|
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-04-004-044-001/801
()
|
2904004000NRG23020820221585381
|
03/08/2022
|
Kolanjiammal
|
2904004WL055072
|
Kolanjiammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kolanjiammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-044-003/814
()
|
2904004000NRG23020820221585383
|
03/08/2022
|
Gunaseelan
|
2904004WL055072
|
Gunaseelan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Gunaseelan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-044-003/823
()
|
2904004000NRG23020820221585384
|
03/08/2022
|
Kamaraj
|
2904004WL055072
|
Kamaraj
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-044-003/824
()
|
2904004000NRG23020820221585385
|
03/08/2022
|
Murugan
|
2904004WL055072
|
Murugan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-044-004/889
()
|
2904004000NRG23020820221585447
|
03/08/2022
|
Ansalai
|
2904004WL055075
|
Ansalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ansalai
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-044-006/432
()
|
2904004000NRG23020820221585387
|
03/08/2022
|
TAMILSELVI
|
2904004WL055072
|
TAMILSELVI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-044-006/437
()
|
2904004000NRG23020820221585388
|
03/08/2022
|
Dhanasekaran
|
2904004WL055072
|
Dhanasekaran
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhanasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-044-006/473
()
|
2904004000NRG23020820221585448
|
03/08/2022
|
Chandiraganesan
|
2904004WL055075
|
Chandiraganesan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chandiraganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-044-006/473
()
|
2904004000NRG23020820221585449
|
03/08/2022
|
Meenakshi
|
2904004WL055075
|
Meenakshi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-044-006/506
()
|
2904004000NRG23020820221585431
|
03/08/2022
|
Harigovindan
|
2904004WL055074
|
Harigovindan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Harigovindan
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-044-006/507
()
|
2904004000NRG23020820221585390
|
03/08/2022
|
RAJAKANNU
|
2904004WL055072
|
RAJAKANNU
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAJAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-044-006/509
()
|
2904004000NRG23020820221585433
|
03/08/2022
|
Vasantha
|
2904004WL055074
|
Vasantha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-044-006/517
()
|
2904004000NRG23020820221585391
|
03/08/2022
|
Murugan
|
2904004WL055072
|
Murugan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-044-006/521
()
|
2904004000NRG23020820221585392
|
03/08/2022
|
Dhanasekar
|
2904004WL055072
|
Dhanasekar
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhanasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-044-006/541
()
|
2904004000NRG23020820221585434
|
03/08/2022
|
Ramalingam
|
2904004WL055074
|
Ramalingam
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-044-006/549
()
|
2904004000NRG23020820221585394
|
03/08/2022
|
Petthayee
|
2904004WL055072
|
Petthayee
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Petthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-044-006/570
()
|
2904004000NRG23020820221585396
|
03/08/2022
|
Poovathal
|
2904004WL055072
|
Poovathal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Poovathal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-044-006/581
()
|
2904004000NRG23020820221585397
|
03/08/2022
|
Kootammal
|
2904004WL055072
|
Kootammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kootammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-044-006/581
()
|
2904004000NRG23020820221585451
|
03/08/2022
|
Manikannu
|
2904004WL055075
|
Manikannu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-044-006/584
()
|
2904004000NRG23020820221585453
|
03/08/2022
|
Thenmazhi
|
2904004WL055075
|
Thenmazhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thenmazhi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-044-006/586
()
|
2904004000NRG23020820221585455
|
03/08/2022
|
Rajina
|
2904004WL055075
|
Rajina
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajina
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-044-006/588
()
|
2904004000NRG23020820221585456
|
03/08/2022
|
Sanjeevi
|
2904004WL055075
|
Sanjeevi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sanjeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-044-006/588
()
|
2904004000NRG23020820221585457
|
03/08/2022
|
Veerammal
|
2904004WL055075
|
Veerammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-044-006/589
()
|
2904004000NRG23020820221585460
|
03/08/2022
|
Kannan
|
2904004WL055075
|
Kannan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-044-006/589
()
|
2904004000NRG23020820221585461
|
03/08/2022
|
Valarmathi
|
2904004WL055075
|
Valarmathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-044-006/591
()
|
2904004000NRG23020820221585462
|
03/08/2022
|
PALANIVEL
|
2904004WL055075
|
PALANIVEL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-044-006/593
()
|
2904004000NRG23020820221585465
|
03/08/2022
|
Chinnathambi
|
2904004WL055075
|
Chinnathambi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-044-006/595
()
|
2904004000NRG23020820221585466
