|
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-04-004-025-025/102-A
()
|
2904004000NRG23110620220640688
|
11/06/2022
|
Amsavalli
|
2904004WL021822
|
Amsavalli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-025-025/113-A
()
|
2904004000NRG23110620220640695
|
11/06/2022
|
MANCHAGANDHI
|
2904004WL021822
|
MANCHAGANDHI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANCHAGANDHI
|
CANARA BANK(508532)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-025-025/120-A
()
|
2904004000NRG23110620220640701
|
11/06/2022
|
Kamalam
|
2904004WL021822
|
Kamalam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-025-025/122-A
()
|
2904004000NRG23110620220640702
|
11/06/2022
|
ANJALAI
|
2904004WL021822
|
ANJALAI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-025-025/123-A
()
|
2904004000NRG23110620220640703
|
11/06/2022
|
Chitra
|
2904004WL021822
|
Chitra
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-025-025/124-A
()
|
2904004000NRG23110620220640704
|
11/06/2022
|
Palanivel
|
2904004WL021822
|
Palanivel
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-025-025/128-A
()
|
2904004000NRG23110620220640707
|
11/06/2022
|
Settu
|
2904004WL021822
|
Settu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Settu
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-025-025/129-A
()
|
2904004000NRG23110620220640708
|
11/06/2022
|
INDIRANI
|
2904004WL021822
|
INDIRANI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-025-025/133-A
()
|
2904004000NRG23110620220640711
|
11/06/2022
|
ASHOTHAI
|
2904004WL021822
|
ASHOTHAI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
ASHOTHAI
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-025-025/135-A
()
|
2904004000NRG23110620220640712
|
11/06/2022
|
Mahalakshmi
|
2904004WL021822
|
Mahalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-025-025/139-A
()
|
2904004000NRG23110620220640716
|
11/06/2022
|
KAMAKSHI
|
2904004WL021822
|
KAMAKSHI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
KAMAKSHI
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-025-025/140-A
()
|
2904004000NRG23110620220640717
|
11/06/2022
|
MALLIKA
|
2904004WL021822
|
MALLIKA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-025-025/160-A
()
|
2904004000NRG23110620220640725
|
11/06/2022
|
SUDHALAKSHMI
|
2904004WL021822
|
SUDHALAKSHMI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUDHALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-025-025/164-A
()
|
2904004000NRG23110620220640727
|
11/06/2022
|
PARVATHI
|
2904004WL021822
|
PARVATHI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-025-025/188-A
()
|
2904004000NRG23110620220640730
|
11/06/2022
|
RANGANAYAKI
|
2904004WL021822
|
RANGANAYAKI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANGANAYAKI
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-025-025/202-A
()
|
2904004000NRG23110620220640735
|
11/06/2022
|
Ranjitham
|
2904004WL021822
|
Ranjitham
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-025-025/227-A
()
|
2904004000NRG23110620220640740
|
11/06/2022
|
SRIPRIYA
|
2904004WL021822
|
SRIPRIYA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SRIPRIYA
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-025-025/233-A
()
|
2904004000NRG23110620220640743
|
11/06/2022
|
ANJALAI
|
2904004WL021822
|
ANJALAI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-025-025/236-A
()
|
2904004000NRG23110620220640746
|
11/06/2022
|
Thamilselvi
|
2904004WL021822
|
Thamilselvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-025-025/256-A
()
|
2904004000NRG23110620220640752
|
11/06/2022
|
Ranganayaki
|
2904004WL021822
|
Ranganayaki
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-025-025/269-A
()
|
2904004000NRG23110620220640754
|
11/06/2022
|
Renugadevi
|
2904004WL021822
|
Renugadevi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Renugadevi
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-025-025/285-A
()
|
2904004000NRG23110620220640755
|
11/06/2022
|
Jayamahalakshmi
|
2904004WL021822
|
Jayamahalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayamahalakshmi
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-025-025/288-A
()
|
2904004000NRG23110620220640756
|
11/06/2022
|
Muugavel
|
2904004WL021822
|
Muugavel
|
00176
|
IDIB000S167
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muugavel
|
CANARA BANK(508532)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-025-025/293-A
()
|
2904004000NRG23110620220640757
|
11/06/2022
|
KUMARI
|
2904004WL021822
|
KUMARI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-025-025/308
()
|
2904004000NRG23110620220640759
|
11/06/2022
|
PATTU
|
2904004WL021822
|
PATTU
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
PATTU
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-025-025/317
()
|
2904004000NRG23110620220640762
|
11/06/2022
|
THANGABABU
|
2904004WL021822
|
THANGABABU
