
2904004000NRG23200620220760994
|
20/06/2022
|
KASILINGAM
|
2904004WL026070
|
KASILINGAM
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KASILINGAM
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-036-005/1813-A
()
|
2904004000NRG23200620220760995
|
20/06/2022
|
Rukkumani
|
2904004WL026070
|
Rukkumani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-036-005/1813-A
()
|
2904004000NRG23200620220760996
|
20/06/2022
|
VimalaDevi
|
2904004WL026070
|
VimalaDevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
VimalaDevi
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-036-005/1814-A
()
|
2904004000NRG23200620220761000
|
20/06/2022
|
Ganapathy
|
2904004WL026070
|
Ganapathy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-036-005/1814-A
()
|
2904004000NRG23200620220760998
|
20/06/2022
|
KASIYAMMAL
|
2904004WL026070
|
KASIYAMMAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-036-005/1814-A
()
|
2904004000NRG23200620220760999
|
20/06/2022
|
Lakshmi
|
2904004WL026070
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-036-005/1814-A
()
|
2904004000NRG23200620220760997
|
20/06/2022
|
Subramaniyan
|
2904004WL026070
|
Subramaniyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-036-005/1815-A
()
|
2904004000NRG23200620220761002
|
20/06/2022
|
BANUMATHI
|
2904004WL026070
|
BANUMATHI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-036-005/1815-A
()
|
2904004000NRG23200620220761001
|
20/06/2022
|
CHINNATHAMBI
|
2904004WL026070
|
CHINNATHAMBI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHINNATHAMBI
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-036-005/1816-A
()
|
2904004000NRG23200620220761003
|
20/06/2022
|
USHARANI
|
2904004WL026070
|
USHARANI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-036-005/1817-A
()
|
2904004000NRG23200620220761006
|
20/06/2022
|
sakthivel
|
2904004WL026070
|
sakthivel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
sakthivel
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-036-005/1817-A
()
|
2904004000NRG23200620220761007
|
20/06/2022
|
Sudha
|
2904004WL026070
|
Sudha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sudha
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-036-005/1817-A
()
|
2904004000NRG23200620220761005
|
20/06/2022
|
toppammal
|
2904004WL026070
|
toppammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
toppammal
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-036-005/1820-A
()
|
2904004000NRG23200620220761010
|
20/06/2022
|
DHANAM
|
2904004WL026070
|
DHANAM
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-036-005/1820-A
()
|
2904004000NRG23200620220761009
|
20/06/2022
|
jayaraman
|
2904004WL026070
|
jayaraman
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
jayaraman
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-036-005/1820-A
()
|
2904004000NRG23200620220761011
|
20/06/2022
|
PACHAMUTHU
|
2904004WL026070
|
PACHAMUTHU
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
PACHAMUTHU
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-036-005/1821-A
()
|
2904004000NRG23200620220761013
|
20/06/2022
|
gomathy
|
2904004WL026070
|
gomathy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
gomathy
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-036-005/1823-A
()
|
2904004000NRG23200620220761017
|
20/06/2022
|
POONGAVANAM
|
2904004WL026070
|
POONGAVANAM
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-036-005/1823-A
()
|
2904004000NRG23200620220761016
|
20/06/2022
|
Rajamanikam
|
2904004WL026070
|
Rajamanikam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajamanikam
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-036-005/1823-A
()
|
2904004000NRG23200620220761019
|
20/06/2022
|
RAMADEVI
|
2904004WL026070
|
RAMADEVI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMADEVI
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-036-005/1824-A
()
|
2904004000NRG23200620220761020
|
20/06/2022
|
ANJALAI
|
2904004WL026070
|
ANJALAI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-036-005/1824-A
()
|
2904004000NRG23200620220761021
|
20/06/2022
|
BALAKRISHNAN
|
2904004WL026070
|
BALAKRISHNAN
|
00176
|
IDIB000T064
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-036-005/1826-A
()
|
2904004000NRG23200620220761025
|
20/06/2022
|
ANJALAI
|
2904004WL026070
|
ANJALAI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-036-005/1826-A
()
|
2904004000NRG23200620220761024
|
20/06/2022
|
AYYAKANNU
|
2904004WL026070
|
AYYAKANNU
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
AYYAKANNU
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-036-005/1826-A
()
|
2904004000NRG23200620220761027
|
20/06/2022
|
CHAKKARAVARTHY
|
2904004WL026070
|
CHAKKARAVARTHY
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHAKKARAVARTHY
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-036-005/1827-A
