|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUNAVALUR
|
TN-04-004-036-002/1964-A
()
|
2904004000NRG23230520220283452
|
23/05/2022
|
Jayalakshmi
|
2904004WL011439
|
Jayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-036-002/1964-A
()
|
2904004000NRG23230520220283451
|
23/05/2022
|
RAJENDIRAN
|
2904004WL011439
|
RAJENDIRAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-036-011/2018-A
()
|
2904004000NRG23230520220283453
|
23/05/2022
|
MUTHU
|
2904004WL011439
|
MUTHU
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-036-012/1647-A
()
|
2904004000NRG23230520220283456
|
23/05/2022
|
ANJALAI
|
2904004WL011439
|
ANJALAI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-036-012/1647-A
()
|
2904004000NRG23230520220283457
|
23/05/2022
|
Vasanthi
|
2904004WL011439
|
Vasanthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-036-036/1633-A
()
|
2904004000NRG23230520220283460
|
23/05/2022
|
LAKSHMI
|
2904004WL011439
|
LAKSHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-036-036/1634-A
()
|
2904004000NRG23230520220283461
|
23/05/2022
|
PARVATHI
|
2904004WL011439
|
PARVATHI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-036-036/1634-A
()
|
2904004000NRG23230520220283462
|
23/05/2022
|
SUPRAMANI
|
2904004WL011439
|
SUPRAMANI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUPRAMANI
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-036-036/1636-A
()
|
2904004000NRG23230520220283464
|
23/05/2022
|
PALANIYAMMAL
|
2904004WL011439
|
PALANIYAMMAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-036-036/1636-A
()
|
2904004000NRG23230520220283463
|
23/05/2022
|
thandapani
|
2904004WL011439
|
thandapani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
thandapani
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-036-036/1641-A
()
|
2904004000NRG23230520220283467
|
23/05/2022
|
Dhanusu
|
2904004WL011439
|
Dhanusu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanusu
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-036-036/1642-A
()
|
2904004000NRG23230520220283469
|
23/05/2022
|
RAJESWARI
|
2904004WL011439
|
RAJESWARI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-036-036/1645-A
()
|
2904004000NRG23230520220283470
|
23/05/2022
|
Ramakirushnan
|
2904004WL011439
|
Ramakirushnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramakirushnan
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-036-036/1645-A
()
|
2904004000NRG23230520220283471
|
23/05/2022
|
Santha
|
2904004WL011439
|
Santha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santha
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-036-036/1648-A
()
|
2904004000NRG23230520220283474
|
23/05/2022
|
KAMARAJ
|
2904004WL011439
|
KAMARAJ
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMARAJ
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-036-036/1648-A
()
|
2904004000NRG23230520220283475
|
23/05/2022
|
KASIRAJAN
|
2904004WL011439
|
KASIRAJAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KASIRAJAN
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-036-036/1648-A
()
|
2904004000NRG23230520220283472
|
23/05/2022
|
MANONMANI
|
2904004WL011439
|
MANONMANI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-036-036/1649-A
()
|
2904004000NRG23230520220283476
|
23/05/2022
|
ponnammal
|
2904004WL011439
|
ponnammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-036-036/1650-A
()
|
2904004000NRG23230520220283478
|
23/05/2022
|
Chandira
|
2904004WL011439
|
Chandira
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandira
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-036-036/1653-A
()
|
2904004000NRG23230520220283479
|
23/05/2022
|
Kaliyammal
|
2904004WL011439
|
Kaliyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-036-036/1654-A
()
|
2904004000NRG23230520220283480
|
23/05/2022
|
RAVICHANDRAN
|
2904004WL011439
|
RAVICHANDRAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAVICHANDRAN
