|
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-04-004-036-002/1533-A
()
|
2904004000NRG23311020222872606
|
31/10/2022
|
Perumal
|
2904004WL096343
|
Perumal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Perumal
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-036-007/1021-A
()
|
2904004000NRG23311020222872614
|
31/10/2022
|
Chinnaiyan
|
2904004WL096343
|
Chinnaiyan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnaiyan
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-036-007/1046-A
()
|
2904004000NRG23311020222872625
|
31/10/2022
|
Ranganathan
|
2904004WL096343
|
Ranganathan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-036-007/1056-C
()
|
2904004000NRG23311020222872632
|
31/10/2022
|
Meena
|
2904004WL096343
|
Meena
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Meena
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-036-007/1061-A
()
|
2904004000NRG23311020222872637
|
31/10/2022
|
Manikandan
|
2904004WL096343
|
Manikandan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-036-007/1061-A
()
|
2904004000NRG23311020222872635
|
31/10/2022
|
RADHI
|
2904004WL096343
|
RADHI
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
RADHI
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-036-007/1066-A
()
|
2904004000NRG23311020222872639
|
31/10/2022
|
Asaivalli
|
2904004WL096343
|
Asaivalli
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Asaivalli
|
GENERAL POST OFFICE(607245)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-036-007/1066-A
()
|
2904004000NRG23311020222872638
|
31/10/2022
|
KAMALA
|
2904004WL096343
|
KAMALA
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-036-007/1108-A
()
|
2904004000NRG23311020222872653
|
31/10/2022
|
SARASVATHI
|
2904004WL096343
|
SARASVATHI
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARASVATHI
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-036-007/1124-A
()
|
2904004000NRG23311020222872657
|
31/10/2022
|
SENTHAMARAI
|
2904004WL096343
|
SENTHAMARAI
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-036-007/1143-A
()
|
2904004000NRG23311020222872666
|
31/10/2022
|
Kasinathan
|
2904004WL096343
|
Kasinathan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-036-007/1155-A
()
|
2904004000NRG23311020222872673
|
31/10/2022
|
PARAMESHVARI
|
2904004WL096343
|
PARAMESHVARI
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PARAMESHVARI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-036-007/1165-A
()
|
2904004000NRG23311020222872676
|
31/10/2022
|
Manikandan
|
2904004WL096343
|
Manikandan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manikandan
|
KARUR VYSA BANK(607100)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-036-007/1189-C
()
|
2904004000NRG23311020222872683
|
31/10/2022
|
Danalakshmi
|
2904004WL096343
|
Danalakshmi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-036-007/1189-C
()
|
2904004000NRG23311020222872684
|
31/10/2022
|
Murugan
|
2904004WL096343
|
Murugan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugan
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-036-007/1198-A
()
|
2904004000NRG23311020222872687
|
31/10/2022
|
Kaliyammal
|
2904004WL096343
|
Kaliyammal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-036-007/1228-A
()
|
2904004000NRG23311020222872699
|
31/10/2022
|
Ramalingam
|
2904004WL096343
|
Ramalingam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-036-007/1234-A
()
|
2904004000NRG23311020222872701
|
31/10/2022
|
VASANTHI
|
2904004WL096343
|
VASANTHI
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
VASANTHI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-036-007/1808-A
()
|
2904004000NRG23311020222872720
|
31/10/2022
|
LADHA
|
2904004WL096343
|
LADHA
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
LADHA
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-036-007/2301
()
|
2904004000NRG23311020222872735
|
31/10/2022
|
Vengadesan
|
2904004WL096343
|
Vengadesan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-036-007/2346
()
|
2904004000NRG23311020222872743
|
31/10/2022
|
Revathi
|
2904004WL096343
|
Revathi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Revathi
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-036-007/2402-A
()
|
2904004000NRG23311020222872749
|
31/10/2022
|
Manoranjitham
|
2904004WL096343
|
Manoranjitham
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manoranjitham
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-036-007/2447
()
|
2904004000NRG23311020222872758
|
31/10/2022
|
Kaliyammal
|
2904004WL096343
|
Kaliyammal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-036-007/2501
()
|
2904004000NRG23311020222872759
|
31/10/2022
|
Gandhimathi
|
2904004WL096343
|
Gandhimathi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gandhimathi
