|
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-04-004-039-039/106
()
|
2904004000NRG23050820221619849
|
05/08/2022
|
Sasikala
|
2904004WL056679
|
Sasikala
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-039-039/122
()
|
2904004000NRG23050820221619860
|
05/08/2022
|
Chanthira
|
2904004WL056679
|
Chanthira
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chanthira
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-039-039/18
()
|
2904004000NRG23050820221619866
|
05/08/2022
|
Sudha
|
2904004WL056679
|
Sudha
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sudha
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-039-039/2
()
|
2904004000NRG23050820221619867
|
05/08/2022
|
Pavadai
|
2904004WL056679
|
Pavadai
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-039-039/21
()
|
2904004000NRG23050820221619869
|
05/08/2022
|
Arasayi
|
2904004WL056679
|
Arasayi
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arasayi
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-039-039/23
()
|
2904004000NRG23050820221619871
|
05/08/2022
|
Renugambal
|
2904004WL056679
|
Renugambal
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-039-039/29
()
|
2904004000NRG23050820221619876
|
05/08/2022
|
Priya
|
2904004WL056679
|
Priya
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Priya
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-039-039/330-A
()
|
2904004000NRG23050820221619884
|
05/08/2022
|
Geetha
|
2904004WL056679
|
Geetha
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Geetha
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-039-039/343
()
|
2904004000NRG23050820221619887
|
05/08/2022
|
Danasekaran
|
2904004WL056679
|
Danasekaran
|
00176
|
IDIB000T064
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Danasekaran
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-039-039/366
()
|
2904004000NRG23050820221619894
|
05/08/2022
|
Savitha
|
2904004WL056679
|
Savitha
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Savitha
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-039-039/40
()
|
2904004000NRG23050820221619900
|
05/08/2022
|
Silambarasan
|
2904004WL056679
|
Silambarasan
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Silambarasan
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-039-039/47
()
|
2904004000NRG23050820221619907
|
05/08/2022
|
Pongotahi
|
2904004WL056679
|
Pongotahi
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pongotahi
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-039-039/51
()
|
2904004000NRG23050820221619912
|
05/08/2022
|
Vichalachi
|
2904004WL056679
|
Vichalachi
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vichalachi
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-039-039/83
()
|
2904004000NRG23050820221619939
|
05/08/2022
|
Rajkumar
|
2904004WL056679
|
Rajkumar
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-039-039/85
()
|
2904004000NRG23050820221619941
|
05/08/2022
|
Santhi
|
2904004WL056679
|
Santhi
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-039-039/92
()
|
2904004000NRG23050820221619948
|
05/08/2022
|
Maharaja
|
2904004WL056679
|
Maharaja
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maharaja
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-039-039/93
()
|
2904004000NRG23050820221619950
|
05/08/2022
|
Rajakumari
|
2904004WL056679
|
Rajakumari
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-039-039/94
()
|
2904004000NRG23050820221619951
|
05/08/2022
|
Vengadasan
|
2904004WL056679
|
Vengadasan
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vengadasan
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-039-039/95
()
|
2904004000NRG23050820221619952
|
05/08/2022
|
Senthamizh
|
2904004WL056679
|
Senthamizh
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Senthamizh
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-039-039/96
()
|
2904004000NRG23050820221619953
|
05/08/2022
|
Nagaraj
|
2904004WL056679
|
Nagaraj
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27522
|
27522
|
|
|
|
|
|
|
|
|
21
|
TIRUNAVALUR
|
TN-04-004-039-001/346
()
|
2904004000NRG23050820221619834
|
05/08/2022
|
SAKTHy
|
2904004WL056679
|
SAKTHy
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
SAKTHy
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-039-039/1
()
|
2904004000NRG23050820221619844
|
05/08/2022
|
KUPPANNN
|
2904004WL056679
|
KUPPANNN
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
KUPPANNN
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-039-039/10
()
|
2904004000NRG23050820221619845
|
05/08/2022
|
jayakumarrry
|
2904004WL056679
|
jayakumarrry
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
jayakumarrry
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-039-039/100
()
|
2904004000NRG23050820221619846
|
05/08/2022
|
SUNDARRAJAN
|
2904004WL056679
|
SUNDARRAJAN
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUNDARRAJAN
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-039-039/105
()
|
2904004000NRG23050820221619848
|
05/08/2022
|
SATHYAA
|
2904004WL056679
|
SATHYAA
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
SATHYAA
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-039-039/108
()
|
2904004000NRG23050820221619850
|
05/08/2022
|
JAYAMM
|
2904004WL056679
|
JAYAMM
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
JAYAMM
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-039-039/111
()
|
2904004000NRG23050820221619852
|
05/08/2022
|
KALPANAA
|
2904004WL056679
|
KALPANAA
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALPANAA
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-039-039/117
()
|
2904004000NRG23050820221619855
|
05/08/2022
|
THENMOZHI
|
2904004WL056679
|
THENMOZHI
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
THENMOZHI
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-039-039/120
()
|
2904004000NRG23050820221619859
|
05/08/2022
|
AMSAA
|
2904004WL056679
|
AMSAA
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
AMSAA
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-039-039/123
()
|
2904004000NRG23050820221619861
|
05/08/2022
|
DEVAGI
|
2904004WL056679
|
DEVAGI
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-039-039/13
()
|
2904004000NRG23050820221619862
|
05/08/2022
|
PALANIYAMMA
|
2904004WL056679
|
PALANIYAMMA
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANIYAMMA
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-039-039/15
()
|
2904004000NRG23050820221619863
|
05/08/2022
|
SELVARANy
|
2904004WL056679
|
SELVARANy
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVARANy
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-039-039/16
()
|
2904004000NRG23050820221619864
|
05/08/2022
|
VEMBoo
|
2904004WL056679
|
VEMBoo
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
VEMBoo
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-039-039/17
()
|
2904004000NRG23050820221619865
|
05/08/2022
|
AMSAA
|
2904004WL056679
|
AMSAA
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
AMSAA
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-039-039/22
()
|
2904004000NRG23050820221619870
|
05/08/2022
|
GUNASEK
|
2904004WL056679
|
GUNASEK
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
GUNASEK
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-039-039/24
()
|
2904004000NRG23050820221619872
|
05/08/2022
|
SELVARAJJ
|
2904004WL056679
|
SELVARAJJ
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVARAJJ
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-039-039/26
()
|
2904004000NRG23050820221619873
|
05/08/2022
|
PAND
|
2904004WL056679
|
PAND
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
PAND
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-039-039/28
()
|
2904004000NRG23050820221619875
|
05/08/2022
|
GOMATHII
|
2904004WL056679
|
GOMATHII
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
GOMATHII
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-039-039/3
()
|
2904004000NRG23050820221619877
|
05/08/2022
|
MUTHULAKSHMy
|
2904004WL056679
|
MUTHULAKSHMy
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHULAKSHMy
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-039-039/31
()
|
2904004000NRG23050820221619880
|
05/08/2022
|
RUBAVATHY
|
2904004WL056679
|
RUBAVATHY
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
RUBAVATHY
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-039-039/31
()
|
2904004000NRG23050820221619879
|
05/08/2022
|
TIRUGNANAM
|
2904004WL056679
|
TIRUGNANAM
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
TIRUGNANAM
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-039-039/32
()
|
2904004000NRG23050820221619881
|
05/08/2022
|
CHANDIRA
|
2904004WL056679
|
CHANDIRA
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-039-039/326
()
|
2904004000NRG23050820221619882
|
05/08/2022
|
AMUTHAA
|
2904004WL056679
|
AMUTHAA
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
AMUTHAA
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-039-039/33
()
|
2904004000NRG23050820221619883
|
05/08/2022
|
RAJENDIRAN
|
2904004WL056679
|
RAJENDIRAN
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJENDIRAN
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-039-039/34
()
|
2904004000NRG23050820221619885
|
05/08/2022
|
Devagi
|
2904004WL056679
|
Devagi
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devagi
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-039-039/341-A
()
|
2904004000NRG23050820221619886
|
05/08/2022
|
DEVARAJULU
|
2904004WL056679
|
DEVARAJULU
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
DEVARAJULU
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-039-039/344
()
|
2904004000NRG23050820221619888
|
05/08/2022
|
MAN
|
2904004WL056679
|
MAN
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
MAN
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-039-039/35
()
|
