|
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-04-004-006-003/568
()
|
2904004000NRG23080620220569012
|
08/06/2022
|
Sozamadevi
|
2904004WL019109
|
Sozamadevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sozamadevi
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-006-003/580
()
|
2904004000NRG23080620220569013
|
08/06/2022
|
Anbarasan
|
2904004WL019109
|
Anbarasan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anbarasan
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-006-003/581
()
|
2904004000NRG23080620220569014
|
08/06/2022
|
Ananthayi
|
2904004WL019109
|
Ananthayi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-006-003/590
()
|
2904004000NRG23080620220569015
|
08/06/2022
|
Pavalakodi
|
2904004WL019109
|
Pavalakodi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-006-003/594
()
|
2904004000NRG23080620220569016
|
08/06/2022
|
Sangeetha
|
2904004WL019109
|
Sangeetha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-006-003/601
()
|
2904004000NRG23080620220569017
|
08/06/2022
|
Ananthi
|
2904004WL019109
|
Ananthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-006-003/602
()
|
2904004000NRG23080620220569019
|
08/06/2022
|
Anjalai
|
2904004WL019109
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-006-003/602
()
|
2904004000NRG23080620220569020
|
08/06/2022
|
Ayyanar
|
2904004WL019109
|
Ayyanar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ayyanar
|
BANK OF BARODA(606985)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-006-003/602
()
|
2904004000NRG23080620220569018
|
08/06/2022
|
GOvindan
|
2904004WL019109
|
GOvindan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOvindan
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-006-003/603
()
|
2904004000NRG23080620220569021
|
08/06/2022
|
Kumar
|
2904004WL019109
|
Kumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kumar
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-006-003/604
()
|
2904004000NRG23080620220569022
|
08/06/2022
|
Vinoth
|
2904004WL019109
|
Vinoth
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vinoth
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-006-003/606
()
|
2904004000NRG23080620220569023
|
08/06/2022
|
Sathish
|
2904004WL019109
|
Sathish
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sathish
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-006-003/688
()
|
2904004000NRG23080620220569024
|
08/06/2022
|
Saritha
|
2904004WL019109
|
Saritha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saritha
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-006-003/689
()
|
2904004000NRG23080620220569025
|
08/06/2022
|
Jayapriya
|
2904004WL019109
|
Jayapriya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayapriya
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-006-003/690
()
|
2904004000NRG23080620220569026
|
08/06/2022
|
Surya
|
2904004WL019109
|
Surya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Surya
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-006-006/1
()
|
2904004000NRG23080620220569027
|
08/06/2022
|
Rani
|
2904004WL019109
|
Rani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-006-006/1
()
|
2904004000NRG23080620220569028
|
08/06/2022
|
Subramaniyan
|
2904004WL019109
|
Subramaniyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-006-006/10
()
|
2904004000NRG23080620220569029
|
08/06/2022
|
Baby
|
2904004WL019109
|
Baby
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Baby
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-006-006/11
()
|
2904004000NRG23080620220569031
|
08/06/2022
|
Dhivya
|
2904004WL019109
|
Dhivya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-006-006/11
()
|
2904004000NRG23080620220569030
|
08/06/2022
|
Latha
|
2904004WL019109
|
Latha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Latha
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-006-006/12
()
|
2904004000NRG23080620220569032
|
08/06/2022
|
Pandiyan
|
2904004WL019109
|
Pandiyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-006-006/13
()
|
2904004000NRG23080620220569033
|
08/06/2022
|
Kanngi
|
2904004WL019109
|
Kanngi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanngi
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-006-006/14
()
|
2904004000NRG23080620220569034
|
08/06/2022
|
Malliga
|
2904004WL019109
|
Malliga
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malliga
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-006-006/15
()
|
2904004000NRG23080620220569035
|
08/06/2022
|
PAVUNAMBAL
|
2904004WL019109
|
PAVUNAMBAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PAVUNAMBAL
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-006-006/16
()
|
2904004000NRG23080620220569036
|
08/06/2022
|
Angalammal
|
2904004WL019109
|
Angalammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Angalammal
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-006-006/17
()
|
2904004000NRG23080620220569038
|
08/06/2022
|
Kirushnamurthy
|
2904004WL019109
|
Kirushnamurthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kirushnamurthy
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-006-006/17
()
|
2904004000NRG23080620220569037
|
08/06/2022
|
Rani
|
2904004WL019109
|
Rani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-006-006/18
()
|
2904004000NRG23080620220569039
|
08/06/2022
|
Vasantha
|
2904004WL019109
|
Vasantha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-006-006/19
()
|
