|
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-04-004-036-002/1420-A
()
|
2904004000NRG23300920222450732
|
30/09/2022
|
RASATHY
|
2904004WL083260
|
RASATHY
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
RASATHY
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-036-002/1426-A
()
|
2904004000NRG23300920222450734
|
30/09/2022
|
Arumugam
|
2904004WL083260
|
Arumugam
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-036-002/1521-A
()
|
2904004000NRG23300920222450735
|
30/09/2022
|
ARAYI
|
2904004WL083260
|
ARAYI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
ARAYI
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-036-007/1189-C
()
|
2904004000NRG23300920222450703
|
30/09/2022
|
Danalakshmi
|
2904004WL083259
|
Danalakshmi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-036-007/1189-C
()
|
2904004000NRG23300920222450704
|
30/09/2022
|
Murugan
|
2904004WL083259
|
Murugan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Murugan
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-036-007/2311-A
()
|
2904004000NRG23300920222450775
|
30/09/2022
|
Amirthalingam
|
2904004WL083262
|
Amirthalingam
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amirthalingam
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-036-008/3-A
()
|
2904004000NRG23300920222450658
|
30/09/2022
|
Arumugam
|
2904004WL083255
|
Arumugam
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-036-008/3-A
()
|
2904004000NRG23300920222450659
|
30/09/2022
|
KALAIYARASI
|
2904004WL083255
|
KALAIYARASI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-036-008/3144
()
|
2904004000NRG23300920222450660
|
30/09/2022
|
Kathavarayan
|
2904004WL083255
|
Kathavarayan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kathavarayan
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-036-008/8
()
|
2904004000NRG23300920222450661
|
30/09/2022
|
SIVARANJANI
|
2904004WL083255
|
SIVARANJANI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
SIVARANJANI
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-036-012/766-A
()
|
2904004000NRG23300920222450711
|
30/09/2022
|
DEEPALAKSHMI
|
2904004WL083259
|
DEEPALAKSHMI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
DEEPALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-036-012/766-A
()
|
2904004000NRG23300920222450710
|
30/09/2022
|
MAHENDIRAN
|
2904004WL083259
|
MAHENDIRAN
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
MAHENDIRAN
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-036-013/2057-A
()
|
2904004000NRG23300920222450745
|
30/09/2022
|
Parvatham
|
2904004WL083260
|
Parvatham
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-036-036/1938-A
()
|
2904004000NRG23300920222450748
|
30/09/2022
|
Ponnaiyan
|
2904004WL083260
|
Ponnaiyan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ponnaiyan
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-036-036/2200-A
()
|
2904004000NRG23300920222450713
|
30/09/2022
|
Chitra
|
2904004WL083259
|
Chitra
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chitra
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-036-036/2201-A
()
|
2904004000NRG23300920222450715
|
30/09/2022
|
DANALAXMI
|
2904004WL083259
|
DANALAXMI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
DANALAXMI
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-036-036/3129
()
|
2904004000NRG23300920222450670
|
30/09/2022
|
Karpagam
|
2904004WL083255
|
Karpagam
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-036-036/355
()
|
2904004000NRG23300920222450673
|
30/09/2022
|
Punitha
|
2904004WL083255
|
Punitha
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Punitha
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-036-036/394
()
|
2904004000NRG23300920222450719
|
30/09/2022
|
Kalidass
|
2904004WL083259
|
Kalidass
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Kalidass
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-036-036/413
()
|
2904004000NRG23300920222450752
|
30/09/2022
|
Subalakshmi
|
2904004WL083260
|
Subalakshmi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Subalakshmi
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-036-036/440
()
|
2904004000NRG23300920222450753
|
30/09/2022
|
Amsavalli
|
2904004WL083260
|
Amsavalli
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-036-036/440
()
|
2904004000NRG23300920222450754
|
30/09/2022
|
Poongodi
|
2904004WL083260
|
Poongodi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-036-036/490
()
|
2904004000NRG23300920222450720
|
30/09/2022
|
Manimozhi
|
2904004WL083259
|
Manimozhi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Manimozhi
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-036-036/546
()
|
2904004000NRG23300920222450722
|
30/09/2022
|
KOTHANDAM
|
2904004WL083259
|
KOTHANDAM
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
KOTHANDAM
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-036-036/552
()
|
2904004000NRG23300920222450724
|
30/09/2022
|
Amirthavalli
|
2904004WL083259
|
Amirthavalli
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-036-036/623-A
()
|
2904004000NRG23300920222450755
|
30/09/2022
|
RANI
|
2904004WL083260
|
RANI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
RANI
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-036-036/623-A
