|
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-04-004-031-031/348
()
|
2904004000NRG23171120223116515
|
18/11/2022
|
Thinakaran
|
2904004WL103315
|
Thinakaran
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thinakaran
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-031-031/353
()
|
2904004000NRG23171120223116516
|
18/11/2022
|
Silambarasan
|
2904004WL103315
|
Silambarasan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Silambarasan
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-031-031/364
()
|
2904004000NRG23171120223116517
|
18/11/2022
|
Chitra
|
2904004WL103315
|
Chitra
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-031-031/364
()
|
2904004000NRG23171120223116518
|
18/11/2022
|
Veerappan
|
2904004WL103315
|
Veerappan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Veerappan
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-031-031/366
()
|
2904004000NRG23171120223116520
|
18/11/2022
|
Kesavan
|
2904004WL103315
|
Kesavan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-031-031/366
()
|
2904004000NRG23171120223116519
|
18/11/2022
|
Kuppammal
|
2904004WL103315
|
Kuppammal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-031-031/380
()
|
2904004000NRG23171120223116522
|
18/11/2022
|
Gajavalli
|
2904004WL103315
|
Gajavalli
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-031-031/380
()
|
2904004000NRG23171120223116521
|
18/11/2022
|
Saravanan
|
2904004WL103315
|
Saravanan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-031-031/672
()
|
2904004000NRG23171120223116524
|
18/11/2022
|
Murugesan
|
2904004WL103315
|
Murugesan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-031-031/699
()
|
2904004000NRG23171120223116526
|
18/11/2022
|
Elaiyaraja
|
2904004WL103315
|
Elaiyaraja
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Elaiyaraja
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-031-031/699
()
|
2904004000NRG23171120223116525
|
18/11/2022
|
Saroja
|
2904004WL103315
|
Saroja
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-039-039/140
()
|
2904004000NRG23171120223116536
|
18/11/2022
|
Vimala
|
2904004WL103318
|
Vimala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vimala
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-039-039/189
()
|
2904004000NRG23171120223116538
|
18/11/2022
|
Anjalachi
|
2904004WL103318
|
Anjalachi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anjalachi
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-039-039/215
()
|
2904004000NRG23171120223116539
|
18/11/2022
|
Sathyaraj
|
2904004WL103318
|
Sathyaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sathyaraj
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-042-002/1382
()
|
2904004000NRG23171120223116426
|
18/11/2022
|
sakilabanuo
|
2904004WL103306
|
sakilabanuo
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
sakilabanuo
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-042-005/1320
()
|
2904004000NRG23171120223116427
|
18/11/2022
|
JAWAHAR NISHA
|
2904004WL103306
|
JAWAHAR NISHA
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
JAWAHAR NISHA
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-042-042/10
()
|
2904004000NRG23171120223116428
|
18/11/2022
|
Boomadevi
|
2904004WL103306
|
Boomadevi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Boomadevi
|
RATNAKAR BANK(607393)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-042-042/10
()
|
2904004000NRG23171120223116429
|
18/11/2022
|
MANIVANNAN
|
2904004WL103306
|
MANIVANNAN
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
MANIVANNAN
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-042-042/10
()
|
2904004000NRG23171120223116430
|
18/11/2022
|
unnamalai
|
2904004WL103306
|
unnamalai
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-042-042/1120
()
|
2904004000NRG23171120223116347
|
18/11/2022
|
muthukumaran
|
2904004WL103298
|
muthukumaran
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
muthukumaran
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-042-042/1138
()
|
2904004000NRG23171120223116349
|
18/11/2022
|
Meena
|
2904004WL103298
|
Meena
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Meena
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-042-042/1218
()
|
2904004000NRG23171120223116434
|
18/11/2022
|
Kalaimani
|
2904004WL103306
|
Kalaimani
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-042-042/1218
()
|
2904004000NRG23171120223116433
|
18/11/2022
|
Saravanan
|
2904004WL103306
|
Saravanan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-042-042/1257
()
|
2904004000NRG23171120223116435
|
18/11/2022
|
Ananthi
|
2904004WL103306
|
Ananthi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-042-042/1257
()
|
2904004000NRG23171120223116436
|
18/11/2022
|
Kamaraj
|
2904004WL103306
|
Kamaraj
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-042-042/1442
()
|
2904004000NRG23171120223116437
|
18/11/2022
|
Arulnadhan
|
2904004WL103306
|
Arulnadhan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arulnadhan
