|
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-04-004-008-008/786-A
()
|
2904004000NRG23050720221065392
|
05/07/2022
|
Farzana Yasmeen
|
2904004WL036936
|
Farzana Yasmeen
|
00176
|
IDIB000K282
|
1000
|
1000
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-036-002/1984-B
()
|
2904004000NRG23050720221065439
|
05/07/2022
|
VIjaya
|
2904004WL036938
|
VIjaya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIjaya
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-036-006/1280-A
()
|
2904004000NRG23050720221065648
|
05/07/2022
|
ANGAMMAL
|
2904004WL036945
|
ANGAMMAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-036-007/1148-A
()
|
2904004000NRG23050720221065666
|
05/07/2022
|
PARVATHI
|
2904004WL036945
|
PARVATHI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-036-007/1194-A
()
|
2904004000NRG23050720221065447
|
05/07/2022
|
GOVINDAMMAL
|
2904004WL036938
|
GOVINDAMMAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-036-007/1197-A
()
|
2904004000NRG23050720221065671
|
05/07/2022
|
Amsavallai
|
2904004WL036945
|
Amsavallai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amsavallai
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-036-007/1754-A
()
|
2904004000NRG23050720221065452
|
05/07/2022
|
ALAMELU
|
2904004WL036938
|
ALAMELU
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-036-007/1754-A
()
|
2904004000NRG23050720221065453
|
05/07/2022
|
DHANALAKSHMI
|
2904004WL036938
|
DHANALAKSHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-036-007/1924-A
()
|
2904004000NRG23050720221065456
|
05/07/2022
|
Manonmani
|
2904004WL036938
|
Manonmani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-036-007/1924-A
()
|
2904004000NRG23050720221065675
|
05/07/2022
|
Muthiyan
|
2904004WL036945
|
Muthiyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthiyan
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-036-007/2304-A
()
|
2904004000NRG23050720221065457
|
05/07/2022
|
Anitha
|
2904004WL036938
|
Anitha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anitha
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-036-007/2327-A
()
|
2904004000NRG23050720221065461
|
05/07/2022
|
Sivakandan
|
2904004WL036938
|
Sivakandan
|
00176
|
IDIB000T064
|
200
|
200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivakandan
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-036-007/2328-A
()
|
2904004000NRG23050720221065463
|
05/07/2022
|
AMaravathi
|
2904004WL036938
|
AMaravathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMaravathi
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-036-007/2335-A
()
|
2904004000NRG23050720221065464
|
05/07/2022
|
Surya
|
2904004WL036938
|
Surya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Surya
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-036-007/2340-A
()
|
2904004000NRG23050720221065465
|
05/07/2022
|
Anajalidevi
|
2904004WL036938
|
Anajalidevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anajalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-036-007/981-A
()
|
2904004000NRG23050720221065695
|
05/07/2022
|
SAROJA
|
2904004WL036945
|
SAROJA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-036-007/985-A
()
|
2904004000NRG23050720221065469
|
05/07/2022
|
Bakiya
|
2904004WL036938
|
Bakiya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bakiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-036-013/148-A
()
|
2904004000NRG23050720221065471
|
05/07/2022
|
PACHAYAMMAL
|
2904004WL036938
|
PACHAYAMMAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PACHAYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-036-013/1985-C
()
|
2904004000NRG23050720221065473
|
05/07/2022
|
Shanthi
|
2904004WL036938
|
Shanthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-036-013/1986-A
()
|
2904004000NRG23050720221065475
|
05/07/2022
|
PARVATHY
|
2904004WL036938
|
PARVATHY
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-036-013/2023-A
()
|
2904004000NRG23050720221065478
|
05/07/2022
|
Abirami
|
2904004WL036938
|
Abirami
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Abirami
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-036-013/2030-A
()
|
2904004000NRG23050720221065484
|
05/07/2022
|
SUGUMARAN
|
2904004WL036938
|
SUGUMARAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUGUMARAN
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-036-013/2040-A
()
|
2904004000NRG23050720221065487
|
05/07/2022
|
IYYAPPAN
|
2904004WL036938
|
IYYAPPAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
IYYAPPAN
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-036-013/2041-A
()
|
2904004000NRG23050720221065489
|
05/07/2022
|
SANGEETHA
|
2904004WL036938
|
SANGEETHA
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-036-013/2045
()
|
2904004000NRG23050720221065492
|
05/07/2022
|
Maheshwari
|
2904004WL036938
|
Maheshwari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Maheshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-036-013/2049-A
()
|
2904004000NRG23050720221065497
|
05/07/2022
|
SUPRAYANF
|
2904004WL036938
|
SUPRAYANF
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUPRAYANF
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-036-013/2055-A
()
|
2904004000NRG23050720221065503
|
05/07/2022
|
Anjalidevi
|
2904004WL036938
|
Anjalidevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-036-013/2057-A
()
|
2904004000NRG23050720221065504
|
05/07/2022
|
Parvatham
|
2904004WL036938
|
Parvatham
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-036-013/2059-A
()
|
2904004000NRG23050720221065505
|
05/07/2022
|
MUTHULAKSHMI
|
2904004WL036938
|
MUTHULAKSHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-036-013/2065-A
()
|
2904004000NRG23050720221065507
|
05/07/2022
|
PARIMALAGANDHI
|
2904004WL036938
|
PARIMALAGANDHI
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARIMALAGANDHI
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-036-013/2067-A
()
|
2904004000NRG23050720221065508
|
05/07/2022
|
arumugam
|
2904004WL036938
|
arumugam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
arumugam
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-036-013/2069-A
()
|
2904004000NRG23050720221065509
|
05/07/2022
|
MAHALINGAM
|
2904004WL036938
|
MAHALINGAM
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHALINGAM
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-036-013/2070-A
()
|
2904004000NRG23050720221065510
|
05/07/2022
|
SAGUNTHALAI
|
2904004WL036938
|
SAGUNTHALAI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAGUNTHALAI
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-036-013/2071-A
()
|
2904004000NRG23050720221065511
|
05/07/2022
|
Jothi
|
2904004WL036938
|
Jothi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jothi
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-036-013/2071-A
()
|
2904004000NRG23050720221065512
|
05/07/2022
|
Tamilselvan
|
2904004WL036938
|
Tamilselvan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Tamilselvan
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-036-013/2076-A
()
|
2904004000NRG23050720221065517
|
05/07/2022
|
Esuraj
|
2904004WL036938
|
Esuraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Esuraj
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-036-013/2089-A
()
|
2904004000NRG23050720221065532
|
05/07/2022
|
GOVINDHAN
|
2904004WL036938
|
GOVINDHAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOVINDHAN
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-036-013/2093-A
()
|
2904004000NRG23050720221065538
|
05/07/2022
|
sandhiya
|
2904004WL036938
|
sandhiya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
sandhiya
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-036-013/2093-A
()
|
2904004000NRG23050720221065536
|
05/07/2022
|
santhosam
|
2904004WL036938
|
santhosam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
santhosam
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-036-013/2098-A
()
|
2904004000NRG23050720221065548
|
05/07/2022
|
KRISHNAVENI
|
2904004WL036938
|
KRISHNAVENI
|
00176
|
IDIB000T064
|
1000
|
1000
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
TIRUNAVALUR
|
TN-04-004-036-013/2099-A
()
|
2904004000NRG23050720221065549
|
05/07/2022
|
VITHYA
|
2904004WL036938
|
VITHYA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VITHYA
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-036-013/2103-A
()
|
2904004000NRG23050720221065554
|
05/07/2022
|
venkatesan
|
2904004WL036938
|
venkatesan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
venkatesan
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-036-013/2105-A
()
|
2904004000NRG23050720221065560
