|
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-04-004-024-002/639
()
|
2904004000NRG23240320234984578
|
24/03/2023
|
rajalakshmi
|
2904004WL145681
|
rajalakshmi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
rajalakshmi
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-024-006/4
()
|
2904004000NRG23240320234984585
|
24/03/2023
|
KOLANJI
|
2904004WL145681
|
KOLANJI
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-024-006/544
()
|
2904004000NRG23240320234984587
|
24/03/2023
|
Jayachitra
|
2904004WL145681
|
Jayachitra
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-024-006/606
()
|
2904004000NRG23240320234984590
|
24/03/2023
|
Divya
|
2904004WL145681
|
Divya
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Divya
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-024-006/644
()
|
2904004000NRG23240320234984595
|
24/03/2023
|
Deivanai
|
2904004WL145681
|
Deivanai
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-024-006/645
()
|
2904004000NRG23240320234984596
|
24/03/2023
|
jerinabegam
|
2904004WL145681
|
jerinabegam
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
jerinabegam
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-024-024/10
()
|
2904004000NRG23240320234984598
|
24/03/2023
|
Elumalai
|
2904004WL145681
|
Elumalai
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-024-024/113
()
|
2904004000NRG23240320234984601
|
24/03/2023
|
KARUNANITHI
|
2904004WL145681
|
KARUNANITHI
|
00176
|
IDIB000S167
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
KARUNANITHI
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-024-024/12
()
|
2904004000NRG23240320234984603
|
24/03/2023
|
RAYAR
|
2904004WL145681
|
RAYAR
|
00176
|
IDIB000S167
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAYAR
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-024-024/14
()
|
2904004000NRG23240320234984606
|
24/03/2023
|
Ranganadhan
|
2904004WL145681
|
Ranganadhan
|
00176
|
IDIB000S167
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ranganadhan
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-024-024/148
()
|
2904004000NRG23240320234984608
|
24/03/2023
|
Vijalakshmii
|
2904004WL145681
|
Vijalakshmii
|
00176
|
IDIB000S167
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijalakshmii
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-024-024/19
()
|
2904004000NRG23240320234984620
|
24/03/2023
|
MALARKODI
|
2904004WL145681
|
MALARKODI
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-024-024/202
()
|
2904004000NRG23240320234984623
|
24/03/2023
|
Susila
|
2904004WL145681
|
Susila
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
Susila
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-024-024/207
()
|
2904004000NRG23240320234984625
|
24/03/2023
|
MANJULA
|
2904004WL145681
|
MANJULA
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-024-024/23
()
|
2904004000NRG23240320234984633
|
24/03/2023
|
SELVAMMAL
|
2904004WL145681
|
SELVAMMAL
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVAMMAL
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-024-024/25
()
|
2904004000NRG23240320234984642
|
24/03/2023
|
THANGARASU
|
2904004WL145681
|
THANGARASU
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-024-024/26
()
|
2904004000NRG23240320234984644
|
24/03/2023
|
GANABATHI
|
2904004WL145681
|
GANABATHI
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
GANABATHI
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-024-024/26
()
|
2904004000NRG23240320234984645
|
24/03/2023
|
PANDIYAN
|
2904004WL145681
|
PANDIYAN
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANDIYAN
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-024-024/27
()
|
2904004000NRG23240320234984647
|
24/03/2023
|
PANNEER SELVAM
|
2904004WL145681
|
PANNEER SELVAM
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANNEER SELVAM
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-024-024/341
()
|
2904004000NRG23240320234984654
|
24/03/2023
|
RAJALAKSHMI
|
2904004WL145681
|
RAJALAKSHMI
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-024-024/373
()
|
2904004000NRG23240320234984662
|
24/03/2023
|
Mahalakshmi
|
2904004WL145681
|
Mahalakshmi
|
00176
|
IDIB000S167
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-024-024/373
()
|
2904004000NRG23240320234984661
|
24/03/2023
