|
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-04-004-025-025/103-A
()
|
2904004000NRG23181120223119977
|
18/11/2022
|
Anjulaksham
|
2904004WL103604
|
Anjulaksham
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anjulaksham
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-025-025/104-A
()
|
2904004000NRG23181120223119978
|
18/11/2022
|
Anjalai
|
2904004WL103604
|
Anjalai
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-025-025/105-A
()
|
2904004000NRG23181120223119979
|
18/11/2022
|
Govindasami
|
2904004WL103604
|
Govindasami
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Govindasami
|
CANARA BANK(508532)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-025-025/148-A
()
|
2904004000NRG23181120223119987
|
18/11/2022
|
Elanjiyam
|
2904004WL103604
|
Elanjiyam
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-025-025/151-A
()
|
2904004000NRG23181120223119988
|
18/11/2022
|
Dhanavalli
|
2904004WL103604
|
Dhanavalli
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-025-025/157-A
()
|
2904004000NRG23181120223119993
|
18/11/2022
|
Thamilarasi
|
2904004WL103604
|
Thamilarasi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-025-025/160-A
()
|
2904004000NRG23181120223119995
|
18/11/2022
|
SUDHALAKSHMI
|
2904004WL103604
|
SUDHALAKSHMI
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUDHALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-025-025/161-A
()
|
2904004000NRG23181120223119996
|
18/11/2022
|
Selvarani
|
2904004WL103604
|
Selvarani
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-025-025/166-A
()
|
2904004000NRG23181120223119998
|
18/11/2022
|
JAYAMALA
|
2904004WL103604
|
JAYAMALA
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
JAYAMALA
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-025-025/199-A
()
|
2904004000NRG23181120223120003
|
18/11/2022
|
Rasamani
|
2904004WL103604
|
Rasamani
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rasamani
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-025-025/203-A
()
|
2904004000NRG23181120223120005
|
18/11/2022
|
Rajeswari
|
2904004WL103604
|
Rajeswari
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-025-025/204-A
()
|
2904004000NRG23181120223120006
|
18/11/2022
|
Kumari
|
2904004WL103604
|
Kumari
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kumari
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-025-025/210-A
()
|
2904004000NRG23181120223120009
|
18/11/2022
|
VELLACHI
|
2904004WL103604
|
VELLACHI
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-025-025/245-A
()
|
2904004000NRG23181120223120020
|
18/11/2022
|
RANJITHAM
|
2904004WL103604
|
RANJITHAM
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-025-025/246-A
()
|
2904004000NRG23181120223120021
|
18/11/2022
|
Sundari
|
2904004WL103604
|
Sundari
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sundari
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-025-025/247-A
()
|
2904004000NRG23181120223120022
|
18/11/2022
|
Saroja
|
2904004WL103604
|
Saroja
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-025-025/248-A
()
|
2904004000NRG23181120223120023
|
18/11/2022
|
Poongodi
|
2904004WL103604
|
Poongodi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-025-025/251-A
()
|
2904004000NRG23181120223120024
|
18/11/2022
|
Lakshmi
|
2904004WL103604
|
Lakshmi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-025-025/252-A
()
|
2904004000NRG23181120223120025
|
18/11/2022
|
Suryakala
|
2904004WL103604
|
Suryakala
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Suryakala
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-025-025/256-A
()
|
2904004000NRG23181120223120029
|
18/11/2022
|
Ranganayaki
|
2904004WL103604
|
Ranganayaki
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-025-025/261-A
()
|
2904004000NRG23181120223120030
|
18/11/2022
|
Saraswathy
|
2904004WL103604
|
Saraswathy
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-025-025/271-A
()
|
2904004000NRG23181120223120033
|
18/11/2022
|
Kasambu
|
2904004WL103604
|
Kasambu
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kasambu
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-025-025/273-A
()
|
2904004000NRG23181120223120034
|
18/11/2022
|
vijiyambal
|
2904004WL103604
|
vijiyambal
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
vijiyambal
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-025-025/275-A
()
|
2904004000NRG23181120223120036
|
18/11/2022
|
Chinnammal
|
2904004WL103604
|
Chinnammal
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-025-025/277-A
()
|
2904004000NRG23181120223120037
|
18/11/2022
|
Rojakamalam
|
2904004WL103604
|
Rojakamalam
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rojakamalam
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-025-025/282-A
()
|
2904004000NRG23181120223120040
|
18/11/2022
|
Bakiyalakshmi
|
2904004WL103604
|
Bakiyalakshmi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bakiyalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-025-025/284
()
|
2904004000NRG23181120223120041
|
18/11/2022
|
alamelu
|
2904004WL103604
|
