|
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
()
|
2904004000NRG23200620220773840
|
20/06/2022
|
Sozamadevi
|
2904004WL026527
|
Sozamadevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sozamadevi
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-006-003/580
()
|
2904004000NRG23200620220773842
|
20/06/2022
|
Anbarasan
|
2904004WL026527
|
Anbarasan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anbarasan
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-006-003/581
()
|
2904004000NRG23200620220773844
|
20/06/2022
|
Ananthayi
|
2904004WL026527
|
Ananthayi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ananthayi
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-006-003/581
()
|
2904004000NRG23200620220773843
|
20/06/2022
|
Kolanjiyappan
|
2904004WL026527
|
Kolanjiyappan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kolanjiyappan
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-006-003/590
()
|
2904004000NRG23200620220773846
|
20/06/2022
|
Pavalakodi
|
2904004WL026527
|
Pavalakodi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-006-003/594
()
|
2904004000NRG23200620220773850
|
20/06/2022
|
Sangeetha
|
2904004WL026527
|
Sangeetha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-006-003/601
()
|
2904004000NRG23200620220773851
|
20/06/2022
|
Ananthi
|
2904004WL026527
|
Ananthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-006-003/602
()
|
2904004000NRG23200620220773853
|
20/06/2022
|
Anjalai
|
2904004WL026527
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-006-003/602
()
|
2904004000NRG23200620220773852
|
20/06/2022
|
GOvindan
|
2904004WL026527
|
GOvindan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOvindan
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-006-003/603
()
|
2904004000NRG23200620220773854
|
20/06/2022
|
Kumar
|
2904004WL026527
|
Kumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumar
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-006-003/604
()
|
2904004000NRG23200620220773855
|
20/06/2022
|
Vinoth
|
2904004WL026527
|
Vinoth
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vinoth
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-006-003/606
()
|
2904004000NRG23200620220773856
|
20/06/2022
|
Sathish
|
2904004WL026527
|
Sathish
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sathish
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-006-003/688
()
|
2904004000NRG23200620220773863
|
20/06/2022
|
Saritha
|
2904004WL026527
|
Saritha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saritha
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-006-003/689
()
|
2904004000NRG23200620220773864
|
20/06/2022
|
Jayapriya
|
2904004WL026527
|
Jayapriya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayapriya
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-006-003/690
()
|
2904004000NRG23200620220773865
|
20/06/2022
|
Surya
|
2904004WL026527
|
Surya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Surya
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-006-006/1
()
|
2904004000NRG23200620220773871
|
20/06/2022
|
Rani
|
2904004WL026527
|
Rani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-006-006/1
()
|
2904004000NRG23200620220773872
|
20/06/2022
|
Subramaniyan
|
2904004WL026527
|
Subramaniyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-006-006/10
()
|
2904004000NRG23200620220773873
|
20/06/2022
|
Baby
|
2904004WL026527
|
Baby
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Baby
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-006-006/10
()
|
2904004000NRG23200620220773874
|
20/06/2022
|
Manibalan
|
2904004WL026527
|
Manibalan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manibalan
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-006-006/11
()
|
2904004000NRG23200620220773876
|
20/06/2022
|
Dhivya
|
2904004WL026527
|
Dhivya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-006-006/11
()
|
2904004000NRG23200620220773875
|
20/06/2022
|
Latha
|
2904004WL026527
|
Latha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Latha
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-006-006/12
()
|
2904004000NRG23200620220773877
|
20/06/2022
|
Pandiyan
|
2904004WL026527
|
Pandiyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-006-006/13
()
|
2904004000NRG23200620220773878
|
20/06/2022
|
Kanngi
|
2904004WL026527
|
Kanngi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanngi
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-006-006/14
()
|
2904004000NRG23200620220773879
|
20/06/2022
|
Malliga
|
2904004WL026527
|
Malliga
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-006-006/15
()
|
2904004000NRG23200620220773881
|
20/06/2022
|
PAVUNAMBAL
|
2904004WL026527
|
PAVUNAMBAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAVUNAMBAL
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-006-006/16
()
|
2904004000NRG23200620220773882
|
20/06/2022
|
Angalammal
|
2904004WL026527
|
Angalammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Angalammal
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-006-006/17
()
|
2904004000NRG23200620220773884
|
20/06/2022
|
Kirushnamurthy
|
2904004WL026527
|
Kirushnamurthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kirushnamurthy
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-006-006/17
()
|
2904004000NRG23200620220773883
|
20/06/2022
|
Rani
|
2904004WL026527
|