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-036-036/1656-A
()
|
2904004000NRG23230520220283481
|
23/05/2022
|
MUTHU
|
2904004WL011439
|
MUTHU
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-036-036/1658-A
()
|
2904004000NRG23230520220283487
|
23/05/2022
|
Ananthan
|
2904004WL011439
|
Ananthan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ananthan
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-036-036/1661-A
()
|
2904004000NRG23230520220283489
|
23/05/2022
|
SATHIYA
|
2904004WL011439
|
SATHIYA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-036-036/1662-A
()
|
2904004000NRG23230520220283491
|
23/05/2022
|
KRISHNAMURTHY
|
2904004WL011439
|
KRISHNAMURTHY
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHNAMURTHY
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-036-036/1662-A
()
|
2904004000NRG23230520220283492
|
23/05/2022
|
UTHIRAMERY
|
2904004WL011439
|
UTHIRAMERY
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
UTHIRAMERY
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-036-036/1664-A
()
|
2904004000NRG23230520220283495
|
23/05/2022
|
MANGAI
|
2904004WL011439
|
MANGAI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-036-036/1665-A
()
|
2904004000NRG23230520220283496
|
23/05/2022
|
SUMATHI
|
2904004WL011439
|
SUMATHI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-036-036/1666-A
()
|
2904004000NRG23230520220283498
|
23/05/2022
|
ARUMUGAM
|
2904004WL011439
|
ARUMUGAM
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-036-036/1666-A
()
|
2904004000NRG23230520220283497
|
23/05/2022
|
SUNDHARAMMAL
|
2904004WL011439
|
SUNDHARAMMAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDHARAMMAL
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-036-036/1668-A
()
|
2904004000NRG23230520220283501
|
23/05/2022
|
MURUGAN
|
2904004WL011439
|
MURUGAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-036-036/1668-A
()
|
2904004000NRG23230520220283502
|
23/05/2022
|
VENKATESAN
|
2904004WL011439
|
VENKATESAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-036-036/1669-A
()
|
2904004000NRG23230520220283505
|
23/05/2022
|
Rangasamy
|
2904004WL011439
|
Rangasamy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-036-036/1669-A
()
|
2904004000NRG23230520220283504
|
23/05/2022
|
SRIDEVI
|
2904004WL011439
|
SRIDEVI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SRIDEVI
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-036-036/1670-A
()
|
2904004000NRG23230520220283507
|
23/05/2022
|
ATHIMOOLAM
|
2904004WL011439
|
ATHIMOOLAM
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ATHIMOOLAM
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-036-036/1672-A
()
|
2904004000NRG23230520220283508
|
23/05/2022
|
CHINNAPAPA
|
2904004WL011439
|
CHINNAPAPA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAPAPA
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-036-036/1672-A
()
|
2904004000NRG23230520220283510
|
23/05/2022
|
KAVITHA
|
2904004WL011439
|
KAVITHA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-036-036/1673-A
()
|
2904004000NRG23230520220283512
|
23/05/2022
|
CHINNAPONNU
|
2904004WL011439
|
CHINNAPONNU
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-036-036/1673-A
()
|
2904004000NRG23230520220283513
|
23/05/2022
|
Kesavan
|
2904004WL011439
|
Kesavan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-036-036/1673-A
()
|
2904004000NRG23230520220283515
|
23/05/2022
|
Manikandan
|
2904004WL011439
|
Manikandan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-036-036/1673-A
()
|
2904004000NRG23230520220283514
|
23/05/2022
|
Porkalai
|
2904004WL011439
|
Porkalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Porkalai
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-036-036/1675-A
()
|
2904004000NRG23230520220283518
|
23/05/2022
|
subramani
|
2904004WL011439
|
subramani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
