|
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-04-004-014-001/514
()
|
2904004000NRG23061220223355257
|
06/12/2022
|
Kashturi
|
2904004WL111020
|
Kashturi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kashturi
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-014-001/636
()
|
2904004000NRG23061220223355259
|
06/12/2022
|
Sangeetha
|
2904004WL111020
|
Sangeetha
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-014-014/106
()
|
2904004000NRG23061220223355263
|
06/12/2022
|
THIRUMAGAL
|
2904004WL111020
|
THIRUMAGAL
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
THIRUMAGAL
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-014-014/121
()
|
2904004000NRG23061220223355266
|
06/12/2022
|
Kasavan
|
2904004WL111020
|
Kasavan
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kasavan
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-014-014/129
()
|
2904004000NRG23061220223355267
|
06/12/2022
|
Panjavarnam
|
2904004WL111020
|
Panjavarnam
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-014-014/131
()
|
2904004000NRG23061220223355268
|
06/12/2022
|
Paramasivam
|
2904004WL111020
|
Paramasivam
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-014-014/135
()
|
2904004000NRG23061220223355269
|
06/12/2022
|
Ramamoorthy
|
2904004WL111020
|
Ramamoorthy
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-014-014/138
()
|
2904004000NRG23061220223355270
|
06/12/2022
|
DHAVAMANI
|
2904004WL111020
|
DHAVAMANI
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-014-014/138
()
|
2904004000NRG23061220223355271
|
06/12/2022
|
Vijayalakshmi
|
2904004WL111020
|
Vijayalakshmi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-014-014/154
()
|
2904004000NRG23061220223355272
|
06/12/2022
|
PALANIVEL
|
2904004WL111020
|
PALANIVEL
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
PALANIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-014-014/164
()
|
2904004000NRG23061220223355273
|
06/12/2022
|
VALLIYAMMAI
|
2904004WL111020
|
VALLIYAMMAI
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-014-014/166
()
|
2904004000NRG23061220223355274
|
06/12/2022
|
Rajamanikam
|
2904004WL111020
|
Rajamanikam
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajamanikam
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-014-014/166
()
|
2904004000NRG23061220223355275
|
06/12/2022
|
VASANTHA
|
2904004WL111020
|
VASANTHA
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-014-014/167
()
|
2904004000NRG23061220223355276
|
06/12/2022
|
Devagi
|
2904004WL111020
|
Devagi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Devagi
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-014-014/170
()
|
2904004000NRG23061220223355277
|
06/12/2022
|
Annamalai
|
2904004WL111020
|
Annamalai
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-014-014/170
()
|
2904004000NRG23061220223355278
|
06/12/2022
|
CHINNAPONNU
|
2904004WL111020
|
CHINNAPONNU
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-014-014/170
()
|
2904004000NRG23061220223355279
|
06/12/2022
|
Manivel
|
2904004WL111020
|
Manivel
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manivel
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-014-014/171
()
|
2904004000NRG23061220223355281
|
06/12/2022
|
GEETHA
|
2904004WL111020
|
GEETHA
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-014-014/171
()
|
2904004000NRG23061220223355280
|
06/12/2022
|
Murugan
|
2904004WL111020
|
Murugan
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-014-014/173
()
|
2904004000NRG23061220223355283
|
06/12/2022
|
Amutha
|
2904004WL111020
|
Amutha
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amutha
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-014-014/174
()
|
2904004000NRG23061220223355285
|
06/12/2022
|
JOTHY
|
2904004WL111020
|
JOTHY
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
JOTHY
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-014-014/177
()
|
2904004000NRG23061220223355287
|
06/12/2022
|
RAJKUMAR
|
2904004WL111020
|
RAJKUMAR
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-014-014/179
()
|
2904004000NRG23061220223355288
|
06/12/2022
|
Gandhasamy
|
2904004WL111020
|
Gandhasamy
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gandhasamy
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-014-014/180
()
|
2904004000NRG23061220223355290
|
06/12/2022
|
Chinnadhurai
|
2904004WL111020
|
Chinnadhurai
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnadhurai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-014-014/190
()
|
2904004000NRG23061220223355292
|
06/12/2022
|
SENTHAMARAI
|
2904004WL111020
|
SENTHAMARAI
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-014-014/197
()
|
2904004000NRG23061220223355293
|
06/12/2022
|
Ganabathi
|