2904004000NRG23050820221619890
|
05/08/2022
|
BALARAMANN
|
2904004WL056679
|
BALARAMANN
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
BALARAMANN
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-039-039/356-A
()
|
2904004000NRG23050820221619892
|
05/08/2022
|
MENEGA
|
2904004WL056679
|
MENEGA
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
MENEGA
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-039-039/37
()
|
2904004000NRG23050820221619896
|
05/08/2022
|
PATHM
|
2904004WL056679
|
PATHM
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
PATHM
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-039-039/38
()
|
2904004000NRG23050820221619897
|
05/08/2022
|
THANABAKYAM
|
2904004WL056679
|
THANABAKYAM
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
THANABAKYAM
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-039-039/39
()
|
2904004000NRG23050820221619898
|
05/08/2022
|
SANTHy
|
2904004WL056679
|
SANTHy
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
SANTHy
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-039-039/4
()
|
2904004000NRG23050820221619899
|
05/08/2022
|
VENGADESANN
|
2904004WL056679
|
VENGADESANN
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
VENGADESANN
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-039-039/41
()
|
2904004000NRG23050820221619902
|
05/08/2022
|
PANDURANGAN
|
2904004WL056679
|
PANDURANGAN
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
PANDURANGAN
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-039-039/42
()
|
2904004000NRG23050820221619903
|
05/08/2022
|
Krishnamoorthy
|
2904004WL056679
|
Krishnamoorthy
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-039-039/44
()
|
2904004000NRG23050820221619905
|
05/08/2022
|
LAKSHMIDEVy
|
2904004WL056679
|
LAKSHMIDEVy
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
LAKSHMIDEVy
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-039-039/46
()
|
2904004000NRG23050820221619906
|
05/08/2022
|
PERUMALL
|
2904004WL056679
|
PERUMALL
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
PERUMALL
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-039-039/48
()
|
2904004000NRG23050820221619908
|
05/08/2022
|
MALARR
|
2904004WL056679
|
MALARR
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
MALARR
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-039-039/49
()
|
2904004000NRG23050820221619909
|
05/08/2022
|
RAJEEiv
|
2904004WL056679
|
RAJEEiv
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJEEiv
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-039-039/5
()
|
2904004000NRG23050820221619910
|
05/08/2022
|
PURANy
|
2904004WL056679
|
PURANy
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
PURANy
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-039-039/50
()
|
2904004000NRG23050820221619911
|
05/08/2022
|
Sivasankar
|
2904004WL056679
|
Sivasankar
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivasankar
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-039-039/53
()
|
2904004000NRG23050820221619913
|
05/08/2022
|
Chanthrasekaran
|
2904004WL056679
|
Chanthrasekaran
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chanthrasekaran
|
CITY UNION BANK LIMITED(607324)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-039-039/55
()
|
2904004000NRG23050820221619914
|
05/08/2022
|
Anjalai
|
2904004WL056679
|
Anjalai
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-039-039/58
()
|
2904004000NRG23050820221619915
|
05/08/2022
|
RAANI
|
2904004WL056679
|
RAANI
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAANI
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-039-039/59
()
|
2904004000NRG23050820221619916
|
05/08/2022
|
MALAA
|
2904004WL056679
|
MALAA
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
MALAA
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-039-039/6
()
|
2904004000NRG23050820221619917
|
05/08/2022
|
AMUTHaa
|
2904004WL056679
|
AMUTHaa
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
AMUTHaa
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-039-039/60
()
|
2904004000NRG23050820221619918
|
05/08/2022
|
KATHAYEE
|
2904004WL056679
|
KATHAYEE
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
KATHAYEE
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-039-039/62
()
|
2904004000NRG23050820221619919
|
05/08/2022
|
MANORANJITHAmu
|
2904004WL056679
|
MANORANJITHAmu
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANORANJITHAmu
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-039-039/63
()
|
2904004000NRG23050820221619920
|
05/08/2022
|
NAGARAu
|
2904004WL056679
|
NAGARAu
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
NAGARAu
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-039-039/65
()
|
2904004000NRG23050820221619921
|
05/08/2022
|
Kasavan
|
2904004WL056679
|
Kasavan
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kasavan
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-039-039/66