subramani
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-036-036/1676-A
()
|
2904004000NRG23230520220283519
|
23/05/2022
|
JAYAKODI
|
2904004WL011439
|
JAYAKODI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-036-036/1676-A
()
|
2904004000NRG23230520220283521
|
23/05/2022
|
THANALAKSHMI
|
2904004WL011439
|
THANALAKSHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANALAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-036-036/1679-A
()
|
2904004000NRG23230520220283522
|
23/05/2022
|
SIVAKAMI
|
2904004WL011439
|
SIVAKAMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-036-036/1680-A
()
|
2904004000NRG23230520220283523
|
23/05/2022
|
AMIRTHAM
|
2904004WL011439
|
AMIRTHAM
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-036-036/1680-A
()
|
2904004000NRG23230520220283524
|
23/05/2022
|
Sivakozhunthu
|
2904004WL011439
|
Sivakozhunthu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivakozhunthu
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-036-036/1681-A
()
|
2904004000NRG23230520220283525
|
23/05/2022
|
ANGAMMAL
|
2904004WL011439
|
ANGAMMAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-036-036/1683-A
()
|
2904004000NRG23230520220283527
|
23/05/2022
|
VEERAMMAL
|
2904004WL011439
|
VEERAMMAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-036-036/1684-A
()
|
2904004000NRG23230520220283528
|
23/05/2022
|
GOPAL
|
2904004WL011439
|
GOPAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-036-036/1687-A
()
|
2904004000NRG23230520220283532
|
23/05/2022
|
Amutha
|
2904004WL011439
|
Amutha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-036-036/1687-A
()
|
2904004000NRG23230520220283531
|
23/05/2022
|
Lalitha
|
2904004WL011439
|
Lalitha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-036-036/1688-A
()
|
2904004000NRG23230520220283533
|
23/05/2022
|
Kavitha
|
2904004WL011439
|
Kavitha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-036-036/1688-A
()
|
2904004000NRG23230520220283534
|
23/05/2022
|
Palani
|
2904004WL011439
|
Palani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palani
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-036-036/1694-A
()
|
2904004000NRG23230520220283538
|
23/05/2022
|
Abirami
|
2904004WL011439
|
Abirami
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Abirami
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-036-036/1697-A
()
|
2904004000NRG23230520220283541
|
23/05/2022
|
PANJALAI
|
2904004WL011439
|
PANJALAI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-036-036/1698-A
()
|
2904004000NRG23230520220283542
|
23/05/2022
|
RANGANAYAKI
|
2904004WL011439
|
RANGANAYAKI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANGANAYAKI
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-036-036/1701-A
()
|
2904004000NRG23230520220283543
|
23/05/2022
|
KARPAGAM
|
2904004WL011439
|
KARPAGAM
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-036-036/1702-A
()
|
2904004000NRG23230520220283546
|
23/05/2022
|
Ganapathi
|
2904004WL011439
|
Ganapathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-036-036/1703-A
()
|
2904004000NRG23230520220283547
|
23/05/2022
|
ELUMALAI
|
2904004WL011439
|
ELUMALAI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-036-036/1703-A
()
|
2904004000NRG23230520220283548
|
23/05/2022
|
RATHINAMBAL
|
2904004WL011439
|
RATHINAMBAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-036-036/1704-A
()
|
2904004000NRG23230520220283549
|
23/05/2022
|
ASODHAI
|
2904004WL011439
|
ASODHAI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ASODHAI
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-036-036/1706
()
|
2904004000NRG23230520220283550
|
23/05/2022
|
Dhandapani
|
2904004WL011439
|
Dhandapani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-036-036/1709-A
()
|
2904004000NRG23230520220283553
|
23/05/2022
|
Dheivakanni
|
2904004WL011439
|
Dheivakanni
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dheivakanni