()
|
2904004000NRG23300920222450756
|
30/09/2022
|
Vanitha
|
2904004WL083260
|
Vanitha
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-036-036/683-A
()
|
2904004000NRG23300920222450728
|
30/09/2022
|
VELLINGAR
|
2904004WL083259
|
VELLINGAR
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
VELLINGAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47208
|
47208
|
|
|
|
|
|
|
|
|
29
|
TIRUNAVALUR
|
TN-04-004-036-007/2407-A
()
|
2904004000NRG23300920222450654
|
30/09/2022
|
Palanisamy
|
2904004WL083255
|
Palanisamy
|
00176
|
IDIB000U035
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
30
|
TIRUNAVALUR
|
TN-04-004-018-018/11
()
|
2904004000NRG23300920222450355
|
30/09/2022
|
Navanitham
|
2904004WL083238
|
Navanitham
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Navanitham
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-018-018/196
()
|
2904004000NRG23300920222450356
|
30/09/2022
|
Vadhavalli
|
2904004WL083238
|
Vadhavalli
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vadhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-018-018/314
()
|
2904004000NRG23300920222450360
|
30/09/2022
|
Aarachi
|
2904004WL083238
|
Aarachi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Aarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-018-018/98
()
|
2904004000NRG23300920222450364
|
30/09/2022
|
Kalvi
|
2904004WL083238
|
Kalvi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-023-023/104
()
|
2904004000NRG23300920222450383
|
30/09/2022
|
Janarthanan
|
2904004WL083240
|
Janarthanan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Janarthanan
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-023-023/126
()
|
2904004000NRG23300920222450385
|
30/09/2022
|
Anjalai
|
2904004WL083240
|
Anjalai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-023-023/161
()
|
2904004000NRG23300920222450388
|
30/09/2022
|
Nathayi
|
2904004WL083240
|
Nathayi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-023-023/181
()
|
2904004000NRG23300920222450390
|
30/09/2022
|
Nathayi
|
2904004WL083240
|
Nathayi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-023-023/215
()
|
2904004000NRG23300920222450391
|
30/09/2022
|
Devi
|
2904004WL083240
|
Devi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-023-023/255
()
|
2904004000NRG23300920222450392
|
30/09/2022
|
rasi
|
2904004WL083240
|
rasi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
rasi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-023-023/315
()
|
2904004000NRG23300920222450393
|
30/09/2022
|
KRISHNAN
|
2904004WL083240
|
KRISHNAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-023-023/330
()
|
2904004000NRG23300920222450394
|
30/09/2022
|
Ratha
|
2904004WL083240
|
Ratha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-023-023/639
()
|
2904004000NRG23300920222450396
|
30/09/2022
|
sivagami
|
2904004WL083240
|
sivagami
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-023-023/788
()
|
2904004000NRG23300920222450399
|
30/09/2022
|
Vanitha
|
2904004WL083240
|
Vanitha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-026-026/193
()
|
2904004000NRG23300920222450413
|
30/09/2022
|
Selvarani
|
2904004WL083242
|
Selvarani
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-027-027/141-A
()
|
2904004000NRG23300920222450415
|
30/09/2022
|
Subramaniyan
|
2904004WL083243
|
Subramaniyan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-027-027/167
()
|
2904004000NRG23300920222450417
|
30/09/2022
|
Ananthi
|
2904004WL083243
|
Ananthi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-027-027/167
()
|
2904004000NRG23300920222450416
|
30/09/2022
|
Raguraman
|
2904004WL083243
|
Raguraman
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Raguraman
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-027-027/207
()
|
2904004000NRG23300920222450418
|
30/09/2022
|
Arthi
|
2904004WL083243
|
Arthi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arthi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-027-027/221
()
|
2904004000NRG23300920222450419
|
30/09/2022
|
Sivaji
|
2904004WL083243
|
Sivaji
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sivaji
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-027-027/250
()
|
2904004000NRG23300920222450421
|
30/09/2022
|
Pavithra
|
2904004WL083243
|
Pavithra
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-027-027/250
()
|
2904004000NRG23300920222450420
|
30/09/2022
|
Sumathi
|
2904004WL083243
|
Sumathi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-027-027/30-A
()
|
2904004000NRG23300920222450423
|
30/09/2022
|
Suseela
|
2904004WL083243
|
Suseela
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-044-006/961
()
|
2904004000NRG23300920222450810
|
30/09/2022
|
Narayanasami
|
2904004WL083265
|
Narayanasami
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Narayanasami
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-044-006/961
()
|
2904004000NRG23300920222450811
|
30/09/2022
|
Saroja
|
2904004WL083265
|
Saroja
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
55
|
TIRUNAVALUR
|
TN-04-004-036-002/1470-A
()
|
2904004000NRG23300920222450763
|
30/09/2022
|
ATHILAKSHMI
|
2904004WL083262
|
ATHILAKSHMI
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-036-002/1507-A