|
05/07/2022
|
PAVADAI
|
2904004WL036938
|
PAVADAI
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAVADAI
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-036-014/1753-A
()
|
2904004000NRG23050720221065566
|
05/07/2022
|
AMUDHA
|
2904004WL036938
|
AMUDHA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-036-014/1753-A
()
|
2904004000NRG23050720221065565
|
05/07/2022
|
DANABAKIYAM
|
2904004WL036938
|
DANABAKIYAM
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
DANABAKIYAM
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-036-014/1757-B
()
|
2904004000NRG23050720221065571
|
05/07/2022
|
VIRUTHAMBAL
|
2904004WL036938
|
VIRUTHAMBAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIRUTHAMBAL
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-036-014/1760-A
()
|
2904004000NRG23050720221065572
|
05/07/2022
|
AVARAMBU
|
2904004WL036938
|
AVARAMBU
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AVARAMBU
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-036-014/1760-A
()
|
2904004000NRG23050720221065573
|
05/07/2022
|
JAYAKODI
|
2904004WL036938
|
JAYAKODI
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-036-014/1761-A
()
|
2904004000NRG23050720221065699
|
05/07/2022
|
Kamadevi
|
2904004WL036945
|
Kamadevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamadevi
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-036-014/1764-A
()
|
2904004000NRG23050720221065576
|
05/07/2022
|
BAKIYALAKSHMI
|
2904004WL036938
|
BAKIYALAKSHMI
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
BAKIYALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-036-014/1765-A
()
|
2904004000NRG23050720221065577
|
05/07/2022
|
KANTHA
|
2904004WL036938
|
KANTHA
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-036-014/1765-A
()
|
2904004000NRG23050720221065578
|
05/07/2022
|
MINNAL
|
2904004WL036938
|
MINNAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MINNAL
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-036-014/1767-A
()
|
2904004000NRG23050720221065580
|
05/07/2022
|
Muthulaxmi
|
2904004WL036938
|
Muthulaxmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthulaxmi
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-036-014/1775-A
()
|
2904004000NRG23050720221065701
|
05/07/2022
|
Murugesan
|
2904004WL036945
|
Murugesan
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-036-014/1775-A
()
|
2904004000NRG23050720221065700
|
05/07/2022
|
thavamani
|
2904004WL036945
|
thavamani
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
thavamani
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-036-036/150
()
|
2904004000NRG23050720221065606
|
05/07/2022
|
MArimuthu
|
2904004WL036938
|
MArimuthu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MArimuthu
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-036-036/155
()
|
2904004000NRG23050720221065613
|
05/07/2022
|
Kumutha
|
2904004WL036938
|
Kumutha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-036-036/1759-A
()
|
2904004000NRG23050720221065616
|
05/07/2022
|
chinnaponnu
|
2904004WL036938
|
chinnaponnu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-036-036/1763-A
()
|
2904004000NRG23050720221065617
|
05/07/2022
|
SAVURIYAMMAL
|
2904004WL036938
|
SAVURIYAMMAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAVURIYAMMAL
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-036-036/1771-A
()
|
2904004000NRG23050720221065618
|
05/07/2022
|
LAKSHMI
|
2904004WL036938
|
LAKSHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65000
|
65000
|
|
|
|
|
|
|
|
|
61
|
TIRUNAVALUR
|
TN-04-004-008-008/1010-B
()
|
2904004000NRG23050720221065230
|
05/07/2022
|
Manju
|
2904004WL036936
|
Manju
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-008-008/1011-A
()
|
2904004000NRG23050720221065231
|
05/07/2022
|
RABIYA BEGAM
|
2904004WL036936
|
RABIYA BEGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
RABIYA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-008-008/112
()
|
2904004000NRG23050720221065260
|
05/07/2022
|
Sudha
|
2904004WL036936
|
Sudha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-008-008/116-A
()
|
2904004000NRG23050720221065271
|
05/07/2022
|
Arumugam
|
2904004WL036936
|
Arumugam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-008-008/134-A
()
|
2904004000NRG23050720221065307