alamelu
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
alamelu
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-025-025/291-A
()
|
2904004000NRG23181120223120042
|
18/11/2022
|
SIVAGANGAI
|
2904004WL103604
|
SIVAGANGAI
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
SIVAGANGAI
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-025-025/296-A
()
|
2904004000NRG23181120223120043
|
18/11/2022
|
ELUMALAI
|
2904004WL103604
|
ELUMALAI
|
00176
|
IDIB000S167
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-025-025/299
()
|
2904004000NRG23181120223120045
|
18/11/2022
|
Rathinambal
|
2904004WL103604
|
Rathinambal
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rathinambal
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-025-025/304
()
|
2904004000NRG23181120223120047
|
18/11/2022
|
Muthamilselvi
|
2904004WL103604
|
Muthamilselvi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthamilselvi
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-025-025/305
()
|
2904004000NRG23181120223120048
|
18/11/2022
|
Radha
|
2904004WL103604
|
Radha
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Radha
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-025-025/306
()
|
2904004000NRG23181120223120049
|
18/11/2022
|
anjalai
|
2904004WL103604
|
anjalai
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
anjalai
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-025-025/307
()
|
2904004000NRG23181120223120050
|
18/11/2022
|
Ambika
|
2904004WL103604
|
Ambika
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ambika
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-025-025/309
()
|
2904004000NRG23181120223120051
|
18/11/2022
|
Mahalakshmi
|
2904004WL103604
|
Mahalakshmi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-025-025/310
()
|
2904004000NRG23181120223120052
|
18/11/2022
|
anjalai
|
2904004WL103604
|
anjalai
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
anjalai
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-025-025/311
()
|
2904004000NRG23181120223120053
|
18/11/2022
|
PARIMALA
|
2904004WL103604
|
PARIMALA
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-025-025/313
()
|
2904004000NRG23181120223120054
|
18/11/2022
|
Rajasundari
|
2904004WL103604
|
Rajasundari
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajasundari
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-025-025/315
()
|
2904004000NRG23181120223120055
|
18/11/2022
|
Rajalakshmi
|
2904004WL103604
|
Rajalakshmi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-025-025/336
()
|
2904004000NRG23181120223120060
|
18/11/2022
|
MURUGAVEL
|
2904004WL103604
|
MURUGAVEL
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
MURUGAVEL
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-025-025/352
()
|
2904004000NRG23181120223120064
|
18/11/2022
|
DHANAMASAM
|
2904004WL103604
|
DHANAMASAM
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
DHANAMASAM
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-025-025/353
()
|
2904004000NRG23181120223120065
|
18/11/2022
|
SUNDARAVALLI
|
2904004WL103604
|
SUNDARAVALLI
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUNDARAVALLI
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-025-025/358
()
|
2904004000NRG23181120223120066
|
18/11/2022
|
Ranjita
|
2904004WL103604
|
Ranjita
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ranjita
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-025-025/359
()
|
2904004000NRG23181120223120067
|
18/11/2022
|
MANONMANI
|
2904004WL103604
|
MANONMANI
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-025-025/36-A
()
|
2904004000NRG23181120223120068
|
18/11/2022
|
Lakshmi
|
2904004WL103604
|
Lakshmi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-025-025/361
()
|
2904004000NRG23181120223120069
|
18/11/2022
|
Ammakannu
|
2904004WL103604
|
Ammakannu
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-025-025/362
()
|
2904004000NRG23181120223120070
|
18/11/2022
|
MEENATCHI
|
2904004WL103604
|
MEENATCHI
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-025-025/379
()
|
2904004000NRG23181120223120073
|
18/11/2022
|
Amaravathi
|
2904004WL103604
|
Amaravathi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-025-025/38-A
()
|
2904004000NRG23181120223120074
|
18/11/2022
|
SIVAKAMI
|
2904004WL103604
|
SIVAKAMI
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-025-025/380
()
|
2904004000NRG23181120223120075
|
18/11/2022
|
Sasikala
|
2904004WL103604
|
Sasikala
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-025-025/381
()
|
2904004000NRG23181120223120076
|
18/11/2022
|
Revathy
|
2904004WL103604
|
Revathy
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Revathy
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-025-025/384
()
|
2904004000NRG23181120223120077
|
18/11/2022
|
Sangeetha
|
2904004WL103604
|
Sangeetha
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-025-025/389
()
|
2904004000NRG23181120223120081
|
18/11/2022
|
Mahalakshmi
|
2904004WL103604
|
Mahalakshmi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-025-025/41-A
()
