|
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-04-004-033-033/10
()
|
2904004000NRG23250620220879752
|
25/06/2022
|
Sarmilabegam
|
2904004WL030690
|
Sarmilabegam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sarmilabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-033-033/108
()
|
2904004000NRG23250620220879754
|
25/06/2022
|
Rajathi
|
2904004WL030690
|
Rajathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajathi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-033-033/108
()
|
2904004000NRG23250620220879755
|
25/06/2022
|
Sivakandan
|
2904004WL030690
|
Sivakandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivakandan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-033-033/11
()
|
2904004000NRG23250620220879757
|
25/06/2022
|
Pattu
|
2904004WL030690
|
Pattu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-033-033/12
()
|
2904004000NRG23250620220879759
|
25/06/2022
|
Chandira
|
2904004WL030690
|
Chandira
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-033-033/13
()
|
2904004000NRG23250620220879760
|
25/06/2022
|
Mangayi
|
2904004WL030690
|
Mangayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mangayi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-033-033/13
()
|
2904004000NRG23250620220879761
|
25/06/2022
|
Ramalingam
|
2904004WL030690
|
Ramalingam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-033-033/13
()
|
2904004000NRG23250620220879762
|
25/06/2022
|
Sathiya
|
2904004WL030690
|
Sathiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-033-033/14
()
|
2904004000NRG23250620220879764
|
25/06/2022
|
Palanivel
|
2904004WL030690
|
Palanivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Palanivel
|
CANARA BANK(508532)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-033-033/14
()
|
2904004000NRG23250620220879763
|
25/06/2022
|
Saraswathy
|
2904004WL030690
|
Saraswathy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-033-033/16
()
|
2904004000NRG23250620220879768
|
25/06/2022
|
Jayagodi
|
2904004WL030690
|
Jayagodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jayagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-033-033/166
()
|
2904004000NRG23250620220879770
|
25/06/2022
|
Dhurai
|
2904004WL030690
|
Dhurai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhurai
|
BANK OF INDIA(508505)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-033-033/166
()
|
2904004000NRG23250620220879771
|
25/06/2022
|
Gothavari
|
2904004WL030690
|
Gothavari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Gothavari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-033-033/17
()
|
2904004000NRG23250620220879772
|
25/06/2022
|
Anjalai
|
2904004WL030690
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-033-033/17
()
|
2904004000NRG23250620220879773
|
25/06/2022
|
Mani
|
2904004WL030690
|
Mani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-033-033/18
()
|
2904004000NRG23250620220879774
|
25/06/2022
|
Mathiyazhagan
|
2904004WL030690
|
Mathiyazhagan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mathiyazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-033-033/18
()
|
2904004000NRG23250620220879775
|
25/06/2022
|
Sempayi
|
2904004WL030690
|
Sempayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sempayi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-033-033/19
()
|
2904004000NRG23250620220879776
|
25/06/2022
|
Venraju
|
2904004WL030690
|
Venraju
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Venraju
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-033-033/199
()
|
2904004000NRG23250620220879777
|
25/06/2022
|
MENAKA
|
2904004WL030690
|
MENAKA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-033-033/2
()
|
2904004000NRG23250620220879778
|
25/06/2022
|
Kannan
|
2904004WL030690
|
Kannan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-033-033/2
()
|
2904004000NRG23250620220879779
|
25/06/2022
|
Lakshmi
|
2904004WL030690
|
Lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-033-033/214
()
|
2904004000NRG23250620220879780
|
25/06/2022
|
Anjammal
|
2904004WL030690
|
Anjammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-033-033/215
()
|
2904004000NRG23250620220879782
|
25/06/2022
|
Mahalakshmi
|
2904004WL030690
|
Mahalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-033-033/221
()
|
2904004000NRG23250620220879784
|
25/06/2022
|
Ramya
|
2904004WL030690
|
Ramya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-033-033/221
()
|
2904004000NRG23250620220879783
|
25/06/2022
|
Sundravalli
|
2904004WL030690
|
Sundravalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sundravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-033-033/223
()
|
2904004000NRG23250620220879785
|
25/06/2022
|
Ganavadivu
|
2904004WL030690
|
Ganavadivu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ganavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-033-033/224
()
|
2904004000NRG23250620220879787
|
25/06/2022
|
Suguna
|
2904004WL030690
|
Suguna
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-033-033/230
()
|
2904004000NRG23250620220879789
|
25/06/2022
|
RATHINAMBAL
|
2904004WL030690
|
RATHINAMBAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
RATHINAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-033-033/243
()
|
2904004000NRG23250620220879790
|
25/06/2022
|
Muniyammal
|
2904004WL030690
|
Muniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-033-033/246
()
|
2904004000NRG23250620220879792
|
25/06/2022
|
Ganam
|
2904004WL030690
|
Ganam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ganam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-033-033/247
