|
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-04-004-003-002/1627
()
|
2904004000NRG23280520220369558
|
28/05/2022
|
Palanimalai
|
2904004WL014144
|
Palanimalai
|
00176
|
IDIB000K282
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787281
|
|
Palanimalai
|
CANARA BANK(508532)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-003-003/150-A
()
|
2904004000NRG23280520220368243
|
28/05/2022
|
Susila
|
2904004WL014107
|
Susila
|
00176
|
IDIB000K282
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-003-003/380-A
()
|
2904004000NRG23280520220368250
|
28/05/2022
|
Rajeshwari
|
2904004WL014107
|
Rajeshwari
|
00176
|
IDIB000K282
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-003-003/676
()
|
2904004000NRG23280520220368251
|
28/05/2022
|
Vennila
|
2904004WL014107
|
Vennila
|
00176
|
IDIB000K282
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-003-003/8-A
()
|
2904004000NRG23280520220368252
|
28/05/2022
|
Settu
|
2904004WL014107
|
Settu
|
00176
|
IDIB000K282
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
Settu
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-003-005/1303
()
|
2904004000NRG23280520220368254
|
28/05/2022
|
Suresh
|
2904004WL014107
|
Suresh
|
00176
|
IDIB000K282
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
Suresh
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-004-007/156-A
()
|
2904004000NRG23280520220368258
|
28/05/2022
|
Poorani
|
2904004WL014109
|
Poorani
|
00176
|
IDIB000K282
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
Poorani
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-004-007/220-A
()
|
2904004000NRG23280520220369813
|
28/05/2022
|
Stalin
|
2904004WL014149
|
Stalin
|
00176
|
IDIB000K282
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
010787281
|
|
Stalin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10720
|
10720
|
|
|
|
|
|
|
|
|
9
|
TIRUNAVALUR
|
TN-04-004-001-001/1082
()
|
2904004000NRG23280520220366910
|
28/05/2022
|
Ansukam
|
2904004WL014066
|
Ansukam
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ansukam
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-001-001/1084
()
|
2904004000NRG23280520220366911
|
28/05/2022
|
Abirami
|
2904004WL014066
|
Abirami
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Abirami
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-001-001/1093
()
|
2904004000NRG23280520220366913
|
28/05/2022
|
Susila
|
2904004WL014066
|
Susila
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Susila
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-001-001/1094
()
|
2904004000NRG23280520220366914
|
28/05/2022
|
Ansalai
|
2904004WL014066
|
Ansalai
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ansalai
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-001-001/1117
()
|
2904004000NRG23280520220366916
|
28/05/2022
|
Devaki
|
2904004WL014066
|
Devaki
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Devaki
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-001-001/1194
()
|
2904004000NRG23280520220366917
|
28/05/2022
|
Amsagowri
|
2904004WL014066
|
Amsagowri
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amsagowri
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-001-001/1202
()
|
2904004000NRG23280520220366918
|
28/05/2022
|
Vishnupriya
|
2904004WL014066
|
Vishnupriya
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vishnupriya
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-001-001/1203
()
|
2904004000NRG23280520220366919
|
28/05/2022
|
Ponnila
|
2904004WL014066
|
Ponnila
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ponnila
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-001-001/1207
()
|
2904004000NRG23280520220366920
|
28/05/2022
|
Selvi
|
2904004WL014066
|
Selvi
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-001-001/1214
()
|
2904004000NRG23280520220366922
|
28/05/2022
|
Ramamurthy
|
2904004WL014066
|
Ramamurthy
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramamurthy
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-001-001/1272
()
|
2904004000NRG23280520220366924
|
28/05/2022
|
Malar
|
2904004WL014066
|
Malar
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Malar
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-001-003/348
()
|
2904004000NRG23280520220366935
|
28/05/2022
|
Jayanthi
|
2904004WL014066
|
Jayanthi
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-001-003/354
()
|
2904004000NRG23280520220366937
|
28/05/2022
|
Neelaambu
|
2904004WL014066
|
Neelaambu
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Neelaambu
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-001-005/1192-A
()
|
2904004000NRG23280520220366938
|
28/05/2022
|
Navammal
|
2904004WL014066
|
Navammal
|
00176
|
IDIB000S167
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Navammal
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-037-004/923
()
|
2904004000NRG23280520220370668
|
28/05/2022
|
Rajalingam
|
2904004WL014163
|
Rajalingam
|
00176
|
IDIB000S167
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajalingam
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-037-004/923
()
|
2904004000NRG23280520220370669
|
28/05/2022
|
RAJESWARI
|
2904004WL014163
|
RAJESWARI
|
00176
|
IDIB000S167
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-041-041/327
()
|
2904004000NRG23280520220358495
|
28/05/2022
|
Senthil
|
2904004WL013841
