|
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-04-004-015-015/157-A
()
|
2904004000NRG23090620220588257
|
09/06/2022
|
Parvathy
|
2904004WL020352
|
Parvathy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-015-001/108-A
()
|
2904004000NRG23090620220588246
|
09/06/2022
|
Mahalakshmi
|
2904004WL020352
|
Mahalakshmi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-015-001/141-A
()
|
2904004000NRG23090620220585034
|
09/06/2022
|
VASANTHA
|
2904004WL020074
|
VASANTHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-015-001/144-A
()
|
2904004000NRG23090620220585035
|
09/06/2022
|
Kolanjiyammal
|
2904004WL020074
|
Kolanjiyammal
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kolanjiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-015-001/202-A
()
|
2904004000NRG23090620220585036
|
09/06/2022
|
MALLIKA
|
2904004WL020074
|
MALLIKA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-015-001/203-A
()
|
2904004000NRG23090620220585038
|
09/06/2022
|
LAKSHMI
|
2904004WL020074
|
LAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-015-001/214-A
()
|
2904004000NRG23090620220585040
|
09/06/2022
|
BALAKRISHNAN
|
2904004WL020074
|
BALAKRISHNAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-015-001/214-A
()
|
2904004000NRG23090620220585039
|
09/06/2022
|
VEMBU
|
2904004WL020074
|
VEMBU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
VEMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-015-001/223-A
()
|
2904004000NRG23090620220585042
|
09/06/2022
|
Kolanji
|
2904004WL020074
|
Kolanji
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-015-001/223-A
()
|
2904004000NRG23090620220585041
|
09/06/2022
|
Ramasamy
|
2904004WL020074
|
Ramasamy
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-015-001/225-A
()
|
2904004000NRG23090620220585044
|
09/06/2022
|
Kasambu
|
2904004WL020074
|
Kasambu
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kasambu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-015-001/225-A
()
|
2904004000NRG23090620220585043
|
09/06/2022
|
PALANI
|
2904004WL020074
|
PALANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-015-001/229-A
()
|
2904004000NRG23090620220588248
|
09/06/2022
|
RAJALAKSHMI
|
2904004WL020352
|
RAJALAKSHMI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-015-001/262-A
()
|
2904004000NRG23090620220585045
|
09/06/2022
|
Sivagami
|
2904004WL020074
|
Sivagami
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-015-001/265-A
()
|
2904004000NRG23090620220585046
|
09/06/2022
|
DHANAM
|
2904004WL020074
|
DHANAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-015-001/289-A
()
|
2904004000NRG23090620220585047
|
09/06/2022
|
DHANALAKSHMI
|
2904004WL020074
|
DHANALAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-015-001/319-A
()
|
2904004000NRG23090620220585049
|
09/06/2022
|
PANJALAI
|
2904004WL020074
|
PANJALAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-015-001/337
()
|
2904004000NRG23090620220585051
|
09/06/2022
|
Ratha
|
2904004WL020074
|
Ratha
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-015-001/37-A
()
|
2904004000NRG23090620220585052
|
09/06/2022
|
Rube
|
2904004WL020074
|
Rube
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rube
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-015-015/114-A
()
|
2904004000NRG23090620220585057
|
09/06/2022
|
Anjalai
|
2904004WL020074
|
Anjalai
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-015-015/114-A
()
|
2904004000NRG23090620220585056
|
09/06/2022
|
Karunanithi
|
2904004WL020074
|
Karunanithi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-015-015/120-A
()
|
2904004000NRG23090620220585058
|
09/06/2022
|
Saravanakumar
|
2904004WL020074
|
Saravanakumar
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saravanakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-015-015/139-A
()
|
2904004000NRG23090620220588250
|
09/06/2022
|
Susila
|
2904004WL020352
|
Susila
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-015-015/143-A
()
|
2904004000NRG23090620220588252
|
09/06/2022
|
Prema
|
2904004WL020352
|
Prema
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-015-015/149-A
()
|
2904004000NRG23090620220588253
|
09/06/2022
|
Arumugam
|
2904004WL020352
|
Arumugam
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-015-015/154-A
()
|
2904004000NRG23090620220588256
|
09/06/2022
|
Sangeetha
|
2904004WL020352
|
Sangeetha
|
00177
|
IOBA0000693
|
600
|
600
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-015-015/154-A
()
|
2904004000NRG23090620220585060
|
09/06/2022
|
SINGARAVELU
|
2904004WL020074
|
SINGARAVELU
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
17/06/2022
|
|
009931030
|
|
SINGARAVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-015-015/165-A
()
|
2904004000NRG23090620220588261
|
09/06/2022
|
ALLI
|
2904004WL020352
|
ALLI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
ALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-015-015/165-A
()
|
2904004000NRG23090620220588260
|
09/06/2022
|
VENGIDASAN
|
2904004WL020352
|
VENGIDASAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
VENGIDASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-015-015/167-A
()
|
2904004000NRG23090620220588262
|
09/06/2022
|
Malliga
|
2904004WL020352
|
Malliga
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-015-015/168-A
()
|
2904004000NRG23090620220585061
|
09/06/2022
|
chinnaponnu
|
2904004WL020074
|
chinnaponnu
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-015-015/17-A
()
|
2904004000NRG23090620220585062
|
09/06/2022
|
Kaliyan
|
2904004WL020074
|
Kaliyan
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-015-015/170-A
()
|
2904004000NRG23090620220588263
|
09/06/2022
|
Kaliyan
|
2904004WL020352
|
Kaliyan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-015-015/171-A
()
|
2904004000NRG23090620220585064
|
09/06/2022
|
Kuppusamy
|
2904004WL020074
|
Kuppusamy
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-015-015/174-A
()
|
2904004000NRG23090620220585067
|
09/06/2022
|
Kannagi
|
2904004WL020074
|
Kannagi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-015-015/177-A
()
|
2904004000NRG23090620220585068
|
09/06/2022
|
SUMATHI
|
2904004WL020074
|
SUMATHI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-015-015/178
()
|
2904004000NRG23090620220585070
|
09/06/2022
|
Valli
|
2904004WL020074
|
Valli
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-015-015/195-A
()
|
2904004000NRG23090620220588266
|
09/06/2022
|
Balusamy
|
2904004WL020352
|
Balusamy
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Balusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-015-015/195-A
()
|
2904004000NRG23090620220588267
|
09/06/2022
|
Kuppu
|
2904004WL020352
|
Kuppu
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-015-015/2-A
()
|
2904004000NRG23090620220585072
|
09/06/2022
|
Subramani
|
2904004WL020074
|
Subramani
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-015-015/208-A
()
|
2904004000NRG23090620220588270
|
09/06/2022
|
Unnamalai
|
2904004WL020352
|
Unnamalai
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-015-015/210-A
()
|
2904004000NRG23090620220588271
|
09/06/2022
|
VALARMATHI
|
2904004WL020352
|
VALARMATHI
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-015-015/211-A
()
|
2904004000NRG23090620220588272
|
09/06/2022
|
Sarasu
|
2904004WL020352
|
Sarasu
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-015-015/212
()
|
2904004000NRG23090620220588274
|
09/06/2022
|
Vinitha
|
2904004WL020352
|
Vinitha
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vinitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-015-015/213-A
()
|
2904004000NRG23090620220588275
|
09/06/2022
|
Jayaraman
|
2904004WL020352
|
Jayaraman
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
17/06/2022
|
|
009931030
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-015-015/217-A
()
|
2904004000NRG23090620220585074
|
09/06/2022
|
Dhanam
|
2904004WL020074
|
Dhanam
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-015-015/217-A
()
|
2904004000NRG23090620220585075
|
09/06/2022
|
Palaniammal
|
2904004WL020074
|
Palaniammal
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-015-015/222-A
()
|
2904004000NRG23090620220588277
|
09/06/2022
|
Thilaga
|
2904004WL020352
|
Thilaga
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Thilaga
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-015-015/227-A
()
|
2904004000NRG23090620220585077
|
09/06/2022
|
Lalitha
|
2904004WL020074
|
Lalitha
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-015-015/230
()
|
2904004000NRG23090620220588278
|
09/06/2022
|
Sulochana
|
2904004WL020352
|
Sulochana
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-015-015/235-A
()
|
2904004000NRG23090620220588280
|
09/06/2022
|
Thangarasu
|
2904004WL020352
|
Thangarasu
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-015-015/236-A
()
|
2904004000NRG23090620220588281
|
09/06/2022
|
Amirtham
|
2904004WL020352
|
Amirtham
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-015-015/236-A
()
|
2904004000NRG23090620220588282
|
09/06/2022
|
Saritha
|
2904004WL020352
|
Saritha
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-015-015/239-a
()
|
2904004000NRG23090620220588283
|
09/06/2022
|
Punithavalli
|
2904004WL020352
|
Punithavalli
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Punithavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-015-015/24-A
