|
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-04-004-001-001/1
()
|
2904004000NRG23200620220779368
|
20/06/2022
|
Raja
|
2904004WL026673
|
Raja
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Raja
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-001-001/1
()
|
2904004000NRG23200620220779369
|
20/06/2022
|
Sangeetha
|
2904004WL026673
|
Sangeetha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-001-001/1082
()
|
2904004000NRG23200620220779372
|
20/06/2022
|
Ansukam
|
2904004WL026673
|
Ansukam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ansukam
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-001-001/1084
()
|
2904004000NRG23200620220779373
|
20/06/2022
|
Abirami
|
2904004WL026673
|
Abirami
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Abirami
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-001-001/1085
()
|
2904004000NRG23200620220779377
|
20/06/2022
|
Jayalakshmii
|
2904004WL026673
|
Jayalakshmii
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayalakshmii
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-001-001/1085
()
|
2904004000NRG23200620220779378
|
20/06/2022
|
Sundharamurthy
|
2904004WL026673
|
Sundharamurthy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sundharamurthy
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-001-001/1090
()
|
2904004000NRG23200620220779383
|
20/06/2022
|
Ambika
|
2904004WL026673
|
Ambika
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ambika
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-001-001/1090
()
|
2904004000NRG23200620220779384
|
20/06/2022
|
Elumalai
|
2904004WL026673
|
Elumalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-001-001/1093
()
|
2904004000NRG23200620220779386
|
20/06/2022
|
Kannayiam
|
2904004WL026673
|
Kannayiam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannayiam
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-001-001/1093
()
|
2904004000NRG23200620220779385
|
20/06/2022
|
Susila
|
2904004WL026673
|
Susila
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Susila
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-001-001/1094
()
|
2904004000NRG23200620220779387
|
20/06/2022
|
Ansalai
|
2904004WL026673
|
Ansalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ansalai
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-001-001/1095
()
|
2904004000NRG23200620220779389
|
20/06/2022
|
Rani
|
2904004WL026673
|
Rani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-001-001/1095
()
|
2904004000NRG23200620220779390
|
20/06/2022
|
Subramaiyan
|
2904004WL026673
|
Subramaiyan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subramaiyan
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-001-001/1096
()
|
2904004000NRG23200620220779391
|
20/06/2022
|
Ramayi
|
2904004WL026673
|
Ramayi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-001-001/1099
()
|
2904004000NRG23200620220779392
|
20/06/2022
|
pavunu
|
2904004WL026673
|
pavunu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
pavunu
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-001-001/1100
()
|
2904004000NRG23200620220779393
|
20/06/2022
|
Rajakumari
|
2904004WL026673
|
Rajakumari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-001-001/1100
()
|
2904004000NRG23200620220779394
|
20/06/2022
|
Subramaniyan
|
2904004WL026673
|
Subramaniyan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-001-001/1102
()
|
2904004000NRG23200620220779395
|
20/06/2022
|
Mannankatti
|
2904004WL026673
|
Mannankatti
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mannankatti
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-001-001/1105
()
|
2904004000NRG23200620220779397
|
20/06/2022
|
Kaliyammal
|
2904004WL026673
|
Kaliyammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-001-001/1108
()
|
2904004000NRG23200620220779398
|
20/06/2022
|
Sasikala
|
2904004WL026673
|
Sasikala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-001-001/1112
()
|
2904004000NRG23200620220779400
|
20/06/2022
|
Bharathi
|
2904004WL026673
|
Bharathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-001-001/1112
()
|
2904004000NRG23200620220779399
|
20/06/2022
|
Chitra
|
2904004WL026673
|
Chitra
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chitra
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-001-001/1117
()
|
2904004000NRG23200620220779402
|
20/06/2022
|
Devaki
|
2904004WL026673
|
Devaki
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devaki
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-001-001/1119
()
|
2904004000NRG23200620220779404
|
20/06/2022
|
Murugesan
|
2904004WL026673
|
Murugesan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-001-001/1121
()
|
2904004000NRG23200620220779405
|
20/06/2022
|
Banumathi
|
2904004WL026673
|
Banumathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-001-001/1124
()
|
2904004000NRG23200620220779406
|
20/06/2022
|
Sarala
|
2904004WL026673
|
Sarala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarala
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-001-001/1124
()
|
2904004000NRG23200620220779407
|
20/06/2022
|
Vengadasalapathy
|
2904004WL026673
|
Vengadasalapathy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vengadasalapathy
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-001-001/1125
()
|
2904004000NRG23200620220779408
|
20/06/2022
|
Ilaiyal
|
2904004WL026673
|
Ilaiyal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ilaiyal
