|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUNAVALUR
|
TN-04-004-014-001/514
()
|
2904004000NRG23010720220955814
|
01/07/2022
|
Kashturi
|
2904004WL033966
|
Kashturi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kashturi
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-014-001/636
()
|
2904004000NRG23010720220955816
|
01/07/2022
|
Sangeetha
|
2904004WL033966
|
Sangeetha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-014-014/109
()
|
2904004000NRG23010720220955821
|
01/07/2022
|
Ramanan
|
2904004WL033966
|
Ramanan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramanan
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-014-014/117
()
|
2904004000NRG23010720220955824
|
01/07/2022
|
Jeeva
|
2904004WL033966
|
Jeeva
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-014-014/117
()
|
2904004000NRG23010720220955823
|
01/07/2022
|
SELVAM
|
2904004WL033966
|
SELVAM
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-014-014/138
()
|
2904004000NRG23010720220955825
|
01/07/2022
|
DHAVAMANI
|
2904004WL033966
|
DHAVAMANI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-014-014/138
()
|
2904004000NRG23010720220955826
|
01/07/2022
|
Vijayalakshmi
|
2904004WL033966
|
Vijayalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-014-014/144
()
|
2904004000NRG23010720220955827
|
01/07/2022
|
DHANALAKSHMI
|
2904004WL033966
|
DHANALAKSHMI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-014-014/147
()
|
2904004000NRG23010720220955828
|
01/07/2022
|
Chinnaponnu
|
2904004WL033966
|
Chinnaponnu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-014-014/147
()
|
2904004000NRG23010720220955829
|
01/07/2022
|
Vengadajalabathi
|
2904004WL033966
|
Vengadajalabathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vengadajalabathi
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-014-014/155
()
|
2904004000NRG23010720220955831
|
01/07/2022
|
SABARI
|
2904004WL033966
|
SABARI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SABARI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-014-014/155
()
|
2904004000NRG23010720220955830
|
01/07/2022
|
Velu
|
2904004WL033966
|
Velu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Velu
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-014-014/165
()
|
2904004000NRG23010720220955833
|
01/07/2022
|
Amirtham
|
2904004WL033966
|
Amirtham
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-014-014/165
()
|
2904004000NRG23010720220955832
|
01/07/2022
|
Narasingam
|
2904004WL033966
|
Narasingam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Narasingam
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-014-014/166
()
|
2904004000NRG23010720220955834
|
01/07/2022
|
Rajamanikam
|
2904004WL033966
|
Rajamanikam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajamanikam
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-014-014/166
()
|
2904004000NRG23010720220955835
|
01/07/2022
|
VASANTHA
|
2904004WL033966
|
VASANTHA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-014-014/167
()
|
2904004000NRG23010720220955836
|
01/07/2022
|
Devagi
|
2904004WL033966
|
Devagi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devagi
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-014-014/168
()
|
2904004000NRG23010720220955838
|
01/07/2022
|
Balakrishnan
|
2904004WL033966
|
Balakrishnan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-014-014/168
()
|
2904004000NRG23010720220955837
|
01/07/2022
|
Vasantha
|
2904004WL033966
|
Vasantha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-014-014/170
()
|
2904004000NRG23010720220955839
|
01/07/2022
|
Annamalai
|
2904004WL033966
|
Annamalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-014-014/170
()
|
2904004000NRG23010720220955840
|
01/07/2022
|
CHINNAPONNU
|
2904004WL033966
|
CHINNAPONNU
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-014-014/171
()
|
2904004000NRG23010720220955842
|
01/07/2022
|
GEETHA
|
2904004WL033966
|
GEETHA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-014-014/171
()
|
2904004000NRG23010720220955841
|
01/07/2022
|
Murugan
|
2904004WL033966
|
Murugan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-014-014/173
()
|
2904004000NRG23010720220955844
|
01/07/2022
|
Amutha
|
2904004WL033966
|
Amutha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amutha
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-014-014/174
()
|
2904004000NRG23010720220955846
|
01/07/2022
|
JOTHY
|
2904004WL033966
|
JOTHY
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
JOTHY
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-014-014/177
()
|
2904004000NRG23010720220955848
|
01/07/2022
|
RAJKUMAR
|
2904004WL033966
|
RAJKUMAR