|
Sumathi
|
2904004WL145681
|
Sumathi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-024-024/396
()
|
2904004000NRG23240320234984665
|
24/03/2023
|
Sulochana
|
2904004WL145681
|
Sulochana
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-024-024/449
()
|
2904004000NRG23240320234984670
|
24/03/2023
|
RAJENDIRAN
|
2904004WL145681
|
RAJENDIRAN
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-024-024/451
()
|
2904004000NRG23240320234984672
|
24/03/2023
|
ANGAMMAL
|
2904004WL145681
|
ANGAMMAL
|
00176
|
IDIB000S167
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-024-024/452
()
|
2904004000NRG23240320234984673
|
24/03/2023
|
Selvi
|
2904004WL145681
|
Selvi
|
00176
|
IDIB000S167
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-024-024/552
()
|
2904004000NRG23240320234987574
|
24/03/2023
|
Valli
|
2904004WL145707
|
Valli
|
00176
|
IDIB000S167
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-024-024/7
()
|
2904004000NRG23240320234984676
|
24/03/2023
|
PUNKODI
|
2904004WL145681
|
PUNKODI
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
PUNKODI
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-024-024/78
()
|
2904004000NRG23240320234984677
|
24/03/2023
|
Seetha
|
2904004WL145681
|
Seetha
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Seetha
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-024-024/9
()
|
2904004000NRG23240320234984679
|
24/03/2023
|
SIVAGAMI
|
2904004WL145681
|
SIVAGAMI
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-024-024/97
()
|
2904004000NRG23240320234987576
|
24/03/2023
|
Lakshmi
|
2904004WL145707
|
Lakshmi
|
00176
|
IDIB000S167
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28100
|
28100
|
|
|
|
|
|
|
|
|
32
|
TIRUNAVALUR
|
TN-04-004-024-004/617
()
|
2904004000NRG23240320234984580
|
24/03/2023
|
Kannan
|
2904004WL145681
|
Kannan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kannan
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-024-004/617
()
|
2904004000NRG23240320234984579
|
24/03/2023
|
Valarmathy
|
2904004WL145681
|
Valarmathy
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-024-006/1
()
|
2904004000NRG23240320234984581
|
24/03/2023
|
Vali
|
2904004WL145681
|
Vali
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vali
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-024-006/2
()
|
2904004000NRG23240320234984583
|
24/03/2023
|
Amirtham
|
2904004WL145681
|
Amirtham
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-024-006/2
()
|
2904004000NRG23240320234984582
|
24/03/2023
|
KRISHNAMOORTHY
|
2904004WL145681
|
KRISHNAMOORTHY
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-024-006/3
()
|
2904004000NRG23240320234984584
|
24/03/2023
|
Sumathi
|
2904004WL145681
|
Sumathi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-024-006/541
()
|
2904004000NRG23240320234984586
|
24/03/2023
|
Seeamala
|
2904004WL145681
|
Seeamala
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
Seeamala
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-024-006/580
()
|
2904004000NRG23240320234984589
|
24/03/2023
|
CHINNAPILLAI
|
2904004WL145681
|
CHINNAPILLAI
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-024-006/610
()
|
2904004000NRG23240320234984591
|
24/03/2023
|
Indiragandhi
|
2904004WL145681
|
Indiragandhi
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indiragandhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-024-006/611
()
|
2904004000NRG23240320234984592
|
24/03/2023
|
Kanaga
|
2904004WL145681
|
Kanaga
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-024-006/612
()
|
2904004000NRG23240320234984593
|
24/03/2023
|
Parameshwari
|
2904004WL145681
|
Parameshwari
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-024-006/613
()
|
2904004000NRG23240320234984594
|
24/03/2023
|
Kalaiselvi
|
2904004WL145681
|
Kalaiselvi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-024-024/10
()
|
2904004000NRG23240320234984599
|
24/03/2023
|
Gundumani
|
2904004WL145681
|
Gundumani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gundumani
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-024-024/11
()
|
2904004000NRG23240320234984600
|
24/03/2023
|
Rajeshwari
|
2904004WL145681
|
Rajeshwari
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-024-024/112
()
|
2904004000NRG23240320234987565