|
GENERAL POST OFFICE(607245)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-036-007/2721
()
|
2904004000NRG23311020222872768
|
31/10/2022
|
Bharathi
|
2904004WL096343
|
Bharathi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-036-007/3008
()
|
2904004000NRG23311020222872784
|
31/10/2022
|
Chitra
|
2904004WL096343
|
Chitra
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chitra
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-036-007/3579
()
|
2904004000NRG23311020222872815
|
31/10/2022
|
Asha
|
2904004WL096343
|
Asha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Asha
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-036-007/3582
()
|
2904004000NRG23311020222872816
|
31/10/2022
|
Prabhu
|
2904004WL096343
|
Prabhu
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Prabhu
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-036-007/913-A
()
|
2904004000NRG23311020222872856
|
31/10/2022
|
GOvindhan
|
2904004WL096343
|
GOvindhan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
GOvindhan
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-036-014/1922-A
()
|
2904004000NRG23311020222872884
|
31/10/2022
|
Kesavan
|
2904004WL096343
|
Kesavan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-036-036/1710-A
()
|
2904004000NRG23311020222872892
|
31/10/2022
|
Vengadesan
|
2904004WL096343
|
Vengadesan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-036-036/688-A
()
|
2904004000NRG23311020222872902
|
31/10/2022
|
RANI
|
2904004WL096343
|
RANI
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
33
|
TIRUNAVALUR
|
TN-04-004-036-007/2420-A
()
|
2904004000NRG23311020222872755
|
31/10/2022
|
Narayanasami
|
2904004WL096343
|
Narayanasami
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Narayanasami
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-036-007/955-A
()
|
2904004000NRG23311020222872864
|
31/10/2022
|
Pushpavalli
|
2904004WL096343
|
Pushpavalli
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pushpavalli
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
35
|
TIRUNAVALUR
|
TN-04-004-036-002/1488-A
()
|
2904004000NRG23311020222872605
|
31/10/2022
|
mani
|
2904004WL096343
|
mani
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
mani
|
SOUTH INDIAN BANK(607167)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-036-007/1003-A
()
|
2904004000NRG23311020222872609
|
31/10/2022
|
Rajavel
|
2904004WL096343
|
Rajavel
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajavel
|
SOUTH INDIAN BANK(607167)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-036-007/1024-A
()
|
2904004000NRG23311020222872616
|
31/10/2022
|
Dhanam
|
2904004WL096343
|
Dhanam
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanam
|
SOUTH INDIAN BANK(607167)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-036-007/1030-A
()
|
2904004000NRG23311020222872619
|
31/10/2022
|
KAMACHI
|
2904004WL096343
|
KAMACHI
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
KAMACHI
|
SOUTH INDIAN BANK(607167)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-036-007/1033-A
()
|
2904004000NRG23311020222872621
|
31/10/2022
|
USHARANI
|
2904004WL096343
|
USHARANI
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
USHARANI
|
SOUTH INDIAN BANK(607167)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-036-007/1042-A
()
|
2904004000NRG23311020222872623
|
31/10/2022
|
RASATHI
|
2904004WL096343
|
RASATHI
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-036-007/1049-A
()
|
2904004000NRG23311020222872627
|
31/10/2022
|
Rajaram
|
2904004WL096343
|
Rajaram
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-036-007/1055-B
()
|
2904004000NRG23311020222872630
|
31/10/2022
|
VASANTHA
|
2904004WL096343
|
VASANTHA
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-036-007/1077-A
()
|
2904004000NRG23311020222872642
|
31/10/2022
|
Manjula
|
2904004WL096343
|
Manjula
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manjula
|
SOUTH INDIAN BANK(607167)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-036-007/1087-A
()
|
2904004000NRG23311020222872645
|
31/10/2022
|
Kamalam
|
2904004WL096343
|
Kamalam
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-036-007/1104-A
()
|
2904004000NRG23311020222872650
|
31/10/2022
|
Jayatnthy
|
2904004WL096343
|
Jayatnthy
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayatnthy
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-036-007/1105-A
()
|
2904004000NRG23311020222872652
|
31/10/2022
|
Santhi
|
2904004WL096343
|
Santhi
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhi
|
SOUTH INDIAN BANK(607167)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-036-007/1119-A
()
|
2904004000NRG23311020222872654
|
31/10/2022
|
SAGADEVAN
|
2904004WL096343