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-042-042/1498
()
|
2904004000NRG23171120223116350
|
18/11/2022
|
Prakash
|
2904004WL103298
|
Prakash
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Prakash
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-042-042/1567
()
|
2904004000NRG23171120223116438
|
18/11/2022
|
Raji
|
2904004WL103306
|
Raji
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Raji
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-042-042/158
()
|
2904004000NRG23171120223116353
|
18/11/2022
|
Chitra
|
2904004WL103298
|
Chitra
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chitra
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-042-042/158
()
|
2904004000NRG23171120223116352
|
18/11/2022
|
Natarajan
|
2904004WL103298
|
Natarajan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-042-042/167
()
|
2904004000NRG23171120223116354
|
18/11/2022
|
Muthuvalli
|
2904004WL103298
|
Muthuvalli
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthuvalli
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-042-042/192
()
|
2904004000NRG23171120223116464
|
18/11/2022
|
Muthulakshmi
|
2904004WL103309
|
Muthulakshmi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-042-042/257
()
|
2904004000NRG23171120223116465
|
18/11/2022
|
Thenmozhi
|
2904004WL103309
|
Thenmozhi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-042-042/280
()
|
2904004000NRG23171120223116358
|
18/11/2022
|
Amsha
|
2904004WL103298
|
Amsha
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amsha
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-042-042/280
()
|
2904004000NRG23171120223116357
|
18/11/2022
|
Kasinathan
|
2904004WL103298
|
Kasinathan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-042-042/381
()
|
2904004000NRG23171120223116360
|
18/11/2022
|
Rajendiran
|
2904004WL103298
|
Rajendiran
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-042-042/463
()
|
2904004000NRG23171120223116451
|
18/11/2022
|
Asothai
|
2904004WL103306
|
Asothai
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Asothai
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-042-042/468
()
|
2904004000NRG23171120223116468
|
18/11/2022
|
Venila
|
2904004WL103309
|
Venila
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Venila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-042-042/486
()
|
2904004000NRG23171120223116365
|
18/11/2022
|
Arumugam
|
2904004WL103298
|
Arumugam
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-042-042/486
()
|
2904004000NRG23171120223116364
|
18/11/2022
|
Muthammal
|
2904004WL103298
|
Muthammal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-042-042/49
()
|
2904004000NRG23171120223116452
|
18/11/2022
|
Radha
|
2904004WL103306
|
Radha
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Radha
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-042-042/497
()
|
2904004000NRG23171120223116366
|
18/11/2022
|
Manikandan
|
2904004WL103298
|
Manikandan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-042-042/529
()
|
2904004000NRG23171120223116469
|
18/11/2022
|
Denmozhi
|
2904004WL103309
|
Denmozhi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Denmozhi
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-042-042/544
()
|
2904004000NRG23171120223116471
|
18/11/2022
|
Marimuthu
|
2904004WL103309
|
Marimuthu
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-042-042/667
()
|
2904004000NRG23171120223116369
|
18/11/2022
|
Muthulakshmi
|
2904004WL103298
|
Muthulakshmi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-042-042/675
()
|
2904004000NRG23171120223116472
|
18/11/2022
|
Selvarani
|
2904004WL103309
|
Selvarani
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-042-042/701
()
|
2904004000NRG23171120223116453
|
18/11/2022
|
Chanthra
|
2904004WL103306
|
Chanthra
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chanthra
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-042-042/723
()
|
2904004000NRG23171120223116370
|
18/11/2022
|
Kasammal
|
2904004WL103298
|
Kasammal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kasammal
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-042-042/731
()
|
2904004000NRG23171120223116371
|
18/11/2022
|
Dhanalakshmi
|
2904004WL103298
|
Dhanalakshmi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-042-042/734
()
|
2904004000NRG23171120223116473
|
18/11/2022
|
Vasudevan
|
2904004WL103309
|
Vasudevan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-042-042/745
()
|
2904004000NRG23171120223116372
|
18/11/2022
|
Sellathal
|
2904004WL103298
|
Sellathal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellathal
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-042-042/763
()
|
2904004000NRG23171120223116373
|
18/11/2022
|
BAKIYALAKSHMI
|
2904004WL103298
|
BAKIYALAKSHMI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
BAKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-042-042/838
()
|
2904004000NRG23171120223116456
|
18/11/2022
|
RABIYABEGAM
|
2904004WL103306
|
RABIYABEGAM
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
RABIYABEGAM