2904004WL111020
|
Ganabathi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ganabathi
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-014-014/197
()
|
2904004000NRG23061220223355294
|
06/12/2022
|
Nalliyammai
|
2904004WL111020
|
Nalliyammai
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nalliyammai
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-014-014/202
()
|
2904004000NRG23061220223355295
|
06/12/2022
|
Kaliyammal
|
2904004WL111020
|
Kaliyammal
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-014-014/203
()
|
2904004000NRG23061220223355296
|
06/12/2022
|
Narasingam
|
2904004WL111020
|
Narasingam
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Narasingam
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-014-014/204
()
|
2904004000NRG23061220223355297
|
06/12/2022
|
Thayar
|
2904004WL111020
|
Thayar
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thayar
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-014-014/205
()
|
2904004000NRG23061220223355298
|
06/12/2022
|
THANGAM
|
2904004WL111020
|
THANGAM
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-014-014/236
()
|
2904004000NRG23061220223355299
|
06/12/2022
|
SAKTHI SULOCHANA
|
2904004WL111020
|
SAKTHI SULOCHANA
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAKTHI SULOCHANA
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-014-014/237
()
|
2904004000NRG23061220223355301
|
06/12/2022
|
Devi
|
2904004WL111020
|
Devi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Devi
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-014-014/237
()
|
2904004000NRG23061220223355300
|
06/12/2022
|
KOLANJI
|
2904004WL111020
|
KOLANJI
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-014-014/245
()
|
2904004000NRG23061220223355302
|
06/12/2022
|
Murugan
|
2904004WL111020
|
Murugan
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugan
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-014-014/268
()
|
2904004000NRG23061220223355303
|
06/12/2022
|
Rajanyagi
|
2904004WL111020
|
Rajanyagi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajanyagi
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-014-014/357
()
|
2904004000NRG23061220223355304
|
06/12/2022
|
Baburamanadhan
|
2904004WL111020
|
Baburamanadhan
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Baburamanadhan
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-014-014/357
()
|
2904004000NRG23061220223355305
|
06/12/2022
|
Jayalakshmi
|
2904004WL111020
|
Jayalakshmi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-014-014/368
()
|
2904004000NRG23061220223355307
|
06/12/2022
|
Amutha
|
2904004WL111020
|
Amutha
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amutha
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-014-014/368
()
|
2904004000NRG23061220223355306
|
06/12/2022
|
Rajee
|
2904004WL111020
|
Rajee
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajee
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-014-014/372
()
|
2904004000NRG23061220223355308
|
06/12/2022
|
Annamalai
|
2904004WL111020
|
Annamalai
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-014-014/372
()
|
2904004000NRG23061220223355309
|
06/12/2022
|
Maheshwari
|
2904004WL111020
|
Maheshwari
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-014-014/373
()
|
2904004000NRG23061220223355310
|
06/12/2022
|
Vengadesan
|
2904004WL111020
|
Vengadesan
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-014-014/384
()
|
2904004000NRG23061220223355314
|
06/12/2022
|
Anbazhgan
|
2904004WL111020
|
Anbazhgan
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anbazhgan
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-014-014/384
()
|
2904004000NRG23061220223355316
|
06/12/2022
|
PRBADEVA
|
2904004WL111020
|
PRBADEVA
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
PRBADEVA
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-014-014/384
()
|
2904004000NRG23061220223355315
|
06/12/2022
|
Rajakumari
|
2904004WL111020
|
Rajakumari
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-014-014/386
()
|
2904004000NRG23061220223355318
|
06/12/2022
|
Poongavanam
|
2904004WL111020
|
Poongavanam
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-014-014/386
()
|
2904004000NRG23061220223355317
|
06/12/2022
|
RAMAYI
|
2904004WL111020
|
RAMAYI
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-014-014/387
()
|
2904004000NRG23061220223355321
|
06/12/2022
|
PARIMALA
|
2904004WL111020
|
PARIMALA
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-014-014/400
()
|
2904004000NRG23061220223355322
|
06/12/2022
|
Geetha
|
2904004WL111020
|
Geetha
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Geetha
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-014-014/405
()
|
2904004000NRG23061220223355326