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
THANGABABU
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-025-025/320
()
|
2904004000NRG23110620220640764
|
11/06/2022
|
Palaniyammal
|
2904004WL021822
|
Palaniyammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-025-025/321
()
|
2904004000NRG23110620220640765
|
11/06/2022
|
JAYA
|
2904004WL021822
|
JAYA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYA
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-025-025/324
()
|
2904004000NRG23110620220640766
|
11/06/2022
|
MANGALAKSHMI
|
2904004WL021822
|
MANGALAKSHMI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-025-025/326
()
|
2904004000NRG23110620220640767
|
11/06/2022
|
SELVI
|
2904004WL021822
|
SELVI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVI
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-025-025/330
()
|
2904004000NRG23110620220640769
|
11/06/2022
|
SUGANTHI
|
2904004WL021822
|
SUGANTHI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-025-025/338
()
|
2904004000NRG23110620220640773
|
11/06/2022
|
PARAMESWARI
|
2904004WL021822
|
PARAMESWARI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-025-025/349
()
|
2904004000NRG23110620220640774
|
11/06/2022
|
Neelavathi
|
2904004WL021822
|
Neelavathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-025-025/351
()
|
2904004000NRG23110620220640775
|
11/06/2022
|
MANIKANDAN
|
2904004WL021822
|
MANIKANDAN
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-025-025/356
()
|
2904004000NRG23110620220640776
|
11/06/2022
|
Kasiammal
|
2904004WL021822
|
Kasiammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-025-025/357
()
|
2904004000NRG23110620220640777
|
11/06/2022
|
KAVITHA
|
2904004WL021822
|
KAVITHA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-025-025/361
()
|
2904004000NRG23110620220640778
|
11/06/2022
|
Ammakannu
|
2904004WL021822
|
Ammakannu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-025-025/364
()
|
2904004000NRG23110620220640779
|
11/06/2022
|
MAHALAKSHMI
|
2904004WL021822
|
MAHALAKSHMI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-025-025/366
()
|
2904004000NRG23110620220640780
|
11/06/2022
|
JAYAPRIYA
|
2904004WL021822
|
JAYAPRIYA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYAPRIYA
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-025-025/379
()
|
2904004000NRG23110620220640781
|
11/06/2022
|
Amaravathi
|
2904004WL021822
|
Amaravathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-025-025/383
()
|
2904004000NRG23110620220640782
|
11/06/2022
|
Sathyapriya
|
2904004WL021822
|
Sathyapriya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sathyapriya
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-025-025/53-A
()
|
2904004000NRG23110620220640804
|
11/06/2022
|
Thayanithi
|
2904004WL021822
|
Thayanithi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thayanithi
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-025-025/80-A
()
|
2904004000NRG23110620220640807
|
11/06/2022
|
Mala
|
2904004WL021822
|
Mala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mala
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-025-025/81-A
()
|
2904004000NRG23110620220640808
|
11/06/2022
|
MANONMANI
|
2904004WL021822
|
MANONMANI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-025-025/90-A
()
|
2904004000NRG23110620220640810
|
11/06/2022
|
DHANABAKKIYAM
|
2904004WL021822
|
DHANABAKKIYAM
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-025-025/91-A
()
|
2904004000NRG23110620220640811
|
11/06/2022
|
SIVASELVI
|
2904004WL021822
|
SIVASELVI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
SIVASELVI
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-025-025/96-A
()
|
2904004000NRG23110620220640813
|
11/06/2022
|
NARAYANASAMY
|
2904004WL021822
|
NARAYANASAMY
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
NARAYANASAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56000
|
56000
|
|
|
|
|
|
|
|
|
48
|
TIRUNAVALUR
|
TN-04-004-025-025/101-A
()
|
2904004000NRG23110620220640687
|
11/06/2022
|
Senthamilselvi
|
2904004WL021822
|
Senthamilselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-025-025/106-A
()
|
2904004000NRG23110620220640689
|
11/06/2022
|
Veerasami
|
2904004WL021822
|
Veerasami
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Veerasami
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-025-025/107-A
()
|
2904004000NRG23110620220640690
|
11/06/2022
|
Malathi
|
2904004WL021822
|
Malathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malathi
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-025-025/108-A
()
|
2904004000NRG23110620220640691
|
11/06/2022
|
Thamilselvi
|
2904004WL021822
|
Thamilselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-025-025/109-A
()
|
2904004000NRG23110620220640692
|
11/06/2022
|
Vasantha
|
2904004WL021822
|
Vasantha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-025-025/110-A