()
|
2904004000NRG23300920222450643
|
30/09/2022
|
Jayachandiran
|
2904004WL083255
|
Jayachandiran
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayachandiran
|
SOUTH INDIAN BANK(607167)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-036-002/1563-A
()
|
2904004000NRG23300920222450644
|
30/09/2022
|
Athilakshmi
|
2904004WL083255
|
Athilakshmi
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Athilakshmi
|
SOUTH INDIAN BANK(607167)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-036-002/1942-A
()
|
2904004000NRG23300920222450765
|
30/09/2022
|
NATHIYA
|
2904004WL083262
|
NATHIYA
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-036-007/1039-A
()
|
2904004000NRG23300920222450645
|
30/09/2022
|
ANJAMMAL
|
2904004WL083255
|
ANJAMMAL
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANJAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-036-007/1039-A
()
|
2904004000NRG23300920222450646
|
30/09/2022
|
Kumar
|
2904004WL083255
|
Kumar
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kumar
|
SOUTH INDIAN BANK(607167)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-036-007/1187-A
()
|
2904004000NRG23300920222450647
|
30/09/2022
|
Kamalam
|
2904004WL083255
|
Kamalam
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kamalam
|
CITY UNION BANK LIMITED(607324)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-036-007/1197-A
()
|
2904004000NRG23300920222450648
|
30/09/2022
|
UCHIDHAM
|
2904004WL083255
|
UCHIDHAM
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
UCHIDHAM
|
SOUTH INDIAN BANK(607167)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-036-007/1791-A
()
|
2904004000NRG23300920222450773
|
30/09/2022
|
JOTHI
|
2904004WL083262
|
JOTHI
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
JOTHI
|
SOUTH INDIAN BANK(607167)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-036-007/2312-A
()
|
2904004000NRG23300920222450651
|
30/09/2022
|
Indirani
|
2904004WL083255
|
Indirani
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Indirani
|
SOUTH INDIAN BANK(607167)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-036-007/2407-A
()
|
2904004000NRG23300920222450655
|
30/09/2022
|
Balakrishnan
|
2904004WL083255
|
Balakrishnan
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-036-007/2509
()
|
2904004000NRG23300920222450657
|
30/09/2022
|
Elumalai
|
2904004WL083255
|
Elumalai
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Elumalai
|
SOUTH INDIAN BANK(607167)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-036-007/971-A
()
|
2904004000NRG23300920222450744
|
30/09/2022
|
KESAMMAL
|
2904004WL083260
|
KESAMMAL
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
KESAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-036-036/1940-A
()
|
2904004000NRG23300920222450749
|
30/09/2022
|
VANILA
|
2904004WL083260
|
VANILA
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
VANILA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
69
|
TIRUNAVALUR
|
TN-04-004-038-003/1413
()
|
2904004000NRG23300920222450782
|
30/09/2022
|
KUBENDIRAN
|
2904004WL083263
|
KUBENDIRAN
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
KUBENDIRAN
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-038-038/1284
()
|
2904004000NRG23300920222450790
|
30/09/2022
|
RAJAPARTHA
|
2904004WL083263
|
RAJAPARTHA
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJAPARTHA
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-038-038/413
()
|
2904004000NRG23300920222450794
|
30/09/2022
|
Kamaraj
|
2904004WL083263
|
Kamaraj
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kamaraj
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-038-038/83
()
|
2904004000NRG23300920222450799
|
30/09/2022
|
Mangavarthal L
|
2904004WL083263
|
Mangavarthal L
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mangavarthal L
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-038-038/882
()
|
2904004000NRG23300920222450801
|
30/09/2022
|
ANNAKALANCHIYAM
|
2904004WL083263
|
ANNAKALANCHIYAM
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANNAKALANCHIYAM
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-038-038/932
()
|
2904004000NRG23300920222450802
|
30/09/2022
|
ANNAISADHIYA
|
2904004WL083263
|
ANNAISADHIYA
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANNAISADHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
75
|
TIRUNAVALUR
|
TN-04-004-007-007/468
()
|
2904004000NRG23300920222450351
|
30/09/2022
|
Ethuraj
|
2904004WL083237
|
Ethuraj
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ethuraj
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-007-007/468-A
()
|
2904004000NRG23300920222450352
|
30/09/2022
|
Rani
|
2904004WL083237
|
Rani
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-007-007/618
()
|
2904004000NRG23300920222450353
|
30/09/2022
|
Savuriyammal
|
2904004WL083237
|
Savuriyammal
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Savuriyammal
|
CITY UNION BANK LIMITED(607324)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-038-003/794
()
|
2904004000NRG23300920222450787
|
30/09/2022
|
Arulmani
|
2904004WL083263
|
Arulmani
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arulmani
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131508
|
131508
|
|
|
|
|
|
|
|