Rani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-006-006/18
()
|
2904004000NRG23200620220773885
|
20/06/2022
|
Vasantha
|
2904004WL026527
|
Vasantha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-006-006/19
()
|
2904004000NRG23200620220773886
|
20/06/2022
|
amutha
|
2904004WL026527
|
amutha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
amutha
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-006-006/20
()
|
2904004000NRG23200620220773887
|
20/06/2022
|
Kolanjiyappan
|
2904004WL026527
|
Kolanjiyappan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kolanjiyappan
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-006-006/20
()
|
2904004000NRG23200620220773888
|
20/06/2022
|
Selvi
|
2904004WL026527
|
Selvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-006-006/21
()
|
2904004000NRG23200620220773889
|
20/06/2022
|
Mahalakshmi
|
2904004WL026527
|
Mahalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-006-006/23
()
|
2904004000NRG23200620220773893
|
20/06/2022
|
Prema
|
2904004WL026527
|
Prema
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Prema
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-006-006/24
()
|
2904004000NRG23200620220773895
|
20/06/2022
|
Santhi
|
2904004WL026527
|
Santhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-006-006/25
()
|
2904004000NRG23200620220773898
|
20/06/2022
|
Rajaram
|
2904004WL026527
|
Rajaram
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-006-006/25
()
|
2904004000NRG23200620220773897
|
20/06/2022
|
Salathambal
|
2904004WL026527
|
Salathambal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Salathambal
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-006-006/26
()
|
2904004000NRG23200620220773899
|
20/06/2022
|
Aviya
|
2904004WL026527
|
Aviya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Aviya
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-006-006/27
()
|
2904004000NRG23200620220773901
|
20/06/2022
|
Murugadass
|
2904004WL026527
|
Murugadass
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Murugadass
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-006-006/27
()
|
2904004000NRG23200620220773900
|
20/06/2022
|
Rani
|
2904004WL026527
|
Rani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-006-006/28
()
|
2904004000NRG23200620220773902
|
20/06/2022
|
Ariporul
|
2904004WL026527
|
Ariporul
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ariporul
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-006-006/28
()
|
2904004000NRG23200620220773903
|
20/06/2022
|
Govindan
|
2904004WL026527
|
Govindan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Govindan
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-006-006/29
()
|
2904004000NRG23200620220773905
|
20/06/2022
|
Gandhi
|
2904004WL026527
|
Gandhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-006-006/29
()
|
2904004000NRG23200620220773906
|
20/06/2022
|
Jayanthi
|
2904004WL026527
|
Jayanthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-006-006/29
()
|
2904004000NRG23200620220773904
|
20/06/2022
|
Ranganathan
|
2904004WL026527
|
Ranganathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-006-006/30
()
|
2904004000NRG23200620220773907
|
20/06/2022
|
Kolanjiyammal
|
2904004WL026527
|
Kolanjiyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kolanjiyammal
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-006-006/31
()
|
2904004000NRG23200620220773909
|
20/06/2022
|
Santhi
|
2904004WL026527
|
Santhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-006-006/32
()
|
2904004000NRG23200620220773912
|
20/06/2022
|
Boomadevi
|
2904004WL026527
|
Boomadevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-006-006/32
()
|
2904004000NRG23200620220773911
|
20/06/2022
|
Dandapani
|
2904004WL026527
|
Dandapani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dandapani
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-006-006/33
()
|
2904004000NRG23200620220773915
|
20/06/2022
|
Karthik
|
2904004WL026527
|
Karthik
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karthik
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-006-006/33
()
|
2904004000NRG23200620220773914
|
20/06/2022
|
Manjula
|
2904004WL026527
|
Manjula
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-006-006/34
()
|
2904004000NRG23200620220773916
|
20/06/2022
|
Bakiyalakshmi
|
2904004WL026527
|
Bakiyalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-006-006/34
()
|
2904004000NRG23200620220773917
|
20/06/2022
|
Sivakumar
|
2904004WL026527
|
Sivakumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-006-006/35
()
|
2904004000NRG23200620220773919
|
20/06/2022
|
Santhi
|
2904004WL026527
|
Santhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-006-006/35
()
|
2904004000NRG23200620220773918
|
20/06/2022
|
Vijayakumar
|
2904004WL026527
|
Vijayakumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-006-006/36
()
|
2904004000NRG23200620220773921
|
20/06/2022
|
Ganapathy
|
2904004WL026527
|
Ganapathy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-006-006/36
()
|
2904004000NRG23200620220773920
|
20/06/2022
|
Uma
|
2904004WL026527
|
Uma
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Uma
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-006-006/38
()
|
2904004000NRG23200620220773922
|
20/06/2022
|
Ramachandiran
|
2904004WL026527
|
Ramachandiran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-006-006/39
()
|