()
|
2904004000NRG23200620220761028
|
20/06/2022
|
MURUGAN
|
2904004WL026070
|
MURUGAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-036-005/1827-A
()
|
2904004000NRG23200620220761029
|
20/06/2022
|
THAVAMANI
|
2904004WL026070
|
THAVAMANI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-036-005/1828-A
()
|
2904004000NRG23200620220761031
|
20/06/2022
|
Indirani
|
2904004WL026070
|
Indirani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indirani
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-036-005/1829-A
()
|
2904004000NRG23200620220761034
|
20/06/2022
|
SANTHI
|
2904004WL026070
|
SANTHI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-036-005/1829-A
()
|
2904004000NRG23200620220761033
|
20/06/2022
|
VASANTHA
|
2904004WL026070
|
VASANTHA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-036-005/1830-A
()
|
2904004000NRG23200620220761036
|
20/06/2022
|
THANGARAJ
|
2904004WL026070
|
THANGARAJ
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
THANGARAJ
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-036-005/1831-A
()
|
2904004000NRG23200620220761039
|
20/06/2022
|
Malargodi
|
2904004WL026070
|
Malargodi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malargodi
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-036-005/1832-A
()
|
2904004000NRG23200620220761042
|
20/06/2022
|
LAKSHMI
|
2904004WL026070
|
LAKSHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-036-005/1832-A
()
|
2904004000NRG23200620220761041
|
20/06/2022
|
THIYAGARAJAN
|
2904004WL026070
|
THIYAGARAJAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
THIYAGARAJAN
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-036-005/1833-A
()
|
2904004000NRG23200620220761043
|
20/06/2022
|
PARVATHI
|
2904004WL026070
|
PARVATHI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-036-005/1833-A
()
|
2904004000NRG23200620220761044
|
20/06/2022
|
USHA
|
2904004WL026070
|
USHA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
USHA
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-036-005/1834-A
()
|
2904004000NRG23200620220761046
|
20/06/2022
|
Pathmavathy
|
2904004WL026070
|
Pathmavathy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-036-005/1834-A
()
|
2904004000NRG23200620220761045
|
20/06/2022
|
Veeravanniyan
|
2904004WL026070
|
Veeravanniyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Veeravanniyan
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-036-005/1835-A
()
|
2904004000NRG23200620220761050
|
20/06/2022
|
JAYAKODI
|
2904004WL026070
|
JAYAKODI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-036-005/1835-A
()
|
2904004000NRG23200620220761049
|
20/06/2022
|
PAPPATHI
|
2904004WL026070
|
PAPPATHI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-036-005/1835-A
()
|
2904004000NRG23200620220761047
|
20/06/2022
|
SARASU
|
2904004WL026070
|
SARASU
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASU
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-036-005/1835-A
()
|
2904004000NRG23200620220761051
|
20/06/2022
|
Vangadesan
|
2904004WL026070
|
Vangadesan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vangadesan
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-036-005/1835-A
()
|
2904004000NRG23200620220761048
|
20/06/2022
|
VEERAMANI
|
2904004WL026070
|
VEERAMANI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
VEERAMANI
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-036-005/1836-A
()
|
2904004000NRG23200620220761053
|
20/06/2022
|
KASAPAYI
|
2904004WL026070
|
KASAPAYI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KASAPAYI
|
INDIAN BANK(607105)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-036-005/1836-A
()
|
2904004000NRG23200620220761052
|
20/06/2022
|
SUNDHARAMURTHY
|
2904004WL026070
|
SUNDHARAMURTHY
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUNDHARAMURTHY
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-036-005/1837-A
()
|
2904004000NRG23200620220761054
|
20/06/2022
|
Kaliyavarathan
|
2904004WL026070
|
Kaliyavarathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kaliyavarathan
|
INDIAN BANK(607105)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-036-005/1837-A
()
|
2904004000NRG23200620220761058
|
20/06/2022
|
MANGALAKSHMI
|
2904004WL026070
|
MANGALAKSHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-036-005/1837-A
()
|
2904004000NRG23200620220761057
|
20/06/2022
|
MANJAMADHA
|
2904004WL026070
|
MANJAMADHA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANJAMADHA
|
INDIAN BANK(607105)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-036-005/1837-A
()
|
2904004000NRG23200620220761055
|
20/06/2022
|
Parimala
|
2904004WL026070
|
Parimala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parimala
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-036-005/1837-A
()
|
2904004000NRG23200620220761056
