|
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-04-004-028-028/189
()
|
2904004000NRG23160520220165676
|
16/05/2022
|
Alagappan
|
2904004WL007845
|
Alagappan
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alagappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-028-028/436
()
|
2904004000NRG23160520220165686
|
16/05/2022
|
Sivakumar
|
2904004WL007845
|
Sivakumar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivakumar
|
CANARA BANK(508532)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-028-028/492
()
|
2904004000NRG23160520220165714
|
16/05/2022
|
Sivaguru
|
2904004WL007845
|
Sivaguru
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivaguru
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-028-001/1757-A
()
|
2904004000NRG23160520220165622
|
16/05/2022
|
sivasubramani
|
2904004WL007845
|
sivasubramani
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
sivasubramani
|
SOUTH INDIAN BANK(607167)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-028-001/1762
()
|
2904004000NRG23160520220165623
|
16/05/2022
|
Sagunthala
|
2904004WL007845
|
Sagunthala
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sagunthala
|
SOUTH INDIAN BANK(607167)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-028-001/1775
()
|
2904004000NRG23160520220165625
|
16/05/2022
|
Sathya
|
2904004WL007845
|
Sathya
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathya
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-028-028/1102
()
|
2904004000NRG23160520220165630
|
16/05/2022
|
Sivabakkeyam
|
2904004WL007845
|
Sivabakkeyam
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivabakkeyam
|
SOUTH INDIAN BANK(607167)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-028-028/1294
()
|
2904004000NRG23160520220165640
|
16/05/2022
|
Sathya
|
2904004WL007845
|
Sathya
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathya
|
SOUTH INDIAN BANK(607167)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-028-028/1432
()
|
2904004000NRG23160520220165647
|
16/05/2022
|
Ramalingam
|
2904004WL007845
|
Ramalingam
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-028-028/1508
()
|
2904004000NRG23160520220165652
|
16/05/2022
|
Kaliswari
|
2904004WL007845
|
Kaliswari
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliswari
|
SOUTH INDIAN BANK(607167)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-028-028/1550
()
|
2904004000NRG23160520220165656
|
16/05/2022
|
Sumathi
|
2904004WL007845
|
Sumathi
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
SOUTH INDIAN BANK(607167)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-028-028/1561
()
|
2904004000NRG23160520220165659
|
16/05/2022
|
Saritha
|
2904004WL007845
|
Saritha
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saritha
|
SOUTH INDIAN BANK(607167)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-028-028/1585
()
|
2904004000NRG23160520220165662
|
16/05/2022
|
Thilammal
|
2904004WL007845
|
Thilammal
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thilammal
|
CANARA BANK(508532)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-028-028/1718
()
|
2904004000NRG23160520220165668
|
16/05/2022
|
Vasuki
|
2904004WL007845
|
Vasuki
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasuki
|
SOUTH INDIAN BANK(607167)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-028-028/1745
()
|
2904004000NRG23160520220165669
|
16/05/2022
|
Sowantharavalli
|
2904004WL007845
|
Sowantharavalli
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sowantharavalli
|
SOUTH INDIAN BANK(607167)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-028-028/1749
()
|
2904004000NRG23160520220165670
|
16/05/2022
|
Vijayalakshmi
|
2904004WL007845
|
Vijayalakshmi
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-028-028/185
()
|
2904004000NRG23160520220165674
|
16/05/2022
|
Sellappa
|
2904004WL007845
|
Sellappa
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sellappa
|
SOUTH INDIAN BANK(607167)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-028-028/186
()
|
2904004000NRG23160520220165675
|
16/05/2022
|
Thirumal
|
2904004WL007845
|
Thirumal
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thirumal
|
CANARA BANK(508532)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-028-028/205
()
|
2904004000NRG23160520220165677
|
16/05/2022
|
Ramalingam
|
2904004WL007845
|
Ramalingam
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramalingam
|
SOUTH INDIAN BANK(607167)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-028-028/234
()
|
2904004000NRG23160520220165679
|
16/05/2022
|
Sarasu
|
2904004WL007845
|
Sarasu
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasu
|
SOUTH INDIAN BANK(607167)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-028-028/246
()
|
2904004000NRG23160520220165680
|
16/05/2022
|
Harigovindan
|
2904004WL007845
|
Harigovindan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Harigovindan
|
BANK OF INDIA(508505)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-028-028/280
()
|
2904004000NRG23160520220165681
|
16/05/2022
|
Kesavan
|
2904004WL007845
|
Kesavan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kesavan
|
SOUTH INDIAN BANK(607167)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-028-028/34
()
|
2904004000NRG23160520220165683
|
16/05/2022
|
Annamalai
|
2904004WL007845
|
Annamalai
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annamalai
|
SOUTH INDIAN BANK(607167)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-028-028/41
()
|