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-014-014/179
()
|
2904004000NRG23010720220955849
|
01/07/2022
|
Gandhasamy
|
2904004WL033966
|
Gandhasamy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gandhasamy
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-014-014/183
()
|
2904004000NRG23010720220955851
|
01/07/2022
|
Kasavan
|
2904004WL033966
|
Kasavan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasavan
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-014-014/187
()
|
2904004000NRG23010720220955852
|
01/07/2022
|
Rajkumar
|
2904004WL033966
|
Rajkumar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-014-014/190
()
|
2904004000NRG23010720220955854
|
01/07/2022
|
SENTHAMARAI
|
2904004WL033966
|
SENTHAMARAI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-014-014/191
()
|
2904004000NRG23010720220955855
|
01/07/2022
|
Gunasekar
|
2904004WL033966
|
Gunasekar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gunasekar
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-014-014/196
()
|
2904004000NRG23010720220955857
|
01/07/2022
|
Ganthimathi
|
2904004WL033966
|
Ganthimathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-014-014/196
()
|
2904004000NRG23010720220955856
|
01/07/2022
|
Kolanji
|
2904004WL033966
|
Kolanji
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-014-014/196
()
|
2904004000NRG23010720220955858
|
01/07/2022
|
Padhmanaban
|
2904004WL033966
|
Padhmanaban
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Padhmanaban
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-014-014/197
()
|
2904004000NRG23010720220955859
|
01/07/2022
|
Ganabathi
|
2904004WL033966
|
Ganabathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ganabathi
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-014-014/197
()
|
2904004000NRG23010720220955860
|
01/07/2022
|
Nalliyammai
|
2904004WL033966
|
Nalliyammai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nalliyammai
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-014-014/200
()
|
2904004000NRG23010720220955861
|
01/07/2022
|
siva
|
2904004WL033966
|
siva
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
siva
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-014-014/202
()
|
2904004000NRG23010720220955862
|
01/07/2022
|
Kaliyammal
|
2904004WL033966
|
Kaliyammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-014-014/203
()
|
2904004000NRG23010720220955863
|
01/07/2022
|
Narasingam
|
2904004WL033966
|
Narasingam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Narasingam
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-014-014/204
()
|
2904004000NRG23010720220955864
|
01/07/2022
|
Thayar
|
2904004WL033966
|
Thayar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Thayar
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-014-014/205
()
|
2904004000NRG23010720220955865
|
01/07/2022
|
THANGAM
|
2904004WL033966
|
THANGAM
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-014-014/223
()
|
2904004000NRG23010720220955866
|
01/07/2022
|
Nanthagopal
|
2904004WL033966
|
Nanthagopal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nanthagopal
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-014-014/223
()
|
2904004000NRG23010720220955867
|
01/07/2022
|
Sarveshwari
|
2904004WL033966
|
Sarveshwari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarveshwari
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-014-014/227
()
|
2904004000NRG23010720220955868
|
01/07/2022
|
Veeran
|
2904004WL033966
|
Veeran
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Veeran
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-014-014/237
()
|
2904004000NRG23010720220955870
|
01/07/2022
|
Devi
|
2904004WL033966
|
Devi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devi
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-014-014/237
()
|
2904004000NRG23010720220955869
|
01/07/2022
|
KOLANJI
|
2904004WL033966
|
KOLANJI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-014-014/238
()
|
2904004000NRG23010720220955871
|
01/07/2022
|
Ganasan
|
2904004WL033966
|
Ganasan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ganasan
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-014-014/244
()
|
2904004000NRG23010720220955872
|
01/07/2022
|
Selvakumar
|
2904004WL033966
|
Selvakumar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-014-014/246
()
|
2904004000NRG23010720220955873
|
01/07/2022
|
LAKSHMI
|
2904004WL033966
|
LAKSHMI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-014-014/249
()
|
2904004000NRG23010720220955875
|
01/07/2022
|
Arul
|
2904004WL033966
|
Arul
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arul