|
2904004000NRG23181120223120093
|
18/11/2022
|
Chinnathambi
|
2904004WL103604
|
Chinnathambi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-025-025/43-A
()
|
2904004000NRG23181120223120103
|
18/11/2022
|
Rajathi
|
2904004WL103604
|
Rajathi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-025-025/44-A
()
|
2904004000NRG23181120223120108
|
18/11/2022
|
RANGANAYAKI
|
2904004WL103604
|
RANGANAYAKI
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
RANGANAYAKI
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-025-025/45-A
()
|
2904004000NRG23181120223120110
|
18/11/2022
|
Muthulakshmi
|
2904004WL103604
|
Muthulakshmi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-025-025/47-A
()
|
2904004000NRG23181120223120116
|
18/11/2022
|
Anjalai
|
2904004WL103604
|
Anjalai
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-025-025/50-A
()
|
2904004000NRG23181120223120118
|
18/11/2022
|
Amshaya
|
2904004WL103604
|
Amshaya
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amshaya
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-025-025/54-A
()
|
2904004000NRG23181120223120121
|
18/11/2022
|
Pavani
|
2904004WL103604
|
Pavani
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pavani
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-025-025/61-A
()
|
2904004000NRG23181120223120125
|
18/11/2022
|
Ariyamala
|
2904004WL103604
|
Ariyamala
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ariyamala
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-025-025/63-A
()
|
2904004000NRG23181120223120126
|
18/11/2022
|
Vishalavalli
|
2904004WL103604
|
Vishalavalli
|
00176
|
IDIB000S167
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vishalavalli
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-025-025/66-A
()
|
2904004000NRG23181120223120129
|
18/11/2022
|
Vembayee
|
2904004WL103604
|
Vembayee
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vembayee
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-025-025/67-A
()
|
2904004000NRG23181120223120130
|
18/11/2022
|
MANORANJITHAM
|
2904004WL103604
|
MANORANJITHAM
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
MANORANJITHAM
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-025-025/71-A
()
|
2904004000NRG23181120223120133
|
18/11/2022
|
Anjalai
|
2904004WL103604
|
Anjalai
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-025-025/72-A
()
|
2904004000NRG23181120223120134
|
18/11/2022
|
Radha
|
2904004WL103604
|
Radha
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Radha
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-025-025/76-A
()
|
2904004000NRG23181120223120136
|
18/11/2022
|
Thanam
|
2904004WL103604
|
Thanam
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thanam
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-025-025/79-A
()
|
2904004000NRG23181120223120138
|
18/11/2022
|
Manikkavel
|
2904004WL103604
|
Manikkavel
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manikkavel
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-025-025/85-A
()
|
2904004000NRG23181120223120141
|
18/11/2022
|
Malargodi
|
2904004WL103604
|
Malargodi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malargodi
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-025-025/88-A
()
|
2904004000NRG23181120223120143
|
18/11/2022
|
VANAMAIL
|
2904004WL103604
|
VANAMAIL
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
VANAMAIL
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-025-025/92-A
()
|
2904004000NRG23181120223120145
|
18/11/2022
|
Dhanalakshmi
|
2904004WL103604
|
Dhanalakshmi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70200
|
70200
|
|
|
|
|
|
|
|
|
72
|
TIRUNAVALUR
|
TN-04-004-025-025/119-A
()
|
2904004000NRG23181120223119980
|
18/11/2022
|
Thangam
|
2904004WL103604
|
Thangam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangam
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-025-025/131-A
()
|
2904004000NRG23181120223119982
|
18/11/2022
|
Chinnammal
|
2904004WL103604
|
Chinnammal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-025-025/134-A
()
|
2904004000NRG23181120223119984
|
18/11/2022
|
Vasanthi
|
2904004WL103604
|
Vasanthi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-025-025/143-A
()
|
2904004000NRG23181120223119985
|
18/11/2022
|
Kashthuri
|
2904004WL103604
|
Kashthuri
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kashthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-025-025/147-A
()
|
2904004000NRG23181120223119986
|
18/11/2022
|
Jothi
|
2904004WL103604
|
Jothi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jothi
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-025-025/152-A
()
|
2904004000NRG23181120223119989
|
18/11/2022
|
Manjula
|
2904004WL103604
|
Manjula
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manjula
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-025-025/153-A
()
|
2904004000NRG23181120223119990
|
18/11/2022
|
Rashathi
|
2904004WL103604
|
Rashathi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rashathi
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-025-025/154-A