|
03/08/2022
|
Vijiya
|
2904004WL055075
|
Vijiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-044-006/613
()
|
2904004000NRG23020820221585467
|
03/08/2022
|
Esagam
|
2904004WL055075
|
Esagam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Esagam
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-044-006/617
()
|
2904004000NRG23020820221585435
|
03/08/2022
|
Thailnayaki
|
2904004WL055074
|
Thailnayaki
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thailnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-044-006/621
()
|
2904004000NRG23020820221585437
|
03/08/2022
|
Tamayanthi
|
2904004WL055074
|
Tamayanthi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Tamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-044-006/623
()
|
2904004000NRG23020820221585438
|
03/08/2022
|
Sarathi
|
2904004WL055074
|
Sarathi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sarathi
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-044-006/625
()
|
2904004000NRG23020820221585441
|
03/08/2022
|
Parvathi
|
2904004WL055074
|
Parvathi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-044-006/625
()
|
2904004000NRG23020820221585440
|
03/08/2022
|
Velmayil
|
2904004WL055074
|
Velmayil
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Velmayil
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-044-006/628
()
|
2904004000NRG23020820221585442
|
03/08/2022
|
Murugan
|
2904004WL055074
|
Murugan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-044-006/628
()
|
2904004000NRG23020820221585443
|
03/08/2022
|
Valli
|
2904004WL055074
|
Valli
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-044-006/629
()
|
2904004000NRG23020820221585444
|
03/08/2022
|
Savithri
|
2904004WL055074
|
Savithri
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Savithri
|
INDIAN BANK(607105)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-044-006/637
()
|
2904004000NRG23020820221585469
|
03/08/2022
|
Panjavarnam
|
2904004WL055075
|
Panjavarnam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-044-006/637
()
|
2904004000NRG23020820221585468
|
03/08/2022
|
Ponnusamy
|
2904004WL055075
|
Ponnusamy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-044-006/651
()
|
2904004000NRG23020820221585470
|
03/08/2022
|
Veerammal
|
2904004WL055075
|
Veerammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-044-006/660
()
|
2904004000NRG23020820221585471
|
03/08/2022
|
Ranjitha
|
2904004WL055075
|
Ranjitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ranjitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-044-006/661
()
|
2904004000NRG23020820221585472
|
03/08/2022
|
Veeran
|
2904004WL055075
|
Veeran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Veeran
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-044-006/669
()
|
2904004000NRG23020820221585399
|
03/08/2022
|
Ethiraj
|
2904004WL055072
|
Ethiraj
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ethiraj
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-044-006/671
()
|
2904004000NRG23020820221585477
|
03/08/2022
|
Pommiyammal
|
2904004WL055075
|
Pommiyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pommiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-044-006/672
()
|
2904004000NRG23020820221585481
|
03/08/2022
|
Manimegalai
|
2904004WL055075
|
Manimegalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-044-006/672
()
|
2904004000NRG23020820221585478
|
03/08/2022
|
Selvaraj
|
2904004WL055075
|
Selvaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-044-006/672
()
|
2904004000NRG23020820221585480
|
03/08/2022
|
Velmurugan
|
2904004WL055075
|
Velmurugan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-044-006/680
()
|
2904004000NRG23020820221585400
|
03/08/2022
|
Ayyakannu
|
2904004WL055072
|
Ayyakannu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ayyakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-044-006/685
()
|
2904004000NRG23020820221585483
|
03/08/2022
|
Sangavathi
|
2904004WL055075
|
Sangavathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sangavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-044-006/690
()
|
2904004000NRG23020820221585484
|
03/08/2022
|
Mangaiarasi
|
2904004WL055075
|
Mangaiarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mangaiarasi
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-044-006/691
()
|
2904004000NRG23020820221585485
|
03/08/2022
|
Arumugam
|
2904004WL055075
|
Arumugam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
16/08/2022
|
|
016410748
|
KYC Documents Pending
|
|
|
|
52
|
TIRUNAVALUR
|
TN-04-004-044-006/691
()
|
2904004000NRG23020820221585486
|
03/08/2022
|
TAMILASRI
|
2904004WL055075
|
TAMILASRI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
TAMILASRI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-044-006/695
()
|
2904004000NRG23020820221585487
|
03/08/2022
|
Usha
|
2904004WL055075
|
Usha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Usha
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-044-006/696
()
|
2904004000NRG23020820221585489
|
03/08/2022
|
Kaliyammal
|
2904004WL055075
|
Kaliyammal
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-044-006/697
()
|
