|
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-04-004-001-005/231
()
|
2904004000NRG23210320234918385
|
21/03/2023
|
Thangam
|
2904004WL144520
|
Thangam
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thangam
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-001-001/1
()
|
2904004000NRG23210320234918408
|
21/03/2023
|
Raja
|
2904004WL144522
|
Raja
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Raja
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-001-001/1
()
|
2904004000NRG23210320234918409
|
21/03/2023
|
Sangeetha
|
2904004WL144522
|
Sangeetha
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-001-001/1000
()
|
2904004000NRG23210320234918266
|
21/03/2023
|
Arrayu
|
2904004WL144520
|
Arrayu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Arrayu
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-001-001/1174
()
|
2904004000NRG23210320234918403
|
21/03/2023
|
Kalaiarasi
|
2904004WL144521
|
Kalaiarasi
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-001-001/1206
()
|
2904004000NRG23210320234918270
|
21/03/2023
|
Malar
|
2904004WL144520
|
Malar
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Malar
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-001-001/1206
()
|
2904004000NRG23210320234918269
|
21/03/2023
|
Selvaraj
|
2904004WL144520
|
Selvaraj
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-001-001/1218
()
|
2904004000NRG23210320234918271
|
21/03/2023
|
manimagalai
|
2904004WL144520
|
manimagalai
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
manimagalai
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-001-001/1218
()
|
2904004000NRG23210320234918272
|
21/03/2023
|
rayar
|
2904004WL144520
|
rayar
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
rayar
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-001-001/1248
()
|
2904004000NRG23210320234918273
|
21/03/2023
|
Durga
|
2904004WL144520
|
Durga
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Durga
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-001-001/1255
()
|
2904004000NRG23210320234918274
|
21/03/2023
|
meenchi
|
2904004WL144520
|
meenchi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
meenchi
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-001-001/1274
()
|
2904004000NRG23210320234918405
|
21/03/2023
|
Manju
|
2904004WL144521
|
Manju
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730457
|
|
Manju
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-001-001/1274
()
|
2904004000NRG23210320234918404
|
21/03/2023
|
Velmurugan
|
2904004WL144521
|
Velmurugan
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730457
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-001-001/1278
()
|
2904004000NRG23210320234918276
|
21/03/2023
|
Ranjitham
|
2904004WL144520
|
Ranjitham
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-001-001/1282
()
|
2904004000NRG23210320234918277
|
21/03/2023
|
Suseela
|
2904004WL144520
|
Suseela
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Suseela
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-001-001/13
()
|
2904004000NRG23210320234918280
|
21/03/2023
|
Indirani
|
2904004WL144520
|
Indirani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Indirani
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-001-001/13
()
|
2904004000NRG23210320234918279
|
21/03/2023
|
Panchanathan
|
2904004WL144520
|
Panchanathan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Panchanathan
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-001-001/1307
()
|
2904004000NRG23210320234918281
|
21/03/2023
|
Sivakumar
|
2904004WL144520
|
Sivakumar
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-001-001/1307
()
|
2904004000NRG23210320234918282
|
21/03/2023
|
Suganya
|
2904004WL144520
|
Suganya
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Suganya
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-001-001/1308
()
|
2904004000NRG23210320234918283
|
21/03/2023
|
Pattu
|
2904004WL144520
|
Pattu
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pattu
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-001-001/1327
()
|
2904004000NRG23210320234918284
|
21/03/2023
|
Murugesan
|
2904004WL144520
|
Murugesan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-001-001/1334
()
|
2904004000NRG23210320234918287
|
21/03/2023
|
Jamuna
|
2904004WL144520
|
Jamuna
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-001-001/1351
()
|
2904004000NRG23210320234918288
|
21/03/2023
|
Janagi
|
2904004WL144520
|
Janagi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Janagi
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-001-001/1353
()
|
2904004000NRG23210320234918289
|
21/03/2023
|
Jayapriya
|
2904004WL144520
|
Jayapriya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jayapriya
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-001-001/1427
()
|
2904004000NRG23210320234918292
|
21/03/2023
|
Mugilarasi
|
2904004WL144520
|
Mugilarasi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mugilarasi
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-001-001/18
()
|
2904004000NRG23210320234918295
|