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-036-036/1709-A
()
|
2904004000NRG23230520220283554
|
23/05/2022
|
PRIYA
|
2904004WL011439
|
PRIYA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-036-036/1709-A
()
|
2904004000NRG23230520220283552
|
23/05/2022
|
VEERAPPAN
|
2904004WL011439
|
VEERAPPAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAPPAN
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-036-036/1710-A
()
|
2904004000NRG23230520220283558
|
23/05/2022
|
Vengadesan
|
2904004WL011439
|
Vengadesan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-036-036/1711-A
()
|
2904004000NRG23230520220283559
|
23/05/2022
|
RADHA
|
2904004WL011439
|
RADHA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RADHA
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-036-036/1712-A
()
|
2904004000NRG23230520220283562
|
23/05/2022
|
SOMASUNDHARAM
|
2904004WL011439
|
SOMASUNDHARAM
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOMASUNDHARAM
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-036-036/1713-A
()
|
2904004000NRG23230520220283563
|
23/05/2022
|
MUTHULAKSHMI
|
2904004WL011439
|
MUTHULAKSHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-036-036/1715-A
()
|
2904004000NRG23230520220283567
|
23/05/2022
|
Sanmugam
|
2904004WL011439
|
Sanmugam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-036-036/1715-A
()
|
2904004000NRG23230520220283566
|
23/05/2022
|
SELVARASU
|
2904004WL011439
|
SELVARASU
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVARASU
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-036-036/1715-A
()
|
2904004000NRG23230520220283565
|
23/05/2022
|
VIJAYA
|
2904004WL011439
|
VIJAYA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-036-036/1721-A
()
|
2904004000NRG23230520220283570
|
23/05/2022
|
RAMALINGAM
|
2904004WL011439
|
RAMALINGAM
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-036-036/1721-A
()
|
2904004000NRG23230520220283571
|
23/05/2022
|
RANI
|
2904004WL011439
|
RANI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-036-036/1722-A
()
|
2904004000NRG23230520220283573
|
23/05/2022
|
Mannakatti
|
2904004WL011439
|
Mannakatti
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mannakatti
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-036-036/1723-A
()
|
2904004000NRG23230520220283574
|
23/05/2022
|
SAGUNTHALA
|
2904004WL011439
|
SAGUNTHALA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-036-036/1724-A
()
|
2904004000NRG23230520220283575
|
23/05/2022
|
THANAVALLI
|
2904004WL011439
|
THANAVALLI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANAVALLI
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-036-036/1725-A
()
|
2904004000NRG23230520220283576
|
23/05/2022
|
ATHILAKSHMI
|
2904004WL011439
|
ATHILAKSHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-036-036/1727-A
()
|
2904004000NRG23230520220283579
|
23/05/2022
|
Arunasalam
|
2904004WL011439
|
Arunasalam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arunasalam
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-036-036/1727-A
()
|
2904004000NRG23230520220283577
|
23/05/2022
|
KALA
|
2904004WL011439
|
KALA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALA
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-036-036/1729-A
()
|
2904004000NRG23230520220283581
|
23/05/2022
|
CHINNATHAMBI
|
2904004WL011439
|
CHINNATHAMBI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNATHAMBI
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-036-036/1730-A
()
|
2904004000NRG23230520220283583
|
23/05/2022
|
Indra
|
2904004WL011439
|
Indra
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indra
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-036-036/1730-A
()
|
2904004000NRG23230520220283582
|
23/05/2022
|
SEEDHAI
|
2904004WL011439
|
SEEDHAI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEEDHAI
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-036-036/1732-A
()
|
2904004000NRG23230520220283584
|
23/05/2022
|
KASTHURI
|
2904004WL011439
|
KASTHURI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-036-036/1739-A
()
|
2904004000NRG23230520220283588
|
23/05/2022
|
Kannan
|
2904004WL011439
|
Kannan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannan
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-036-036/1739-A
()
|
2904004000NRG23230520220283587
|
23/05/2022
|
Kasthuri
|
2904004WL011439
|
Kasthuri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-036-036/1739-A
()
|
2904004000NRG23230520220283586
|
23/05/2022
|
singaram
|
2904004WL011439
|
singaram
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
singaram
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-036-036/1740-A
()
|
2904004000NRG23230520220283589
|
23/05/2022
|
Mohan
|
2904004WL011439
|
Mohan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mohan
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-036-036/1747-A
()
|
2904004000NRG23230520220283591
|
23/05/2022
|
MANGALAKSHMI
|
2904004WL011439
|
MANGALAKSHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-036-036/1747-A
()
|
2904004000NRG23230520220283590
|
23/05/2022
|
RAMAKRISHNAN
|
2904004WL011439
|
RAMAKRISHNAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-036-036/1927-A
()
|
2904004000NRG23230520220283594
|
23/05/2022
|
RAMALINGAM
|
2904004WL011439
|
RAMALINGAM
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-036-036/1929-A
()
|
2904004000NRG23230520220283597
|
23/05/2022
|
VAMBU
|
2904004WL011439
|
VAMBU
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VAMBU
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-036-036/1973-A
()
|
2904004000NRG23230520220283598
|
23/05/2022
|
GOWRIYAMMAL
|
2904004WL011439
|
GOWRIYAMMAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOWRIYAMMAL
|
INDIAN BANK(607105)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-036-036/1973-A
()
|
2904004000NRG23230520220283599
|
23/05/2022
|
Sakthivel
|
2904004WL011439
|
Sakthivel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-036-036/1987-D
()
|
2904004000NRG23230520220283601
|
23/05/2022
|
Kalaivani
|
2904004WL011439
|
Kalaivani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-036-036/1987-D
()
|
2904004000NRG23230520220283600
|
23/05/2022
|
KAMARAJ
|
2904004WL011439
|
KAMARAJ
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMARAJ
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-036-036/1988-A
()
|
2904004000NRG23230520220283602
|
23/05/2022
|
RAMACHANDIRAN
|
2904004WL011439
|
RAMACHANDIRAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMACHANDIRAN
|
INDIAN BANK(607105)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-036-036/1988-A
()
|
2904004000NRG23230520220283603
|
23/05/2022
|
TAMIZHMOZHI
|
2904004WL011439
|
TAMIZHMOZHI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMIZHMOZHI
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-036-036/1990-A
()
|
2904004000NRG23230520220283605
|
23/05/2022
|
MANIKANDAN
|
2904004WL011439
|
MANIKANDAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-036-036/1993-D
()
|
2904004000NRG23230520220283609
|
23/05/2022
|
JANKHAN
|
2904004WL011439
|
JANKHAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
JANKHAN
|
INDIAN BANK(607105)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-036-036/1993-D
()
|
2904004000NRG23230520220283610
|
23/05/2022
|
SAKINABEE
|
2904004WL011439
|
SAKINABEE
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAKINABEE
|
INDIAN BANK(607105)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-036-036/1994-A
()
|
2904004000NRG23230520220283611
|
23/05/2022
|
KANGACHALAM
|
2904004WL011439
|
KANGACHALAM
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANGACHALAM
|
INDIAN BANK(607105)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-036-036/1996-A
()
|
2904004000NRG23230520220283613
|
23/05/2022