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-014-014/261
()
|
2904004000NRG23010720220955876
|
01/07/2022
|
Arumugam
|
2904004WL033966
|
Arumugam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-014-014/265
()
|
2904004000NRG23010720220955877
|
01/07/2022
|
Kalaiselvan
|
2904004WL033966
|
Kalaiselvan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaiselvan
|
ICICI BANK LTD(508534)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-014-014/265
()
|
2904004000NRG23010720220955878
|
01/07/2022
|
VIJAYALAKSHMI
|
2904004WL033966
|
VIJAYALAKSHMI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-014-014/275
()
|
2904004000NRG23010720220955879
|
01/07/2022
|
JOTHI
|
2904004WL033966
|
JOTHI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-014-014/276
()
|
2904004000NRG23010720220955880
|
01/07/2022
|
Thamizharasi
|
2904004WL033966
|
Thamizharasi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thamizharasi
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-014-014/279
()
|
2904004000NRG23010720220955881
|
01/07/2022
|
Seethalakshmi
|
2904004WL033966
|
Seethalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-014-014/289
()
|
2904004000NRG23010720220955883
|
01/07/2022
|
RANGANATHAN
|
2904004WL033966
|
RANGANATHAN
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RANGANATHAN
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-014-014/289
()
|
2904004000NRG23010720220955882
|
01/07/2022
|
Vijaya
|
2904004WL033966
|
Vijaya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-014-014/290
()
|
2904004000NRG23010720220955884
|
01/07/2022
|
Elumalai
|
2904004WL033966
|
Elumalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-014-014/300
()
|
2904004000NRG23010720220955888
|
01/07/2022
|
Anbumani
|
2904004WL033966
|
Anbumani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anbumani
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-014-014/300
()
|
2904004000NRG23010720220955886
|
01/07/2022
|
Chelladhurai
|
2904004WL033966
|
Chelladhurai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chelladhurai
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-014-014/300
()
|
2904004000NRG23010720220955885
|
01/07/2022
|
Sanmugavalli
|
2904004WL033966
|
Sanmugavalli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sanmugavalli
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-014-014/300
()
|
2904004000NRG23010720220955887
|
01/07/2022
|
Selvamani
|
2904004WL033966
|
Selvamani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-014-014/308
()
|
2904004000NRG23010720220955889
|
01/07/2022
|
Vasugi
|
2904004WL033966
|
Vasugi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-014-014/312
()
|
2904004000NRG23010720220955890
|
01/07/2022
|
Vasantha
|
2904004WL033966
|
Vasantha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-014-014/33
()
|
2904004000NRG23010720220955891
|
01/07/2022
|
Kaliyan
|
2904004WL033966
|
Kaliyan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-014-014/33
()
|
2904004000NRG23010720220955892
|
01/07/2022
|
Veeramani
|
2904004WL033966
|
Veeramani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-014-014/356
()
|
2904004000NRG23010720220955894
|
01/07/2022
|
SANTHAKUMARI
|
2904004WL033966
|
SANTHAKUMARI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-014-014/356
()
|
2904004000NRG23010720220955893
|
01/07/2022
|
Sekar
|
2904004WL033966
|
Sekar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sekar
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-014-014/357
()
|
2904004000NRG23010720220955895
|
01/07/2022
|
Baburamanadhan
|
2904004WL033966
|
Baburamanadhan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Baburamanadhan
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-014-014/357
()
|
2904004000NRG23010720220955896
|
01/07/2022
|
Jayalakshmi
|
2904004WL033966
|
Jayalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-014-014/360
()
|
2904004000NRG23010720220955897
|
01/07/2022
|
Balan
|
2904004WL033966
|
Balan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Balan
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-014-014/368
()
|
2904004000NRG23010720220955899
|
01/07/2022
|
Amutha
|
2904004WL033966
|
Amutha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amutha
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-014-014/368
()
|
2904004000NRG23010720220955898
|
01/07/2022
|
Rajee
|
2904004WL033966
|
Rajee
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajee
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-014-014/372
()
|
2904004000NRG23010720220955900
|
01/07/2022
|
Annamalai
|
2904004WL033966
|
Annamalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-014-014/372
()
|