|
SAGADEVAN
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAGADEVAN
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-036-007/1122-A
()
|
2904004000NRG23311020222872655
|
31/10/2022
|
Rani
|
2904004WL096343
|
Rani
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
SOUTH INDIAN BANK(607167)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-036-007/1123-B
()
|
2904004000NRG23311020222872656
|
31/10/2022
|
VALARMATHI
|
2904004WL096343
|
VALARMATHI
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALARMATHI
|
SOUTH INDIAN BANK(607167)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-036-007/1129-A
()
|
2904004000NRG23311020222872658
|
31/10/2022
|
Sivagangai
|
2904004WL096343
|
Sivagangai
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sivagangai
|
SOUTH INDIAN BANK(607167)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-036-007/1129-A
()
|
2904004000NRG23311020222872659
|
31/10/2022
|
Vengadesan
|
2904004WL096343
|
Vengadesan
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-036-007/1134-A
()
|
2904004000NRG23311020222872661
|
31/10/2022
|
SELVARANI
|
2904004WL096343
|
SELVARANI
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-036-007/1134-A
()
|
2904004000NRG23311020222872660
|
31/10/2022
|
SELVI
|
2904004WL096343
|
SELVI
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-036-007/1137-A
()
|
2904004000NRG23311020222872663
|
31/10/2022
|
ANJALAILAXMI
|
2904004WL096343
|
ANJALAILAXMI
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANJALAILAXMI
|
GENERAL POST OFFICE(607245)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-036-007/1152-A
()
|
2904004000NRG23311020222872671
|
31/10/2022
|
Kuppusamy
|
2904004WL096343
|
Kuppusamy
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuppusamy
|
SOUTH INDIAN BANK(607167)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-036-007/1191-A
()
|
2904004000NRG23311020222872685
|
31/10/2022
|
Susila
|
2904004WL096343
|
Susila
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Susila
|
GENERAL POST OFFICE(607245)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-036-007/1192-A
()
|
2904004000NRG23311020222872686
|
31/10/2022
|
PERIYAYI
|
2904004WL096343
|
PERIYAYI
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PERIYAYI
|
SOUTH INDIAN BANK(607167)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-036-007/1204-A
()
|
2904004000NRG23311020222872691
|
31/10/2022
|
KANAMMAL
|
2904004WL096343
|
KANAMMAL
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
KANAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-036-007/1214-A
()
|
2904004000NRG23311020222872694
|
31/10/2022
|
MANJULA
|
2904004WL096343
|
MANJULA
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MANJULA
|
SOUTH INDIAN BANK(607167)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-036-007/1228-A
()
|
2904004000NRG23311020222872698
|
31/10/2022
|
MALA
|
2904004WL096343
|
MALA
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALA
|
SOUTH INDIAN BANK(607167)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-036-007/1640
()
|
2904004000NRG23311020222872702
|
31/10/2022
|
Santhi
|
2904004WL096343
|
Santhi
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-036-007/1748-A
()
|
2904004000NRG23311020222872703
|
31/10/2022
|
BAKKIYAM
|
2904004WL096343
|
BAKKIYAM
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
BAKKIYAM
|
SOUTH INDIAN BANK(607167)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-036-007/1782-A
()
|
2904004000NRG23311020222872708
|
31/10/2022
|
Malliga
|
2904004WL096343
|
Malliga
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malliga
|
SOUTH INDIAN BANK(607167)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-036-007/1782-A
()
|
2904004000NRG23311020222872707
|
31/10/2022
|
MURUGAN
|
2904004WL096343
|
MURUGAN
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-036-007/1783-A
()
|
2904004000NRG23311020222872710
|
31/10/2022
|
Muthaiyan
|
2904004WL096343
|
Muthaiyan
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthaiyan
|
SOUTH INDIAN BANK(607167)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-036-007/1803-A
()
|
2904004000NRG23311020222872717
|
31/10/2022
|
CHITHRA
|
2904004WL096343
|
CHITHRA
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-036-007/2274
()
|
2904004000NRG23311020222872726
|
31/10/2022
|
Vijaya
|
2904004WL096343
|
Vijaya
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijaya
|
SOUTH INDIAN BANK(607167)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-036-007/2277
()
|
2904004000NRG23311020222872727
|
31/10/2022
|
Pavunu
|
2904004WL096343
|
Pavunu
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-036-007/2283
()
|
2904004000NRG23311020222872729
|
31/10/2022
|
Vijayavalli
|
2904004WL096343
|