|
20/06/2022
|
Ramadass
|
2904004WL026070
|
Ramadass
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramadass
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-036-005/1838-A
()
|
2904004000NRG23200620220761060
|
20/06/2022
|
Sarangapani
|
2904004WL026070
|
Sarangapani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarangapani
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-036-005/1840-A
()
|
2904004000NRG23200620220761063
|
20/06/2022
|
CHANDRA
|
2904004WL026070
|
CHANDRA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-036-005/1841-A
()
|
2904004000NRG23200620220761067
|
20/06/2022
|
Anandhi
|
2904004WL026070
|
Anandhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-036-005/1841-A
()
|
2904004000NRG23200620220761065
|
20/06/2022
|
GOPAL
|
2904004WL026070
|
GOPAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-036-005/1841-A
()
|
2904004000NRG23200620220761066
|
20/06/2022
|
RAJAMANICKAM
|
2904004WL026070
|
RAJAMANICKAM
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJAMANICKAM
|
INDIAN BANK(607105)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-036-005/1843-A
()
|
2904004000NRG23200620220761069
|
20/06/2022
|
MOTTAIYAN
|
2904004WL026070
|
MOTTAIYAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
MOTTAIYAN
|
INDIAN BANK(607105)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-036-005/1844-A
()
|
2904004000NRG23200620220761070
|
20/06/2022
|
Danam
|
2904004WL026070
|
Danam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Danam
|
INDIAN BANK(607105)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-036-005/1845-A
()
|
2904004000NRG23200620220761071
|
20/06/2022
|
SIVAGNANAVALLI
|
2904004WL026070
|
SIVAGNANAVALLI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SIVAGNANAVALLI
|
INDIAN BANK(607105)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-036-005/1846-A
()
|
2904004000NRG23200620220761073
|
20/06/2022
|
Ajith
|
2904004WL026070
|
Ajith
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ajith
|
INDIAN BANK(607105)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-036-005/1847-A
()
|
2904004000NRG23200620220761076
|
20/06/2022
|
GANESAN
|
2904004WL026070
|
GANESAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-036-005/1847-A
()
|
2904004000NRG23200620220761075
|
20/06/2022
|
SALLAPANGI
|
2904004WL026070
|
SALLAPANGI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SALLAPANGI
|
INDIAN BANK(607105)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-036-005/1848-A
()
|
2904004000NRG23200620220761078
|
20/06/2022
|
DEIVAGANDHAM
|
2904004WL026070
|
DEIVAGANDHAM
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
DEIVAGANDHAM
|
INDIAN BANK(607105)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-036-005/1848-A
()
|
2904004000NRG23200620220761079
|
20/06/2022
|
PALANI
|
2904004WL026070
|
PALANI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
PALANI
|
INDIAN BANK(607105)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-036-005/1848-A
()
|
2904004000NRG23200620220761077
|
20/06/2022
|
SUDHA
|
2904004WL026070
|
SUDHA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-036-005/1849-A
()
|
2904004000NRG23200620220761080
|
20/06/2022
|
Ananthi
|
2904004WL026070
|
Ananthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-036-005/1850-A
()
|
2904004000NRG23200620220761082
|
20/06/2022
|
Rani
|
2904004WL026070
|
Rani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
INDIAN BANK(607105)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-036-005/1850-A
()
|
2904004000NRG23200620220761081
|
20/06/2022
|
Thandapani
|
2904004WL026070
|
Thandapani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thandapani
|
INDIAN BANK(607105)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-036-005/1851-A
()
|
2904004000NRG23200620220761085
|
20/06/2022
|
Kanjana
|
2904004WL026070
|
Kanjana
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-036-005/1851-A
()
|
2904004000NRG23200620220761084
|
20/06/2022
|
Santhi
|
2904004WL026070
|
Santhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
INDIAN BANK(607105)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-036-005/1851-A
()
|
2904004000NRG23200620220761083
|
20/06/2022
|
SEENUVASAN
|
2904004WL026070
|
SEENUVASAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SEENUVASAN
|
INDIAN BANK(607105)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-036-005/1852-A
()
|
2904004000NRG23200620220761087
|
20/06/2022
|
RASU
|
2904004WL026070
|
RASU
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
RASU
|
INDIAN BANK(607105)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-036-005/1854-A
()
|
2904004000NRG23200620220761092
|
20/06/2022
|
Silambarasan
|
2904004WL026070
|
Silambarasan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Silambarasan
|