21/03/2023
|
Rukku
|
2904004WL144520
|
Rukku
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rukku
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-001-001/18
()
|
2904004000NRG23210320234918410
|
21/03/2023
|
Tamilvani
|
2904004WL144522
|
Tamilvani
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Tamilvani
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-001-001/18
()
|
2904004000NRG23210320234918294
|
21/03/2023
|
Thangavel
|
2904004WL144520
|
Thangavel
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-001-001/19
()
|
2904004000NRG23210320234918411
|
21/03/2023
|
Rajaraman
|
2904004WL144522
|
Rajaraman
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajaraman
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-001-001/194
()
|
2904004000NRG23210320234918296
|
21/03/2023
|
Anjalai
|
2904004WL144520
|
Anjalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-001-001/22
()
|
2904004000NRG23210320234918413
|
21/03/2023
|
Umaiyal
|
2904004WL144522
|
Umaiyal
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Umaiyal
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-001-001/290
()
|
2904004000NRG23210320234918297
|
21/03/2023
|
Madhavan
|
2904004WL144520
|
Madhavan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Madhavan
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-001-001/313
()
|
2904004000NRG23210320234918414
|
21/03/2023
|
Sathyaraj
|
2904004WL144522
|
Sathyaraj
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sathyaraj
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-001-001/324
()
|
2904004000NRG23210320234918299
|
21/03/2023
|
Sivakami
|
2904004WL144520
|
Sivakami
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-001-001/35
()
|
2904004000NRG23210320234918300
|
21/03/2023
|
Gunal
|
2904004WL144520
|
Gunal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gunal
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-001-001/640
()
|
2904004000NRG23210320234918302
|
21/03/2023
|
Saroja
|
2904004WL144520
|
Saroja
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Saroja
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-001-001/8
()
|
2904004000NRG23210320234918416
|
21/03/2023
|
Pattammal
|
2904004WL144522
|
Pattammal
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-001-001/8
()
|
2904004000NRG23210320234918415
|
21/03/2023
|
Settu
|
2904004WL144522
|
Settu
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Settu
|
INDIAN BANK(607105)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-001-001/808
()
|
2904004000NRG23210320234918417
|
21/03/2023
|
Raju
|
2904004WL144522
|
Raju
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Raju
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-001-001/889
()
|
2904004000NRG23210320234918305
|
21/03/2023
|
sivakumar
|
2904004WL144520
|
sivakumar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
sivakumar
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-001-001/897
()
|
2904004000NRG23210320234918306
|
21/03/2023
|
balu
|
2904004WL144520
|
balu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
balu
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-001-001/898
()
|
2904004000NRG23210320234918308
|
21/03/2023
|
anjanvallai
|
2904004WL144520
|
anjanvallai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
anjanvallai
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-001-001/907
()
|
2904004000NRG23210320234918311
|
21/03/2023
|
Thangarasu
|
2904004WL144520
|
Thangarasu
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-001-001/907
()
|
2904004000NRG23210320234918312
|
21/03/2023
|
Vellachi
|
2904004WL144520
|
Vellachi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-001-001/963
()
|
2904004000NRG23210320234918314
|
21/03/2023
|
Jayamani
|
2904004WL144520
|
Jayamani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-001-001/978
()
|
2904004000NRG23210320234918316
|
21/03/2023
|
Kumaresan
|
2904004WL144520
|
Kumaresan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-001-001/978
()
|
2904004000NRG23210320234918315
|
21/03/2023
|
Madhavi
|
2904004WL144520
|
Madhavi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Madhavi
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-001-001/987
()
|
2904004000NRG23210320234918406
|
21/03/2023
|
Rajenthiran
|
2904004WL144521
|
Rajenthiran
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-001-001/994
()
|
2904004000NRG23210320234918317
|
21/03/2023
|
Annapoo
|
2904004WL144520
|
Annapoo
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Annapoo
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-001-001/994
()
|
2904004000NRG23210320234918318
|
21/03/2023
|
Vallalan
|
2904004WL144520
|
Vallalan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vallalan
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-001-003/112
()
|
2904004000NRG23210320234918320
|
21/03/2023
|
Arulpandiyan
|
2904004WL144520
|
Arulpandiyan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Arulpandiyan
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-001-003/120
()
|
2904004000NRG23210320234918418
|
21/03/2023
|