|
Jayanthi
|
2904004WL011439
|
Jayanthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-036-036/2004-A
()
|
2904004000NRG23230520220283615
|
23/05/2022
|
Lakshmi
|
2904004WL011439
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-036-036/2007
()
|
2904004000NRG23230520220283619
|
23/05/2022
|
Abirami
|
2904004WL011439
|
Abirami
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Abirami
|
INDIAN BANK(607105)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-036-036/2007
()
|
2904004000NRG23230520220283618
|
23/05/2022
|
Raja
|
2904004WL011439
|
Raja
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Raja
|
INDIAN BANK(607105)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-036-036/2120
()
|
2904004000NRG23230520220283620
|
23/05/2022
|
Kaveri
|
2904004WL011439
|
Kaveri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-036-036/2124-A
()
|
2904004000NRG23230520220283623
|
23/05/2022
|
Selvam
|
2904004WL011439
|
Selvam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvam
|
INDIAN BANK(607105)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-036-036/2125-A
()
|
2904004000NRG23230520220283624
|
23/05/2022
|
Arasayi
|
2904004WL011439
|
Arasayi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arasayi
|
INDIAN BANK(607105)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-036-036/2130-A
()
|
2904004000NRG23230520220283627
|
23/05/2022
|
ALAMALU
|
2904004WL011439
|
ALAMALU
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAMALU
|
INDIAN BANK(607105)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-036-036/2130-A
()
|
2904004000NRG23230520220283626
|
23/05/2022
|
MURUGAN
|
2904004WL011439
|
MURUGAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-036-036/2132-A
()
|
2904004000NRG23230520220283628
|
23/05/2022
|
LADHA
|
2904004WL011439
|
LADHA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
LADHA
|
INDIAN BANK(607105)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-036-036/2141-A
()
|
2904004000NRG23230520220283631
|
23/05/2022
|
SINGARAVEL
|
2904004WL011439
|
SINGARAVEL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SINGARAVEL
|
INDIAN BANK(607105)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-036-036/2146-A
()
|
2904004000NRG23230520220283636
|
23/05/2022
|
Kasambu
|
2904004WL011439
|
Kasambu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kasambu
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-036-036/2150-A
()
|
2904004000NRG23230520220283637
|
23/05/2022
|
KALIYAN
|
2904004WL011439
|
KALIYAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAN
|
INDIAN BANK(607105)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-036-036/2154
()
|
2904004000NRG23230520220283640
|
23/05/2022
|
Veerappan
|
2904004WL011439
|
Veerappan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-036-036/2155-A
()
|
2904004000NRG23230520220283642
|
23/05/2022
|
Manikandan
|
2904004WL011439
|
Manikandan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-036-036/2155-A
()
|
2904004000NRG23230520220283643
|
23/05/2022
|
SUGANTHI
|
2904004WL011439
|
SUGANTHI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-036-036/2156-A
()
|
2904004000NRG23230520220283644
|
23/05/2022
|
ARASAI
|
2904004WL011439
|
ARASAI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARASAI
|
INDIAN BANK(607105)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-036-036/2161-A
()
|
2904004000NRG23230520220283647
|
23/05/2022
|
Saradhambal
|
2904004WL011439
|
Saradhambal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saradhambal
|
INDIAN BANK(607105)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-036-036/2169
()
|
2904004000NRG23230520220283649
|
23/05/2022
|
Seenuvasan
|
2904004WL011439
|
Seenuvasan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-036-036/2173
()
|
2904004000NRG23230520220283650
|
23/05/2022
|
Dhamotharan
|
2904004WL011439
|