INDIAN BANK(607105)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-036-005/1855-A
()
|
2904004000NRG23200620220761093
|
20/06/2022
|
Rajambal
|
2904004WL026070
|
Rajambal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-036-005/1855-A
()
|
2904004000NRG23200620220761094
|
20/06/2022
|
SELVI
|
2904004WL026070
|
SELVI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVI
|
INDIAN BANK(607105)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-036-005/1856-A
()
|
2904004000NRG23200620220761096
|
20/06/2022
|
VALLI
|
2904004WL026070
|
VALLI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLI
|
INDIAN BANK(607105)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-036-005/1859-A
()
|
2904004000NRG23200620220761099
|
20/06/2022
|
JANAKI
|
2904004WL026070
|
JANAKI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-036-005/1860-A
()
|
2904004000NRG23200620220761100
|
20/06/2022
|
Amutha
|
2904004WL026070
|
Amutha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amutha
|
INDIAN BANK(607105)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-036-005/1861-A
()
|
2904004000NRG23200620220761102
|
20/06/2022
|
RUKMANI
|
2904004WL026070
|
RUKMANI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-036-005/1872
()
|
2904004000NRG23200620220761104
|
20/06/2022
|
Amirtham
|
2904004WL026070
|
Amirtham
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-036-005/1872
()
|
2904004000NRG23200620220761105
|
20/06/2022
|
Pavadai
|
2904004WL026070
|
Pavadai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-036-005/1921-A
()
|
2904004000NRG23200620220761107
|
20/06/2022
|
Kannan
|
2904004WL026070
|
Kannan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannan
|
INDIAN BANK(607105)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-036-005/2805
()
|
2904004000NRG23200620220761109
|
20/06/2022
|
Gopi
|
2904004WL026070
|
Gopi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gopi
|
INDIAN BANK(607105)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-036-005/2805
()
|
2904004000NRG23200620220761110
|
20/06/2022
|
Nirmala
|
2904004WL026070
|
Nirmala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nirmala
|
CITY UNION BANK LIMITED(607324)
|
|
134
|
TIRUNAVALUR
|
TN-04-004-036-005/2806
()
|
2904004000NRG23200620220761112
|
20/06/2022
|
Amsavalli
|
2904004WL026070
|
Amsavalli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
135
|
TIRUNAVALUR
|
TN-04-004-036-005/2806
()
|
2904004000NRG23200620220761111
|
20/06/2022
|
Suresh
|
2904004WL026070
|
Suresh
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suresh
|
INDIAN BANK(607105)
|
|
136
|
TIRUNAVALUR
|
TN-04-004-036-005/2808
()
|
2904004000NRG23200620220761113
|
20/06/2022
|
THARMALINGAM
|
2904004WL026070
|
THARMALINGAM
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
THARMALINGAM
|
INDIAN BANK(607105)
|
|
137
|
TIRUNAVALUR
|
TN-04-004-036-005/2815
()
|
2904004000NRG23200620220761120
|
20/06/2022
|
LAKSHMI
|
2904004WL026070
|
LAKSHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
138
|
TIRUNAVALUR
|
TN-04-004-036-005/2822
()
|
2904004000NRG23200620220761123
|
20/06/2022
|
Sakthikala
|
2904004WL026070
|
Sakthikala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sakthikala
|
INDIAN BANK(607105)
|
|
139
|
TIRUNAVALUR
|
TN-04-004-036-005/2832
()
|
2904004000NRG23200620220761125
|
20/06/2022
|
Deivanayagam
|
2904004WL026070
|
Deivanayagam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Deivanayagam
|
INDIAN BANK(607105)
|
|
140
|
TIRUNAVALUR
|
TN-04-004-036-005/2835
()
|
2904004000NRG23200620220761126
|
20/06/2022
|
Palani
|
2904004WL026070
|
Palani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palani
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
TIRUNAVALUR
|
TN-04-004-036-005/2837
()
|
2904004000NRG23200620220761127
|
20/06/2022
|
Janakiraman
|
2904004WL026070
|
Janakiraman
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Janakiraman
|
INDIAN BANK(607105)
|
|
142
|
TIRUNAVALUR
|
TN-04-004-036-005/2842
()
|
2904004000NRG23200620220761128
|
20/06/2022
|
Amutha
|
2904004WL026070
|
Amutha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amutha
|
GENERAL POST OFFICE(607245)
|
|
143
|
TIRUNAVALUR
|
TN-04-004-036-005/2843
()
|
2904004000NRG23200620220761129
|
20/06/2022
|
Vasanthi
|
2904004WL026070
|
Vasanthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
144
|
TIRUNAVALUR
|
TN-04-004-036-006/1262-A
()
|
2904004000NRG23200620220761532
|
20/06/2022
|
Meena
|
2904004WL026091
|
Meena
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meena
|
INDIAN BANK(607105)
|
|
145
|
TIRUNAVALUR
|
TN-04-004-036-006/1385-A
()
|
2904004000NRG23200620220761533
|
20/06/2022
|
CHANDRALEKA
|
2904004WL026091
|
CHANDRALEKA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHANDRALEKA
|
INDIAN BANK(607105)
|
|
146
|
TIRUNAVALUR
|
TN-04-004-036-006/1386-A
()
|
2904004000NRG23200620220761451
