|
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-04-004-034-001/55
()
|
2904004000NRG23130620220671217
|
13/06/2022
|
Muthulingam
|
2904004WL022514
|
Muthulingam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthulingam
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-034-001/55
()
|
2904004000NRG23130620220671218
|
13/06/2022
|
popottalam
|
2904004WL022514
|
popottalam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
popottalam
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-034-034/100
()
|
2904004000NRG23130620220671220
|
13/06/2022
|
Savurimuthu
|
2904004WL022514
|
Savurimuthu
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Savurimuthu
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-034-034/102
()
|
2904004000NRG23130620220671222
|
13/06/2022
|
Karpagam
|
2904004WL022514
|
Karpagam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-034-034/102
()
|
2904004000NRG23130620220671221
|
13/06/2022
|
Siva
|
2904004WL022514
|
Siva
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Siva
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-034-034/103
()
|
2904004000NRG23130620220671223
|
13/06/2022
|
Parvathi
|
2904004WL022514
|
Parvathi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-034-034/105
()
|
2904004000NRG23130620220671224
|
13/06/2022
|
Pushpa
|
2904004WL022514
|
Pushpa
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-034-034/106
()
|
2904004000NRG23130620220671225
|
13/06/2022
|
Avarambu
|
2904004WL022514
|
Avarambu
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Avarambu
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-034-034/106
()
|
2904004000NRG23130620220671226
|
13/06/2022
|
Mangavarthal
|
2904004WL022514
|
Mangavarthal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mangavarthal
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-034-034/107
()
|
2904004000NRG23130620220671228
|
13/06/2022
|
Punithameri
|
2904004WL022514
|
Punithameri
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Punithameri
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-034-034/109
()
|
2904004000NRG23130620220671229
|
13/06/2022
|
Chanthra
|
2904004WL022514
|
Chanthra
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chanthra
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-034-034/110
()
|
2904004000NRG23130620220671230
|
13/06/2022
|
Mathanameri
|
2904004WL022514
|
Mathanameri
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mathanameri
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-034-034/112
()
|
2904004000NRG23130620220671231
|
13/06/2022
|
Adikalameri
|
2904004WL022514
|
Adikalameri
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Adikalameri
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-034-034/113
()
|
2904004000NRG23130620220671232
|
13/06/2022
|
Meykelmeri
|
2904004WL022514
|
Meykelmeri
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meykelmeri
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-034-034/114
()
|
2904004000NRG23130620220671233
|
13/06/2022
|
Elisabeth
|
2904004WL022514
|
Elisabeth
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Elisabeth
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-034-034/118
()
|
2904004000NRG23130620220671235
|
13/06/2022
|
Arockiyamary
|
2904004WL022514
|
Arockiyamary
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arockiyamary
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-034-034/118
()
|
2904004000NRG23130620220671236
|
13/06/2022
|
Johnmeri
|
2904004WL022514
|
Johnmeri
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Johnmeri
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-034-034/127
()
|
2904004000NRG23130620220671237
|
13/06/2022
|
Pichammal
|
2904004WL022514
|
Pichammal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pichammal
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-034-034/137
()
|
2904004000NRG23130620220671238
|
13/06/2022
|
Jabamalai
|
2904004WL022514
|
Jabamalai
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jabamalai
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-034-034/139
()
|
2904004000NRG23130620220671239
|
13/06/2022
|
Paramasivam
|
2904004WL022514
|
Paramasivam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-034-034/169
()
|
2904004000NRG23130620220671240
|
13/06/2022
|
Savuriyammal
|
2904004WL022514
|
Savuriyammal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Savuriyammal
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-034-034/17
()
|
2904004000NRG23130620220671241
|
13/06/2022
|
Motcharagini
|
2904004WL022514
|
Motcharagini
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Motcharagini
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-034-034/170
()
|
2904004000NRG23130620220671242
|
13/06/2022
|
Selvarakkini
|
2904004WL022514
|
Selvarakkini
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvarakkini
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-034-034/173
()
|
2904004000NRG23130620220671243
|
13/06/2022
|
Arokkyaselvi
|
2904004WL022514
|
Arokkyaselvi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arokkyaselvi
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-034-034/174
()
|
2904004000NRG23130620220671245
|
13/06/2022
|
Savuriyammal
|
2904004WL022514
|
Savuriyammal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Savuriyammal
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-034-034/174
()
|
2904004000NRG23130620220671244
|
13/06/2022
|
Sunthar
|
2904004WL022514
|
Sunthar
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sunthar
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-034-034/177
()
|
2904004000NRG23130620220671246
|
13/06/2022
|
Pubathi
|
2904004WL022514
|
Pubathi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pubathi
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-034-034/179
()
|
2904004000NRG23130620220671247
|
13/06/2022
|
Aruljaya
|
2904004WL022514
|
Aruljaya
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Aruljaya
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-034-034/182
()
|
2904004000NRG23130620220671249
|
13/06/2022
|
Santha
|
2904004WL022514
|
Santha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santha
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-034-034/194
()
|
2904004000NRG23130620220671250
|
13/06/2022
|
Chandrakala
|
2904004WL022514
|
Chandrakala
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-034-034/210
()
|
2904004000NRG23130620220671251
|
13/06/2022
|
Sasikala
|
2904004WL022514
|
Sasikala
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-034-034/221
()
|
2904004000NRG23130620220671253
|
13/06/2022
|
Ponnusamy
|
2904004WL022514
|
Ponnusamy
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-034-034/227
()
|
2904004000NRG23130620220671254
|
13/06/2022
|
Arokkiyasami
|
2904004WL022514
|
Arokkiyasami
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arokkiyasami
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-034-034/228
()
|
2904004000NRG23130620220671255
|
13/06/2022
|
Kumar
|
2904004WL022514
|
Kumar
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumar
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-034-034/23
()
|
2904004000NRG23130620220671256
|
13/06/2022
|
Anthoniyammal
|
2904004WL022514
|
Anthoniyammal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-034-034/232
()
|
2904004000NRG23130620220671257
|
13/06/2022
|
Anthoniyammal
|
2904004WL022514
|
Anthoniyammal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-034-034/233
()
|
2904004000NRG23130620220671258
|
13/06/2022
|
Saradha
|
2904004WL022514
|
Saradha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saradha
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-034-034/234
()
|
2904004000NRG23130620220671259
|
13/06/2022
|
Arokkayameri
|
2904004WL022514
|
Arokkayameri
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arokkayameri
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-034-034/234
()
|
2904004000NRG23130620220671260
|
13/06/2022
|
John
|
2904004WL022514
|
John
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
John
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-034-034/236
()
|
2904004000NRG23130620220671261
|
13/06/2022
|
Arokkyasami
|
2904004WL022514
|
Arokkyasami
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arokkyasami
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-034-034/238
()
|
2904004000NRG23130620220671262
|
13/06/2022
|
Marikollathal
|
2904004WL022514
|
Marikollathal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Marikollathal
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-034-034/239
()
|
2904004000NRG23130620220671263
|
13/06/2022
|
Neelamary
|
2904004WL022514
|
Neelamary
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Neelamary
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-034-034/24
()
|
2904004000NRG23130620220671264
|
13/06/2022
|
Rathinam
|
2904004WL022514
|
Rathinam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-034-034/240
()
|
2904004000NRG23130620220671265
|
13/06/2022
|
Ambujam
|
2904004WL022514
|
Ambujam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-034-034/241
()
|
2904004000NRG23130620220671266
|
13/06/2022
|
Kala
|
2904004WL022514
|
Kala
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kala
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-034-034/241
()
|
2904004000NRG23130620220671267
|
13/06/2022
|
Vijayan
|
2904004WL022514
|
Vijayan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayan
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-034-034/242
()
|
2904004000NRG23130620220671268
|
13/06/2022
|
Anathameri
|
2904004WL022514
|
Anathameri
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anathameri