|
24/03/2023
|
Chanthramathi
|
2904004WL145707
|
Chanthramathi
|
00176
|
IDIB000T064
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chanthramathi
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-024-024/112
()
|
2904004000NRG23240320234987564
|
24/03/2023
|
Parasuraman
|
2904004WL145707
|
Parasuraman
|
00176
|
IDIB000T064
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-024-024/113
()
|
2904004000NRG23240320234984602
|
24/03/2023
|
Savithri
|
2904004WL145681
|
Savithri
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
Savithri
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-024-024/13
()
|
2904004000NRG23240320234984605
|
24/03/2023
|
Meenachi
|
2904004WL145681
|
Meenachi
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-024-024/14
()
|
2904004000NRG23240320234984607
|
24/03/2023
|
Sivabakkiyam
|
2904004WL145681
|
Sivabakkiyam
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivabakkiyam
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-024-024/15
()
|
2904004000NRG23240320234984609
|
24/03/2023
|
Chinnamani
|
2904004WL145681
|
Chinnamani
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnamani
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-024-024/16
()
|
2904004000NRG23240320234984611
|
24/03/2023
|
Jayalakshmi
|
2904004WL145681
|
Jayalakshmi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-024-024/16
()
|
2904004000NRG23240320234984610
|
24/03/2023
|
Valliyammai
|
2904004WL145681
|
Valliyammai
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-024-024/169
()
|
2904004000NRG23240320234987566
|
24/03/2023
|
Manikandan
|
2904004WL145707
|
Manikandan
|
00176
|
IDIB000T064
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-024-024/17
()
|
2904004000NRG23240320234984613
|
24/03/2023
|
Adhilakshmi
|
2904004WL145681
|
Adhilakshmi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-024-024/17
()
|
2904004000NRG23240320234984612
|
24/03/2023
|
Vengadasan
|
2904004WL145681
|
Vengadasan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vengadasan
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-024-024/172
()
|
2904004000NRG23240320234984614
|
24/03/2023
|
Palaniyammal
|
2904004WL145681
|
Palaniyammal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-024-024/18
()
|
2904004000NRG23240320234984617
|
24/03/2023
|
AMSAVALLI
|
2904004WL145681
|
AMSAVALLI
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-024-024/18
()
|
2904004000NRG23240320234984615
|
24/03/2023
|
Dhanakodi
|
2904004WL145681
|
Dhanakodi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-024-024/18
()
|
2904004000NRG23240320234984616
|
24/03/2023
|
Ramar
|
2904004WL145681
|
Ramar
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramar
|
CANARA BANK(508532)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-024-024/189
()
|
2904004000NRG23240320234984618
|
24/03/2023
|
Thaiyalnayagi
|
2904004WL145681
|
Thaiyalnayagi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-024-024/19
()
|
2904004000NRG23240320234984619
|
24/03/2023
|
Dharman
|
2904004WL145681
|
Dharman
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dharman
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-024-024/199
()
|
2904004000NRG23240320234984621
|
24/03/2023
|
Subaramaniyan
|
2904004WL145681
|
Subaramaniyan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subaramaniyan
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-024-024/20
()
|
2904004000NRG23240320234984622
|
24/03/2023
|
Navammal
|
2904004WL145681
|
Navammal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Navammal
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-024-024/205
()
|
2904004000NRG23240320234984624
|
24/03/2023
|
Murugan
|
2904004WL145681
|
Murugan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugan
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-024-024/208
()
|
2904004000NRG23240320234984626
|
24/03/2023
|
Chinnathambi
|
2904004WL145681
|
Chinnathambi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-024-024/209
()
|
2904004000NRG23240320234984627
|
24/03/2023
|
Maniyammal
|
2904004WL145681
|
Maniyammal
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-024-024/21
()
|
2904004000NRG23240320234984628
|
24/03/2023
|
Selvi
|
2904004WL145681
|
Selvi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-024-024/215