|
05/07/2022
|
Amsavalli
|
2904004WL036936
|
Amsavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-008-008/134-A
()
|
2904004000NRG23050720221065305
|
05/07/2022
|
Sakthivel
|
2904004WL036936
|
Sakthivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-008-008/134-A
()
|
2904004000NRG23050720221065306
|
05/07/2022
|
Selvaraj
|
2904004WL036936
|
Selvaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-008-008/136
()
|
2904004000NRG23050720221065308
|
05/07/2022
|
Murugan
|
2904004WL036936
|
Murugan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-008-008/167
()
|
2904004000NRG23050720221065309
|
05/07/2022
|
Kathiayi
|
2904004WL036936
|
Kathiayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kathiayi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-008-008/256
()
|
2904004000NRG23050720221065311
|
05/07/2022
|
Pachaiyammal
|
2904004WL036936
|
Pachaiyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-008-008/265-A
()
|
2904004000NRG23050720221065312
|
05/07/2022
|
Thangavel
|
2904004WL036936
|
Thangavel
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-008-008/266-A
()
|
2904004000NRG23050720221065313
|
05/07/2022
|
Kamalam
|
2904004WL036936
|
Kamalam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-008-008/268-A
()
|
2904004000NRG23050720221065314
|
05/07/2022
|
Sivakami
|
2904004WL036936
|
Sivakami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-008-008/269-A
()
|
2904004000NRG23050720221065315
|
05/07/2022
|
Bakiyalakshmi
|
2904004WL036936
|
Bakiyalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-008-008/270-A
()
|
2904004000NRG23050720221065316
|
05/07/2022
|
Latha
|
2904004WL036936
|
Latha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Latha
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-008-008/29-A
()
|
2904004000NRG23050720221065319
|
05/07/2022
|
jaybal
|
2904004WL036936
|
jaybal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
jaybal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-008-008/29-A
()
|
2904004000NRG23050720221065318
|
05/07/2022
|
Pathamavathy
|
2904004WL036936
|
Pathamavathy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pathamavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-008-008/408
()
|
2904004000NRG23050720221065344
|
05/07/2022
|
VIshnupriya
|
2904004WL036936
|
VIshnupriya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIshnupriya
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-008-008/412-A
()
|
2904004000NRG23050720221065345
|
05/07/2022
|
Indira
|
2904004WL036936
|
Indira
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-008-008/471
()
|
2904004000NRG23050720221065354
|
05/07/2022
|
Manjula
|
2904004WL036936
|
Manjula
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-008-008/5-B
()
|
2904004000NRG23050720221065355
|
05/07/2022
|
Sumathi
|
2904004WL036936
|
Sumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-008-008/570-A
()
|
2904004000NRG23050720221065356
|
05/07/2022
|
Amutha
|
2904004WL036936
|
Amutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amutha
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-008-008/596-A
()
|
2904004000NRG23050720221065360
|
05/07/2022
|
Radha
|
2904004WL036936
|
Radha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-008-008/619
()
|
2904004000NRG23050720221065361
|
05/07/2022
|
Manjula
|
2904004WL036936
|
Manjula
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-008-008/64-A
()
|
2904004000NRG23050720221065365
|
05/07/2022
|
Kanniyammal
|
2904004WL036936
|
Kanniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-008-008/716-A
()
|
2904004000NRG23050720221065370
|
05/07/2022
|
VAlli
|
2904004WL036936
|
VAlli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VAlli
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-008-008/724
()
|
2904004000NRG23050720221065373
|
05/07/2022
|
Samiyulla
|
2904004WL036936
|
Samiyulla
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Samiyulla
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-008-008/727
()
|
2904004000NRG23050720221065376
|
05/07/2022
|
Abdulrahim
|
2904004WL036936
|
Abdulrahim
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Abdulrahim
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-008-008/729-A
()
|
2904004000NRG23050720221065377
|
05/07/2022
|
Anitha
|