|
20/06/2022
|
Deepa
|
2904004WL026089
|
Deepa
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Deepa
|
INDIAN BANK(607105)
|
|
147
|
TIRUNAVALUR
|
TN-04-004-036-006/1386-A
()
|
2904004000NRG23200620220761534
|
20/06/2022
|
Tamililakiya
|
2904004WL026091
|
Tamililakiya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Tamililakiya
|
INDIAN BANK(607105)
|
|
148
|
TIRUNAVALUR
|
TN-04-004-036-006/1388-A
()
|
2904004000NRG23200620220761454
|
20/06/2022
|
NIshnathi
|
2904004WL026089
|
NIshnathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
NIshnathi
|
INDIAN BANK(607105)
|
|
149
|
TIRUNAVALUR
|
TN-04-004-036-006/1516-A
()
|
2904004000NRG23200620220761556
|
20/06/2022
|
Athilakshmi
|
2904004WL026092
|
Athilakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Athilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
TIRUNAVALUR
|
TN-04-004-036-007/1001-A
()
|
2904004000NRG23200620220761456
|
20/06/2022
|
PARIMALA
|
2904004WL026089
|
PARIMALA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
151
|
TIRUNAVALUR
|
TN-04-004-036-007/1061-A
()
|
2904004000NRG23200620220761463
|
20/06/2022
|
Manikandan
|
2904004WL026089
|
Manikandan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
152
|
TIRUNAVALUR
|
TN-04-004-036-007/1924-A
()
|
2904004000NRG23200620220764811
|
20/06/2022
|
Muthiyan
|
2904004WL026200
|
Muthiyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthiyan
|
INDIAN BANK(607105)
|
|
153
|
TIRUNAVALUR
|
TN-04-004-036-036/1938-A
()
|
2904004000NRG23200620220761561
|
20/06/2022
|
Ponnaiyan
|
2904004WL026092
|
Ponnaiyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ponnaiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179400
|
179400
|
|
|
|
|
|
|
|
|
154
|
TIRUNAVALUR
|
TN-04-004-021-021/8
()
|
2904004000NRG23200620220766226
|
20/06/2022
|
Alamelu
|
2904004WL026222
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
TIRUNAVALUR
|
TN-04-004-021-021/9
()
|
2904004000NRG23200620220766227
|
20/06/2022
|
Sampurnam
|
2904004WL026222
|
Sampurnam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sampurnam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
156
|
TIRUNAVALUR
|
TN-04-004-028-001/1762
()
|
2904004000NRG23200620220768617
|
20/06/2022
|
Sagunthala
|
2904004WL026323
|
Sagunthala
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sagunthala
|
SOUTH INDIAN BANK(607167)
|
|
157
|
TIRUNAVALUR
|
TN-04-004-028-001/1765
()
|
2904004000NRG23200620220768618
|
20/06/2022
|
Danalakshmi
|
2904004WL026323
|
Danalakshmi
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Danalakshmi
|
UNION BANK OF INDIA(508500)
|
|
158
|
TIRUNAVALUR
|
TN-04-004-028-001/1769
()
|
2904004000NRG23200620220768621
|
20/06/2022
|
Thatsayani
|
2904004WL026323
|
Thatsayani
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thatsayani
|
INDIAN BANK(607105)
|
|
159
|
TIRUNAVALUR
|
TN-04-004-028-001/1771
()
|
2904004000NRG23200620220768622
|
20/06/2022
|
Sathya
|
2904004WL026323
|
Sathya
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sathya
|
INDIAN BANK(607105)
|
|
160
|
TIRUNAVALUR
|
TN-04-004-028-028/1061
()
|
2904004000NRG23200620220768632
|
20/06/2022
|
Dharumadurai
|
2904004WL026323
|
Dharumadurai
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
Dharumadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
TIRUNAVALUR
|
TN-04-004-028-028/1066
()
|
2904004000NRG23200620220768633
|
20/06/2022
|
Sulochana
|
2904004WL026323
|
Sulochana
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sulochana
|
SOUTH INDIAN BANK(607167)
|
|
162
|
TIRUNAVALUR
|
TN-04-004-028-028/1068
()
|
2904004000NRG23200620220768637
|
20/06/2022
|
Selvi
|
2904004WL026323
|
Selvi
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
163
|
TIRUNAVALUR
|
TN-04-004-028-028/1560
()
|
2904004000NRG23200620220768648
|
20/06/2022
|
Masilamani
|
2904004WL026323
|
Masilamani
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
164
|
TIRUNAVALUR
|
TN-04-004-028-028/1579
()
|
2904004000NRG23200620220768650
|
20/06/2022
|
Kuppai
|
2904004WL026323
|
Kuppai
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppai
|
SOUTH INDIAN BANK(607167)
|
|
165
|
TIRUNAVALUR
|
TN-04-004-028-028/1583
()
|
2904004000NRG23200620220768652
|
20/06/2022
|
Kannaeram
|
2904004WL026323
|
Kannaeram
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannaeram
|
SOUTH INDIAN BANK(607167)
|
|
166
|
TIRUNAVALUR
|
TN-04-004-028-028/1585
()
|
2904004000NRG23200620220768653
|
20/06/2022
|
Thilammal
|
2904004WL026323
|
Thilammal
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thilammal
|
CANARA BANK(508532)
|
|
167
|
TIRUNAVALUR
|
TN-04-004-028-028/1751
()
|
2904004000NRG23200620220768660
|
20/06/2022
|
Dhandapani
|
2904004WL026323
|
Dhandapani
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhandapani
|
SOUTH INDIAN BANK(607167)
|
|
168
|
TIRUNAVALUR
|