()
|
2904004000NRG23250620220879794
|
25/06/2022
|
pALANIVEL
|
2904004WL030690
|
pALANIVEL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
pALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-033-033/247
()
|
2904004000NRG23250620220879793
|
25/06/2022
|
selvi
|
2904004WL030690
|
selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-033-033/251
()
|
2904004000NRG23250620220879796
|
25/06/2022
|
Kasiyammal
|
2904004WL030690
|
Kasiyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-033-033/263
()
|
2904004000NRG23250620220879797
|
25/06/2022
|
Kaliyammal
|
2904004WL030690
|
Kaliyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-033-033/264
()
|
2904004000NRG23250620220879799
|
25/06/2022
|
Ezhilarasi
|
2904004WL030690
|
Ezhilarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-033-033/264
()
|
2904004000NRG23250620220879798
|
25/06/2022
|
LAKSHMI
|
2904004WL030690
|
LAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-033-033/270
()
|
2904004000NRG23250620220879800
|
25/06/2022
|
SAROJA
|
2904004WL030690
|
SAROJA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-033-033/279
()
|
2904004000NRG23250620220879803
|
25/06/2022
|
SARGUNAM
|
2904004WL030690
|
SARGUNAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARGUNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-033-033/3
()
|
2904004000NRG23250620220879804
|
25/06/2022
|
Selvakumari
|
2904004WL030690
|
Selvakumari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-033-033/306
()
|
2904004000NRG23250620220877501
|
25/06/2022
|
MANJULA
|
2904004WL030615
|
MANJULA
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861675
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-033-033/322
()
|
2904004000NRG23250620220879805
|
25/06/2022
|
Dhanasekar
|
2904004WL030690
|
Dhanasekar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
TIRUNAVALUR
|
TN-04-004-033-033/334
()
|
2904004000NRG23250620220879806
|
25/06/2022
|
SATHYA
|
2904004WL030690
|
SATHYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-033-033/335
()
|
2904004000NRG23250620220879807
|
25/06/2022
|
Lakshmi
|
2904004WL030690
|
Lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-033-033/342
()
|
2904004000NRG23250620220879808
|
25/06/2022
|
VIJAYASHANTHI
|
2904004WL030690
|
VIJAYASHANTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
VIJAYASHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-033-033/351
()
|
2904004000NRG23250620220879814
|
25/06/2022
|
AMUDHA
|
2904004WL030690
|
AMUDHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-033-033/359
()
|
2904004000NRG23250620220879815
|
25/06/2022
|
Parimala
|
2904004WL030690
|
Parimala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-033-033/362
()
|
2904004000NRG23250620220879816
|
25/06/2022
|
PALAYI
|
2904004WL030690
|
PALAYI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
PALAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-033-033/363
()
|
2904004000NRG23250620220879817
|
25/06/2022
|
BARATHIYAR
|
2904004WL030690
|
BARATHIYAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
BARATHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-033-033/363
()
|
2904004000NRG23250620220879818
|
25/06/2022
|
SHANTHI
|
2904004WL030690
|
SHANTHI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-033-033/364
()
|
2904004000NRG23250620220879819
|
25/06/2022
|
ESWARI
|
2904004WL030690
|
ESWARI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-033-033/37
()
|
2904004000NRG23250620220879821
|
25/06/2022
|
Dhanam
|
2904004WL030690
|
Dhanam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-033-033/37
()
|
2904004000NRG23250620220879820
|
25/06/2022
|
Varatharajalu
|
2904004WL030690
|
Varatharajalu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Varatharajalu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-033-033/371
()
|
2904004000NRG23250620220879822
|
25/06/2022
|
Vasuu
|
2904004WL030690
|
Vasuu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vasuu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-033-033/39
()
|
2904004000NRG23250620220879823
|
25/06/2022
|
Sarasu
|
2904004WL030690
|
Sarasu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-033-033/39
()
|
2904004000NRG23250620220879824
|
25/06/2022
|
Selvaraj
|
2904004WL030690
|
Selvaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-033-033/395
()
|
2904004000NRG23250620220879825
|
25/06/2022
|
Parvathi
|
2904004WL030690
|
Parvathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-033-033/396
()
|
2904004000NRG23250620220879827
|
25/06/2022
|
Amirtham
|
2904004WL030690
|
Amirtham
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-033-033/396
()
|
2904004000NRG23250620220879829
|
25/06/2022
|
Jayachandiran
|
2904004WL030690
|
Jayachandiran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jayachandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-033-033/396
()
|
2904004000NRG23250620220879828
|
25/06/2022
|
Selvarani
|
2904004WL030690
|
Selvarani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-033-033/396
()
|
2904004000NRG23250620220879826
|
25/06/2022
|
Valarmathi
|
2904004WL030690
|
Valarmathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-033-033/397
()
|
2904004000NRG23250620220879830
|
25/06/2022
|
Amuthavalli
|
2904004WL030690
|
Amuthavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-033-033/398
()
|
2904004000NRG23250620220879832
|
25/06/2022
|
Natarajan
|
2904004WL030690
|
Natarajan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-033-033/398
()
|
2904004000NRG23250620220879831
|
25/06/2022
|
Thirumathi
|
2904004WL030690
|
Thirumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thirumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-033-033/4
()
|
2904004000NRG23250620220879834
|
25/06/2022
|
Kamsala
|
2904004WL030690
|
Kamsala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-033-033/4
()
|
2904004000NRG23250620220879836
|
25/06/2022
|
Mangaiyarkarashi
|
2904004WL030690
|
Mangaiyarkarashi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mangaiyarkarashi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-033-033/40
()
|
2904004000NRG23250620220879837
|
25/06/2022
|
Jayalakshmi
|
2904004WL030690
|
Jayalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-033-033/41
()
|
2904004000NRG23250620220879838
|
25/06/2022
|
Mangalam
|
2904004WL030690
|
Mangalam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-033-033/41
()
|
2904004000NRG23250620220879839
|
25/06/2022
|
Velmurugan
|
2904004WL030690
|
Velmurugan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-033-033/419
()
|
2904004000NRG23250620220879841
|
25/06/2022
|
Papayi
|
2904004WL030690
|
Papayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Papayi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-033-033/421
()
|
2904004000NRG23250620220879843
|
25/06/2022
|
Sampurnam
|
2904004WL030690
|
Sampurnam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sampurnam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-033-033/425
()
|
2904004000NRG23250620220879844
|
25/06/2022
|
SELVARANI
|
2904004WL030690
|
SELVARANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-033-033/426
()
|
2904004000NRG23250620220879845
|
25/06/2022
|
PUSHPA
|
2904004WL030690
|
PUSHPA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-033-033/428
()
|
2904004000NRG23250620220879846
|
25/06/2022
|
MANIMEGALA
|
2904004WL030690
|
MANIMEGALA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
MANIMEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-033-033/43
()
|
2904004000NRG23250620220879847
|
25/06/2022
|
Nanthini
|
2904004WL030690
|
Nanthini
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-033-033/439
()
|
2904004000NRG23250620220879848
|
25/06/2022
|
CHANDRALEKHA
|
2904004WL030690
|
CHANDRALEKHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHANDRALEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-033-033/44
()
|
2904004000NRG23250620220879849
|
25/06/2022
|
Pathmavathi
|
2904004WL030690
|
Pathmavathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-033-033/445
()
|
2904004000NRG23250620220879853
|
25/06/2022
|
Saiyathkapur
|
2904004WL030690
|
Saiyathkapur
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saiyathkapur
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-033-033/452
()
|
2904004000NRG23250620220879854
|
25/06/2022
|
Valli
|
2904004WL030690
|
Valli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-033-033/455
()
|
2904004000NRG23250620220879855
|
25/06/2022
|
Dhavamani
|
2904004WL030690
|
Dhavamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-033-033/455
()
|
2904004000NRG23250620220879856
|
25/06/2022
|
Sankar
|
2904004WL030690
|
Sankar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sankar
|
INDIAN BANK(607105)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-033-033/460
()
|
2904004000NRG23250620220879857
|
25/06/2022
|
JAYANTHI
|
2904004WL030690
|
JAYANTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-033-033/48
()
|
2904004000NRG23250620220879866
|
25/06/2022
|
Santha
|
2904004WL030690
|
Santha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-033-033/48
()
|
2904004000NRG23250620220879865
|
25/06/2022
|
Vandamani
|
2904004WL030690
|
Vandamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vandamani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-033-033/487
()
|
2904004000NRG23250620220877502
|
25/06/2022
|
Govindaraj
|
2904004WL030615
|
Govindaraj
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861675
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-033-033/5
()
|
2904004000NRG23250620220879867
|
25/06/2022
|
Palaniyammal
|
2904004WL030690
|
Palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-033-033/506
()
|
2904004000NRG23250620220879869
|
25/06/2022
|
Pungodi
|
2904004WL030690
|
Pungodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pungodi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-033-033/506
()
|
2904004000NRG23250620220879868
|
25/06/2022
|
Rajee
|
2904004WL030690
|
Rajee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajee
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-033-033/508
()
|
2904004000NRG23250620220879870
|
25/06/2022
|
Indirai
|
2904004WL030690
|
Indirai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Indirai
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-033-033/543
()
|
2904004000NRG23250620220879871
|
25/06/2022
|
Vengadasan
|
2904004WL030690
|
Vengadasan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vengadasan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-033-033/564
()
|
2904004000NRG23250620220879872
|
25/06/2022
|
ALAMELU
|
2904004WL030690
|
ALAMELU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-033-033/7
()
|
2904004000NRG23250620220879882
|
25/06/2022
|
Poova
|
2904004WL030690
|
Poova
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Poova
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-033-034/551
()
|
2904004000NRG23250620220879883
|
25/06/2022
|
Arunduvam
|
2904004WL030690
|
Arunduvam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Arunduvam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111096
|
111096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111096
|
111096
|
|
|
|
|
|
|
|