2904004WL036936
|
Anitha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-008-008/729-A
()
|
2904004000NRG23050720221065378
|
05/07/2022
|
Balamurugan
|
2904004WL036936
|
Balamurugan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-008-008/753
()
|
2904004000NRG23050720221065380
|
05/07/2022
|
Anjalai
|
2904004WL036936
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-008-008/757
()
|
2904004000NRG23050720221065383
|
05/07/2022
|
Rajendiran
|
2904004WL036936
|
Rajendiran
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-008-008/761
()
|
2904004000NRG23050720221065385
|
05/07/2022
|
Elumalai
|
2904004WL036936
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-008-008/769
()
|
2904004000NRG23050720221065386
|
05/07/2022
|
Brindha
|
2904004WL036936
|
Brindha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Brindha
|
INDIAN BANK(607105)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-008-008/786-A
()
|
2904004000NRG23050720221065393
|
05/07/2022
|
Arif Abdulla
|
2904004WL036936
|
Arif Abdulla
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arif Abdulla
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-008-008/800
()
|
2904004000NRG23050720221065395
|
05/07/2022
|
GEETHAMMAL
|
2904004WL036936
|
GEETHAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
GEETHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-008-008/909
()
|
2904004000NRG23050720221065421
|
05/07/2022
|
Anbaji
|
2904004WL036936
|
Anbaji
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anbaji
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-008-008/924-A
()
|
2904004000NRG23050720221065423
|
05/07/2022
|
Annamalai
|
2904004WL036936
|
Annamalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-008-008/924-A
()
|
2904004000NRG23050720221065424
|
05/07/2022
|
Sakthivel
|
2904004WL036936
|
Sakthivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-008-008/935-A
()
|
2904004000NRG23050720221065426
|
05/07/2022
|
Nandini
|
2904004WL036936
|
Nandini
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nandini
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-008-008/935-A
()
|
2904004000NRG23050720221065425
|
05/07/2022
|
Poorani
|
2904004WL036936
|
Poorani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poorani
|
INDIAN BANK(607105)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-008-008/959-A
()
|
2904004000NRG23050720221065430
|
05/07/2022
|
Pathmavathy
|
2904004WL036936
|
Pathmavathy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pathmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-008-008/965-A
()
|
2904004000NRG23050720221065432
|
05/07/2022
|
Anjalaidevi
|
2904004WL036936
|
Anjalaidevi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anjalaidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-008-008/992
()
|
2904004000NRG23050720221065434
|
05/07/2022
|
Sarala
|
2904004WL036936
|
Sarala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sarala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
105
|
TIRUNAVALUR
|
TN-04-004-022-022/669
()
|
2904004000NRG23050720221065702
|
05/07/2022
|
Rajaswari
|
2904004WL036946
|
Rajaswari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajaswari
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-022-022/672
()
|
2904004000NRG23050720221065703
|
05/07/2022
|
Vijaya
|
2904004WL036946
|
Vijaya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-022-022/94
()
|
2904004000NRG23050720221065704
|
05/07/2022
|
Annamalai
|
2904004WL036946
|
Annamalai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Annamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-022-022/94
()
|
2904004000NRG23050720221065705
|
05/07/2022
|
Kolangi
|
2904004WL036946
|
Kolangi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kolangi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
109
|
TIRUNAVALUR
|
TN-04-004-036-002/1406-A
()
|
2904004000NRG23050720221065645
|
05/07/2022
|
INDHIRA
|
2904004WL036945
|
INDHIRA
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDHIRA
|
SOUTH INDIAN BANK(607167)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-036-002/1578-A
()
|
2904004000NRG23050720221065647
|
05/07/2022
|
SOZHAMMAL
|
2904004WL036945
|
SOZHAMMAL
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SOZHAMMAL
|