Sudhakar
|
2904004WL144522
|
Sudhakar
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sudhakar
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-001-003/148
()
|
2904004000NRG23210320234918322
|
21/03/2023
|
rukmani
|
2904004WL144520
|
rukmani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
rukmani
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-001-003/1514
()
|
2904004000NRG23210320234918324
|
21/03/2023
|
Gayathri
|
2904004WL144520
|
Gayathri
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gayathri
|
BANK OF BARODA(606985)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-001-003/258
()
|
2904004000NRG23210320234918329
|
21/03/2023
|
Rajamani
|
2904004WL144520
|
Rajamani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-001-003/265
()
|
2904004000NRG23210320234918330
|
21/03/2023
|
Jayabalan
|
2904004WL144520
|
Jayabalan
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jayabalan
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-001-003/356
()
|
2904004000NRG23210320234918331
|
21/03/2023
|
Murugavalli
|
2904004WL144520
|
Murugavalli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Murugavalli
|
INDIAN BANK(607105)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-001-003/356
()
|
2904004000NRG23210320234918332
|
21/03/2023
|
Sangavai
|
2904004WL144520
|
Sangavai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sangavai
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-001-003/370
()
|
2904004000NRG23210320234918334
|
21/03/2023
|
Ananthavalli
|
2904004WL144520
|
Ananthavalli
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ananthavalli
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-001-003/370
()
|
2904004000NRG23210320234918333
|
21/03/2023
|
Puniyamoorthy
|
2904004WL144520
|
Puniyamoorthy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Puniyamoorthy
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-001-003/46
()
|
2904004000NRG23210320234918335
|
21/03/2023
|
Ranjanadevi
|
2904004WL144520
|
Ranjanadevi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ranjanadevi
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-001-003/46
()
|
2904004000NRG23210320234918336
|
21/03/2023
|
Savithiri
|
2904004WL144520
|
Savithiri
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-001-003/47
()
|
2904004000NRG23210320234918338
|
21/03/2023
|
Palaniyammal
|
2904004WL144520
|
Palaniyammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-001-003/47
()
|
2904004000NRG23210320234918337
|
21/03/2023
|
Rajaraman
|
2904004WL144520
|
Rajaraman
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajaraman
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-001-005/1026-A
()
|
2904004000NRG23210320234918340
|
21/03/2023
|
Sasikala
|
2904004WL144520
|
Sasikala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-001-005/151
()
|
2904004000NRG23210320234918344
|
21/03/2023
|
Dakshanamoorthy
|
2904004WL144520
|
Dakshanamoorthy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Dakshanamoorthy
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-001-005/166
()
|
2904004000NRG23210320234918348
|
21/03/2023
|
Arunasalam
|
2904004WL144520
|
Arunasalam
|
00176
|
IDIB000S167
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Arunasalam
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-001-005/166
()
|
2904004000NRG23210320234918350
|
21/03/2023
|
Punniyamoorthy
|
2904004WL144520
|
Punniyamoorthy
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Punniyamoorthy
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-001-005/166
()
|
2904004000NRG23210320234918349
|
21/03/2023
|
Vellachi
|
2904004WL144520
|
Vellachi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-001-005/172
()
|
2904004000NRG23210320234918357
|
21/03/2023
|
Nadesan
|
2904004WL144520
|
Nadesan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nadesan
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-001-005/173
()
|
2904004000NRG23210320234918359
|
21/03/2023
|
Arunkumar
|
2904004WL144520
|
Arunkumar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Arunkumar
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-001-005/180
()
|
2904004000NRG23210320234918364
|
21/03/2023
|
Sridharan
|
2904004WL144520
|
Sridharan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sridharan
|
INDIAN BANK(607105)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-001-005/184
()
|
2904004000NRG23210320234918365
|
21/03/2023
|
Palanivel
|
2904004WL144520
|
Palanivel
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-001-005/185
()
|
2904004000NRG23210320234918368
|
21/03/2023
|
Vasanthi
|
2904004WL144520
|
Vasanthi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-001-005/191
()
|
2904004000NRG23210320234918407
|
21/03/2023
|
Muthammal
|
2904004WL144521
|
Muthammal
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-001-005/193
()
|
2904004000NRG23210320234918419
|
21/03/2023
|
Sivaperuman
|
2904004WL144522
|
Sivaperuman
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sivaperuman
|
INDIAN BANK(607105)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-001-005/195