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-001-001/1125
()
|
2904004000NRG23200620220779409
|
20/06/2022
|
Ramar
|
2904004WL026673
|
Ramar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramar
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-001-001/1126
()
|
2904004000NRG23200620220779410
|
20/06/2022
|
Alagar
|
2904004WL026673
|
Alagar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alagar
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-001-001/1126
()
|
2904004000NRG23200620220779411
|
20/06/2022
|
Selvi
|
2904004WL026673
|
Selvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-001-001/1127
()
|
2904004000NRG23200620220779412
|
20/06/2022
|
Pepi
|
2904004WL026673
|
Pepi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pepi
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-001-001/1127
()
|
2904004000NRG23200620220779413
|
20/06/2022
|
Raja
|
2904004WL026673
|
Raja
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Raja
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-001-001/1133
()
|
2904004000NRG23200620220779414
|
20/06/2022
|
Chitra
|
2904004WL026673
|
Chitra
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chitra
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-001-001/1136
()
|
2904004000NRG23200620220779416
|
20/06/2022
|
Saroja
|
2904004WL026673
|
Saroja
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-001-001/1155
()
|
2904004000NRG23200620220779417
|
20/06/2022
|
Parvathy
|
2904004WL026673
|
Parvathy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-001-001/1164
()
|
2904004000NRG23200620220779418
|
20/06/2022
|
Segkodambu
|
2904004WL026673
|
Segkodambu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Segkodambu
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-001-001/1182
()
|
2904004000NRG23200620220779419
|
20/06/2022
|
Palani
|
2904004WL026673
|
Palani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palani
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-001-001/1183
()
|
2904004000NRG23200620220779422
|
20/06/2022
|
Muthulakshmi
|
2904004WL026673
|
Muthulakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-001-001/1194
()
|
2904004000NRG23200620220779424
|
20/06/2022
|
Amsagowri
|
2904004WL026673
|
Amsagowri
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amsagowri
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-001-001/1202
()
|
2904004000NRG23200620220779425
|
20/06/2022
|
Vishnupriya
|
2904004WL026673
|
Vishnupriya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vishnupriya
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-001-001/1203
()
|
2904004000NRG23200620220779426
|
20/06/2022
|
Ponnila
|
2904004WL026673
|
Ponnila
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ponnila
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-001-001/1207
()
|
2904004000NRG23200620220779428
|
20/06/2022
|
Selvi
|
2904004WL026673
|
Selvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-001-001/1212
()
|
2904004000NRG23200620220779431
|
20/06/2022
|
Rajamani
|
2904004WL026673
|
Rajamani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-001-001/1214
()
|
2904004000NRG23200620220779432
|
20/06/2022
|
Ramamurthy
|
2904004WL026673
|
Ramamurthy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramamurthy
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-001-001/1225
()
|
2904004000NRG23200620220779434
|
20/06/2022
|
Asothai
|
2904004WL026673
|
Asothai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Asothai
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-001-001/1272
()
|
2904004000NRG23200620220779436
|
20/06/2022
|
Malar
|
2904004WL026673
|
Malar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malar
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-001-001/1280
()
|
2904004000NRG23200620220779437
|
20/06/2022
|
Sivakumar
|
2904004WL026673
|
Sivakumar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-001-001/1281
()
|
2904004000NRG23200620220779439
|
20/06/2022
|
Kanmani
|
2904004WL026673
|
Kanmani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-001-001/1348
()
|
2904004000NRG23200620220779441
|
20/06/2022
|
Tamilselvi
|
2904004WL026673
|
Tamilselvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-001-001/1365
()
|
2904004000NRG23200620220779445
|
20/06/2022
|
Gowri
|
2904004WL026673
|
Gowri
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gowri
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-001-001/1365
()
|
2904004000NRG23200620220779446
|
20/06/2022
|
Jaganathan
|
2904004WL026673
|
Jaganathan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jaganathan
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-001-001/1383
()
|
2904004000NRG23200620220779449
|
20/06/2022
|
Silambarasan
|
2904004WL026673
|
Silambarasan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
TIRUNAVALUR
|
TN-04-004-001-001/1403
()
|
2904004000NRG23200620220779453
|
20/06/2022
|
Elavarasi
|
2904004WL026673
|
Elavarasi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-001-001/1403
()
|
2904004000NRG23200620220779452
|
20/06/2022
|
Sakthivel
|
2904004WL026673
|
Sakthivel
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-001-001/1405
()
|
2904004000NRG23200620220779454
|
20/06/2022
|
Gnanamoorthy
|
2904004WL026673
|
Gnanamoorthy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gnanamoorthy