2904004000NRG23010720220955901
|
01/07/2022
|
Maheshwari
|
2904004WL033966
|
Maheshwari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-014-014/373
()
|
2904004000NRG23010720220955902
|
01/07/2022
|
Dhanam
|
2904004WL033966
|
Dhanam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-014-014/373
()
|
2904004000NRG23010720220955903
|
01/07/2022
|
Vengadesan
|
2904004WL033966
|
Vengadesan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-014-014/384
()
|
2904004000NRG23010720220955907
|
01/07/2022
|
Anbazhgan
|
2904004WL033966
|
Anbazhgan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anbazhgan
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-014-014/384
()
|
2904004000NRG23010720220955909
|
01/07/2022
|
PRBADEVA
|
2904004WL033966
|
PRBADEVA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PRBADEVA
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-014-014/384
()
|
2904004000NRG23010720220955908
|
01/07/2022
|
Rajakumari
|
2904004WL033966
|
Rajakumari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-014-014/386
()
|
2904004000NRG23010720220955911
|
01/07/2022
|
Poongavanam
|
2904004WL033966
|
Poongavanam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-014-014/386
()
|
2904004000NRG23010720220955910
|
01/07/2022
|
RAMAYI
|
2904004WL033966
|
RAMAYI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-014-014/387
()
|
2904004000NRG23010720220955914
|
01/07/2022
|
PARIMALA
|
2904004WL033966
|
PARIMALA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-014-014/388
()
|
2904004000NRG23010720220955915
|
01/07/2022
|
Sivan
|
2904004WL033966
|
Sivan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivan
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-014-014/388
()
|
2904004000NRG23010720220955916
|
01/07/2022
|
valli
|
2904004WL033966
|
valli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
valli
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-014-014/398
()
|
2904004000NRG23010720220955918
|
01/07/2022
|
Sankar
|
2904004WL033966
|
Sankar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sankar
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-014-014/398
()
|
2904004000NRG23010720220955917
|
01/07/2022
|
Thangamani
|
2904004WL033966
|
Thangamani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-014-014/398
()
|
2904004000NRG23010720220955919
|
01/07/2022
|
VEERAMMAL
|
2904004WL033966
|
VEERAMMAL
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-014-014/400
()
|
2904004000NRG23010720220955920
|
01/07/2022
|
Geetha
|
2904004WL033966
|
Geetha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Geetha
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-014-014/405
()
|
2904004000NRG23010720220955924
|
01/07/2022
|
Gandhimathi
|
2904004WL033966
|
Gandhimathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-014-014/405
()
|
2904004000NRG23010720220955922
|
01/07/2022
|
Kannan
|
2904004WL033966
|
Kannan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannan
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-014-014/414
()
|
2904004000NRG23010720220955926
|
01/07/2022
|
Anjalai
|
2904004WL033966
|
Anjalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
CANARA BANK(508532)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-014-014/414
()
|
2904004000NRG23010720220955925
|
01/07/2022
|
Ramamoorthy
|
2904004WL033966
|
Ramamoorthy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-014-014/422
()
|
2904004000NRG23010720220955928
|
01/07/2022
|
Sagunthala
|
2904004WL033966
|
Sagunthala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-014-014/426
()
|
2904004000NRG23010720220955929
|
01/07/2022
|
Sownthravalli
|
2904004WL033966
|
Sownthravalli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sownthravalli
|
INDIAN BANK(607105)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-014-014/494
()
|
2904004000NRG23010720220955931
|
01/07/2022
|
Padma
|
2904004WL033966
|
Padma
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Padma
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-014-014/494
()
|
2904004000NRG23010720220955930
|
01/07/2022
|
Thachanamoorthy
|
2904004WL033966
|
Thachanamoorthy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thachanamoorthy
|
INDIAN BANK(607105)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-014-014/512
()
|
2904004000NRG23010720220955935
|
01/07/2022
|
Maragathavalli
|
2904004WL033966
|
Maragathavalli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maragathavalli
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-014-014/512
()
|
2904004000NRG23010720220955933
|
01/07/2022
|
Parvathi
|
2904004WL033966
|
Parvathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-014-014/512