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-034-034/245
()
|
2904004000NRG23130620220671269
|
13/06/2022
|
Valli
|
2904004WL022514
|
Valli
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-034-034/25
()
|
2904004000NRG23130620220671273
|
13/06/2022
|
Motcharagini
|
2904004WL022514
|
Motcharagini
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Motcharagini
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-034-034/251
()
|
2904004000NRG23130620220671274
|
13/06/2022
|
Rajalakshmi
|
2904004WL022514
|
Rajalakshmi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-034-034/26
()
|
2904004000NRG23130620220671276
|
13/06/2022
|
Kanikaimeri
|
2904004WL022514
|
Kanikaimeri
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanikaimeri
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-034-034/262
()
|
2904004000NRG23130620220671279
|
13/06/2022
|
Arokkiyaselvi
|
2904004WL022514
|
Arokkiyaselvi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arokkiyaselvi
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-034-034/262
()
|
2904004000NRG23130620220671278
|
13/06/2022
|
Sabaistiyan
|
2904004WL022514
|
Sabaistiyan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sabaistiyan
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-034-034/262
()
|
2904004000NRG23130620220671277
|
13/06/2022
|
Sammansu
|
2904004WL022514
|
Sammansu
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sammansu
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-034-034/263
()
|
2904004000NRG23130620220671281
|
13/06/2022
|
Selvi
|
2904004WL022514
|
Selvi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-034-034/263
()
|
2904004000NRG23130620220671280
|
13/06/2022
|
Senthil
|
2904004WL022514
|
Senthil
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Senthil
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-034-034/266
()
|
2904004000NRG23130620220671282
|
13/06/2022
|
Salathmeri
|
2904004WL022514
|
Salathmeri
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Salathmeri
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-034-034/27
()
|
2904004000NRG23130620220671283
|
13/06/2022
|
Arokkiyaselvi
|
2904004WL022514
|
Arokkiyaselvi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arokkiyaselvi
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-034-034/273
()
|
2904004000NRG23130620220671285
|
13/06/2022
|
Alangaram
|
2904004WL022514
|
Alangaram
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alangaram
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-034-034/273
()
|
2904004000NRG23130620220671284
|
13/06/2022
|
Vasugi
|
2904004WL022514
|
Vasugi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-034-034/275-A
()
|
2904004000NRG23130620220671286
|
13/06/2022
|
thavameri
|
2904004WL022514
|
thavameri
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
thavameri
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-034-034/276-A
()
|
2904004000NRG23130620220671287
|
13/06/2022
|
Kavitha
|
2904004WL022514
|
Kavitha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kavitha
|
GENERAL POST OFFICE(607245)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-034-034/277-A
()
|
2904004000NRG23130620220671288
|
13/06/2022
|
Arockiyasamy
|
2904004WL022514
|
Arockiyasamy
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arockiyasamy
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-034-034/277-A
()
|
2904004000NRG23130620220671289
|
13/06/2022
|
Saraswathi
|
2904004WL022514
|
Saraswathi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-034-034/285
()
|
2904004000NRG23130620220671290
|
13/06/2022
|
Devamani
|
2904004WL022514
|
Devamani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devamani
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-034-034/29
()
|
2904004000NRG23130620220671291
|
13/06/2022
|
Arokiyadoss
|
2904004WL022514
|
Arokiyadoss
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arokiyadoss
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-034-034/30
()
|
2904004000NRG23130620220671292
|
13/06/2022
|
prema
|
2904004WL022514
|
prema
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
prema
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-034-034/31
()
|
2904004000NRG23130620220671294
|
13/06/2022
|
Manjumadha
|
2904004WL022514
|
Manjumadha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manjumadha
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-034-034/31
()
|
2904004000NRG23130620220671293
|
13/06/2022
|
Thavamani
|
2904004WL022514
|
Thavamani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-034-034/32-A
()
|
2904004000NRG23130620220671295
|
13/06/2022
|
Narani
|
2904004WL022514
|
Narani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Narani
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-034-034/36-A
()
|
2904004000NRG23130620220671297
|
13/06/2022
|
Kalaiyarasi
|
2904004WL022514