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-042-042/872
()
|
2904004000NRG23171120223116476
|
18/11/2022
|
Sheelarani
|
2904004WL103309
|
Sheelarani
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sheelarani
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-042-042/872
()
|
2904004000NRG23171120223116477
|
18/11/2022
|
VELMURUGAN
|
2904004WL103309
|
VELMURUGAN
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
VELMURUGAN
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-042-042/899
()
|
2904004000NRG23171120223116478
|
18/11/2022
|
Bharathi
|
2904004WL103309
|
Bharathi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-042-042/947
()
|
2904004000NRG23171120223116479
|
18/11/2022
|
MANGALAKSHMI
|
2904004WL103309
|
MANGALAKSHMI
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94644
|
94644
|
|
|
|
|
|
|
|
|
58
|
TIRUNAVALUR
|
TN-04-004-009-009/16-A
()
|
2904004000NRG23171120223116480
|
18/11/2022
|
Rasammal
|
2904004WL103310
|
Rasammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-009-009/302-A
()
|
2904004000NRG23171120223116481
|
18/11/2022
|
Kavitha
|
2904004WL103310
|
Kavitha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-010-010/396
()
|
2904004000NRG23181120223127773
|
18/11/2022
|
Sakthivel
|
2904004WL103951
|
Sakthivel
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
61
|
TIRUNAVALUR
|
TN-04-004-010-010/144
()
|
2904004000NRG23181120223127762
|
18/11/2022
|
ELUMALAI
|
2904004WL103951
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-010-010/159
()
|
2904004000NRG23181120223127763
|
18/11/2022
|
CHINNATHAMBI
|
2904004WL103951
|
CHINNATHAMBI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHINNATHAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-010-010/272
()
|
2904004000NRG23171120223116483
|
18/11/2022
|
Selvi
|
2904004WL103311
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-010-010/305
()
|
2904004000NRG23171120223116484
|
18/11/2022
|
Rajaenthiiran
|
2904004WL103311
|
Rajaenthiiran
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajaenthiiran
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-010-010/311
()
|
2904004000NRG23181120223127769
|
18/11/2022
|
Ramesh
|
2904004WL103951
|
Ramesh
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramesh
|
CANARA BANK(508532)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-010-010/344
()
|
2904004000NRG23181120223127771
|
18/11/2022
|
Kirushnan
|
2904004WL103951
|
Kirushnan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kirushnan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-010-010/441
()
|
2904004000NRG23181120223127775
|
18/11/2022
|
Alli
|
2904004WL103951
|
Alli
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alli
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-010-010/70
()
|
2904004000NRG23171120223116485
|
18/11/2022
|
Elumalai
|
2904004WL103311
|
Elumalai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Elumalai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-010-010/96
()
|
2904004000NRG23181120223127777
|
18/11/2022
|
CHINNAPILLAI
|
2904004WL103951
|
CHINNAPILLAI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
70
|
TIRUNAVALUR
|
TN-04-004-016-016/176
()
|
2904004000NRG23171120223116493
|
18/11/2022
|
Sivagangai
|
2904004WL103312
|
Sivagangai
|
00546
|
CIUB0000075
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sivagangai
|
CITY UNION BANK LIMITED(607324)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-016-016/86
()
|
2904004000NRG23171120223116494
|
18/11/2022
|
Palaniyammal
|
2904004WL103312
|
Palaniyammal
|
00546
|
CIUB0000075
|
1536
|
1536
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-019-019/229-A
()
|
2904004000NRG23171120223116508
|
18/11/2022
|
Amirthammal
|
2904004WL103314
|
Amirthammal
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amirthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-019-019/322
()
|
2904004000NRG23171120223116509
|
18/11/2022
|
Sathiya
|
2904004WL103314
|
Sathiya
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sathiya
|
CITY UNION BANK LIMITED(607324)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-019-019/407
()
|
2904004000NRG23171120223116510
|
18/11/2022
|
Sudha
|
2904004WL103314
|
Sudha
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sudha
|
CITY UNION BANK LIMITED(607324)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-019-019/92-A
()
|
2904004000NRG23171120223116512
|
18/11/2022
|
Ramakrishnan
|
2904004WL103314
|
Ramakrishnan
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramakrishnan
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-019-019/96-a
()
|
2904004000NRG23171120223116513
|
18/11/2022
|
padhimadhi
|
2904004WL103314
|
padhimadhi
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
padhimadhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
77
|
TIRUNAVALUR
|
TN-04-004-042-042/192
()
|
2904004000NRG23171120223116446
|
18/11/2022
|
Elumalai
|
2904004WL103306
|
Elumalai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128064
|
128064
|
|
|
|
|
|
|
|