2904004000NRG23080620220569040
|
08/06/2022
|
amutha
|
2904004WL019109
|
amutha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
amutha
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-006-006/196
()
|
2904004000NRG23080620220569041
|
08/06/2022
|
Geetha
|
2904004WL019109
|
Geetha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Geetha
|
CANARA BANK(508532)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-006-006/20
()
|
2904004000NRG23080620220569042
|
08/06/2022
|
Selvi
|
2904004WL019109
|
Selvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-006-006/21
()
|
2904004000NRG23080620220569043
|
08/06/2022
|
Mahalakshmi
|
2904004WL019109
|
Mahalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-006-006/23
()
|
2904004000NRG23080620220569044
|
08/06/2022
|
Prema
|
2904004WL019109
|
Prema
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Prema
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-006-006/231
()
|
2904004000NRG23080620220569045
|
08/06/2022
|
EZHAMUTHU
|
2904004WL019109
|
EZHAMUTHU
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
EZHAMUTHU
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-006-006/232
()
|
2904004000NRG23080620220569046
|
08/06/2022
|
Subburayan
|
2904004WL019109
|
Subburayan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Subburayan
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-006-006/24
()
|
2904004000NRG23080620220569047
|
08/06/2022
|
Santhi
|
2904004WL019109
|
Santhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhi
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-006-006/25
()
|
2904004000NRG23080620220569050
|
08/06/2022
|
Rajaram
|
2904004WL019109
|
Rajaram
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-006-006/25
()
|
2904004000NRG23080620220569049
|
08/06/2022
|
Salathambal
|
2904004WL019109
|
Salathambal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Salathambal
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-006-006/26
()
|
2904004000NRG23080620220569051
|
08/06/2022
|
Aviya
|
2904004WL019109
|
Aviya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Aviya
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-006-006/27
()
|
2904004000NRG23080620220569052
|
08/06/2022
|
Rani
|
2904004WL019109
|
Rani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-006-006/28
()
|
2904004000NRG23080620220569053
|
08/06/2022
|
Ariporul
|
2904004WL019109
|
Ariporul
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ariporul
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-006-006/29
()
|
2904004000NRG23080620220569054
|
08/06/2022
|
Gandhi
|
2904004WL019109
|
Gandhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-006-006/29
()
|
2904004000NRG23080620220569055
|
08/06/2022
|
Jayanthi
|
2904004WL019109
|
Jayanthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-006-006/30
()
|
2904004000NRG23080620220569056
|
08/06/2022
|
Kolanjiyammal
|
2904004WL019109
|
Kolanjiyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kolanjiyammal
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-006-006/300
()
|
2904004000NRG23080620220569057
|
08/06/2022
|
BAKKIYALAKSHMI
|
2904004WL019109
|
BAKKIYALAKSHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
BAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-006-006/31
()
|
2904004000NRG23080620220569058
|
08/06/2022
|
Santhi
|
2904004WL019109
|
Santhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhi
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-006-006/32
()
|
2904004000NRG23080620220569060
|
08/06/2022
|
Boomadevi
|
2904004WL019109
|
Boomadevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-006-006/32
()
|
2904004000NRG23080620220569059
|
08/06/2022
|
Dandapani
|
2904004WL019109
|
Dandapani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dandapani
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-006-006/33
()
|
2904004000NRG23080620220569061
|
08/06/2022
|
Manjula
|
2904004WL019109
|
Manjula
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manjula
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-006-006/34
()
|
2904004000NRG23080620220569062
|
08/06/2022
|
Bakiyalakshmi
|
2904004WL019109
|
Bakiyalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-006-006/35
()
|
2904004000NRG23080620220569064
|
08/06/2022
|
Santhi
|
2904004WL019109
|
Santhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhi
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-006-006/35
()
|
2904004000NRG23080620220569063
|
08/06/2022
|
Vijayakumar
|
2904004WL019109
|
Vijayakumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-006-006/36
()
|
2904004000NRG23080620220569066
|
08/06/2022
|
Ganapathy
|
2904004WL019109
|
Ganapathy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-006-006/36
()
|
2904004000NRG23080620220569065
|
08/06/2022
|
Uma
|
2904004WL019109
|
Uma
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Uma
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-006-006/38
()
|
2904004000NRG23080620220569067
|
08/06/2022
|
Ramachandiran
|
2904004WL019109
|
Ramachandiran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-006-006/39
()
|
2904004000NRG23080620220569068
|
08/06/2022
|
Sekar
|
2904004WL019109
|
Sekar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sekar
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-006-006/4
()
|
2904004000NRG23080620220569070
|
08/06/2022
|
Vennila
|
2904004WL019109
|
Vennila
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vennila
