|
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-04-004-042-002/1278
()
|
2904004000NRG23250620220882929
|
25/06/2022
|
SIVANANTHAM
|
2904004WL030809
|
SIVANANTHAM
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SIVANANTHAM
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-042-002/1431
()
|
2904004000NRG23250620220882932
|
25/06/2022
|
Pathamavathi
|
2904004WL030809
|
Pathamavathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pathamavathi
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-042-002/1431
()
|
2904004000NRG23250620220882931
|
25/06/2022
|
Sunmugasundram
|
2904004WL030809
|
Sunmugasundram
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sunmugasundram
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-042-003/1321
()
|
2904004000NRG23250620220882933
|
25/06/2022
|
USHA
|
2904004WL030809
|
USHA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
USHA
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-042-003/1323
()
|
2904004000NRG23250620220882934
|
25/06/2022
|
MALATHY
|
2904004WL030809
|
MALATHY
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALATHY
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-042-003/1420
()
|
2904004000NRG23250620220882935
|
25/06/2022
|
Karthika
|
2904004WL030809
|
Karthika
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karthika
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-042-005/1292
()
|
2904004000NRG23250620220882937
|
25/06/2022
|
Ramamurthy
|
2904004WL030809
|
Ramamurthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramamurthy
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-042-005/1292
()
|
2904004000NRG23250620220882936
|
25/06/2022
|
TAMILARASI
|
2904004WL030809
|
TAMILARASI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-042-005/1378
()
|
2904004000NRG23250620220882938
|
25/06/2022
|
JEENATHBI
|
2904004WL030809
|
JEENATHBI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
JEENATHBI
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-042-005/1426
()
|
2904004000NRG23250620220882939
|
25/06/2022
|
BANU
|
2904004WL030809
|
BANU
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
BANU
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-042-005/1605
()
|
2904004000NRG23250620220882940
|
25/06/2022
|
Valli
|
2904004WL030809
|
Valli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-042-042/1006
()
|
2904004000NRG23250620220882942
|
25/06/2022
|
Dhanalakshmi
|
2904004WL030809
|
Dhanalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-042-042/1034
()
|
2904004000NRG23250620220882943
|
25/06/2022
|
Nallammal
|
2904004WL030809
|
Nallammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-042-042/1035
()
|
2904004000NRG23250620220882944
|
25/06/2022
|
LATHA
|
2904004WL030809
|
LATHA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
LATHA
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-042-042/1039
()
|
2904004000NRG23250620220883965
|
25/06/2022
|
Pazhaniyammal
|
2904004WL030829
|
Pazhaniyammal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-042-042/1053-A
()
|
2904004000NRG23250620220882945
|
25/06/2022
|
Sivakami
|
2904004WL030809
|
Sivakami
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivakami
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-042-042/1064
()
|
2904004000NRG23250620220882946
|
25/06/2022
|
Sangeetha
|
2904004WL030809
|
Sangeetha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-042-042/108
()
|
2904004000NRG23250620220882948
|
25/06/2022
|
Rajathi
|
2904004WL030809
|
Rajathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-042-042/113
()
|
2904004000NRG23250620220882949
|
25/06/2022
|
Amirdheen
|
2904004WL030809
|
Amirdheen
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amirdheen
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-042-042/1134
()
|
2904004000NRG23250620220882950
|
25/06/2022
|
Vanitha
|
2904004WL030809
|
Vanitha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-042-042/1161
()
|
2904004000NRG23250620220882952
|
25/06/2022
|
Chitra
|
2904004WL030809
|
Chitra
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chitra
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-042-042/1166
()
|
2904004000NRG23250620220882954
|
25/06/2022
|
MANJULA
|
2904004WL030809
|
MANJULA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-042-042/1175
()
|
2904004000NRG23250620220882955
|
25/06/2022
|
Parameshwari
|
2904004WL030809
|
Parameshwari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-042-042/1208
()
|
2904004000NRG23250620220882957
|
25/06/2022
|
nallni
|
2904004WL030809
|
nallni
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
nallni
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-042-042/1208
()
|
2904004000NRG23250620220882956
|
25/06/2022
|
Rajamoorthy
|
2904004WL030809
|
Rajamoorthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajamoorthy
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-042-042/1224
()
|
2904004000NRG23250620220882960
|
25/06/2022
|
Ezhammal
|
2904004WL030809
|
Ezhammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ezhammal
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-042-042/1258
()
|
2904004000NRG23250620220882964
|
25/06/2022
|
lakshmi
|
2904004WL030809
|
lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-042-042/1258
()
|
2904004000NRG23250620220882962