()
|
2904004000NRG23210320234918371
|
21/03/2023
|
Thangapapu
|
2904004WL144520
|
Thangapapu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thangapapu
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-001-005/199
()
|
2904004000NRG23210320234918372
|
21/03/2023
|
Muniyammal
|
2904004WL144520
|
Muniyammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-001-005/201
()
|
2904004000NRG23210320234918375
|
21/03/2023
|
Manjula
|
2904004WL144520
|
Manjula
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Manjula
|
INDIAN BANK(607105)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-001-005/204
()
|
2904004000NRG23210320234918376
|
21/03/2023
|
Pandian
|
2904004WL144520
|
Pandian
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pandian
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-001-005/213
()
|
2904004000NRG23210320234918378
|
21/03/2023
|
Ajithraj
|
2904004WL144520
|
Ajithraj
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ajithraj
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-001-005/213
()
|
2904004000NRG23210320234918377
|
21/03/2023
|
RAJA
|
2904004WL144520
|
RAJA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
RAJA
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-001-005/219
()
|
2904004000NRG23210320234918382
|
21/03/2023
|
Vasantha
|
2904004WL144520
|
Vasantha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-001-005/225
()
|
2904004000NRG23210320234918383
|
21/03/2023
|
Krishnamoorthy
|
2904004WL144520
|
Krishnamoorthy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-001-005/225
()
|
2904004000NRG23210320234918384
|
21/03/2023
|
Rajam
|
2904004WL144520
|
Rajam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajam
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-001-005/254
()
|
2904004000NRG23210320234918386
|
21/03/2023
|
Kaliyammal
|
2904004WL144520
|
Kaliyammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-001-005/321
()
|
2904004000NRG23210320234918389
|
21/03/2023
|
Anjalai
|
2904004WL144520
|
Anjalai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-001-005/321
()
|
2904004000NRG23210320234918388
|
21/03/2023
|
NAGAPPAN
|
2904004WL144520
|
NAGAPPAN
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
NAGAPPAN
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-001-005/322
()
|
2904004000NRG23210320234918390
|
21/03/2023
|
Rajeevganthi
|
2904004WL144520
|
Rajeevganthi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajeevganthi
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-001-005/329
()
|
2904004000NRG23210320234918392
|
21/03/2023
|
Malliga
|
2904004WL144520
|
Malliga
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Malliga
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-001-005/41
()
|
2904004000NRG23210320234918393
|
21/03/2023
|
Lakshmi
|
2904004WL144520
|
Lakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-001-005/43
()
|
2904004000NRG23210320234918394
|
21/03/2023
|
Amutha
|
2904004WL144520
|
Amutha
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amutha
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-001-005/43
()
|
2904004000NRG23210320234918395
|
21/03/2023
|
Manikandan
|
2904004WL144520
|
Manikandan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-001-005/83
()
|
2904004000NRG23210320234918396
|
21/03/2023
|
Marimuthu
|
2904004WL144520
|
Marimuthu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Marimuthu
|
BANK OF BARODA(606985)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-001-005/85
()
|
2904004000NRG23210320234918397
|
21/03/2023
|
Sasikala
|
2904004WL144520
|
Sasikala
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-001-005/909-A
()
|
2904004000NRG23210320234918398
|
21/03/2023
|
Ranganathan
|
2904004WL144520
|
Ranganathan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-001-007/1510
()
|
2904004000NRG23210320234918399
|
21/03/2023
|
Rani
|
2904004WL144520
|
Rani
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rani
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-001-007/892
()
|
2904004000NRG23210320234918400
|
21/03/2023
|
Dhanalakshmi
|
2904004WL144520
|
Dhanalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118809
|
118809
|
|
|
|
|
|
|
|
|
99
|
TIRUNAVALUR
|
TN-04-004-001-001/1103
()
|
2904004000NRG23210320234918268
|
21/03/2023
|
Kumutham
|
2904004WL144520
|
Kumutham
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kumutham
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-001-001/889
()
|
2904004000NRG23210320234918304
|
21/03/2023
|
selvasundari
|
2904004WL144520
|
selvasundari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
selvasundari
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-001-005/185
()
|
2904004000NRG23210320234918366
|
21/03/2023
|
Pandiyan
|
2904004WL144520
|
Pandiyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-001-005/195
()
|
2904004000NRG23210320234918370
|
21/03/2023
|
Muthulingam
|
2904004WL144520
|
Muthulingam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muthulingam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124609
|
124609
|
|
|
|
|
|
|
|