TN-04-004-028-028/1752
()
|
2904004000NRG23200620220768661
|
20/06/2022
|
Santhoskumari
|
2904004WL026323
|
Santhoskumari
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhoskumari
|
SOUTH INDIAN BANK(607167)
|
|
169
|
TIRUNAVALUR
|
TN-04-004-028-028/1753
()
|
2904004000NRG23200620220768663
|
20/06/2022
|
Suba
|
2904004WL026323
|
Suba
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suba
|
INDIAN BANK(607105)
|
|
170
|
TIRUNAVALUR
|
TN-04-004-028-028/435
()
|
2904004000NRG23200620220768667
|
20/06/2022
|
Manimegalai
|
2904004WL026323
|
Manimegalai
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manimegalai
|
SOUTH INDIAN BANK(607167)
|
|
171
|
TIRUNAVALUR
|
TN-04-004-028-028/435
()
|
2904004000NRG23200620220768666
|
20/06/2022
|
Pachaimuthu
|
2904004WL026323
|
Pachaimuthu
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachaimuthu
|
SOUTH INDIAN BANK(607167)
|
|
172
|
TIRUNAVALUR
|
TN-04-004-028-028/440
()
|
2904004000NRG23200620220768670
|
20/06/2022
|
Narasingan
|
2904004WL026323
|
Narasingan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Narasingan
|
SOUTH INDIAN BANK(607167)
|
|
173
|
TIRUNAVALUR
|
TN-04-004-028-028/442
()
|
2904004000NRG23200620220768671
|
20/06/2022
|
Ramachandiran
|
2904004WL026323
|
Ramachandiran
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramachandiran
|
SOUTH INDIAN BANK(607167)
|
|
174
|
TIRUNAVALUR
|
TN-04-004-028-028/446
()
|
2904004000NRG23200620220768672
|
20/06/2022
|
Rani
|
2904004WL026323
|
Rani
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
SOUTH INDIAN BANK(607167)
|
|
175
|
TIRUNAVALUR
|
TN-04-004-028-028/476
()
|
2904004000NRG23200620220768674
|
20/06/2022
|
Arunachalam
|
2904004WL026323
|
Arunachalam
|
00409
|
SIBL0000284
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596955
|
Participant not mapped to the product
|
|
|
|
176
|
TIRUNAVALUR
|
TN-04-004-036-002/1389
()
|
2904004000NRG23200620220761320
|
20/06/2022
|
Banumathi
|
2904004WL026089
|
Banumathi
|
00409
|
SIBL0000284
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
177
|
TIRUNAVALUR
|
TN-04-004-036-002/1391-A
()
|
2904004000NRG23200620220761321
|
20/06/2022
|
SIVAKOZHUNDHU
|
2904004WL026089
|
SIVAKOZHUNDHU
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SIVAKOZHUNDHU
|
IDBI BANK(607095)
|
|
178
|
TIRUNAVALUR
|
TN-04-004-036-002/1392-A
()
|
2904004000NRG23200620220761322
|
20/06/2022
|
KALAIYARASI
|
2904004WL026089
|
KALAIYARASI
|
00409
|
SIBL0000284
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
TIRUNAVALUR
|
TN-04-004-036-002/1395-A
()
|
2904004000NRG23200620220761324
|
20/06/2022
|
Sakila
|
2904004WL026089
|
Sakila
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sakila
|
SOUTH INDIAN BANK(607167)
|
|
180
|
TIRUNAVALUR
|
TN-04-004-036-002/1396-A
()
|
2904004000NRG23200620220761325
|
20/06/2022
|
kamsala
|
2904004WL026089
|
kamsala
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
kamsala
|
SOUTH INDIAN BANK(607167)
|
|
181
|
TIRUNAVALUR
|
TN-04-004-036-002/1402-A
()
|
2904004000NRG23200620220761333
|
20/06/2022
|
RANI
|
2904004WL026089
|
RANI
|
00409
|
SIBL0000284
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANI
|
INDIAN BANK(607105)
|
|
182
|
TIRUNAVALUR
|
TN-04-004-036-002/1403-A
()
|
2904004000NRG23200620220761334
|
20/06/2022
|
Sutha
|
2904004WL026089
|
Sutha
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sutha
|
INDIAN BANK(607105)
|
|
183
|
TIRUNAVALUR
|
TN-04-004-036-002/1405-A
()
|
2904004000NRG23200620220761336
|
20/06/2022
|
Vijayalakshmi
|
2904004WL026089
|
Vijayalakshmi
|
00409
|
SIBL0000284
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
184
|
TIRUNAVALUR
|
TN-04-004-036-002/1406-A
()
|
2904004000NRG23200620220764800
|
20/06/2022
|
INDHIRA
|
2904004WL026200
|
INDHIRA
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
INDHIRA
|
SOUTH INDIAN BANK(607167)
|
|
185
|
TIRUNAVALUR
|
TN-04-004-036-002/1408-A
()
|
2904004000NRG23200620220761339
|
20/06/2022
|
Sankar
|
2904004WL026089
|
Sankar
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sankar
|
INDIAN BANK(607105)
|
|
186
|
TIRUNAVALUR
|
TN-04-004-036-002/1409-A
()
|
2904004000NRG23200620220761341
|
20/06/2022
|
SIVARAMAN
|
2904004WL026089
|
SIVARAMAN
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
SIVARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
TIRUNAVALUR
|
TN-04-004-036-002/1415-A
()
|
2904004000NRG23200620220761346
|
20/06/2022
|
Masilamani
|
2904004WL026089
|
Masilamani
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Masilamani
|
SOUTH INDIAN BANK(607167)
|
|
188
|
TIRUNAVALUR
|
TN-04-004-036-002/1417
()
|
2904004000NRG23200620220761348
|
20/06/2022
|
Subramani
|
2904004WL026089
|
Subramani
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subramani
|
INDIAN BANK(607105)
|
|
189
|
TIRUNAVALUR
|
TN-04-004-036-002/1423-A
()
|
2904004000NRG23200620220761538