Dhamotharan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhamotharan
|
INDIAN BANK(607105)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-036-036/2173
()
|
2904004000NRG23230520220283651
|
23/05/2022
|
Sathyaraj
|
2904004WL011439
|
Sathyaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathyaraj
|
INDIAN BANK(607105)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-036-036/2174
()
|
2904004000NRG23230520220283652
|
23/05/2022
|
Rajalakshmi
|
2904004WL011439
|
Rajalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-036-036/2177-B
()
|
2904004000NRG23230520220283655
|
23/05/2022
|
Kirushnan
|
2904004WL011439
|
Kirushnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kirushnan
|
INDIAN BANK(607105)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-036-036/2182
()
|
2904004000NRG23230520220283657
|
23/05/2022
|
Anaiyappan
|
2904004WL011439
|
Anaiyappan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anaiyappan
|
INDIAN BANK(607105)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-036-036/2183
()
|
2904004000NRG23230520220283658
|
23/05/2022
|
Murugaiyan
|
2904004WL011439
|
Murugaiyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugaiyan
|
BANK OF BARODA(606985)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-036-036/2183
()
|
2904004000NRG23230520220283659
|
23/05/2022
|
Sivaranjani
|
2904004WL011439
|
Sivaranjani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-036-036/2190
()
|
2904004000NRG23230520220283660
|
23/05/2022
|
Vasudevan
|
2904004WL011439
|
Vasudevan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-036-036/2191-A
()
|
2904004000NRG23230520220283661
|
23/05/2022
|
KAVITA
|
2904004WL011439
|
KAVITA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITA
|
INDIAN BANK(607105)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-036-036/2196
()
|
2904004000NRG23230520220283662
|
23/05/2022
|
Karpagavalli
|
2904004WL011439
|
Karpagavalli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-036-036/2198
()
|
2904004000NRG23230520220283663
|
23/05/2022
|
Jamrothpi
|
2904004WL011439
|
Jamrothpi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jamrothpi
|
INDIAN BANK(607105)
|
|
134
|
TIRUNAVALUR
|
TN-04-004-036-036/2198
()
|
2904004000NRG23230520220283664
|
23/05/2022
|
Noori
|
2904004WL011439
|
Noori
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Noori
|
INDIAN BANK(607105)
|
|
135
|
TIRUNAVALUR
|
TN-04-004-036-036/2200-A
()
|
2904004000NRG23230520220283665
|
23/05/2022
|
Chitra
|
2904004WL011439
|
Chitra
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra
|
INDIAN BANK(607105)
|
|
136
|
TIRUNAVALUR
|
TN-04-004-036-036/2201-A
()
|
2904004000NRG23230520220283667
|
23/05/2022
|
DANALAXMI
|
2904004WL011439
|
DANALAXMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
DANALAXMI
|
INDIAN BANK(607105)
|
|
137
|
TIRUNAVALUR
|
TN-04-004-036-036/2206-A
()
|
2904004000NRG23230520220283668
|
23/05/2022
|
UNNAMALAI
|
2904004WL011439
|
UNNAMALAI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
138
|
TIRUNAVALUR
|
TN-04-004-036-036/440
()
|
2904004000NRG23230520220283681
|
23/05/2022
|
Amsavalli
|
2904004WL011439
|
Amsavalli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
139
|
TIRUNAVALUR
|
TN-04-004-036-036/553
()
|
2904004000NRG23230520220283686
|
23/05/2022
|
Dhanavalli
|
2904004WL011439
|
Dhanavalli
|
00176
|
IDIB000T064
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
140
|
TIRUNAVALUR
|
TN-04-004-036-036/638-A
()
|
2904004000NRG23230520220283693
|
23/05/2022
|
Palaniyammal
|
2904004WL011439
|
Palaniyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
141
|
TIRUNAVALUR
|
TN-04-004-036-036/640-A
()
|
2904004000NRG23230520220283695
|
23/05/2022
|
SABARIMALAI
|
2904004WL011439
|
SABARIMALAI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SABARIMALAI
|
INDIAN BANK(607105)
|
|
142
|
TIRUNAVALUR
|
TN-04-004-036-036/651-A
()
|
2904004000NRG23230520220283696
|
23/05/2022
|
SUMATHI