INDIAN BANK(607105)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-036-007/1034-A
()
|
2904004000NRG23050720221065652
|
05/07/2022
|
Vijaya
|
2904004WL036945
|
Vijaya
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijaya
|
SOUTH INDIAN BANK(607167)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-036-007/1036-A
()
|
2904004000NRG23050720221065654
|
05/07/2022
|
Govindan
|
2904004WL036945
|
Govindan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govindan
|
SOUTH INDIAN BANK(607167)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-036-007/1105-A
()
|
2904004000NRG23050720221065660
|
05/07/2022
|
Santhi
|
2904004WL036945
|
Santhi
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhi
|
SOUTH INDIAN BANK(607167)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-036-007/1122-A
()
|
2904004000NRG23050720221065663
|
05/07/2022
|
Rani
|
2904004WL036945
|
Rani
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
SOUTH INDIAN BANK(607167)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-036-007/1140-A
()
|
2904004000NRG23050720221065665
|
05/07/2022
|
Amsavallai
|
2904004WL036945
|
Amsavallai
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amsavallai
|
INDIAN BANK(607105)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-036-007/1140-A
()
|
2904004000NRG23050720221065664
|
05/07/2022
|
ANJALAI
|
2904004WL036945
|
ANJALAI
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-036-007/1156-A
()
|
2904004000NRG23050720221065441
|
05/07/2022
|
Sathya
|
2904004WL036938
|
Sathya
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sathya
|
INDIAN BANK(607105)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-036-007/1166-A
()
|
2904004000NRG23050720221065667
|
05/07/2022
|
JAYANTHI
|
2904004WL036945
|
JAYANTHI
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYANTHI
|
SOUTH INDIAN BANK(607167)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-036-007/1173-A
()
|
2904004000NRG23050720221065443
|
05/07/2022
|
SANGEETHA
|
2904004WL036938
|
SANGEETHA
|
00409
|
SIBL0000284
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANGEETHA
|
SOUTH INDIAN BANK(607167)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-036-007/1187-A
()
|
2904004000NRG23050720221065669
|
05/07/2022
|
Kamalam
|
2904004WL036945
|
Kamalam
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamalam
|
CITY UNION BANK LIMITED(607324)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-036-007/1187-A
()
|
2904004000NRG23050720221065668
|
05/07/2022
|
Sathiya
|
2904004WL036945
|
Sathiya
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-036-007/1201-A
()
|
2904004000NRG23050720221065449
|
05/07/2022
|
ABIRAMI
|
2904004WL036938
|
ABIRAMI
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-036-007/1201-A
()
|
2904004000NRG23050720221065448
|
05/07/2022
|
ALAMELU
|
2904004WL036938
|
ALAMELU
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-036-007/1226-A
()
|
2904004000NRG23050720221065450
|
05/07/2022
|
CHINNAPONNU
|
2904004WL036938
|
CHINNAPONNU
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-036-007/1791-A
()
|
2904004000NRG23050720221065454
|
05/07/2022
|
JOTHI
|
2904004WL036938
|
JOTHI
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JOTHI
|
SOUTH INDIAN BANK(607167)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-036-007/1802-A
()
|
2904004000NRG23050720221065455
|
05/07/2022
|
RADHA
|
2904004WL036938
|
RADHA
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RADHA
|
CITY UNION BANK LIMITED(607324)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-036-007/2307-A
()
|
2904004000NRG23050720221065677
|
05/07/2022
|
Senthilmurugan
|
2904004WL036945
|
Senthilmurugan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Senthilmurugan
|
SOUTH INDIAN BANK(607167)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-036-007/2316-A
()
|
2904004000NRG23050720221065459
|
05/07/2022
|
Sivakumar
|
2904004WL036938
|
Sivakumar
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivakumar
|
SOUTH INDIAN BANK(607167)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-036-007/2345-A
()
|
2904004000NRG23050720221065679
|
05/07/2022
|
Kalaivani
|
2904004WL036945
|
Kalaivani
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-036-013/1985-C
()
|
2904004000NRG23050720221065474
|
05/07/2022
|
Veeran
|
2904004WL036938