()
|
2904004000NRG23010720220955934
|
01/07/2022
|
Thirumeni
|
2904004WL033966
|
Thirumeni
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thirumeni
|
INDIAN BANK(607105)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-014-014/513
()
|
2904004000NRG23010720220955936
|
01/07/2022
|
Chinnathambi
|
2904004WL033966
|
Chinnathambi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-014-014/513
()
|
2904004000NRG23010720220955937
|
01/07/2022
|
LAKSHMI
|
2904004WL033966
|
LAKSHMI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-014-014/517
()
|
2904004000NRG23010720220955938
|
01/07/2022
|
Amsavalli
|
2904004WL033966
|
Amsavalli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-014-014/517
()
|
2904004000NRG23010720220955939
|
01/07/2022
|
Kumaraselvam
|
2904004WL033966
|
Kumaraselvam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kumaraselvam
|
INDIAN BANK(607105)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-014-014/525
()
|
2904004000NRG23010720220955941
|
01/07/2022
|
Amutha
|
2904004WL033966
|
Amutha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amutha
|
INDIAN BANK(607105)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-014-014/525
()
|
2904004000NRG23010720220955942
|
01/07/2022
|
Athilakshmi
|
2904004WL033966
|
Athilakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-014-014/525
()
|
2904004000NRG23010720220955940
|
01/07/2022
|
Rajee
|
2904004WL033966
|
Rajee
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajee
|
INDIAN BANK(607105)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-014-014/544
()
|
2904004000NRG23010720220955943
|
01/07/2022
|
SUSEELA
|
2904004WL033966
|
SUSEELA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-014-014/545
()
|
2904004000NRG23010720220955944
|
01/07/2022
|
SELVI
|
2904004WL033966
|
SELVI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-014-014/591
()
|
2904004000NRG23010720220955946
|
01/07/2022
|
Athilakshmi
|
2904004WL033966
|
Athilakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-014-014/593
()
|
2904004000NRG23010720220955948
|
01/07/2022
|
Meena
|
2904004WL033966
|
Meena
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meena
|
INDIAN BANK(607105)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-014-014/594
()
|
2904004000NRG23010720220955950
|
01/07/2022
|
SUMATHI
|
2904004WL033966
|
SUMATHI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-014-014/597
()
|
2904004000NRG23010720220955951
|
01/07/2022
|
GUNASUNDHARI
|
2904004WL033966
|
GUNASUNDHARI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
GUNASUNDHARI
|
INDIAN BANK(607105)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-014-014/598
()
|
2904004000NRG23010720220955953
|
01/07/2022
|
Shobana
|
2904004WL033966
|
Shobana
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shobana
|
INDIAN BANK(607105)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-014-014/600
()
|
2904004000NRG23010720220955954
|
01/07/2022
|
Pulavar
|
2904004WL033966
|
Pulavar
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pulavar
|
INDIAN BANK(607105)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-014-014/604
()
|
2904004000NRG23010720220955956
|
01/07/2022
|
RAMESH
|
2904004WL033966
|
RAMESH
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-014-014/605
()
|
2904004000NRG23010720220955958
|
01/07/2022
|
Vadivel
|
2904004WL033966
|
Vadivel
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-014-014/606
()
|
2904004000NRG23010720220955960
|
01/07/2022
|
Arumugam
|
2904004WL033966
|
Arumugam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-014-014/606
()
|
2904004000NRG23010720220955959
|
01/07/2022
|
CHITHRA
|
2904004WL033966
|
CHITHRA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-014-014/609
()
|
2904004000NRG23010720220955961
|
01/07/2022
|
Mohan
|
2904004WL033966
|
Mohan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mohan
|
INDIAN BANK(607105)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-014-014/609
()
|
2904004000NRG23010720220955962
|
01/07/2022
|
SHANTHI
|
2904004WL033966
|
SHANTHI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-014-014/612
()
|
2904004000NRG23010720220955963
|
01/07/2022
|
PAPPA
|
2904004WL033966
|
PAPPA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-014-014/613
()
|
2904004000NRG23010720220955965
|
01/07/2022
|
Arulmani
|
2904004WL033966
|
Arulmani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-014-014/613
()
|
2904004000NRG23010720220955964
|
01/07/2022
|
Elumalai
|
2904004WL033966
|
Elumalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-014-014/614
()
|
2904004000NRG23010720220955966
|
01/07/2022
|
Chanthirasekar
|
2904004WL033966
|