|
25/06/2022
|
NAdarajan
|
2904004WL030809
|
NAdarajan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
NAdarajan
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-042-042/1281
()
|
2904004000NRG23250620220883966
|
25/06/2022
|
Manjula
|
2904004WL030829
|
Manjula
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manjula
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-042-042/1281
()
|
2904004000NRG23250620220883967
|
25/06/2022
|
Shanmugam
|
2904004WL030829
|
Shanmugam
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-042-042/1282
()
|
2904004000NRG23250620220882965
|
25/06/2022
|
Sarala
|
2904004WL030809
|
Sarala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarala
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-042-042/1307
()
|
2904004000NRG23250620220883968
|
25/06/2022
|
Jamuna
|
2904004WL030829
|
Jamuna
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-042-042/1307
()
|
2904004000NRG23250620220883969
|
25/06/2022
|
RAJA
|
2904004WL030829
|
RAJA
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJA
|
BANK OF INDIA(508505)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-042-042/1315
()
|
2904004000NRG23250620220882968
|
25/06/2022
|
DHILSHATH
|
2904004WL030809
|
DHILSHATH
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
DHILSHATH
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-042-042/1492
()
|
2904004000NRG23250620220882972
|
25/06/2022
|
Dhandapani
|
2904004WL030809
|
Dhandapani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-042-042/1492
()
|
2904004000NRG23250620220882971
|
25/06/2022
|
valli
|
2904004WL030809
|
valli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
valli
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-042-042/1494-A
()
|
2904004000NRG23250620220882973
|
25/06/2022
|
vetivel
|
2904004WL030809
|
vetivel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
vetivel
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-042-042/1495-B
()
|
2904004000NRG23250620220882974
|
25/06/2022
|
Jayanthi
|
2904004WL030809
|
Jayanthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-042-042/1498
()
|
2904004000NRG23250620220882975
|
25/06/2022
|
Prakash
|
2904004WL030809
|
Prakash
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Prakash
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-042-042/1567
()
|
2904004000NRG23250620220882980
|
25/06/2022
|
Raji
|
2904004WL030809
|
Raji
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Raji
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-042-042/196
()
|
2904004000NRG23250620220882996
|
25/06/2022
|
Bakyalakshmi
|
2904004WL030809
|
Bakyalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bakyalakshmi
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-042-042/196
()
|
2904004000NRG23250620220882995
|
25/06/2022
|
Sarankapani
|
2904004WL030809
|
Sarankapani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarankapani
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-042-042/200
()
|
2904004000NRG23250620220882997
|
25/06/2022
|
Gomathi
|
2904004WL030809
|
Gomathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-042-042/210
()
|
2904004000NRG23250620220882998
|
25/06/2022
|
Azhagasan
|
2904004WL030809
|
Azhagasan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Azhagasan
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-042-042/210
()
|
2904004000NRG23250620220882999
|
25/06/2022
|
Elanga
|
2904004WL030809
|
Elanga
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Elanga
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-042-042/212
()
|
2904004000NRG23250620220883001
|
25/06/2022
|
Muthamirtham
|
2904004WL030809
|
Muthamirtham
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthamirtham
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-042-042/212
()
|
2904004000NRG23250620220883002
|
25/06/2022
|
Sathiyaraj
|
2904004WL030809
|
Sathiyaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sathiyaraj
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-042-042/287-A
()
|
2904004000NRG23250620220883003
|
25/06/2022
|
Arivazhagan
|
2904004WL030809
|
Arivazhagan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arivazhagan
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-042-042/287-A
()
|
2904004000NRG23250620220883004
|
25/06/2022
|
Sundarambal
|
2904004WL030809
|
Sundarambal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-042-042/317
()
|
2904004000NRG23250620220883972
|
25/06/2022
|
Kopu
|
2904004WL030829
|
Kopu
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kopu
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-042-042/405
()
|
2904004000NRG23250620220883006
|
25/06/2022
|
Rasammal
|
2904004WL030809
|
Rasammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-042-042/406
()
|
2904004000NRG23250620220883007
|
25/06/2022
|
Vijayakumari
|
2904004WL030809
|
Vijayakumari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-042-042/434
()
|
2904004000NRG23250620220883009
|
25/06/2022
|
SHOZAMADEVI
|
2904004WL030809
|
SHOZAMADEVI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SHOZAMADEVI
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-042-042/456
()
|
2904004000NRG23250620220883011
|
25/06/2022
|
Muthamma
|
2904004WL030809
|
Muthamma
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-042-042/481
()
|