Vijayavalli
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijayavalli
|
SOUTH INDIAN BANK(607167)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-036-007/2304-A
()
|
2904004000NRG23311020222872736
|
31/10/2022
|
Ezilarasi
|
2904004WL096343
|
Ezilarasi
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ezilarasi
|
SOUTH INDIAN BANK(607167)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-036-007/2305-A
()
|
2904004000NRG23311020222872737
|
31/10/2022
|
Alamelu
|
2904004WL096343
|
Alamelu
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alamelu
|
SOUTH INDIAN BANK(607167)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-036-007/2315-A
()
|
2904004000NRG23311020222872740
|
31/10/2022
|
Annapurani
|
2904004WL096343
|
Annapurani
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annapurani
|
SOUTH INDIAN BANK(607167)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-036-007/2402-A
()
|
2904004000NRG23311020222872748
|
31/10/2022
|
ARULMOZHI
|
2904004WL096343
|
ARULMOZHI
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
ARULMOZHI
|
SOUTH INDIAN BANK(607167)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-036-007/2420-A
()
|
2904004000NRG23311020222872754
|
31/10/2022
|
Kolanji
|
2904004WL096343
|
Kolanji
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kolanji
|
SOUTH INDIAN BANK(607167)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-036-007/2433-A
()
|
2904004000NRG23311020222872757
|
31/10/2022
|
Manimegalai
|
2904004WL096343
|
Manimegalai
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manimegalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-036-007/2551
()
|
2904004000NRG23311020222872761
|
31/10/2022
|
Ashothai
|
2904004WL096343
|
Ashothai
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ashothai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-036-007/2714
()
|
2904004000NRG23311020222872765
|
31/10/2022
|
Vengadesan
|
2904004WL096343
|
Vengadesan
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vengadesan
|
SOUTH INDIAN BANK(607167)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-036-007/3002
()
|
2904004000NRG23311020222872780
|
31/10/2022
|
Sagunthala
|
2904004WL096343
|
Sagunthala
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-036-007/3008
()
|
2904004000NRG23311020222872783
|
31/10/2022
|
Manikandan
|
2904004WL096343
|
Manikandan
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manikandan
|
SOUTH INDIAN BANK(607167)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-036-007/3506
()
|
2904004000NRG23311020222872806
|
31/10/2022
|
Periyaye
|
2904004WL096343
|
Periyaye
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Periyaye
|
SOUTH INDIAN BANK(607167)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-036-007/3508
()
|
2904004000NRG23311020222872808
|
31/10/2022
|
Anjalai
|
2904004WL096343
|
Anjalai
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-036-007/913-A
()
|
2904004000NRG23311020222872855
|
31/10/2022
|
AMUDHA
|
2904004WL096343
|
AMUDHA
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMUDHA
|
KARUR VYSA BANK(607100)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-036-007/950-A
()
|
2904004000NRG23311020222872863
|
31/10/2022
|
Chandira
|
2904004WL096343
|
Chandira
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandira
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-036-007/971-A
()
|
2904004000NRG23311020222872869
|
31/10/2022
|
KESAMMAL
|
2904004WL096343
|
KESAMMAL
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
KESAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-036-007/975-A
()
|
2904004000NRG23311020222872871
|
31/10/2022
|
SUNDHARARAJ
|
2904004WL096343
|
SUNDHARARAJ
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUNDHARARAJ
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-036-007/977-A
()
|
2904004000NRG23311020222872872
|
31/10/2022
|
MANIKANDAN
|
2904004WL096343
|
MANIKANDAN
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MANIKANDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-036-007/983-A
()
|
2904004000NRG23311020222872876
|
31/10/2022
|
Murugan
|
2904004WL096343
|
Murugan
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugan
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-036-013/2116-A
()
|
2904004000NRG23311020222872882
|
31/10/2022
|
balasundhari
|
2904004WL096343
|
balasundhari
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
balasundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54000
|
54000
|
|
|
|
|
|
|
|
|
89
|
TIRUNAVALUR
|
TN-04-004-036-036/400
()
|
2904004000NRG23311020222872900
|
31/10/2022
|
Selvaraj
|
2904004WL096343
|
Selvaraj
|
00415
|
SBIN0011071
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89000
|
89000
|
|
|
|
|
|
|
|