|
06/12/2022
|
Gandhimathi
|
2904004WL111020
|
Gandhimathi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-014-014/405
()
|
2904004000NRG23061220223355324
|
06/12/2022
|
Kannan
|
2904004WL111020
|
Kannan
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kannan
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-014-014/414
()
|
2904004000NRG23061220223355328
|
06/12/2022
|
Anjalai
|
2904004WL111020
|
Anjalai
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjalai
|
CANARA BANK(508532)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-014-014/414
()
|
2904004000NRG23061220223355327
|
06/12/2022
|
Ramamoorthy
|
2904004WL111020
|
Ramamoorthy
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-014-014/452
()
|
2904004000NRG23061220223355330
|
06/12/2022
|
Arumugam
|
2904004WL111020
|
Arumugam
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-014-014/452
()
|
2904004000NRG23061220223355331
|
06/12/2022
|
Inbam
|
2904004WL111020
|
Inbam
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Inbam
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-014-014/472
()
|
2904004000NRG23061220223355332
|
06/12/2022
|
Thangavel
|
2904004WL111020
|
Thangavel
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-014-014/512
()
|
2904004000NRG23061220223355336
|
06/12/2022
|
Maragathavalli
|
2904004WL111020
|
Maragathavalli
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Maragathavalli
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-014-014/512
()
|
2904004000NRG23061220223355334
|
06/12/2022
|
Parvathi
|
2904004WL111020
|
Parvathi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-014-014/512
()
|
2904004000NRG23061220223355335
|
06/12/2022
|
Thirumeni
|
2904004WL111020
|
Thirumeni
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thirumeni
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-014-014/513
()
|
2904004000NRG23061220223355337
|
06/12/2022
|
Chinnathambi
|
2904004WL111020
|
Chinnathambi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-014-014/513
()
|
2904004000NRG23061220223355338
|
06/12/2022
|
LAKSHMI
|
2904004WL111020
|
LAKSHMI
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-014-014/516
()
|
2904004000NRG23061220223355339
|
06/12/2022
|
Valliyammai
|
2904004WL111020
|
Valliyammai
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-014-014/517
()
|
2904004000NRG23061220223355340
|
06/12/2022
|
Amsavalli
|
2904004WL111020
|
Amsavalli
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-014-014/517
()
|
2904004000NRG23061220223355341
|
06/12/2022
|
Kumaraselvam
|
2904004WL111020
|
Kumaraselvam
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kumaraselvam
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-014-014/525
()
|
2904004000NRG23061220223355343
|
06/12/2022
|
Amutha
|
2904004WL111020
|
Amutha
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amutha
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-014-014/525
()
|
2904004000NRG23061220223355344
|
06/12/2022
|
Athilakshmi
|
2904004WL111020
|
Athilakshmi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-014-014/525
()
|
2904004000NRG23061220223355342
|
06/12/2022
|
Rajee
|
2904004WL111020
|
Rajee
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajee
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-014-014/544
()
|
2904004000NRG23061220223355345
|
06/12/2022
|
SUSEELA
|
2904004WL111020
|
SUSEELA
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-014-014/545
()
|
2904004000NRG23061220223355346
|
06/12/2022
|
SELVI
|
2904004WL111020
|
SELVI
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-014-014/565
()
|
2904004000NRG23061220223355348
|
06/12/2022
|
Suresh
|
2904004WL111020
|
Suresh
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Suresh
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-014-014/591
()
|
2904004000NRG23061220223355349
|
06/12/2022
|
Athilakshmi
|
2904004WL111020
|
Athilakshmi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-014-014/594
()
|
2904004000NRG23061220223355351
|
06/12/2022
|
SUMATHI
|
2904004WL111020
|
SUMATHI
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-014-014/597
()
|
2904004000NRG23061220223355352
|
06/12/2022
|
Devanathan
|
2904004WL111020
|
Devanathan
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Devanathan
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-014-014/597
()
|
2904004000NRG23061220223355353
|
06/12/2022
|
GUNASUNDHARI
|
2904004WL111020
|
GUNASUNDHARI
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
GUNASUNDHARI
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-014-014/598
()
|
2904004000NRG23061220223355355
|
06/12/2022
|
Shobana
|
2904004WL111020
|
Shobana
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Shobana