2904004000NRG23250620220883012
|
25/06/2022
|
Kaliyammal
|
2904004WL030809
|
Kaliyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-042-042/497
()
|
2904004000NRG23250620220883014
|
25/06/2022
|
Manikandan
|
2904004WL030809
|
Manikandan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-042-042/505
()
|
2904004000NRG23250620220883015
|
25/06/2022
|
Vasantha
|
2904004WL030809
|
Vasantha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-042-042/517
()
|
2904004000NRG23250620220883017
|
25/06/2022
|
Thanaraj
|
2904004WL030809
|
Thanaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thanaraj
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-042-042/518
()
|
2904004000NRG23250620220883018
|
25/06/2022
|
valli
|
2904004WL030809
|
valli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
valli
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-042-042/525
()
|
2904004000NRG23250620220883019
|
25/06/2022
|
Ganthimathi
|
2904004WL030809
|
Ganthimathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-042-042/529
()
|
2904004000NRG23250620220883021
|
25/06/2022
|
Denmozhi
|
2904004WL030809
|
Denmozhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Denmozhi
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-042-042/618
()
|
2904004000NRG23250620220883025
|
25/06/2022
|
Santhi
|
2904004WL030809
|
Santhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-042-042/63
()
|
2904004000NRG23250620220883973
|
25/06/2022
|
Meena
|
2904004WL030829
|
Meena
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meena
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-042-042/662
()
|
2904004000NRG23250620220883028
|
25/06/2022
|
Sivaraj
|
2904004WL030809
|
Sivaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivaraj
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-042-042/71
()
|
2904004000NRG23250620220883029
|
25/06/2022
|
Lakshmi
|
2904004WL030809
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-042-042/723
()
|
2904004000NRG23250620220883031
|
25/06/2022
|
Kasammal
|
2904004WL030809
|
Kasammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasammal
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-042-042/763
()
|
2904004000NRG23250620220883032
|
25/06/2022
|
BAKIYALAKSHMI
|
2904004WL030809
|
BAKIYALAKSHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
BAKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-042-042/798
()
|
2904004000NRG23250620220883035
|
25/06/2022
|
BAKKIYAM
|
2904004WL030809
|
BAKKIYAM
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-042-042/821
()
|
2904004000NRG23250620220883036
|
25/06/2022
|
THILAGAVATHY
|
2904004WL030809
|
THILAGAVATHY
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
THILAGAVATHY
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-042-042/847
()
|
2904004000NRG23250620220883037
|
25/06/2022
|
Renuka
|
2904004WL030809
|
Renuka
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Renuka
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-042-042/850
()
|
2904004000NRG23250620220883038
|
25/06/2022
|
Santhi
|
2904004WL030809
|
Santhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-042-042/853
()
|
2904004000NRG23250620220883039
|
25/06/2022
|
Kanagaraj
|
2904004WL030809
|
Kanagaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-042-042/876
()
|
2904004000NRG23250620220883041
|
25/06/2022
|
Krishna
|
2904004WL030809
|
Krishna
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishna
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-042-042/89
()
|
2904004000NRG23250620220883043
|
25/06/2022
|
Malarkodi
|
2904004WL030809
|
Malarkodi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-042-042/9
()
|
2904004000NRG23250620220883044
|
25/06/2022
|
Manjula
|
2904004WL030809
|
Manjula
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manjula
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-042-042/917
()
|
2904004000NRG23250620220883047
|
25/06/2022
|
Thilipkumar
|
2904004WL030809
|
Thilipkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thilipkumar
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-042-042/942
()
|
2904004000NRG23250620220883048
|
25/06/2022
|
Durai
|
2904004WL030809
|
Durai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Durai
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-042-042/954
()
|
2904004000NRG23250620220883051
|
25/06/2022
|
Amala
|
2904004WL030809
|
Amala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amala
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-042-042/954
()
|
2904004000NRG23250620220883050
|
25/06/2022
|
Amutha
|
2904004WL030809
|
Amutha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amutha
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-042-042/954
()
|
2904004000NRG23250620220883049
|
25/06/2022
|
Ramalingam
|
2904004WL030809
|
Ramalingam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-042-042/958
()
|
2904004000NRG23250620220883974
|
25/06/2022
|
Masaganthi
|
2904004WL030829
|
Masaganthi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Masaganthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101088
|
101088
|
|
|
|
|
|
|
|
|
82
|
TIRUNAVALUR
|
TN-04-004-042-042/133
()
|
2904004000NRG23250620220882969
|
25/06/2022
|
Gomathi
|
2904004WL030809
|
Gomathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102288
|
102288
|
|
|
|
|
|
|
|