()
|
2904004000NRG23090620220588284
|
09/06/2022
|
Lakshmi
|
2904004WL020352
|
Lakshmi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-015-015/240-A
()
|
2904004000NRG23090620220588285
|
09/06/2022
|
Rasathi
|
2904004WL020352
|
Rasathi
|
00177
|
IOBA0000693
|
800
|
800
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-015-015/243-A
()
|
2904004000NRG23090620220585078
|
09/06/2022
|
Amudha
|
2904004WL020074
|
Amudha
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-015-015/252-A
()
|
2904004000NRG23090620220588286
|
09/06/2022
|
Dhanalakshmi
|
2904004WL020352
|
Dhanalakshmi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-015-015/253-A
()
|
2904004000NRG23090620220588287
|
09/06/2022
|
Revathi
|
2904004WL020352
|
Revathi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-015-015/254-A
()
|
2904004000NRG23090620220588288
|
09/06/2022
|
MAHALAKSHMI
|
2904004WL020352
|
MAHALAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-015-015/255-A
()
|
2904004000NRG23090620220588289
|
09/06/2022
|
ATHILAKSHMI
|
2904004WL020352
|
ATHILAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-015-015/255-A
()
|
2904004000NRG23090620220588290
|
09/06/2022
|
Santhi
|
2904004WL020352
|
Santhi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-015-015/259-A
()
|
2904004000NRG23090620220585079
|
09/06/2022
|
Parvathi
|
2904004WL020074
|
Parvathi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-015-015/268-A
()
|
2904004000NRG23090620220585080
|
09/06/2022
|
amaravathi
|
2904004WL020074
|
amaravathi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-015-015/272-A
()
|
2904004000NRG23090620220588294
|
09/06/2022
|
Dhivya
|
2904004WL020352
|
Dhivya
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Dhivya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-015-015/281-A
()
|
2904004000NRG23090620220588295
|
09/06/2022
|
Vijaya
|
2904004WL020352
|
Vijaya
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-015-015/293-A
()
|
2904004000NRG23090620220588296
|
09/06/2022
|
Meenatchi
|
2904004WL020352
|
Meenatchi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-015-015/294-A
()
|
2904004000NRG23090620220588297
|
09/06/2022
|
Padmavathi
|
2904004WL020352
|
Padmavathi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-015-015/300-A
()
|
2904004000NRG23090620220588298
|
09/06/2022
|
Murugan
|
2904004WL020352
|
Murugan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-015-015/301-A
()
|
2904004000NRG23090620220588300
|
09/06/2022
|
Kaliyann
|
2904004WL020352
|
Kaliyann
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kaliyann
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-015-015/320
()
|
2904004000NRG23090620220585083
|
09/06/2022
|
Govinthammal
|
2904004WL020074
|
Govinthammal
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-015-015/329
()
|
2904004000NRG23090620220588303
|
09/06/2022
|
sasikala
|
2904004WL020352
|
sasikala
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-015-015/333
()
|
2904004000NRG23090620220585085
|
09/06/2022
|
vijayaanathi
|
2904004WL020074
|
vijayaanathi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
vijayaanathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-015-015/345-A
()
|
2904004000NRG23090620220588306
|
09/06/2022
|
vijiyalakshmi
|
2904004WL020352
|
vijiyalakshmi
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
vijiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-015-015/346-A
()
|
2904004000NRG23090620220588307
|
09/06/2022
|
geetha
|
2904004WL020352
|
geetha
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-015-015/348
()
|
2904004000NRG23090620220585086
|
09/06/2022
|
Rajalakshmi
|
2904004WL020074
|
Rajalakshmi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-015-015/400
()
|
2904004000NRG23090620220585088
|
09/06/2022
|
T.Tamilarasi
|
2904004WL020074
|
T.Tamilarasi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
T.Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-015-015/46-A
()
|
2904004000NRG23090620220585094
|
09/06/2022
|
CHINNAPONNU
|
2904004WL020074
|
CHINNAPONNU
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-015-015/77-A
()
|
2904004000NRG23090620220588311
|
09/06/2022
|
Nalinii
|
2904004WL020352
|
Nalinii
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Nalinii
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-015-015/94-A
()
|
2904004000NRG23090620220585096
|
09/06/2022
|
Karpagavalli
|
2904004WL020074
|
Karpagavalli
|
00177
|
IOBA0000693
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89800
|
89800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91000
|
91000
|
|
|
|
|
|
|
|