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-001-001/1406
()
|
2904004000NRG23200620220779456
|
20/06/2022
|
Balamurugan
|
2904004WL026673
|
Balamurugan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-001-001/1406
()
|
2904004000NRG23200620220779457
|
20/06/2022
|
Usha
|
2904004WL026673
|
Usha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Usha
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-001-001/1409
()
|
2904004000NRG23200620220779460
|
20/06/2022
|
Ganthi
|
2904004WL026673
|
Ganthi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-001-001/1490
()
|
2904004000NRG23200620220779466
|
20/06/2022
|
Valli
|
2904004WL026673
|
Valli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valli
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-001-001/38
()
|
2904004000NRG23200620220779472
|
20/06/2022
|
Durga
|
2904004WL026673
|
Durga
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Durga
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-001-001/39
()
|
2904004000NRG23200620220779473
|
20/06/2022
|
vengadesan
|
2904004WL026673
|
vengadesan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
vengadesan
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-001-001/957
()
|
2904004000NRG23200620220779476
|
20/06/2022
|
jeyalakshmi
|
2904004WL026673
|
jeyalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
jeyalakshmi
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-001-003/1089
()
|
2904004000NRG23200620220779481
|
20/06/2022
|
Jayabalan
|
2904004WL026673
|
Jayabalan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayabalan
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-001-003/1089
()
|
2904004000NRG23200620220779482
|
20/06/2022
|
Santhi
|
2904004WL026673
|
Santhi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-001-003/1122
()
|
2904004000NRG23200620220779494
|
20/06/2022
|
Periyan
|
2904004WL026673
|
Periyan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Periyan
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-001-003/1128
()
|
2904004000NRG23200620220779495
|
20/06/2022
|
Anjalai
|
2904004WL026673
|
Anjalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-001-003/1130
()
|
2904004000NRG23200620220779496
|
20/06/2022
|
Arasan
|
2904004WL026673
|
Arasan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arasan
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-001-003/1130
()
|
2904004000NRG23200620220779497
|
20/06/2022
|
Malliga
|
2904004WL026673
|
Malliga
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malliga
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-001-003/1132
()
|
2904004000NRG23200620220779498
|
20/06/2022
|
Kolanjiyammal
|
2904004WL026673
|
Kolanjiyammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kolanjiyammal
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-001-003/1138
()
|
2904004000NRG23200620220779499
|
20/06/2022
|
Poongodi
|
2904004WL026673
|
Poongodi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-001-003/117
()
|
2904004000NRG23200620220779502
|
20/06/2022
|
SARASWATHY
|
2904004WL026673
|
SARASWATHY
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-001-003/125
()
|
2904004000NRG23200620220779505
|
20/06/2022
|
Pottu
|
2904004WL026673
|
Pottu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pottu
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-001-003/1378
()
|
2904004000NRG23200620220779510
|
20/06/2022
|
Muthuvel
|
2904004WL026673
|
Muthuvel
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthuvel
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-001-003/1378
()
|
2904004000NRG23200620220779509
|
20/06/2022
|
Ramayee
|
2904004WL026673
|
Ramayee
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-001-003/1444
()
|
2904004000NRG23200620220779513
|
20/06/2022
|
Kalaiselvi
|
2904004WL026673
|
Kalaiselvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-001-003/237
()
|
2904004000NRG23200620220779516
|
20/06/2022
|
Arikrishnan
|
2904004WL026673
|
Arikrishnan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arikrishnan
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-001-003/237
()
|
2904004000NRG23200620220779517
|
20/06/2022
|
Sengeni
|
2904004WL026673
|
Sengeni
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sengeni
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-001-003/267
()
|
2904004000NRG23200620220779519
|
20/06/2022
|
Ramani
|
2904004WL026673
|
Ramani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramani
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-001-003/302
()
|
2904004000NRG23200620220779522
|
20/06/2022
|
Saritha
|
2904004WL026673
|
Saritha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saritha
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-001-003/347
()
|
2904004000NRG23200620220779525
|
20/06/2022
|
Jayamani
|
2904004WL026673
|
Jayamani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-001-003/348
()
|
2904004000NRG23200620220779526
|
20/06/2022
|
Jayanthi
|
2904004WL026673
|
Jayanthi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-001-003/349
()
|
2904004000NRG23200620220779530
|
20/06/2022
|
Chinnathambi
|
2904004WL026673
|
Chinnathambi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-001-003/351
()
|
2904004000NRG23200620220779531
|
20/06/2022
|
Alagesan
|
2904004WL026673
|
Alagesan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alagesan
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-001-003/354