2904004000NRG23200620220773923
|
20/06/2022
|
Sekar
|
2904004WL026527
|
Sekar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sekar
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-006-006/4
()
|
2904004000NRG23200620220773925
|
20/06/2022
|
Vennila
|
2904004WL026527
|
Vennila
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vennila
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-006-006/4
()
|
2904004000NRG23200620220773924
|
20/06/2022
|
Yuvaraj
|
2904004WL026527
|
Yuvaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Yuvaraj
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-006-006/40
()
|
2904004000NRG23200620220773926
|
20/06/2022
|
Meenakshi
|
2904004WL026527
|
Meenakshi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-006-006/41
()
|
2904004000NRG23200620220773927
|
20/06/2022
|
Sangeetha
|
2904004WL026527
|
Sangeetha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-006-006/41
()
|
2904004000NRG23200620220773928
|
20/06/2022
|
Veeriyakaran
|
2904004WL026527
|
Veeriyakaran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Veeriyakaran
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-006-006/43
()
|
2904004000NRG23200620220773930
|
20/06/2022
|
Sudha
|
2904004WL026527
|
Sudha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sudha
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-006-006/44
()
|
2904004000NRG23200620220773932
|
20/06/2022
|
Ranganathan
|
2904004WL026527
|
Ranganathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-006-006/45
()
|
2904004000NRG23200620220773934
|
20/06/2022
|
Vijaya
|
2904004WL026527
|
Vijaya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-006-006/46
()
|
2904004000NRG23200620220773935
|
20/06/2022
|
Kolanjiyammal
|
2904004WL026527
|
Kolanjiyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kolanjiyammal
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-006-006/48
()
|
2904004000NRG23200620220773936
|
20/06/2022
|
Muruvayi
|
2904004WL026527
|
Muruvayi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muruvayi
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-006-006/49
()
|
2904004000NRG23200620220773937
|
20/06/2022
|
Vasuki
|
2904004WL026527
|
Vasuki
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-006-006/5
()
|
2904004000NRG23200620220773940
|
20/06/2022
|
Mangai
|
2904004WL026527
|
Mangai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mangai
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-006-006/5
()
|
2904004000NRG23200620220773939
|
20/06/2022
|
Thailan
|
2904004WL026527
|
Thailan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thailan
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-006-006/50
()
|
2904004000NRG23200620220773941
|
20/06/2022
|
Mangavarthal
|
2904004WL026527
|
Mangavarthal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mangavarthal
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-006-006/51
()
|
2904004000NRG23200620220773943
|
20/06/2022
|
Kolagiyammal
|
2904004WL026527
|
Kolagiyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kolagiyammal
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-006-006/528
()
|
2904004000NRG23200620220773945
|
20/06/2022
|
Kalaivani
|
2904004WL026527
|
Kalaivani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-006-006/54
()
|
2904004000NRG23200620220773946
|
20/06/2022
|
Andal
|
2904004WL026527
|
Andal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Andal
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-006-006/55
()
|
2904004000NRG23200620220773948
|
20/06/2022
|
Anandayee
|
2904004WL026527
|
Anandayee
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anandayee
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-006-006/56
()
|
2904004000NRG23200620220773950
|
20/06/2022
|
Adhilakshmi
|
2904004WL026527
|
Adhilakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-006-006/56
()
|
2904004000NRG23200620220773949
|
20/06/2022
|
Murali
|
2904004WL026527
|
Murali
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Murali
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-006-006/57
()
|
2904004000NRG23200620220773952
|
20/06/2022
|
Jothi
|
2904004WL026527
|
Jothi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jothi
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-006-006/57
()
|
2904004000NRG23200620220773951
|
20/06/2022
|
Parvathi
|
2904004WL026527
|
Parvathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-006-006/573
()
|
2904004000NRG23200620220773953
|
20/06/2022
|
Vadivel
|
2904004WL026527
|
Vadivel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-006-006/576
()
|
2904004000NRG23200620220773954
|
20/06/2022
|
Deepa
|
2904004WL026527
|
Deepa
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Deepa
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-006-006/58
()
|
2904004000NRG23200620220773955
|
20/06/2022
|
Murugan
|
2904004WL026527
|
Murugan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Murugan
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-006-006/59
()
|
2904004000NRG23200620220773957
|
20/06/2022
|
Harikrishnan
|
2904004WL026527
|
Harikrishnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Harikrishnan
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-006-006/6
()
|
2904004000NRG23200620220773959
|
20/06/2022
|
Sivagami
|
2904004WL026527
|
Sivagami
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-006-006/60
()
|