2904004000NRG23160520220165684
|
16/05/2022
|
Gothandapani
|
2904004WL007845
|
Gothandapani
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gothandapani
|
SOUTH INDIAN BANK(607167)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-028-028/433
()
|
2904004000NRG23160520220165685
|
16/05/2022
|
Selvi
|
2904004WL007845
|
Selvi
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-028-028/439
()
|
2904004000NRG23160520220165689
|
16/05/2022
|
Renukampal
|
2904004WL007845
|
Renukampal
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Renukampal
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-028-028/442
()
|
2904004000NRG23160520220165691
|
16/05/2022
|
Ramachandiran
|
2904004WL007845
|
Ramachandiran
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramachandiran
|
SOUTH INDIAN BANK(607167)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-028-028/446
()
|
2904004000NRG23160520220165692
|
16/05/2022
|
Rani
|
2904004WL007845
|
Rani
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
SOUTH INDIAN BANK(607167)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-028-028/449
()
|
2904004000NRG23160520220165695
|
16/05/2022
|
Usharani
|
2904004WL007845
|
Usharani
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Usharani
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-028-028/463
()
|
2904004000NRG23160520220165700
|
16/05/2022
|
Velmurugan
|
2904004WL007845
|
Velmurugan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Velmurugan
|
SOUTH INDIAN BANK(607167)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-028-028/471
()
|
2904004000NRG23160520220165701
|
16/05/2022
|
Sivakumar
|
2904004WL007845
|
Sivakumar
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivakumar
|
CANARA BANK(508532)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-028-028/475
()
|
2904004000NRG23160520220165704
|
16/05/2022
|
Ramesh
|
2904004WL007845
|
Ramesh
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramesh
|
SOUTH INDIAN BANK(607167)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-028-028/475
()
|
2904004000NRG23160520220165705
|
16/05/2022
|
Sangeetha
|
2904004WL007845
|
Sangeetha
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-028-028/479
()
|
2904004000NRG23160520220165706
|
16/05/2022
|
Kanakambujam
|
2904004WL007845
|
Kanakambujam
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanakambujam
|
SOUTH INDIAN BANK(607167)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-028-028/480
()
|
2904004000NRG23160520220165708
|
16/05/2022
|
Rajkumar
|
2904004WL007845
|
Rajkumar
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajkumar
|
SOUTH INDIAN BANK(607167)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-028-028/480
()
|
2904004000NRG23160520220165707
|
16/05/2022
|
Rani
|
2904004WL007845
|
Rani
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
SOUTH INDIAN BANK(607167)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-028-028/481
()
|
2904004000NRG23160520220165709
|
16/05/2022
|
Selvi
|
2904004WL007845
|
Selvi
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
SOUTH INDIAN BANK(607167)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-028-028/486
()
|
2904004000NRG23160520220165711
|
16/05/2022
|
BALU
|
2904004WL007845
|
BALU
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
BALU
|
SOUTH INDIAN BANK(607167)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-028-028/486
()
|
2904004000NRG23160520220165712
|
16/05/2022
|
Sembulingam
|
2904004WL007845
|
Sembulingam
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sembulingam
|
SOUTH INDIAN BANK(607167)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-028-028/488
()
|
2904004000NRG23160520220165713
|
16/05/2022
|
Vengadachalam
|
2904004WL007845
|
Vengadachalam
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vengadachalam
|
CANARA BANK(508532)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-028-028/493
()
|
2904004000NRG23160520220165715
|
16/05/2022
|
Dhanalakshmi
|
2904004WL007845
|
Dhanalakshmi
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-028-028/495
()
|
2904004000NRG23160520220165716
|
16/05/2022
|
Kalithan
|
2904004WL007845
|
Kalithan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalithan
|
SOUTH INDIAN BANK(607167)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-028-028/495
()
|
2904004000NRG23160520220165717
|
16/05/2022
|
Sarasu
|
2904004WL007845
|
Sarasu
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasu
|
SOUTH INDIAN BANK(607167)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-028-028/497
()
|
2904004000NRG23160520220165718
|
16/05/2022
|
Veeran
|
2904004WL007845
|
Veeran
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veeran
|
SOUTH INDIAN BANK(607167)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-028-028/508
()
|
2904004000NRG23160520220165720
|
16/05/2022
|
Kannammal
|
2904004WL007845
|
Kannammal
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannammal
|
SOUTH INDIAN BANK(607167)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-028-028/513
()
|
2904004000NRG23160520220165723
|
16/05/2022
|
Murugan
|
2904004WL007845
|
Murugan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugan
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-028-028/515
()
|
2904004000NRG23160520220165724
|
16/05/2022
|
Sarasu
|
2904004WL007845
|
Sarasu
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sarasu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-028-028/519
()
|
2904004000NRG23160520220165726