|
Senthil
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Senthil
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-041-041/477
()
|
2904004000NRG23280520220359122
|
28/05/2022
|
Kalpana
|
2904004WL013850
|
Kalpana
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-041-041/514
()
|
2904004000NRG23280520220359124
|
28/05/2022
|
Muthu
|
2904004WL013850
|
Muthu
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muthu
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-041-041/514
()
|
2904004000NRG23280520220359125
|
28/05/2022
|
Vimaladevi
|
2904004WL013850
|
Vimaladevi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vimaladevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32406
|
32406
|
|
|
|
|
|
|
|
|
29
|
TIRUNAVALUR
|
TN-04-004-001-001/1103
()
|
2904004000NRG23280520220366915
|
28/05/2022
|
Kumutham
|
2904004WL014066
|
Kumutham
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kumutham
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-001-003/1107
()
|
2904004000NRG23280520220366929
|
28/05/2022
|
Anjalai
|
2904004WL014066
|
Anjalai
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-001-003/1118
()
|
2904004000NRG23280520220366931
|
28/05/2022
|
Geetha
|
2904004WL014066
|
Geetha
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Geetha
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-001-003/1179
()
|
2904004000NRG23280520220366932
|
28/05/2022
|
Suganthi
|
2904004WL014066
|
Suganthi
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-006-006/193
()
|
2904004000NRG23280520220370341
|
28/05/2022
|
Kuppammal
|
2904004WL014155
|
Kuppammal
|
00176
|
IDIB000T064
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-006-006/239
()
|
2904004000NRG23280520220370343
|
28/05/2022
|
Kala
|
2904004WL014155
|
Kala
|
00176
|
IDIB000T064
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kala
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-006-006/240
()
|
2904004000NRG23280520220370345
|
28/05/2022
|
MALLIKA
|
2904004WL014155
|
MALLIKA
|
00176
|
IDIB000T064
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-006-006/241
()
|
2904004000NRG23280520220370347
|
28/05/2022
|
Karupayee
|
2904004WL014155
|
Karupayee
|
00176
|
IDIB000T064
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-006-006/242
()
|
2904004000NRG23280520220370348
|
28/05/2022
|
SUDHA
|
2904004WL014155
|
SUDHA
|
00176
|
IDIB000T064
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-006-006/245
()
|
2904004000NRG23280520220370349
|
28/05/2022
|
Prasanth
|
2904004WL014155
|
Prasanth
|
00176
|
IDIB000T064
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
Prasanth
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-006-006/289
()
|
2904004000NRG23280520220370350
|
28/05/2022
|
CHinnaponnu
|
2904004WL014155
|
CHinnaponnu
|
00176
|
IDIB000T064
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHinnaponnu
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-006-006/497
()
|
2904004000NRG23280520220369706
|
28/05/2022
|
Gopal
|
2904004WL014146
|
Gopal
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gopal
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-006-006/559
()
|
2904004000NRG23280520220369707
|
28/05/2022
|
NArasimmal
|
2904004WL014146
|
NArasimmal
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
NArasimmal
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-006-006/620
()
|
2904004000NRG23280520220369708
|
28/05/2022
|
Rajasekar
|
2904004WL014146
|
Rajasekar
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajasekar
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-006-006/623
()
|
2904004000NRG23280520220369709
|
28/05/2022
|
Prabu
|
2904004WL014146
|
Prabu
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
Prabu
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-030-030/227
()
|
2904004000NRG23280520220367789
|
28/05/2022
|
Parvathi
|
2904004WL014100
|
Parvathi
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-030-030/450
()
|
2904004000NRG23280520220367790
|
28/05/2022
|
JALAKSHMI
|
2904004WL014100
|
JALAKSHMI
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
JALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-030-030/926
()
|
2904004000NRG23280520220367791
|
28/05/2022
|
Sheela
|
2904004WL014100
|
Sheela
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sheela
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-041-041/103
()
|
2904004000NRG23280520220358494
|
28/05/2022
|
Vikkaramathiyan
|
2904004WL013841
|
Vikkaramathiyan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vikkaramathiyan
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-041-041/373
()
|
2904004000NRG23280520220359121
|
28/05/2022
|
Saroja
|
2904004WL013850
|
Saroja
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saroja
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-041-041/99
()
|
2904004000NRG23280520220358498
|
28/05/2022
|
Dhanam
|
2904004WL013841
|
Dhanam
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33064
|
33064
|
|
|
|
|
|
|
|
|
50
|
TIRUNAVALUR
|
TN-04-004-003-002/1008-A
()
|
2904004000NRG23280520220368991
|
28/05/2022
|
Annamalai
|
2904004WL014128
|
Annamalai
|
00177
|
IOBA0000145
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-003-002/1151
()
|
2904004000NRG23280520220369554
|
28/05/2022
|
VALARMATHI
|
2904004WL014144
|
VALARMATHI