Chanthirasekar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chanthirasekar
|
INDIAN BANK(607105)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-014-014/617
()
|
2904004000NRG23010720220955967
|
01/07/2022
|
KANAKAVALLI
|
2904004WL033966
|
KANAKAVALLI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANAKAVALLI
|
INDIAN BANK(607105)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-014-014/618
()
|
2904004000NRG23010720220955969
|
01/07/2022
|
IYYAPPAN
|
2904004WL033966
|
IYYAPPAN
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
IYYAPPAN
|
INDIAN BANK(607105)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-014-014/618
()
|
2904004000NRG23010720220955968
|
01/07/2022
|
SAMUTHIRAM
|
2904004WL033966
|
SAMUTHIRAM
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAMUTHIRAM
|
HDFC BANK LTD(607152)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-014-014/621
()
|
2904004000NRG23010720220955970
|
01/07/2022
|
SANGEETHA
|
2904004WL033966
|
SANGEETHA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-014-014/622
()
|
2904004000NRG23010720220955971
|
01/07/2022
|
Balamurugan
|
2904004WL033966
|
Balamurugan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-014-014/622
()
|
2904004000NRG23010720220955972
|
01/07/2022
|
Jayanthi
|
2904004WL033966
|
Jayanthi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-014-014/625
()
|
2904004000NRG23010720220955973
|
01/07/2022
|
Elumalai
|
2904004WL033966
|
Elumalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
134
|
TIRUNAVALUR
|
TN-04-004-014-014/625
()
|
2904004000NRG23010720220955974
|
01/07/2022
|
PARAMESWARI
|
2904004WL033966
|
PARAMESWARI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
TIRUNAVALUR
|
TN-04-004-014-014/630
()
|
2904004000NRG23010720220955976
|
01/07/2022
|
LAKSHMI
|
2904004WL033966
|
LAKSHMI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
136
|
TIRUNAVALUR
|
TN-04-004-014-014/630
()
|
2904004000NRG23010720220955975
|
01/07/2022
|
Mayavel
|
2904004WL033966
|
Mayavel
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mayavel
|
INDIAN BANK(607105)
|
|
137
|
TIRUNAVALUR
|
TN-04-004-014-014/648
()
|
2904004000NRG23010720220955977
|
01/07/2022
|
Kolanji
|
2904004WL033966
|
Kolanji
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
138
|
TIRUNAVALUR
|
TN-04-004-014-014/649
()
|
2904004000NRG23010720220955979
|
01/07/2022
|
Rajasekar
|
2904004WL033966
|
Rajasekar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajasekar
|
INDIAN BANK(607105)
|
|
139
|
TIRUNAVALUR
|
TN-04-004-014-014/650
()
|
2904004000NRG23010720220955980
|
01/07/2022
|
Amirthavalli
|
2904004WL033966
|
Amirthavalli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIRUNAVALUR
|
TN-04-004-014-014/651
()
|
2904004000NRG23010720220955981
|
01/07/2022
|
Palaniyammal
|
2904004WL033966
|
Palaniyammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
141
|
TIRUNAVALUR
|
TN-04-004-014-014/682
()
|
2904004000NRG23010720220955982
|
01/07/2022
|
Vasantha
|
2904004WL033966
|
Vasantha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
142
|
TIRUNAVALUR
|
TN-04-004-014-014/7
()
|
2904004000NRG23010720220955983
|
01/07/2022
|
Jayamalini
|
2904004WL033966
|
Jayamalini
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayamalini
|
INDIAN BANK(607105)
|
|
143
|
TIRUNAVALUR
|
TN-04-004-014-014/723
()
|
2904004000NRG23010720220955987
|
01/07/2022
|
Velayutham
|
2904004WL033966
|
Velayutham
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
144
|
TIRUNAVALUR
|
TN-04-004-014-014/750
()
|
2904004000NRG23010720220955988
|
01/07/2022
|
Rajesh
|
2904004WL033966
|
Rajesh
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajesh
|
HDFC BANK LTD(607152)
|
|
145
|
TIRUNAVALUR
|
TN-04-004-014-014/751
()
|
2904004000NRG23010720220955989
|
01/07/2022
|
Palzhaniammal
|
2904004WL033966
|
Palzhaniammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palzhaniammal
|
INDIAN BANK(607105)
|
|
146
|
TIRUNAVALUR
|
TN-04-004-014-014/751
()
|
2904004000NRG23010720220955990
|
01/07/2022
|
Sivaprakesh
|
2904004WL033966
|
Sivaprakesh
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivaprakesh
|
CANARA BANK(508532)
|
|
147
|
TIRUNAVALUR
|
TN-04-004-014-014/758
()
|
2904004000NRG23010720220955991
|
01/07/2022
|
Bharathi
|
2904004WL033966
|
Bharathi
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
148
|
TIRUNAVALUR
|
TN-04-004-014-014/758
()
|
2904004000NRG23010720220955992
|
01/07/2022
|
Ramarajan
|
2904004WL033966
|
Ramarajan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramarajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175486
|
175486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175486
|
175486
|
|
|
|
|
|
|
|