()
|
2904004000NRG23110620220640693
|
11/06/2022
|
Ambika
|
2904004WL021822
|
Ambika
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ambika
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-025-025/111-A
()
|
2904004000NRG23110620220640694
|
11/06/2022
|
Latha
|
2904004WL021822
|
Latha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Latha
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-025-025/114-A
()
|
2904004000NRG23110620220640696
|
11/06/2022
|
Nadesan
|
2904004WL021822
|
Nadesan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nadesan
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-025-025/115-A
()
|
2904004000NRG23110620220640697
|
11/06/2022
|
Vijayakumari
|
2904004WL021822
|
Vijayakumari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-025-025/116-A
()
|
2904004000NRG23110620220640698
|
11/06/2022
|
Rajeshwari
|
2904004WL021822
|
Rajeshwari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-025-025/117-A
()
|
2904004000NRG23110620220640699
|
11/06/2022
|
Chitra
|
2904004WL021822
|
Chitra
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chitra
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-025-025/119-A
()
|
2904004000NRG23110620220640700
|
11/06/2022
|
Thangam
|
2904004WL021822
|
Thangam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangam
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-025-025/126-A
()
|
2904004000NRG23110620220640705
|
11/06/2022
|
Aruljothi
|
2904004WL021822
|
Aruljothi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-025-025/127-A
()
|
2904004000NRG23110620220640706
|
11/06/2022
|
Jayalakshmi
|
2904004WL021822
|
Jayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-025-025/130-A
()
|
2904004000NRG23110620220640709
|
11/06/2022
|
Kasiammal
|
2904004WL021822
|
Kasiammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-025-025/136-A
()
|
2904004000NRG23110620220640713
|
11/06/2022
|
Valarmathi
|
2904004WL021822
|
Valarmathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-025-025/137-A
()
|
2904004000NRG23110620220640714
|
11/06/2022
|
Thamilselvi
|
2904004WL021822
|
Thamilselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-025-025/138-A
()
|
2904004000NRG23110620220640715
|
11/06/2022
|
Thangathamiz
|
2904004WL021822
|
Thangathamiz
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangathamiz
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-025-025/144-A
()
|
2904004000NRG23110620220640719
|
11/06/2022
|
Rajalakshmi
|
2904004WL021822
|
Rajalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-025-025/145-A
()
|
2904004000NRG23110620220640720
|
11/06/2022
|
Rasamani
|
2904004WL021822
|
Rasamani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rasamani
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-025-025/146-A
()
|
2904004000NRG23110620220640721
|
11/06/2022
|
Saroja
|
2904004WL021822
|
Saroja
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-025-025/150-A
()
|
2904004000NRG23110620220640722
|
11/06/2022
|
Indira
|
2904004WL021822
|
Indira
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indira
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-025-025/155-A
()
|
2904004000NRG23110620220640723
|
11/06/2022
|
Rajalakshmi
|
2904004WL021822
|
Rajalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-025-025/163-A
()
|
2904004000NRG23110620220640726
|
11/06/2022
|
Pavoonambal
|
2904004WL021822
|
Pavoonambal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pavoonambal
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-025-025/165-A
()
|
2904004000NRG23110620220640728
|
11/06/2022
|
Ranjitham
|
2904004WL021822
|
Ranjitham
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-025-025/168-A
()
|
2904004000NRG23110620220640729
|
11/06/2022
|
Ramachandran
|
2904004WL021822
|
Ramachandran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramachandran
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-025-025/192-A
()
|
2904004000NRG23110620220640731
|
11/06/2022
|
Mullaiyammal
|
2904004WL021822
|
Mullaiyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mullaiyammal
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-025-025/194-A
()
|
2904004000NRG23110620220640732
|
11/06/2022
|
Thamilselvi
|
2904004WL021822
|
Thamilselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-025-025/195-A
()
|
2904004000NRG23110620220640733
|
11/06/2022
|
Lakshmi
|
2904004WL021822
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-025-025/197-A
()
|
2904004000NRG23110620220640734
|
11/06/2022
|
Radhamani
|
2904004WL021822
|
Radhamani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Radhamani
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-025-025/205-A
()
|
2904004000NRG23110620220640736
|
11/06/2022
|
Golangi
|
2904004WL021822
|
Golangi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Golangi