|
Veeran
|
00409
|
SIBL0000284
|
400
|
400
|
Processed
|
08/07/2022
|
|
027753901
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-036-013/2021-A
()
|
2904004000NRG23050720221065476
|
05/07/2022
|
ANGILACHAM
|
2904004WL036938
|
ANGILACHAM
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANGILACHAM
|
CANARA BANK(508532)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-036-013/2022-A
()
|
2904004000NRG23050720221065477
|
05/07/2022
|
Arumugam
|
2904004WL036938
|
Arumugam
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arumugam
|
SOUTH INDIAN BANK(607167)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-036-013/2026-A
()
|
2904004000NRG23050720221065481
|
05/07/2022
|
AMUDHA
|
2904004WL036938
|
AMUDHA
|
00409
|
SIBL0000284
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUDHA
|
SOUTH INDIAN BANK(607167)
|
|
134
|
TIRUNAVALUR
|
TN-04-004-036-013/2026-A
()
|
2904004000NRG23050720221065480
|
05/07/2022
|
GANTHA
|
2904004WL036938
|
GANTHA
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
GANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
TIRUNAVALUR
|
TN-04-004-036-013/2027-A
()
|
2904004000NRG23050720221065482
|
05/07/2022
|
MUTHULAXMI
|
2904004WL036938
|
MUTHULAXMI
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHULAXMI
|
BANK OF BARODA(606985)
|
|
136
|
TIRUNAVALUR
|
TN-04-004-036-013/2027-A
()
|
2904004000NRG23050720221065483
|
05/07/2022
|
VALLIAMMAL
|
2904004WL036938
|
VALLIAMMAL
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
137
|
TIRUNAVALUR
|
TN-04-004-036-013/2035-A
()
|
2904004000NRG23050720221065486
|
05/07/2022
|
DEIVAKANI
|
2904004WL036938
|
DEIVAKANI
|
00409
|
SIBL0000284
|
400
|
400
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEIVAKANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
TIRUNAVALUR
|
TN-04-004-036-013/2042-A
()
|
2904004000NRG23050720221065490
|
05/07/2022
|
ADHILAXMI
|
2904004WL036938
|
ADHILAXMI
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ADHILAXMI
|
INDIAN BANK(607105)
|
|
139
|
TIRUNAVALUR
|
TN-04-004-036-013/2072-A
()
|
2904004000NRG23050720221065513
|
05/07/2022
|
PERUMAL
|
2904004WL036938
|
PERUMAL
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIRUNAVALUR
|
TN-04-004-036-013/2076-A
()
|
2904004000NRG23050720221065516
|
05/07/2022
|
SELVARASU
|
2904004WL036938
|
SELVARASU
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
TIRUNAVALUR
|
TN-04-004-036-013/2078-A
()
|
2904004000NRG23050720221065518
|
05/07/2022
|
PONNUSAMI
|
2904004WL036938
|
PONNUSAMI
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PONNUSAMI
|
SOUTH INDIAN BANK(607167)
|
|
142
|
TIRUNAVALUR
|
TN-04-004-036-013/2079-A
()
|
2904004000NRG23050720221065519
|
05/07/2022
|
SUPRAMANI
|
2904004WL036938
|
SUPRAMANI
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUPRAMANI
|
SOUTH INDIAN BANK(607167)
|
|
143
|
TIRUNAVALUR
|
TN-04-004-036-013/2080-A
()
|
2904004000NRG23050720221065520
|
05/07/2022
|
RAMAKRISHNAN
|
2904004WL036938
|
RAMAKRISHNAN
|
00409
|
SIBL0000284
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
144
|
TIRUNAVALUR
|
TN-04-004-036-013/2083-A
()
|
2904004000NRG23050720221065525
|
05/07/2022
|
GOVINDHAN
|
2904004WL036938
|
GOVINDHAN
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOVINDHAN
|
SOUTH INDIAN BANK(607167)
|
|
145
|
TIRUNAVALUR
|
TN-04-004-036-013/2087-A
()
|
2904004000NRG23050720221065529
|
05/07/2022
|
PERIYANAYAKI
|
2904004WL036938
|
PERIYANAYAKI
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PERIYANAYAKI
|
INDIAN BANK(607105)
|
|
146
|
TIRUNAVALUR
|
TN-04-004-036-013/2087-A
()
|
2904004000NRG23050720221065530
|
05/07/2022
|
SELVI
|
2904004WL036938
|
SELVI
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
CANARA BANK(508532)
|
|
147
|
TIRUNAVALUR
|
TN-04-004-036-013/2088-A
()
|
2904004000NRG23050720221065531
|
05/07/2022
|
CHINNAPONNU
|
2904004WL036938
|
CHINNAPONNU
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
148
|
TIRUNAVALUR
|
TN-04-004-036-013/2091-A
()
|
2904004000NRG23050720221065535
|
05/07/2022
|
SAGUNTHALAI
|
2904004WL036938
|
SAGUNTHALAI
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAGUNTHALAI
|
INDIAN BANK(607105)
|
|
149
|
TIRUNAVALUR
|
TN-04-004-036-013/2091-A
()
|
2904004000NRG23050720221065534
|
05/07/2022
|
VEERAPPAN
|
2904004WL036938
|
VEERAPPAN