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-006-006/4
()
|
2904004000NRG23080620220569069
|
08/06/2022
|
Yuvaraj
|
2904004WL019109
|
Yuvaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Yuvaraj
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-006-006/40
()
|
2904004000NRG23080620220569071
|
08/06/2022
|
Meenakshi
|
2904004WL019109
|
Meenakshi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-006-006/41
()
|
2904004000NRG23080620220569072
|
08/06/2022
|
Muthammal
|
2904004WL019109
|
Muthammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-006-006/41
()
|
2904004000NRG23080620220569073
|
08/06/2022
|
Sangeetha
|
2904004WL019109
|
Sangeetha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-006-006/43
()
|
2904004000NRG23080620220569074
|
08/06/2022
|
Sudha
|
2904004WL019109
|
Sudha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sudha
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-006-006/44
()
|
2904004000NRG23080620220569075
|
08/06/2022
|
Ranganathan
|
2904004WL019109
|
Ranganathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-006-006/45
()
|
2904004000NRG23080620220569076
|
08/06/2022
|
Vijaya
|
2904004WL019109
|
Vijaya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-006-006/46
()
|
2904004000NRG23080620220569077
|
08/06/2022
|
Kolanjiyammal
|
2904004WL019109
|
Kolanjiyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kolanjiyammal
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-006-006/48
()
|
2904004000NRG23080620220569078
|
08/06/2022
|
Muruvayi
|
2904004WL019109
|
Muruvayi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muruvayi
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-006-006/49
()
|
2904004000NRG23080620220569079
|
08/06/2022
|
Vasuki
|
2904004WL019109
|
Vasuki
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-006-006/5
()
|
2904004000NRG23080620220569082
|
08/06/2022
|
Mangai
|
2904004WL019109
|
Mangai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mangai
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-006-006/5
()
|
2904004000NRG23080620220569081
|
08/06/2022
|
Sakila
|
2904004WL019109
|
Sakila
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sakila
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-006-006/5
()
|
2904004000NRG23080620220569080
|
08/06/2022
|
Thailan
|
2904004WL019109
|
Thailan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thailan
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-006-006/50
()
|
2904004000NRG23080620220569083
|
08/06/2022
|
Mangavarthal
|
2904004WL019109
|
Mangavarthal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mangavarthal
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-006-006/51
()
|
2904004000NRG23080620220569084
|
08/06/2022
|
Kolagiyammal
|
2904004WL019109
|
Kolagiyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kolagiyammal
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-006-006/54
()
|
2904004000NRG23080620220569085
|
08/06/2022
|
Andal
|
2904004WL019109
|
Andal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Andal
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-006-006/55
()
|
2904004000NRG23080620220569086
|
08/06/2022
|
Anandayee
|
2904004WL019109
|
Anandayee
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anandayee
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-006-006/56
()
|
2904004000NRG23080620220569088
|
08/06/2022
|
Adhilakshmi
|
2904004WL019109
|
Adhilakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-006-006/56
()
|
2904004000NRG23080620220569087
|
08/06/2022
|
Murali
|
2904004WL019109
|
Murali
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murali
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-006-006/560
()
|
2904004000NRG23080620220569089
|
08/06/2022
|
Sivasankari
|
2904004WL019109
|
Sivasankari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-006-006/561-A
()
|
2904004000NRG23080620220569090
|
08/06/2022
|
Devaki
|
2904004WL019109
|
Devaki
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devaki
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-006-006/57
()
|
2904004000NRG23080620220569092
|
08/06/2022
|
Jothi
|
2904004WL019109
|
Jothi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jothi
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-006-006/57
()
|
2904004000NRG23080620220569091
|
08/06/2022
|
Parvathi
|
2904004WL019109
|
Parvathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-006-006/575-A
()
|
2904004000NRG23080620220569093
|
08/06/2022
|
Bakiyalakshmi
|
2904004WL019109
|
Bakiyalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-006-006/576
()
|
2904004000NRG23080620220569094
|
08/06/2022
|
Deepa
|
2904004WL019109
|
Deepa
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Deepa
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-006-006/59
()
|
2904004000NRG23080620220569096
|
08/06/2022
|
Arigovindahan
|
2904004WL019109
|
Arigovindahan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Arigovindahan
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-006-006/59
()
|
2904004000NRG23080620220569095
|
08/06/2022
|
Harikrishnan
|
2904004WL019109
|
Harikrishnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Harikrishnan
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-006-006/6
()
|
2904004000NRG23080620220569097
|
08/06/2022
|
Sivagami
|
2904004WL019109
|
Sivagami
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-006-006/60