|
2904004WL011439
|
SUMATHI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
143
|
TIRUNAVALUR
|
TN-04-004-036-036/653-A
()
|
2904004000NRG23230520220283697
|
23/05/2022
|
KRISHANAN
|
2904004WL011439
|
KRISHANAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHANAN
|
INDIAN BANK(607105)
|
|
144
|
TIRUNAVALUR
|
TN-04-004-036-036/654-A
()
|
2904004000NRG23230520220283701
|
23/05/2022
|
Azagarvel
|
2904004WL011439
|
Azagarvel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Azagarvel
|
INDIAN BANK(607105)
|
|
145
|
TIRUNAVALUR
|
TN-04-004-036-036/654-A
()
|
2904004000NRG23230520220283700
|
23/05/2022
|
JAYALAKSHMI
|
2904004WL011439
|
JAYALAKSHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
146
|
TIRUNAVALUR
|
TN-04-004-036-036/654-A
()
|
2904004000NRG23230520220283698
|
23/05/2022
|
PATHMA
|
2904004WL011439
|
PATHMA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
147
|
TIRUNAVALUR
|
TN-04-004-036-036/655-A
()
|
2904004000NRG23230520220283702
|
23/05/2022
|
Mahakavi
|
2904004WL011439
|
Mahakavi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahakavi
|
INDIAN BANK(607105)
|
|
148
|
TIRUNAVALUR
|
TN-04-004-036-036/656-A
()
|
2904004000NRG23230520220283703
|
23/05/2022
|
BAKIYAM
|
2904004WL011439
|
BAKIYAM
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
BAKIYAM
|
INDIAN BANK(607105)
|
|
149
|
TIRUNAVALUR
|
TN-04-004-036-036/658-A
()
|
2904004000NRG23230520220283704
|
23/05/2022
|
LAKSHMI
|
2904004WL011439
|
LAKSHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
150
|
TIRUNAVALUR
|
TN-04-004-036-036/666-A
()
|
2904004000NRG23230520220283705
|
23/05/2022
|
Rajamani
|
2904004WL011439
|
Rajamani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
151
|
TIRUNAVALUR
|
TN-04-004-036-036/672-A
()
|
2904004000NRG23230520220283707
|
23/05/2022
|
SANMUGAM
|
2904004WL011439
|
SANMUGAM
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANMUGAM
|
INDIAN BANK(607105)
|
|
152
|
TIRUNAVALUR
|
TN-04-004-036-036/672-A
()
|
2904004000NRG23230520220283706
|
23/05/2022
|
SIVAGANGAI
|
2904004WL011439
|
SIVAGANGAI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVAGANGAI
|
INDIAN BANK(607105)
|
|
153
|
TIRUNAVALUR
|
TN-04-004-036-036/673
()
|
2904004000NRG23230520220283708
|
23/05/2022
|
Vanitha
|
2904004WL011439
|
Vanitha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
154
|
TIRUNAVALUR
|
TN-04-004-036-036/685-B
()
|
2904004000NRG23230520220283715
|
23/05/2022
|
PUSHPARANI
|
2904004WL011439
|
PUSHPARANI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
155
|
TIRUNAVALUR
|
TN-04-004-036-036/688-A
()
|
2904004000NRG23230520220283716
|
23/05/2022
|
RANI
|
2904004WL011439
|
RANI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI
|
INDIAN BANK(607105)
|
|
156
|
TIRUNAVALUR
|
TN-04-004-036-036/694-A
()
|
2904004000NRG23230520220283720
|
23/05/2022
|
Nirmala
|
2904004WL011439
|
Nirmala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
157
|
TIRUNAVALUR
|
TN-04-004-036-036/698-A
()
|
2904004000NRG23230520220283725
|
23/05/2022
|
VIJAYALAKSHMI
|
2904004WL011439
|
VIJAYALAKSHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
158
|
TIRUNAVALUR
|
TN-04-004-036-036/703-A
()
|
2904004000NRG23230520220283727
|
23/05/2022
|
JAYAMALA
|
2904004WL011439
|
JAYAMALA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYAMALA
|
INDIAN BANK(607105)
|
|
159
|
TIRUNAVALUR
|
TN-04-004-036-036/708-A
()
|
2904004000NRG23230520220283730
|
23/05/2022
|
VEMBAIYAN
|
2904004WL011439
|
VEMBAIYAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEMBAIYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191000
|
191000
|
|
|
|
|
|
|
|
|
160
|
TIRUNAVALUR
|
TN-04-004-036-036/693-A
()
|
2904004000NRG23230520220283717
|
23/05/2022
|
KRISHNAMURTHY
|
2904004WL011439
|
KRISHNAMURTHY
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHNAMURTHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192200
|
192200
|
|
|
|
|
|
|
|