|
20/06/2022
|
Ranganathan
|
2904004WL026092
|
Ranganathan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ranganathan
|
SOUTH INDIAN BANK(607167)
|
|
190
|
TIRUNAVALUR
|
TN-04-004-036-002/1423-A
()
|
2904004000NRG23200620220761352
|
20/06/2022
|
Tamaraiselvi
|
2904004WL026089
|
Tamaraiselvi
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Tamaraiselvi
|
SOUTH INDIAN BANK(607167)
|
|
191
|
TIRUNAVALUR
|
TN-04-004-036-002/1426-A
()
|
2904004000NRG23200620220761353
|
20/06/2022
|
ROSE
|
2904004WL026089
|
ROSE
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
ROSE
|
INDIAN BANK(607105)
|
|
192
|
TIRUNAVALUR
|
TN-04-004-036-002/1442-A
()
|
2904004000NRG23200620220761361
|
20/06/2022
|
KUZHANDHAIVELU
|
2904004WL026089
|
KUZHANDHAIVELU
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUZHANDHAIVELU
|
INDIAN BANK(607105)
|
|
193
|
TIRUNAVALUR
|
TN-04-004-036-002/1443-A
()
|
2904004000NRG23200620220761362
|
20/06/2022
|
VIJAYAKALA
|
2904004WL026089
|
VIJAYAKALA
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYAKALA
|
INDIAN BANK(607105)
|
|
194
|
TIRUNAVALUR
|
TN-04-004-036-002/1444-A
()
|
2904004000NRG23200620220761363
|
20/06/2022
|
INDRANI
|
2904004WL026089
|
INDRANI
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
INDRANI
|
SOUTH INDIAN BANK(607167)
|
|
195
|
TIRUNAVALUR
|
TN-04-004-036-002/1446-A
()
|
2904004000NRG23200620220761365
|
20/06/2022
|
GANESAN
|
2904004WL026089
|
GANESAN
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
GANESAN
|
SOUTH INDIAN BANK(607167)
|
|
196
|
TIRUNAVALUR
|
TN-04-004-036-002/1449-A
()
|
2904004000NRG23200620220761370
|
20/06/2022
|
ANNAMALAI
|
2904004WL026089
|
ANNAMALAI
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANNAMALAI
|
SOUTH INDIAN BANK(607167)
|
|
197
|
TIRUNAVALUR
|
TN-04-004-036-002/1453-A
()
|
2904004000NRG23200620220761375
|
20/06/2022
|
Priya
|
2904004WL026089
|
Priya
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Priya
|
SOUTH INDIAN BANK(607167)
|
|
198
|
TIRUNAVALUR
|
TN-04-004-036-002/1457-A
()
|
2904004000NRG23200620220761382
|
20/06/2022
|
PONDURANGAN
|
2904004WL026089
|
PONDURANGAN
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
PONDURANGAN
|
SOUTH INDIAN BANK(607167)
|
|
199
|
TIRUNAVALUR
|
TN-04-004-036-002/1461-A
()
|
2904004000NRG23200620220761387
|
20/06/2022
|
Danalakshmi
|
2904004WL026089
|
Danalakshmi
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
200
|
TIRUNAVALUR
|
TN-04-004-036-002/1461-A
()
|
2904004000NRG23200620220761388
|
20/06/2022
|
Rajadurai
|
2904004WL026089
|
Rajadurai
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajadurai
|
INDIAN BANK(607105)
|
|
201
|
TIRUNAVALUR
|
TN-04-004-036-002/1470-A
()
|
2904004000NRG23200620220761394
|
20/06/2022
|
ATHILAKSHMI
|
2904004WL026089
|
ATHILAKSHMI
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
202
|
TIRUNAVALUR
|
TN-04-004-036-002/1470-A
()
|
2904004000NRG23200620220761393
|
20/06/2022
|
GOVINDHARAJ
|
2904004WL026089
|
GOVINDHARAJ
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOVINDHARAJ
|
SOUTH INDIAN BANK(607167)
|
|
203
|
TIRUNAVALUR
|
TN-04-004-036-002/1474-A
()
|
2904004000NRG23200620220761398
|
20/06/2022
|
SIVAGAMI
|
2904004WL026089
|
SIVAGAMI
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SIVAGAMI
|
SOUTH INDIAN BANK(607167)
|
|
204
|
TIRUNAVALUR
|
TN-04-004-036-002/1488-A
()
|
2904004000NRG23200620220761405
|
20/06/2022
|
Pachaiyammal
|
2904004WL026089
|
Pachaiyammal
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
205
|
TIRUNAVALUR
|
TN-04-004-036-002/1489-A
()
|
2904004000NRG23200620220761406
|
20/06/2022
|
Alamelu
|
2904004WL026089
|
Alamelu
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alamelu
|
SOUTH INDIAN BANK(607167)
|
|
206
|
TIRUNAVALUR
|
TN-04-004-036-002/1496-A
()
|
2904004000NRG23200620220761408
|
20/06/2022
|
MALA
|
2904004WL026089
|
MALA
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALA
|
SOUTH INDIAN BANK(607167)
|
|
207
|
TIRUNAVALUR
|
TN-04-004-036-002/1499-A
()
|
2904004000NRG23200620220761409
|
20/06/2022
|
GOVINDHARASU
|
2904004WL026089
|
GOVINDHARASU
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOVINDHARASU
|
SOUTH INDIAN BANK(607167)
|
|
208
|
TIRUNAVALUR
|
TN-04-004-036-002/1500-A
()
|
2904004000NRG23200620220761411
|
20/06/2022
|
PALANIAMMAL
|
2904004WL026089
|
PALANIAMMAL
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
PALANIAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
209
|
TIRUNAVALUR
|
TN-04-004-036-002/1519-A
()
|
2904004000NRG23200620220764802
|
20/06/2022
|
Vengadesan
|
2904004WL026200
|
Vengadesan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vengadesan
|
SOUTH INDIAN BANK(607167)
|
|
210
|
TIRUNAVALUR
|
TN-04-004-036-002/1522-A
()
|
2904004000NRG23200620220761416
|
20/06/2022
|
Rajakumari
|
2904004WL026089
|
Rajakumari