2904004000NRG23200620220773961
|
20/06/2022
|
Parthasarathi
|
2904004WL026527
|
Parthasarathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parthasarathi
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-006-006/61
()
|
2904004000NRG23200620220773963
|
20/06/2022
|
Saroja
|
2904004WL026527
|
Saroja
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-006-006/62
()
|
2904004000NRG23200620220773965
|
20/06/2022
|
Usha
|
2904004WL026527
|
Usha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Usha
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-006-006/68
()
|
2904004000NRG23200620220773971
|
20/06/2022
|
Amutha
|
2904004WL026527
|
Amutha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amutha
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-006-006/68
()
|
2904004000NRG23200620220773972
|
20/06/2022
|
Veeramani
|
2904004WL026527
|
Veeramani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-006-006/69
()
|
2904004000NRG23200620220773973
|
20/06/2022
|
Radhika
|
2904004WL026527
|
Radhika
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Radhika
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-006-006/7
()
|
2904004000NRG23200620220773974
|
20/06/2022
|
Devagi
|
2904004WL026527
|
Devagi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devagi
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-006-006/7
()
|
2904004000NRG23200620220773975
|
20/06/2022
|
Kirubavathi
|
2904004WL026527
|
Kirubavathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kirubavathi
|
INDIAN BANK(607105)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-006-006/71
()
|
2904004000NRG23200620220773976
|
20/06/2022
|
Suseela
|
2904004WL026527
|
Suseela
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suseela
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-006-006/73
()
|
2904004000NRG23200620220773980
|
20/06/2022
|
Ariputhiri
|
2904004WL026527
|
Ariputhiri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ariputhiri
|
INDIAN BANK(607105)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-006-006/74
()
|
2904004000NRG23200620220773983
|
20/06/2022
|
Alamelu
|
2904004WL026527
|
Alamelu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-006-006/74
()
|
2904004000NRG23200620220773982
|
20/06/2022
|
Manikandan
|
2904004WL026527
|
Manikandan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-006-006/75
()
|
2904004000NRG23200620220773986
|
20/06/2022
|
Elumalai
|
2904004WL026527
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-006-006/75
()
|
2904004000NRG23200620220773988
|
20/06/2022
|
Selvamani
|
2904004WL026527
|
Selvamani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-006-006/75
()
|
2904004000NRG23200620220773987
|
20/06/2022
|
Tamilselvi
|
2904004WL026527
|
Tamilselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-006-006/76
()
|
2904004000NRG23200620220773992
|
20/06/2022
|
Vasantha
|
2904004WL026527
|
Vasantha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-006-006/77
()
|
2904004000NRG23200620220773999
|
20/06/2022
|
Balaraman
|
2904004WL026527
|
Balaraman
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-006-006/77
()
|
2904004000NRG23200620220773998
|
20/06/2022
|
Ramakishnan
|
2904004WL026527
|
Ramakishnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramakishnan
|
INDIAN BANK(607105)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-006-006/78
()
|
2904004000NRG23200620220774003
|
20/06/2022
|
Indumathi
|
2904004WL026527
|
Indumathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-006-006/78
()
|
2904004000NRG23200620220774002
|
20/06/2022
|
Saravanan
|
2904004WL026527
|
Saravanan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-006-006/79
()
|
2904004000NRG23200620220774004
|
20/06/2022
|
Manimegalai
|
2904004WL026527
|
Manimegalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-006-006/81
()
|
2904004000NRG23200620220774008
|
20/06/2022
|
KANAGAVALLI
|
2904004WL026527
|
KANAGAVALLI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-006-006/81
()
|
2904004000NRG23200620220774009
|
20/06/2022
|
Ramamoorthy
|
2904004WL026527
|
Ramamoorthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-006-006/82
()
|
2904004000NRG23200620220774011
|
20/06/2022
|
Rajakumari
|
2904004WL026527
|
Rajakumari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-006-006/82
()
|
2904004000NRG23200620220774010
|
20/06/2022
|
Settu
|
2904004WL026527
|
Settu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Settu
|
INDIAN BANK(607105)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-006-006/83
()
|
2904004000NRG23200620220774012
|
20/06/2022
|
Palaniyammal
|
2904004WL026527
|
Palaniyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-006-006/84
()
|
2904004000NRG23200620220774014
|
20/06/2022
|
Latha
|
2904004WL026527
|
Latha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Latha
|
INDIAN BANK(607105)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-006-006/85
()
|
2904004000NRG23200620220774015
|
20/06/2022
|
Mailammal
|
2904004WL026527
|
Mailammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mailammal
|
INDIAN BANK(607105)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-006-006/9
()
|
2904004000NRG23200620220774017
|
20/06/2022
|
Kumari
|
2904004WL026527
|
Kumari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138000
|
138000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138000
|
138000
|
|
|
|
|
|
|
|