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEERAPPAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
TIRUNAVALUR
|
TN-04-004-036-013/2095-A
()
|
2904004000NRG23050720221065542
|
05/07/2022
|
kaliyammal
|
2904004WL036938
|
kaliyammal
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
kaliyammal
|
SOUTH INDIAN BANK(607167)
|
|
151
|
TIRUNAVALUR
|
TN-04-004-036-013/2095-A
()
|
2904004000NRG23050720221065540
|
05/07/2022
|
muthukamnnu
|
2904004WL036938
|
muthukamnnu
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
muthukamnnu
|
SOUTH INDIAN BANK(607167)
|
|
152
|
TIRUNAVALUR
|
TN-04-004-036-013/2095-A
()
|
2904004000NRG23050720221065543
|
05/07/2022
|
rani
|
2904004WL036938
|
rani
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
rani
|
SOUTH INDIAN BANK(607167)
|
|
153
|
TIRUNAVALUR
|
TN-04-004-036-013/2095-A
()
|
2904004000NRG23050720221065541
|
05/07/2022
|
seenuvasan
|
2904004WL036938
|
seenuvasan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
seenuvasan
|
INDIAN BANK(607105)
|
|
154
|
TIRUNAVALUR
|
TN-04-004-036-013/2097-A
()
|
2904004000NRG23050720221065545
|
05/07/2022
|
VEMBAN
|
2904004WL036938
|
VEMBAN
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEMBAN
|
INDIAN BANK(607105)
|
|
155
|
TIRUNAVALUR
|
TN-04-004-036-013/2101-A
()
|
2904004000NRG23050720221065551
|
05/07/2022
|
MURUGAN
|
2904004WL036938
|
MURUGAN
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
TIRUNAVALUR
|
TN-04-004-036-013/2102-A
()
|
2904004000NRG23050720221065553
|
05/07/2022
|
AYYANAR
|
2904004WL036938
|
AYYANAR
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AYYANAR
|
INDIAN BANK(607105)
|
|
157
|
TIRUNAVALUR
|
TN-04-004-036-013/2103-A
()
|
2904004000NRG23050720221065555
|
05/07/2022
|
PONGAVANAM
|
2904004WL036938
|
PONGAVANAM
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PONGAVANAM
|
INDIAN BANK(607105)
|
|
158
|
TIRUNAVALUR
|
TN-04-004-036-014/1749-A
()
|
2904004000NRG23050720221065562
|
05/07/2022
|
KALIYAPERUMAL
|
2904004WL036938
|
KALIYAPERUMAL
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALIYAPERUMAL
|
SOUTH INDIAN BANK(607167)
|
|
159
|
TIRUNAVALUR
|
TN-04-004-036-014/1755-A
()
|
2904004000NRG23050720221065567
|
05/07/2022
|
SUGUNA
|
2904004WL036938
|
SUGUNA
|
00409
|
SIBL0000284
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
160
|
TIRUNAVALUR
|
TN-04-004-036-014/1756-A
()
|
2904004000NRG23050720221065568
|
05/07/2022
|
PARVATHI
|
2904004WL036938
|
PARVATHI
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
TIRUNAVALUR
|
TN-04-004-036-014/1762-A
()
|
2904004000NRG23050720221065574
|
05/07/2022
|
PRIYA
|
2904004WL036938
|
PRIYA
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
162
|
TIRUNAVALUR
|
TN-04-004-036-014/1769-A
()
|
2904004000NRG23050720221065583
|
05/07/2022
|
Rasathi
|
2904004WL036938
|
Rasathi
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
TIRUNAVALUR
|
TN-04-004-036-014/1773-A
()
|
2904004000NRG23050720221065587
|
05/07/2022
|
RAYAR
|
2904004WL036938
|
RAYAR
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAYAR
|
KARUR VYSA BANK(607100)
|
|
164
|
TIRUNAVALUR
|
TN-04-004-036-014/1776-A
()
|
2904004000NRG23050720221065589
|
05/07/2022
|
Dhanapal
|
2904004WL036938
|
Dhanapal
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanapal
|
STATE BANK OF INDIA(508548)
|
|
165
|
TIRUNAVALUR
|
TN-04-004-036-014/2711
()
|
2904004000NRG23050720221065595
|
05/07/2022
|
Arinazagan
|
2904004WL036938
|
Arinazagan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arinazagan
|
SOUTH INDIAN BANK(607167)
|
|
166
|
TIRUNAVALUR
|
TN-04-004-036-036/151
()
|
2904004000NRG23050720221065608
|
05/07/2022
|
Murugan
|
2904004WL036938
|
Murugan
|
00409
|
SIBL0000284
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
Murugan
|
CANARA BANK(508532)
|
|
167
|
TIRUNAVALUR
|
TN-04-004-036-036/153
()
|
2904004000NRG23050720221065611
|
05/07/2022
|
Muniyammal
|
2904004WL036938
|
Muniyammal
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
TIRUNAVALUR
|
TN-04-004-036-036/156
()
|
2904004000NRG23050720221065615
|
05/07/2022
|
Ramya
|
2904004WL036938
|
Ramya
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramya
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67600
|
67600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190944
|
190944
|
|
|
|
|
|
|
|