|
Kalaiyarasi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-034-034/369
()
|
2904004000NRG23130620220671298
|
13/06/2022
|
Arumugam
|
2904004WL022514
|
Arumugam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-034-034/37
()
|
2904004000NRG23130620220671299
|
13/06/2022
|
Sarathambal
|
2904004WL022514
|
Sarathambal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-034-034/41
()
|
2904004000NRG23130620220671300
|
13/06/2022
|
Baskamary
|
2904004WL022514
|
Baskamary
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Baskamary
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-034-034/43
()
|
2904004000NRG23130620220671301
|
13/06/2022
|
sivasakthi
|
2904004WL022514
|
sivasakthi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
sivasakthi
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-034-034/43
()
|
2904004000NRG23130620220671302
|
13/06/2022
|
Sundarambal
|
2904004WL022514
|
Sundarambal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-034-034/449
()
|
2904004000NRG23130620220671303
|
13/06/2022
|
Nadarajan
|
2904004WL022514
|
Nadarajan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-034-034/453
()
|
2904004000NRG23130620220671304
|
13/06/2022
|
Selvi
|
2904004WL022514
|
Selvi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-034-034/456
()
|
2904004000NRG23130620220671307
|
13/06/2022
|
Anjalai
|
2904004WL022514
|
Anjalai
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-034-034/456
()
|
2904004000NRG23130620220671306
|
13/06/2022
|
Subaramaniyan
|
2904004WL022514
|
Subaramaniyan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subaramaniyan
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-034-034/50
()
|
2904004000NRG23130620220671308
|
13/06/2022
|
Pushparani
|
2904004WL022514
|
Pushparani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-034-034/535
()
|
2904004000NRG23130620220671309
|
13/06/2022
|
Parisutham
|
2904004WL022514
|
Parisutham
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parisutham
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-034-034/543
()
|
2904004000NRG23130620220671310
|
13/06/2022
|
sumathi
|
2904004WL022514
|
sumathi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
sumathi
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-034-034/545
()
|
2904004000NRG23130620220671311
|
13/06/2022
|
Amalorpamari
|
2904004WL022514
|
Amalorpamari
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amalorpamari
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-034-034/547
()
|
2904004000NRG23130620220671313
|
13/06/2022
|
Alponsu
|
2904004WL022514
|
Alponsu
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alponsu
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-034-034/547
()
|
2904004000NRG23130620220671312
|
13/06/2022
|
Kerusti
|
2904004WL022514
|
Kerusti
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kerusti
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-034-034/552
()
|
2904004000NRG23130620220671314
|
13/06/2022
|
Gnanasoundari
|
2904004WL022514
|
Gnanasoundari
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gnanasoundari
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-034-034/567
()
|
2904004000NRG23130620220671316
|
13/06/2022
|
Kuppu
|
2904004WL022514
|
Kuppu
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-034-034/580
()
|
2904004000NRG23130620220671318
|
13/06/2022
|
Rajukumari
|
2904004WL022514
|
Rajukumari
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajukumari
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-034-034/581
()
|
2904004000NRG23130620220671319
|
13/06/2022
|
Saithya
|
2904004WL022514
|
Saithya
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saithya
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-034-034/583
()
|
2904004000NRG23130620220671320
|
13/06/2022
|
Muthumaal
|
2904004WL022514
|
Muthumaal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthumaal
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-034-034/61
()
|
2904004000NRG23130620220671321
|
13/06/2022
|
Arul
|
2904004WL022514
|
Arul
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arul
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-034-034/615
()
|
2904004000NRG23130620220671322
|
13/06/2022
|
Kanimozhi
|
2904004WL022514
|
Kanimozhi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-034-034/648
()
|
2904004000NRG23130620220671323
|
13/06/2022
|
Subramanian
|
2904004WL022514
|
Subramanian
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subramanian
|
INDIAN BANK(607105)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-034-034/65
()
|
2904004000NRG23130620220671324
|
13/06/2022
|
Ansalatchi
|
2904004WL022514
|
Ansalatchi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ansalatchi
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-034-034/657
()
|
2904004000NRG23130620220671325
|
13/06/2022