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787281
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-003-002/1431
()
|
2904004000NRG23280520220369557
|
28/05/2022
|
Kolanji
|
2904004WL014144
|
Kolanji
|
00177
|
IOBA0000145
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-003-002/1623
()
|
2904004000NRG23280520220368236
|
28/05/2022
|
Anjalai
|
2904004WL014107
|
Anjalai
|
00177
|
IOBA0000145
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-003-002/1655
()
|
2904004000NRG23280520220369559
|
28/05/2022
|
Ariputhiran
|
2904004WL014144
|
Ariputhiran
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ariputhiran
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-003-002/1718
()
|
2904004000NRG23280520220368993
|
28/05/2022
|
Saravanan
|
2904004WL014128
|
Saravanan
|
00177
|
IOBA0000145
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-003-002/2045
()
|
2904004000NRG23280520220369561
|
28/05/2022
|
Thilagavathi
|
2904004WL014144
|
Thilagavathi
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-003-002/2318
()
|
2904004000NRG23280520220368240
|
28/05/2022
|
Tamilarasi
|
2904004WL014107
|
Tamilarasi
|
00177
|
IOBA0000145
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-003-002/2340
()
|
2904004000NRG23280520220369562
|
28/05/2022
|
Iyyanar
|
2904004WL014144
|
Iyyanar
|
00177
|
IOBA0000145
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787281
|
|
Iyyanar
|
CANARA BANK(508532)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-003-002/427-A
()
|
2904004000NRG23280520220369565
|
28/05/2022
|
Anjalai
|
2904004WL014144
|
Anjalai
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-003-002/427-A
()
|
2904004000NRG23280520220369566
|
28/05/2022
|
Kumarasami
|
2904004WL014144
|
Kumarasami
|
00177
|
IOBA0000145
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kumarasami
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-003-002/466-A
()
|
2904004000NRG23280520220368241
|
28/05/2022
|
INDHIRAGANDHI
|
2904004WL014107
|
INDHIRAGANDHI
|
00177
|
IOBA0000145
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
INDHIRAGANDHI
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-003-002/467-A
()
|
2904004000NRG23280520220369567
|
28/05/2022
|
Amutha
|
2904004WL014144
|
Amutha
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-003-002/473-A
()
|
2904004000NRG23280520220369568
|
28/05/2022
|
Viruthambal
|
2904004WL014144
|
Viruthambal
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787281
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-003-002/842-A
()
|
2904004000NRG23280520220369569
|
28/05/2022
|
Alamalu
|
2904004WL014144
|
Alamalu
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787281
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-003-002/979-A
()
|
2904004000NRG23280520220369571
|
28/05/2022
|
Neelavathi
|
2904004WL014144
|
Neelavathi
|
00177
|
IOBA0000145
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787281
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-003-002/989
()
|
2904004000NRG23280520220369572
|
28/05/2022
|
Karuppaye
|
2904004WL014144
|
Karuppaye
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787281
|
|
Karuppaye
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-003-003/1373
()
|
2904004000NRG23280520220369573
|
28/05/2022
|
Palanivel
|
2904004WL014144
|
Palanivel
|
00177
|
IOBA0000145
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787281
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-003-003/2255
()
|
2904004000NRG23280520220369574
|
28/05/2022
|
Senthurapandy
|
2904004WL014144
|
Senthurapandy
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787281
|
|
Senthurapandy
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-003-003/305
()
|
2904004000NRG23280520220368248
|
28/05/2022
|
Samuthiravalli
|
2904004WL014107
|
Samuthiravalli
|
00177
|
IOBA0000145
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
Samuthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-003-003/305
()
|
2904004000NRG23280520220368247
|
28/05/2022
|
SURESH
|
2904004WL014107
|
SURESH
|
00177
|
IOBA0000145
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
SURESH
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-003-004/669-A
()
|
2904004000NRG23280520220368253
|
28/05/2022
|
Kaliyan
|
2904004WL014107
|
Kaliyan
|
00177
|
IOBA0000145
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-003-006/1316
()
|
2904004000NRG23280520220369575
|
28/05/2022
|
Kuppu
|
2904004WL014144
|
Kuppu
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-004-007/156-A
()
|
2904004000NRG23280520220368259
|
28/05/2022
|
KALAISELVI
|
2904004WL014109
|
KALAISELVI
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-004-007/156-A
()
|
2904004000NRG23280520220368260
|
28/05/2022
|
MURUGAN
|
2904004WL014109
|
MURUGAN
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
75
|
TIRUNAVALUR
|
TN-04-004-012-012/242
()
|
2904004000NRG23280520220370359
|
28/05/2022
|
Ealumalai
|
2904004WL014157
|
Ealumalai
|
00415
|
SBIN0006720
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ealumalai
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-012-012/242
()
|
2904004000NRG23280520220370360
|
28/05/2022
|
santhi
|
2904004WL014157
|
santhi
|
00415
|
SBIN0006720
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787281
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104210
|
104210
|
|
|
|
|
|
|
|