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajakumari
|
SOUTH INDIAN BANK(607167)
|
|
211
|
TIRUNAVALUR
|
TN-04-004-036-002/1522-A
()
|
2904004000NRG23200620220761418
|
20/06/2022
|
Raveendiran
|
2904004WL026089
|
Raveendiran
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Raveendiran
|
INDIAN BANK(607105)
|
|
212
|
TIRUNAVALUR
|
TN-04-004-036-002/1541-A
()
|
2904004000NRG23200620220761424
|
20/06/2022
|
THANAKOTI
|
2904004WL026089
|
THANAKOTI
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
THANAKOTI
|
SOUTH INDIAN BANK(607167)
|
|
213
|
TIRUNAVALUR
|
TN-04-004-036-002/1544-A
()
|
2904004000NRG23200620220761425
|
20/06/2022
|
Sumathi
|
2904004WL026089
|
Sumathi
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
214
|
TIRUNAVALUR
|
TN-04-004-036-002/1555-A
()
|
2904004000NRG23200620220761426
|
20/06/2022
|
KAMSALA
|
2904004WL026089
|
KAMSALA
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KAMSALA
|
SOUTH INDIAN BANK(607167)
|
|
215
|
TIRUNAVALUR
|
TN-04-004-036-002/1560-A
()
|
2904004000NRG23200620220761429
|
20/06/2022
|
SAROJA
|
2904004WL026089
|
SAROJA
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAROJA
|
SOUTH INDIAN BANK(607167)
|
|
216
|
TIRUNAVALUR
|
TN-04-004-036-002/1578-A
()
|
2904004000NRG23200620220764803
|
20/06/2022
|
SOZHAMMAL
|
2904004WL026200
|
SOZHAMMAL
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SOZHAMMAL
|
INDIAN BANK(607105)
|
|
217
|
TIRUNAVALUR
|
TN-04-004-036-002/1942-A
()
|
2904004000NRG23200620220761438
|
20/06/2022
|
NATHIYA
|
2904004WL026089
|
NATHIYA
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
TIRUNAVALUR
|
TN-04-004-036-002/1949-A
()
|
2904004000NRG23200620220761439
|
20/06/2022
|
Aparanjitham
|
2904004WL026089
|
Aparanjitham
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
Aparanjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
TIRUNAVALUR
|
TN-04-004-036-006/1387-A
()
|
2904004000NRG23200620220761453
|
20/06/2022
|
MURUGAN
|
2904004WL026089
|
MURUGAN
|
00409
|
SIBL0000284
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
MURUGAN
|
SOUTH INDIAN BANK(607167)
|
|
220
|
TIRUNAVALUR
|
TN-04-004-036-006/1390-C
()
|
2904004000NRG23200620220761455
|
20/06/2022
|
Amsavalli
|
2904004WL026089
|
Amsavalli
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amsavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
TIRUNAVALUR
|
TN-04-004-036-006/1516-A
()
|
2904004000NRG23200620220761557
|
20/06/2022
|
Ponnaiyan
|
2904004WL026092
|
Ponnaiyan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ponnaiyan
|
IDBI BANK(607095)
|
|
222
|
TIRUNAVALUR
|
TN-04-004-036-007/1055-B
()
|
2904004000NRG23200620220761460
|
20/06/2022
|
VASANTHA
|
2904004WL026089
|
VASANTHA
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
223
|
TIRUNAVALUR
|
TN-04-004-036-007/1173-A
()
|
2904004000NRG23200620220764807
|
20/06/2022
|
SANGEETHA
|
2904004WL026200
|
SANGEETHA
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANGEETHA
|
SOUTH INDIAN BANK(607167)
|
|
224
|
TIRUNAVALUR
|
TN-04-004-036-007/1791-A
()
|
2904004000NRG23200620220764808
|
20/06/2022
|
JOTHI
|
2904004WL026200
|
JOTHI
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
JOTHI
|
SOUTH INDIAN BANK(607167)
|
|
225
|
TIRUNAVALUR
|
TN-04-004-036-007/971-A
()
|
2904004000NRG23200620220761503
|
20/06/2022
|
KESAMMAL
|
2904004WL026089
|
KESAMMAL
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KESAMMAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
TIRUNAVALUR
|
TN-04-004-036-013/1963-A
()
|
2904004000NRG23200620220761505
|
20/06/2022
|
Kala
|
2904004WL026089
|
Kala
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kala
|
SOUTH INDIAN BANK(607167)
|
|
227
|
TIRUNAVALUR
|
TN-04-004-036-013/2083-A
()
|
2904004000NRG23200620220764819
|
20/06/2022
|
GOVINDHAN
|
2904004WL026200
|
GOVINDHAN
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOVINDHAN
|
SOUTH INDIAN BANK(607167)
|
|
228
|
TIRUNAVALUR
|
TN-04-004-036-036/1937-A
()
|
2904004000NRG23200620220761506
|
20/06/2022
|
KANAGI
|
2904004WL026089
|
KANAGI
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANAGI
|
STATE BANK OF INDIA(508548)
|
|
229
|
TIRUNAVALUR
|
TN-04-004-036-036/1940-A
()
|
2904004000NRG23200620220761507
|
20/06/2022
|
VANILA
|
2904004WL026089
|
VANILA
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
VANILA
|
SOUTH INDIAN BANK(607167)
|
|
230
|
TIRUNAVALUR
|
TN-04-004-036-036/1943
()
|
2904004000NRG23200620220761508
|
20/06/2022
|
Parameshwari
|
2904004WL026089
|
Parameshwari
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87200
|
87200
|
|
|
|
|
|
|
|
|
231
|
TIRUNAVALUR
|
TN-04-004-036-005/1811-A
()
|
2904004000NRG23200620220760988
|
20/06/2022
|
KAMARAJ
|
2904004WL026070
|
KAMARAJ
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KAMARAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270200
|
270200
|
|
|
|
|
|
|
|