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-014-014/600
()
|
2904004000NRG23061220223355356
|
06/12/2022
|
Pulavar
|
2904004WL111020
|
Pulavar
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pulavar
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-014-014/600
()
|
2904004000NRG23061220223355357
|
06/12/2022
|
Saraswathy
|
2904004WL111020
|
Saraswathy
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-014-014/604
()
|
2904004000NRG23061220223355358
|
06/12/2022
|
RAMESH
|
2904004WL111020
|
RAMESH
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-014-014/604
()
|
2904004000NRG23061220223355359
|
06/12/2022
|
REVATHY
|
2904004WL111020
|
REVATHY
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-014-014/606
()
|
2904004000NRG23061220223355361
|
06/12/2022
|
Arumugam
|
2904004WL111020
|
Arumugam
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-014-014/606
()
|
2904004000NRG23061220223355360
|
06/12/2022
|
CHITHRA
|
2904004WL111020
|
CHITHRA
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-014-014/610
()
|
2904004000NRG23061220223355363
|
06/12/2022
|
MANIKANDAN
|
2904004WL111020
|
MANIKANDAN
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-014-014/618
()
|
2904004000NRG23061220223355366
|
06/12/2022
|
IYYAPPAN
|
2904004WL111020
|
IYYAPPAN
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
IYYAPPAN
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-014-014/618
()
|
2904004000NRG23061220223355365
|
06/12/2022
|
SAMUTHIRAM
|
2904004WL111020
|
SAMUTHIRAM
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAMUTHIRAM
|
HDFC BANK LTD(607152)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-014-014/622
()
|
2904004000NRG23061220223355367
|
06/12/2022
|
Balamurugan
|
2904004WL111020
|
Balamurugan
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-014-014/622
()
|
2904004000NRG23061220223355368
|
06/12/2022
|
Jayanthi
|
2904004WL111020
|
Jayanthi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-014-014/629
()
|
2904004000NRG23061220223355369
|
06/12/2022
|
Deivasigamani
|
2904004WL111020
|
Deivasigamani
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Deivasigamani
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-014-014/629
()
|
2904004000NRG23061220223355370
|
06/12/2022
|
SARATHY
|
2904004WL111020
|
SARATHY
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARATHY
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-014-014/649
()
|
2904004000NRG23061220223355374
|
06/12/2022
|
Rajasekar
|
2904004WL111020
|
Rajasekar
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajasekar
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-014-014/650
()
|
2904004000NRG23061220223355375
|
06/12/2022
|
Amirthavalli
|
2904004WL111020
|
Amirthavalli
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-014-014/651
()
|
2904004000NRG23061220223355376
|
06/12/2022
|
Palaniyammal
|
2904004WL111020
|
Palaniyammal
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-014-014/706
()
|
2904004000NRG23061220223355377
|
06/12/2022
|
Pathmavathy
|
2904004WL111020
|
Pathmavathy
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-014-014/706
()
|
2904004000NRG23061220223355378
|
06/12/2022
|
Sathiyaraj
|
2904004WL111020
|
Sathiyaraj
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sathiyaraj
|
INDIAN BANK(607105)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-014-014/750
()
|
2904004000NRG23061220223355382
|
06/12/2022
|
Suganya
|
2904004WL111020
|
Suganya
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Suganya
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-014-014/752
()
|
2904004000NRG23061220223355383
|
06/12/2022
|
Thamizhselvi
|
2904004WL111020
|
Thamizhselvi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thamizhselvi
|
INDIAN BANK(607105)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-014-014/752
()
|
2904004000NRG23061220223355384
|
06/12/2022
|
Veerapan
|
2904004WL111020
|
Veerapan
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Veerapan
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-014-014/758
()
|
2904004000NRG23061220223355385
|
06/12/2022
|
Bharathi
|
2904004WL111020
|
Bharathi
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-014-014/758
()
|
2904004000NRG23061220223355386
|
06/12/2022
|
Ramarajan
|
2904004WL111020
|
Ramarajan
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramarajan
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-014-014/766
()
|
2904004000NRG23061220223355387
|
06/12/2022
|
Naresh
|
2904004WL111020
|
Naresh
|
00176
|
IDIB000S167
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017255271
|
|
Naresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123000
|
123000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123000
|
123000
|
|
|
|
|
|
|
|