()
|
2904004000NRG23181120223119991
|
18/11/2022
|
Sellapanki
|
2904004WL103604
|
Sellapanki
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellapanki
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-025-025/156-A
()
|
2904004000NRG23181120223119992
|
18/11/2022
|
Gunasundari
|
2904004WL103604
|
Gunasundari
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-025-025/159-A
()
|
2904004000NRG23181120223119994
|
18/11/2022
|
Govindasami
|
2904004WL103604
|
Govindasami
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Govindasami
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-025-025/163-A
()
|
2904004000NRG23181120223119997
|
18/11/2022
|
Pavoonambal
|
2904004WL103604
|
Pavoonambal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pavoonambal
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-025-025/190-A
()
|
2904004000NRG23181120223119999
|
18/11/2022
|
Malargodi
|
2904004WL103604
|
Malargodi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malargodi
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-025-025/191-A
()
|
2904004000NRG23181120223120000
|
18/11/2022
|
Rajakumari
|
2904004WL103604
|
Rajakumari
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-025-025/193-A
()
|
2904004000NRG23181120223120001
|
18/11/2022
|
Ambujam
|
2904004WL103604
|
Ambujam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-025-025/198-A
()
|
2904004000NRG23181120223120002
|
18/11/2022
|
Deivasikamani
|
2904004WL103604
|
Deivasikamani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Deivasikamani
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-025-025/200-A
()
|
2904004000NRG23181120223120004
|
18/11/2022
|
Sundari
|
2904004WL103604
|
Sundari
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sundari
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-025-025/206-A
()
|
2904004000NRG23181120223120007
|
18/11/2022
|
Deivakanni
|
2904004WL103604
|
Deivakanni
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Deivakanni
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-025-025/208-A
()
|
2904004000NRG23181120223120008
|
18/11/2022
|
Chandirasekaran
|
2904004WL103604
|
Chandirasekaran
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chandirasekaran
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-025-025/213-A
()
|
2904004000NRG23181120223120010
|
18/11/2022
|
Sundari
|
2904004WL103604
|
Sundari
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sundari
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-025-025/214-A
()
|
2904004000NRG23181120223120011
|
18/11/2022
|
Latha
|
2904004WL103604
|
Latha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Latha
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-025-025/217-A
()
|
2904004000NRG23181120223120012
|
18/11/2022
|
Vasanthakumari
|
2904004WL103604
|
Vasanthakumari
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasanthakumari
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-025-025/226-A
()
|
2904004000NRG23181120223120013
|
18/11/2022
|
Saroja
|
2904004WL103604
|
Saroja
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-025-025/228-A
()
|
2904004000NRG23181120223120014
|
18/11/2022
|
Mangaiyarkarasi
|
2904004WL103604
|
Mangaiyarkarasi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-025-025/230-A
()
|
2904004000NRG23181120223120015
|
18/11/2022
|
Palaniyammal
|
2904004WL103604
|
Palaniyammal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-025-025/232-A
()
|
2904004000NRG23181120223120016
|
18/11/2022
|
Dhanagodi
|
2904004WL103604
|
Dhanagodi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanagodi
|
INDIAN BANK(607105)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-025-025/241-A
()
|
2904004000NRG23181120223120017
|
18/11/2022
|
Sivakamasundari
|
2904004WL103604
|
Sivakamasundari
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sivakamasundari
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-025-025/253-A
()
|
2904004000NRG23181120223120026
|
18/11/2022
|
Valli
|
2904004WL103604
|
Valli
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valli
|
INDIAN BANK(607105)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-025-025/254-A
()
|
2904004000NRG23181120223120027
|
18/11/2022
|
Lalitha
|
2904004WL103604
|
Lalitha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-025-025/255-A
()
|
2904004000NRG23181120223120028
|
18/11/2022
|
Kamsala
|
2904004WL103604
|
Kamsala
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-025-025/267-A
()
|
2904004000NRG23181120223120031
|
18/11/2022
|
Vijayakumari
|
2904004WL103604
|
Vijayakumari
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-025-025/270-A
()
|
2904004000NRG23181120223120032
|
18/11/2022
|
Ponniyammal
|
2904004WL103604
|
Ponniyammal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-025-025/274-A
()
|
2904004000NRG23181120223120035
|
18/11/2022
|
Rathinambal
|
2904004WL103604
|
Rathinambal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rathinambal
|
INDIAN BANK(607105)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-025-025/278-A
()
|