()
|
2904004000NRG23080620220569098
|
08/06/2022
|
Parthasarathi
|
2904004WL019109
|
Parthasarathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parthasarathi
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-006-006/61
()
|
2904004000NRG23080620220569099
|
08/06/2022
|
Saroja
|
2904004WL019109
|
Saroja
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-006-006/62
()
|
2904004000NRG23080620220569100
|
08/06/2022
|
Usha
|
2904004WL019109
|
Usha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Usha
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-006-006/68
()
|
2904004000NRG23080620220569101
|
08/06/2022
|
Amutha
|
2904004WL019109
|
Amutha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amutha
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-006-006/68
()
|
2904004000NRG23080620220569102
|
08/06/2022
|
Veeramani
|
2904004WL019109
|
Veeramani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-006-006/69
()
|
2904004000NRG23080620220569103
|
08/06/2022
|
Radhika
|
2904004WL019109
|
Radhika
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Radhika
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-006-006/7
()
|
2904004000NRG23080620220569104
|
08/06/2022
|
Devagi
|
2904004WL019109
|
Devagi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Devagi
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-006-006/7
()
|
2904004000NRG23080620220569105
|
08/06/2022
|
Kirubavathi
|
2904004WL019109
|
Kirubavathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kirubavathi
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-006-006/71
()
|
2904004000NRG23080620220569106
|
08/06/2022
|
Suseela
|
2904004WL019109
|
Suseela
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suseela
|
INDIAN BANK(607105)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-006-006/73
()
|
2904004000NRG23080620220569107
|
08/06/2022
|
Ariputhiri
|
2904004WL019109
|
Ariputhiri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ariputhiri
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-006-006/74
()
|
2904004000NRG23080620220569108
|
08/06/2022
|
Alamelu
|
2904004WL019109
|
Alamelu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-006-006/75
()
|
2904004000NRG23080620220569109
|
08/06/2022
|
Elumalai
|
2904004WL019109
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-006-006/75
()
|
2904004000NRG23080620220569111
|
08/06/2022
|
Saroja
|
2904004WL019109
|
Saroja
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN BANK(607105)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-006-006/75
()
|
2904004000NRG23080620220569110
|
08/06/2022
|
Tamilselvi
|
2904004WL019109
|
Tamilselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-006-006/76
()
|
2904004000NRG23080620220569113
|
08/06/2022
|
Vasantha
|
2904004WL019109
|
Vasantha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-006-006/77
()
|
2904004000NRG23080620220569115
|
08/06/2022
|
Balaraman
|
2904004WL019109
|
Balaraman
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-006-006/77
()
|
2904004000NRG23080620220569114
|
08/06/2022
|
Ramakishnan
|
2904004WL019109
|
Ramakishnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramakishnan
|
INDIAN BANK(607105)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-006-006/78
()
|
2904004000NRG23080620220569117
|
08/06/2022
|
Indumathi
|
2904004WL019109
|
Indumathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-006-006/78
()
|
2904004000NRG23080620220569116
|
08/06/2022
|
Saravanan
|
2904004WL019109
|
Saravanan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-006-006/79
()
|
2904004000NRG23080620220569118
|
08/06/2022
|
Manimegalai
|
2904004WL019109
|
Manimegalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-006-006/81
()
|
2904004000NRG23080620220569119
|
08/06/2022
|
KANAGAVALLI
|
2904004WL019109
|
KANAGAVALLI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-006-006/81
()
|
2904004000NRG23080620220569120
|
08/06/2022
|
Ramamoorthy
|
2904004WL019109
|
Ramamoorthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-006-006/82
()
|
2904004000NRG23080620220569122
|
08/06/2022
|
Rajakumari
|
2904004WL019109
|
Rajakumari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-006-006/82
()
|
2904004000NRG23080620220569121
|
08/06/2022
|
Settu
|
2904004WL019109
|
Settu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Settu
|
INDIAN BANK(607105)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-006-006/83
()
|
2904004000NRG23080620220569123
|
08/06/2022
|
Palaniyammal
|
2904004WL019109
|
Palaniyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-006-006/84
()
|
2904004000NRG23080620220569124
|
08/06/2022
|
Latha
|
2904004WL019109
|
Latha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Latha
|
INDIAN BANK(607105)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-006-006/85
()
|
2904004000NRG23080620220569125
|
08/06/2022
|
Mailammal
|
2904004WL019109
|
Mailammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mailammal
|
INDIAN BANK(607105)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-006-006/88
()
|
2904004000NRG23080620220569126
|
08/06/2022
|
Alamelu
|
2904004WL019109
|
Alamelu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-006-006/9
()
|
2904004000NRG23080620220569127
|
08/06/2022
|
Kumari
|
2904004WL019109
|
Kumari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136800
|
136800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|