()
|
2904004000NRG23200620220779532
|
20/06/2022
|
Neelaambu
|
2904004WL026673
|
Neelaambu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Neelaambu
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-001-003/959
()
|
2904004000NRG23200620220779534
|
20/06/2022
|
Kullaponnu
|
2904004WL026673
|
Kullaponnu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kullaponnu
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-001-004/1087
()
|
2904004000NRG23200620220779537
|
20/06/2022
|
Rayar
|
2904004WL026673
|
Rayar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rayar
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-001-004/1087
()
|
2904004000NRG23200620220779536
|
20/06/2022
|
Suresh
|
2904004WL026673
|
Suresh
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suresh
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-001-005/1123-A
()
|
2904004000NRG23200620220779540
|
20/06/2022
|
Jaishankar
|
2904004WL026673
|
Jaishankar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jaishankar
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-001-005/1123-A
()
|
2904004000NRG23200620220779539
|
20/06/2022
|
Sumathi
|
2904004WL026673
|
Sumathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-001-005/1135-A
()
|
2904004000NRG23200620220779541
|
20/06/2022
|
Kodeeswari
|
2904004WL026673
|
Kodeeswari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kodeeswari
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-001-005/1192-A
()
|
2904004000NRG23200620220779545
|
20/06/2022
|
Navammal
|
2904004WL026673
|
Navammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Navammal
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-001-005/1412-A
()
|
2904004000NRG23200620220779550
|
20/06/2022
|
Mahalakshmi
|
2904004WL026673
|
Mahalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-001-005/189
()
|
2904004000NRG23200620220779551
|
20/06/2022
|
Gowsalya
|
2904004WL026673
|
Gowsalya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-001-005/189
()
|
2904004000NRG23200620220779552
|
20/06/2022
|
Prabhu
|
2904004WL026673
|
Prabhu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Prabhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114000
|
114000
|
|
|
|
|
|
|
|
|
96
|
TIRUNAVALUR
|
TN-04-004-001-001/1085
()
|
2904004000NRG23200620220779379
|
20/06/2022
|
Sivaprakash
|
2904004WL026673
|
Sivaprakash
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivaprakash
|
INDIAN BANK(607105)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-001-001/1103
()
|
2904004000NRG23200620220779396
|
20/06/2022
|
Kumutham
|
2904004WL026673
|
Kumutham
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumutham
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-001-001/1133
()
|
2904004000NRG23200620220779415
|
20/06/2022
|
Veerasuntharam
|
2904004WL026673
|
Veerasuntharam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Veerasuntharam
|
INDIAN BANK(607105)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-001-001/1461
()
|
2904004000NRG23200620220779462
|
20/06/2022
|
Balakrishnambal
|
2904004WL026673
|
Balakrishnambal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Balakrishnambal
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-001-001/346
()
|
2904004000NRG23200620220779471
|
20/06/2022
|
Manikandan
|
2904004WL026673
|
Manikandan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-001-003/1107
()
|
2904004000NRG23200620220779490
|
20/06/2022
|
Anjalai
|
2904004WL026673
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-001-003/1118
()
|
2904004000NRG23200620220779492
|
20/06/2022
|
Geetha
|
2904004WL026673
|
Geetha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Geetha
|
INDIAN BANK(607105)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-001-003/1179
()
|
2904004000NRG23200620220779503
|
20/06/2022
|
Suganthi
|
2904004WL026673
|
Suganthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-001-003/125
()
|
2904004000NRG23200620220779507
|
20/06/2022
|
Indhira
|
2904004WL026673
|
Indhira
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indhira
|
INDIAN BANK(607105)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-001-003/125
()
|
2904004000NRG23200620220779506
|
20/06/2022
|
Kumar
|
2904004WL026673
|
Kumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumar
|
INDIAN BANK(607105)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-001-003/1460
()
|
2904004000NRG23200620220779514
|
20/06/2022
|
Muthuvalli
|
2904004WL026673
|
Muthuvalli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthuvalli
|
INDIAN BANK(607105)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-001-003/237
()
|
2904004000NRG23200620220779518
|
20/06/2022
|
SEran
|
2904004WL026673
|
SEran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SEran
|
INDIAN BANK(607105)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-001-003/349
()
|
2904004000NRG23200620220779529
|
20/06/2022
|
Lakshmi
|
2904004WL026673
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-001-004/1087
()
|
2904004000NRG23200620220779535
|
20/06/2022
|
Veerammal
|
2904004WL026673
|
Veerammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-001-005/308
()
|
2904004000NRG23200620220779556
|
20/06/2022
|
SENBAGAM
|
2904004WL026673
|
SENBAGAM
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SENBAGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132000
|
132000
|
|
|
|
|
|
|
|