2904004000NRG23181120223120038
|
18/11/2022
|
Arivazhaki
|
2904004WL103604
|
Arivazhaki
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arivazhaki
|
INDIAN BANK(607105)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-025-025/280-A
()
|
2904004000NRG23181120223120039
|
18/11/2022
|
Anuradha
|
2904004WL103604
|
Anuradha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-025-025/297
()
|
2904004000NRG23181120223120044
|
18/11/2022
|
Meenachi
|
2904004WL103604
|
Meenachi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-025-025/319
()
|
2904004000NRG23181120223120056
|
18/11/2022
|
Mahalakshmi
|
2904004WL103604
|
Mahalakshmi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-025-025/322
()
|
2904004000NRG23181120223120057
|
18/11/2022
|
Aruljothi
|
2904004WL103604
|
Aruljothi
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-025-025/339
()
|
2904004000NRG23181120223120061
|
18/11/2022
|
Muthulakshmi
|
2904004WL103604
|
Muthulakshmi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-025-025/348
()
|
2904004000NRG23181120223120063
|
18/11/2022
|
Reka
|
2904004WL103604
|
Reka
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Reka
|
INDIAN BANK(607105)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-025-025/376
()
|
2904004000NRG23181120223120071
|
18/11/2022
|
Sivaranjani
|
2904004WL103604
|
Sivaranjani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-025-025/396
()
|
2904004000NRG23181120223120082
|
18/11/2022
|
Umamaheshwari
|
2904004WL103604
|
Umamaheshwari
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Umamaheshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-025-025/40-A
()
|
2904004000NRG23181120223120087
|
18/11/2022
|
Thangam
|
2904004WL103604
|
Thangam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangam
|
INDIAN BANK(607105)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-025-025/46-A
()
|
2904004000NRG23181120223120115
|
18/11/2022
|
Dhavamalligai
|
2904004WL103604
|
Dhavamalligai
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhavamalligai
|
INDIAN BANK(607105)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-025-025/49-A
()
|
2904004000NRG23181120223120117
|
18/11/2022
|
Alamelu
|
2904004WL103604
|
Alamelu
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-025-025/51-A
()
|
2904004000NRG23181120223120119
|
18/11/2022
|
Poongodi
|
2904004WL103604
|
Poongodi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-025-025/55-A
()
|
2904004000NRG23181120223120122
|
18/11/2022
|
Ramachandiran
|
2904004WL103604
|
Ramachandiran
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-025-025/56-A
()
|
2904004000NRG23181120223120123
|
18/11/2022
|
Sivasakthi
|
2904004WL103604
|
Sivasakthi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-025-025/60-A
()
|
2904004000NRG23181120223120124
|
18/11/2022
|
ArasuMani
|
2904004WL103604
|
ArasuMani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
ArasuMani
|
INDIAN BANK(607105)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-025-025/64-A
()
|
2904004000NRG23181120223120127
|
18/11/2022
|
Gnanambal
|
2904004WL103604
|
Gnanambal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gnanambal
|
INDIAN BANK(607105)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-025-025/69-A
()
|
2904004000NRG23181120223120131
|
18/11/2022
|
Mannaru
|
2904004WL103604
|
Mannaru
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mannaru
|
INDIAN BANK(607105)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-025-025/70-A
()
|
2904004000NRG23181120223120132
|
18/11/2022
|
Pavani
|
2904004WL103604
|
Pavani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pavani
|
INDIAN BANK(607105)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-025-025/75-A
()
|
2904004000NRG23181120223120135
|
18/11/2022
|
Sundarambal
|
2904004WL103604
|
Sundarambal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-025-025/78-A
()
|
2904004000NRG23181120223120137
|
18/11/2022
|
Chinnaponnu
|
2904004WL103604
|
Chinnaponnu
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-025-025/82-A
()
|
2904004000NRG23181120223120139
|
18/11/2022
|
Malarkodi
|
2904004WL103604
|
Malarkodi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-025-025/83-A
()
|
2904004000NRG23181120223120140
|
18/11/2022
|
KUpayee
|
2904004WL103604
|
KUpayee
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
KUpayee
|
INDIAN BANK(607105)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-025-025/87-A
()
|
2904004000NRG23181120223120142
|
18/11/2022
|
Ganagambaram
|
2904004WL103604
|
Ganagambaram
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ganagambaram
|
INDIAN BANK(607105)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-025-025/89-A
()
|
2904004000NRG23181120223120144
|
18/11/2022
|
Jaya
|
2904004WL103604
|
Jaya
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jaya
|
INDIAN BANK(607105)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-025-025/93-A
()
|
2904004000NRG23181120223120146
|
18/11/2022
|
Kala
|
2904004WL103604
|
Kala
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127800
|
127800
|
|
|
|
|
|
|
|