|
Madhalanmari
|
2904004WL022514
|
Madhalanmari
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Madhalanmari
|
INDIAN BANK(607105)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-034-034/89
()
|
2904004000NRG23130620220671330
|
13/06/2022
|
Chinnaponnu
|
2904004WL022514
|
Chinnaponnu
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-034-034/90
()
|
2904004000NRG23130620220671331
|
13/06/2022
|
Anchalai
|
2904004WL022514
|
Anchalai
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anchalai
|
INDIAN BANK(607105)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-034-034/92
()
|
2904004000NRG23130620220671332
|
13/06/2022
|
Avaranam
|
2904004WL022514
|
Avaranam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Avaranam
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-034-034/93
()
|
2904004000NRG23130620220671334
|
13/06/2022
|
Anthonisami
|
2904004WL022514
|
Anthonisami
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anthonisami
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-034-034/93
()
|
2904004000NRG23130620220671333
|
13/06/2022
|
Aroikkyam
|
2904004WL022514
|
Aroikkyam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Aroikkyam
|
INDIAN BANK(607105)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-034-034/93
()
|
2904004000NRG23130620220671335
|
13/06/2022
|
Masiyoo
|
2904004WL022514
|
Masiyoo
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Masiyoo
|
INDIAN BANK(607105)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-034-034/94
()
|
2904004000NRG23130620220671336
|
13/06/2022
|
Lourthumery
|
2904004WL022514
|
Lourthumery
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lourthumery
|
INDIAN BANK(607105)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-034-034/95
()
|
2904004000NRG23130620220671337
|
13/06/2022
|
Thanapakkiyam
|
2904004WL022514
|
Thanapakkiyam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thanapakkiyam
|
INDIAN BANK(607105)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-034-034/96
()
|
2904004000NRG23130620220671338
|
13/06/2022
|
Sudha
|
2904004WL022514
|
Sudha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sudha
|
INDIAN BANK(607105)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-034-034/97
()
|
2904004000NRG23130620220671339
|
13/06/2022
|
Pushparaj P
|
2904004WL022514
|
Pushparaj P
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pushparaj P
|
INDIAN BANK(607105)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-034-034/99
()
|
2904004000NRG23130620220671341
|
13/06/2022
|
Malar
|
2904004WL022514
|
Malar
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
INDIAN BANK(607105)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-034-034/99
()
|
2904004000NRG23130620220671340
|
13/06/2022
|
Navammal
|
2904004WL022514
|
Navammal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Navammal
|
INDIAN BANK(607105)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-034-035/281-A
()
|
2904004000NRG23130620220671342
|
13/06/2022
|
kathiriammal
|
2904004WL022514
|
kathiriammal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
kathiriammal
|
INDIAN BANK(607105)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-034-035/536
()
|
2904004000NRG23130620220671343
|
13/06/2022
|
nathiya
|
2904004WL022514
|
nathiya
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
nathiya
|
INDIAN BANK(607105)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-034-035/598-A
()
|
2904004000NRG23130620220671344
|
13/06/2022
|
Usha
|
2904004WL022514
|
Usha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Usha
|
INDIAN BANK(607105)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-034-035/610-A
()
|
2904004000NRG23130620220671346
|
13/06/2022
|
Meshkarmeri
|
2904004WL022514
|
Meshkarmeri
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meshkarmeri
|
INDIAN BANK(607105)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-034-035/622-A
()
|
2904004000NRG23130620220671347
|
13/06/2022
|
Suganya
|
2904004WL022514
|
Suganya
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suganya
|
INDIAN BANK(607105)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-034-035/640
()
|
2904004000NRG23130620220671348
|
13/06/2022
|
luruthumeri
|
2904004WL022514
|
luruthumeri
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
luruthumeri
|
INDIAN BANK(607105)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-034-035/650
()
|
2904004000NRG23130620220671349
|
13/06/2022
|
Selvi
|
2904004WL022514
|
Selvi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-034-035/655
()
|
2904004000NRG23130620220671351
|
13/06/2022
|
Jeyasheela
|
2904004WL022514
|
Jeyasheela
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeyasheela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116000
|
116000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116000
|
116000
|
|
|
|
|
|
|
|