()
|
2904004000NRG23050820221619922
|
05/08/2022
|
SUNDHARyy
|
2904004WL056679
|
SUNDHARyy
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUNDHARyy
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-039-039/68
()
|
2904004000NRG23050820221619924
|
05/08/2022
|
Sundharayalu
|
2904004WL056679
|
Sundharayalu
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sundharayalu
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-039-039/69
()
|
2904004000NRG23050820221619925
|
05/08/2022
|
LAKSHMIBATHY
|
2904004WL056679
|
LAKSHMIBATHY
|
00546
|
CIUB0000075
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
LAKSHMIBATHY
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-039-039/7
()
|
2904004000NRG23050820221619926
|
05/08/2022
|
MANGALALAKSHMY
|
2904004WL056679
|
MANGALALAKSHMY
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANGALALAKSHMY
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-039-039/72
()
|
2904004000NRG23050820221619928
|
05/08/2022
|
NAVAMMAlu
|
2904004WL056679
|
NAVAMMAlu
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
NAVAMMAlu
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-039-039/73
()
|
2904004000NRG23050820221619929
|
05/08/2022
|
KALYANee
|
2904004WL056679
|
KALYANee
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALYANee
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-039-039/75
()
|
2904004000NRG23050820221619931
|
05/08/2022
|
KUPPAMMAlu
|
2904004WL056679
|
KUPPAMMAlu
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
KUPPAMMAlu
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-039-039/77
()
|
2904004000NRG23050820221619932
|
05/08/2022
|
USHAA
|
2904004WL056679
|
USHAA
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
USHAA
|
CITY UNION BANK LIMITED(607324)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-039-039/78
()
|
2904004000NRG23050820221619933
|
05/08/2022
|
KAVITHAA
|
2904004WL056679
|
KAVITHAA
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
KAVITHAA
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-039-039/79
()
|
2904004000NRG23050820221619934
|
05/08/2022
|
RASAMMAlu
|
2904004WL056679
|
RASAMMAlu
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
RASAMMAlu
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-039-039/80
()
|
2904004000NRG23050820221619935
|
05/08/2022
|
KALIVARTHANAN
|
2904004WL056679
|
KALIVARTHANAN
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALIVARTHANAN
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-039-039/80
()
|
2904004000NRG23050820221619936
|
05/08/2022
|
RAANI
|
2904004WL056679
|
RAANI
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAANI
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-039-039/84
()
|
2904004000NRG23050820221619940
|
05/08/2022
|
VALARMATHY
|
2904004WL056679
|
VALARMATHY
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-039-039/86
()
|
2904004000NRG23050820221619942
|
05/08/2022
|
AMSAVALLyy
|
2904004WL056679
|
AMSAVALLyy
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
AMSAVALLyy
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-039-039/87
()
|
2904004000NRG23050820221619943
|
05/08/2022
|
SAROJaa
|
2904004WL056679
|
SAROJaa
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
SAROJaa
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-039-039/88
()
|
2904004000NRG23050820221619944
|
05/08/2022
|
RAATHA
|
2904004WL056679
|
RAATHA
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAATHA
|
CITY UNION BANK LIMITED(607324)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-039-039/89
()
|
2904004000NRG23050820221619945
|
05/08/2022
|
MACHAVALLyy
|
2904004WL056679
|
MACHAVALLyy
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
MACHAVALLyy
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-039-039/9
()
|
2904004000NRG23050820221619946
|
05/08/2022
|
DESAMMAl
|
2904004WL056679
|
DESAMMAl
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
DESAMMAl
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-039-039/91
()
|
2904004000NRG23050820221619947
|
05/08/2022
|
SEENIVASAnu
|
2904004WL056679
|
SEENIVASAnu
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
SEENIVASAnu
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-039-039/97
()
|
2904004000NRG23050820221619954
|
05/08/2022
|
SARASWATHY
|
2904004WL056679
|
SARASWATHY
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-039-039/98
()
|
2904004000NRG23050820221619955
|
05/08/2022
|
RAMANy
|
2904004WL056679
|
RAMANy
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMANy
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-039-039/99
()
|
2904004000NRG23050820221619956
|
05/08/2022
|
LAKSHMyy
|
2904004WL056679
|
LAKSHMyy
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
LAKSHMyy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99894
|
99894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127416
|
127416
|
|
|
|
|
|
|
|