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-025-025/209-A
()
|
2904004000NRG23110620220640737
|
11/06/2022
|
Ashothai
|
2904004WL021822
|
Ashothai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ashothai
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-025-025/211-A
()
|
2904004000NRG23110620220640738
|
11/06/2022
|
Ganga
|
2904004WL021822
|
Ganga
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ganga
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-025-025/223-A
()
|
2904004000NRG23110620220640739
|
11/06/2022
|
Vasanthi
|
2904004WL021822
|
Vasanthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-025-025/229-A
()
|
2904004000NRG23110620220640741
|
11/06/2022
|
Mohana
|
2904004WL021822
|
Mohana
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mohana
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-025-025/231-A
()
|
2904004000NRG23110620220640742
|
11/06/2022
|
Anjalai
|
2904004WL021822
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-025-025/234-A
()
|
2904004000NRG23110620220640744
|
11/06/2022
|
Gosalai
|
2904004WL021822
|
Gosalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gosalai
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-025-025/235-A
()
|
2904004000NRG23110620220640745
|
11/06/2022
|
Thangam
|
2904004WL021822
|
Thangam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangam
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-025-025/237-A
()
|
2904004000NRG23110620220640747
|
11/06/2022
|
Sarashwathy
|
2904004WL021822
|
Sarashwathy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sarashwathy
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-025-025/239-A
()
|
2904004000NRG23110620220640748
|
11/06/2022
|
Jayamala
|
2904004WL021822
|
Jayamala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-025-025/240-A
()
|
2904004000NRG23110620220640749
|
11/06/2022
|
Gomathi
|
2904004WL021822
|
Gomathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-025-025/242-A
()
|
2904004000NRG23110620220640750
|
11/06/2022
|
Chinnammal
|
2904004WL021822
|
Chinnammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-025-025/250-A
()
|
2904004000NRG23110620220640751
|
11/06/2022
|
Mallika
|
2904004WL021822
|
Mallika
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mallika
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-025-025/298
()
|
2904004000NRG23110620220640758
|
11/06/2022
|
Murugan
|
2904004WL021822
|
Murugan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugan
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-025-025/314
()
|
2904004000NRG23110620220640760
|
11/06/2022
|
Ambujam
|
2904004WL021822
|
Ambujam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-025-025/316
()
|
2904004000NRG23110620220640761
|
11/06/2022
|
Kala
|
2904004WL021822
|
Kala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kala
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-025-025/327
()
|
2904004000NRG23110620220640768
|
11/06/2022
|
Kalaiarasi
|
2904004WL021822
|
Kalaiarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-025-025/333
()
|
2904004000NRG23110620220640771
|
11/06/2022
|
Sebakiyam
|
2904004WL021822
|
Sebakiyam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sebakiyam
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-025-025/337
()
|
2904004000NRG23110620220640772
|
11/06/2022
|
Arulrani
|
2904004WL021822
|
Arulrani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arulrani
|
INDIAN BANK(607105)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-025-025/48-A
()
|
2904004000NRG23110620220640803
|
11/06/2022
|
Murugavel
|
2904004WL021822
|
Murugavel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugavel
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-025-025/68-A
()
|
2904004000NRG23110620220640805
|
11/06/2022
|
Jayapratha
|
2904004WL021822
|
Jayapratha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayapratha
|
INDIAN BANK(607105)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-025-025/86-A
()
|
2904004000NRG23110620220640809
|
11/06/2022
|
Amuda
|
2904004WL021822
|
Amuda
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amuda
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-025-025/95-A
()
|
2904004000NRG23110620220640812
|
11/06/2022
|
Jayapal
|
2904004WL021822
|
Jayapal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayapal
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-025-025/97-A
()
|
2904004000NRG23110620220640814
|
11/06/2022
|
Arulmani
|
2904004WL021822
|
Arulmani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-025-025/99-A
()
|
2904004000NRG23110620220640815
|
11/06/2022
|
Amshayal
|
2904004WL021822
|
Amshayal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amshayal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65600
|
65600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121600
|
121600
|
|
|
|
|
|
|
|