()
|
2904004000NRG23240320234984629
|
24/03/2023
|
Saroja
|
2904004WL145681
|
Saroja
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-024-024/22
()
|
2904004000NRG23240320234984631
|
24/03/2023
|
Jayaprakash
|
2904004WL145681
|
Jayaprakash
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayaprakash
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-024-024/22
()
|
2904004000NRG23240320234984630
|
24/03/2023
|
Ramalingam
|
2904004WL145681
|
Ramalingam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-024-024/22
()
|
2904004000NRG23240320234984632
|
24/03/2023
|
Vijayalakshmi
|
2904004WL145681
|
Vijayalakshmi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-024-024/23
()
|
2904004000NRG23240320234984635
|
24/03/2023
|
Chitra
|
2904004WL145681
|
Chitra
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-024-024/23
()
|
2904004000NRG23240320234984634
|
24/03/2023
|
Elavarasan
|
2904004WL145681
|
Elavarasan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Elavarasan
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-024-024/24
()
|
2904004000NRG23240320234984637
|
24/03/2023
|
Balamurugan
|
2904004WL145681
|
Balamurugan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-024-024/24
()
|
2904004000NRG23240320234984638
|
24/03/2023
|
Devanathan
|
2904004WL145681
|
Devanathan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devanathan
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-024-024/24
()
|
2904004000NRG23240320234984639
|
24/03/2023
|
Preethi
|
2904004WL145681
|
Preethi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Preethi
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-024-024/24
()
|
2904004000NRG23240320234984636
|
24/03/2023
|
Subramaniyan
|
2904004WL145681
|
Subramaniyan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-024-024/25
()
|
2904004000NRG23240320234984640
|
24/03/2023
|
Manivelu
|
2904004WL145681
|
Manivelu
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manivelu
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-024-024/25
()
|
2904004000NRG23240320234984643
|
24/03/2023
|
Rajamani
|
2904004WL145681
|
Rajamani
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-024-024/25
()
|
2904004000NRG23240320234984641
|
24/03/2023
|
Thenmozi
|
2904004WL145681
|
Thenmozi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thenmozi
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-024-024/27
()
|
2904004000NRG23240320234984646
|
24/03/2023
|
Anjalai
|
2904004WL145681
|
Anjalai
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-024-024/276
()
|
2904004000NRG23240320234987567
|
24/03/2023
|
Mani
|
2904004WL145707
|
Mani
|
00176
|
IDIB000T064
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mani
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-024-024/276
()
|
2904004000NRG23240320234987568
|
24/03/2023
|
Veeramal
|
2904004WL145707
|
Veeramal
|
00176
|
IDIB000T064
|
750
|
750
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
TIRUNAVALUR
|
TN-04-004-024-024/29
()
|
2904004000NRG23240320234984648
|
24/03/2023
|
Mahalakshmi
|
2904004WL145681
|
Mahalakshmi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-024-024/320
()
|
2904004000NRG23240320234984649
|
24/03/2023
|
TAMILARASI
|
2904004WL145681
|
TAMILARASI
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-024-024/321
()
|
2904004000NRG23240320234984650
|
24/03/2023
|
Senthamaraikannan
|
2904004WL145681
|
Senthamaraikannan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Senthamaraikannan
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-024-024/339
()
|
2904004000NRG23240320234984652
|
24/03/2023
|
Dhenmozhi
|
2904004WL145681
|
Dhenmozhi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhenmozhi
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-024-024/340
()
|
2904004000NRG23240320234984653
|
24/03/2023
|
Alamelu
|
2904004WL145681
|
Alamelu
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-024-024/342
()
|
2904004000NRG23240320234984655
|
24/03/2023
|
Padma
|
2904004WL145681
|
Padma
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Padma
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-024-024/343
()
|
2904004000NRG23240320234984656
|
24/03/2023
|
Kaviyarasan
|
2904004WL145681
|
Kaviyarasan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaviyarasan
|
ICICI BANK LTD(508534)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-024-024/352
()
|
2904004000NRG23240320234984657
|
24/03/2023
|
Rajenthran
|
2904004WL145681
|
Rajenthran
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajenthran
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-024-024/354
()
|
2904004000NRG23240320234984658
|
24/03/2023
|
Punitha
|
2904004WL145681
|
Punitha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Punitha
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-024-024/355
()
|
2904004000NRG23240320234984659
|
24/03/2023
|
Kuppammal
|
2904004WL145681
|
Kuppammal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-024-024/362
()
|
2904004000NRG23240320234984660
|
24/03/2023
|
Vijiya
|
2904004WL145681
|
Vijiya
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-024-024/366
()
|
2904004000NRG23240320234987569
|
24/03/2023
|
Kaliyammal
|
2904004WL145707
|
Kaliyammal
|
00176
|
IDIB000T064
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-024-024/379
()
|
2904004000NRG23240320234984663
|
24/03/2023
|
Suganthi
|
2904004WL145681
|
Suganthi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-024-024/382
()
|
2904004000NRG23240320234987570
|
24/03/2023
|
Vaigundam
|
2904004WL145707
|
Vaigundam
|
00176
|
IDIB000T064
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vaigundam
|
INDIAN BANK(607105)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-024-024/395
()
|
2904004000NRG23240320234984664
|
24/03/2023
|
Kathayi
|
2904004WL145681
|
Kathayi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kathayi
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-024-024/401
()
|
2904004000NRG23240320234984666
|
24/03/2023
|
Gomathi
|
2904004WL145681
|
Gomathi
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-024-024/403
()
|
2904004000NRG23240320234984667
|
24/03/2023
|
Thangam
|
2904004WL145681
|
Thangam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangam
|
INDIAN BANK(607105)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-024-024/404
()
|
2904004000NRG23240320234984668
|
24/03/2023
|
Rajakumari
|
2904004WL145681
|
Rajakumari
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-024-024/411
()
|
2904004000NRG23240320234987571
|
24/03/2023
|
Valli
|
2904004WL145707
|
Valli
|
00176
|
IDIB000T064
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
INDIAN BANK(607105)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-024-024/416
()
|
2904004000NRG23240320234987572
|
24/03/2023
|
Radhakrishnan
|
2904004WL145707
|
Radhakrishnan
|
00176
|
IDIB000T064
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-024-024/416
()
|
2904004000NRG23240320234987573
|
24/03/2023
|
Sathiya
|
2904004WL145707
|
Sathiya
|
00176
|
IDIB000T064
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-024-024/447
()
|
2904004000NRG23240320234984669
|
24/03/2023
|
Kathavarayan
|
2904004WL145681
|
Kathavarayan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kathavarayan
|
INDIAN BANK(607105)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-024-024/449
()
|
2904004000NRG23240320234984671
|
24/03/2023
|
Mani
|
2904004WL145681
|
Mani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mani
|
INDIAN BANK(607105)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-024-024/485
()
|
2904004000NRG23240320234984674
|
24/03/2023
|
Valli
|
2904004WL145681
|
Valli
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
INDIAN BANK(607105)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-024-024/6
()
|
2904004000NRG23240320234984675
|
24/03/2023
|
Ramasami
|
2904004WL145681
|
Ramasami
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramasami
|
INDIAN BANK(607105)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-024-024/8
()
|
2904004000NRG23240320234984678
|
24/03/2023
|
Puvazhagi
|
2904004WL145681
|
Puvazhagi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Puvazhagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73300
|
73300
|
|
|
|
|
|
|
|
|
111
|
TIRUNAVALUR
|
TN-04-004-024-024/129
()
|
2904004000NRG23240320234984604
|
24/03/2023
|
Balaji
|
2904004WL145681
|
Balaji
|
00415
|
SBIN0015826
|
800
|
800
|
Processed
|
30/03/2023
|
|
027904319
|
|
Balaji
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102200
|
102200
|
|
|
|
|
|
|
|