|
16/05/2022
|
Vengadesan
|
2904004WL007845
|
Vengadesan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vengadesan
|
SOUTH INDIAN BANK(607167)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-028-028/567
()
|
2904004000NRG23160520220165729
|
16/05/2022
|
Tamilvanan
|
2904004WL007845
|
Tamilvanan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilvanan
|
SOUTH INDIAN BANK(607167)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-028-028/577
()
|
2904004000NRG23160520220165730
|
16/05/2022
|
Alamelu
|
2904004WL007845
|
Alamelu
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
SOUTH INDIAN BANK(607167)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-028-028/605
()
|
2904004000NRG23160520220165732
|
16/05/2022
|
Kaliyan
|
2904004WL007845
|
Kaliyan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliyan
|
SOUTH INDIAN BANK(607167)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-028-028/607
()
|
2904004000NRG23160520220165733
|
16/05/2022
|
Marimuthu
|
2904004WL007845
|
Marimuthu
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marimuthu
|
SOUTH INDIAN BANK(607167)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-028-028/65
()
|
2904004000NRG23160520220165737
|
16/05/2022
|
athilakshmi
|
2904004WL007845
|
athilakshmi
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
athilakshmi
|
SOUTH INDIAN BANK(607167)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-028-028/656
()
|
2904004000NRG23160520220165738
|
16/05/2022
|
Seenuvasan
|
2904004WL007845
|
Seenuvasan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Seenuvasan
|
SOUTH INDIAN BANK(607167)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-028-028/675
()
|
2904004000NRG23160520220165739
|
16/05/2022
|
Gothandapani
|
2904004WL007845
|
Gothandapani
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gothandapani
|
SOUTH INDIAN BANK(607167)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-028-028/675
()
|
2904004000NRG23160520220165740
|
16/05/2022
|
Manikandan
|
2904004WL007845
|
Manikandan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manikandan
|
CANARA BANK(508532)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-028-028/677
()
|
2904004000NRG23160520220165741
|
16/05/2022
|
Sagunthala
|
2904004WL007845
|
Sagunthala
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sagunthala
|
SOUTH INDIAN BANK(607167)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-028-028/687
()
|
2904004000NRG23160520220165744
|
16/05/2022
|
SELVI
|
2904004WL007845
|
SELVI
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
IDBI BANK(607095)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-028-028/690
()
|
2904004000NRG23160520220165745
|
16/05/2022
|
Asali
|
2904004WL007845
|
Asali
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Asali
|
SOUTH INDIAN BANK(607167)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-028-028/700
()
|
2904004000NRG23160520220165750
|
16/05/2022
|
Vishwanathan
|
2904004WL007845
|
Vishwanathan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vishwanathan
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-028-028/723
()
|
2904004000NRG23160520220165754
|
16/05/2022
|
Sangeetha
|
2904004WL007845
|
Sangeetha
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sangeetha
|
SOUTH INDIAN BANK(607167)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-028-028/726
()
|
2904004000NRG23160520220165755
|
16/05/2022
|
Veerammal
|
2904004WL007845
|
Veerammal
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-028-028/732
()
|
2904004000NRG23160520220165757
|
16/05/2022
|
Sivamalai
|
2904004WL007845
|
Sivamalai
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivamalai
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-028-028/733
()
|
2904004000NRG23160520220165758
|
16/05/2022
|
Suburayan
|
2904004WL007845
|
Suburayan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suburayan
|
SOUTH INDIAN BANK(607167)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-028-028/742
()
|
2904004000NRG23160520220165760
|
16/05/2022
|
Senthamarai
|
2904004WL007845
|
Senthamarai
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senthamarai
|
SOUTH INDIAN BANK(607167)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-028-028/753
()
|
2904004000NRG23160520220165761
|
16/05/2022
|
Kanimozhi
|
2904004WL007845
|
Kanimozhi
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanimozhi
|
CANARA BANK(508532)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-028-028/805
()
|
2904004000NRG23160520220165764
|
16/05/2022
|
Chinnammal
|
2904004WL007845
|
Chinnammal
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnammal
|
SOUTH INDIAN BANK(607167)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-028-028/809
()
|
2904004000NRG23160520220165766
|
16/05/2022
|
Annamalai
|
2904004WL007845
|
Annamalai
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annamalai
|
SOUTH INDIAN BANK(607167)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-028-028/810
()
|
2904004000NRG23160520220165767
|
16/05/2022
|
Senthamilselvi
|
2904004WL007845
|
Senthamilselvi
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senthamilselvi
|
SOUTH INDIAN BANK(607167)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-028-028/943
()
|
2904004000NRG23160520220165772
|
16/05/2022
|
Chinnaponnu
|
2904004WL007845
|
Chinnaponnu
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80400
|
80400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84000
|
84000
|
|
|
|
|
|
|
|