2904004000NRG23020820221585490
|
03/08/2022
|
Boomadevi
|
2904004WL055075
|
Boomadevi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-044-006/703
()
|
2904004000NRG23020820221585402
|
03/08/2022
|
Murugan
|
2904004WL055072
|
Murugan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Murugan
|
INDIAN BANK(607105)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-044-006/703
()
|
2904004000NRG23020820221585491
|
03/08/2022
|
Soundaravalli
|
2904004WL055075
|
Soundaravalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Soundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-044-006/705
()
|
2904004000NRG23020820221585492
|
03/08/2022
|
Sagunthala
|
2904004WL055075
|
Sagunthala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-044-006/706
()
|
2904004000NRG23020820221585493
|
03/08/2022
|
Renu
|
2904004WL055075
|
Renu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Renu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-044-006/710
()
|
2904004000NRG23020820221585496
|
03/08/2022
|
Paneerselvam
|
2904004WL055075
|
Paneerselvam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Paneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-044-006/712
()
|
2904004000NRG23020820221585497
|
03/08/2022
|
Kaliyan
|
2904004WL055075
|
Kaliyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-044-006/713
()
|
2904004000NRG23020820221585499
|
03/08/2022
|
Manikandan
|
2904004WL055075
|
Manikandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-044-006/714
()
|
2904004000NRG23020820221585500
|
03/08/2022
|
Thavidan
|
2904004WL055075
|
Thavidan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thavidan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-044-006/724
()
|
2904004000NRG23020820221585506
|
03/08/2022
|
Devaraj
|
2904004WL055075
|
Devaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-044-006/725
()
|
2904004000NRG23020820221585507
|
03/08/2022
|
Murugesan
|
2904004WL055075
|
Murugesan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-044-006/725
()
|
2904004000NRG23020820221585508
|
03/08/2022
|
Renugambal
|
2904004WL055075
|
Renugambal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Renugambal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-044-006/727
()
|
2904004000NRG23020820221585509
|
03/08/2022
|
Arasan
|
2904004WL055075
|
Arasan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Arasan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-044-006/727
()
|
2904004000NRG23020820221585510
|
03/08/2022
|
Periyayee
|
2904004WL055075
|
Periyayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Periyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-044-006/728
()
|
2904004000NRG23020820221585511
|
03/08/2022
|
Pavounammal
|
2904004WL055075
|
Pavounammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pavounammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-044-006/735
()
|
2904004000NRG23020820221585513
|
03/08/2022
|
Vasantha
|
2904004WL055075
|
Vasantha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-044-006/737
()
|
2904004000NRG23020820221585516
|
03/08/2022
|
Anandan
|
2904004WL055075
|
Anandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Anandan
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-044-006/737
()
|
2904004000NRG23020820221585517
|
03/08/2022
|
Sivagami
|
2904004WL055075
|
Sivagami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-044-006/738
()
|
2904004000NRG23020820221585518
|
03/08/2022
|
Aarthieswari
|
2904004WL055075
|
Aarthieswari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Aarthieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-044-006/742
()
|
2904004000NRG23020820221585521
|
03/08/2022
|
Iyyappan
|
2904004WL055075
|
Iyyappan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Iyyappan
|
UNION BANK OF INDIA(508500)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-044-006/742
()
|
2904004000NRG23020820221585520
|
03/08/2022
|
Rani
|
2904004WL055075
|
Rani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-044-006/743
()
|
2904004000NRG23020820221585523
|
03/08/2022
|
Irusamma
|
2904004WL055075
|
Irusamma
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Irusamma
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-044-006/744
()
|
2904004000NRG23020820221585525
|
03/08/2022
|
Indira
|
2904004WL055075
|
Indira
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-044-006/744
()
|
2904004000NRG23020820221585524
|
03/08/2022
|
Marimuthu
|
2904004WL055075
|
Marimuthu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-044-006/745
()
|
2904004000NRG23020820221585526
|
03/08/2022
|
Chinnakannu
|
2904004WL055075
|
Chinnakannu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-044-006/745
()
|
2904004000NRG23020820221585527
|
03/08/2022
|
Dhanam
|
2904004WL055075
|
Dhanam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhanam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-044-006/746
()
|
2904004000NRG23020820221585528
|
03/08/2022
|
Mannakatti
|
2904004WL055075
|
Mannakatti
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Mannakatti
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-044-006/748
()
|
2904004000NRG23020820221585530
|
03/08/2022
|
Loganathan
|
2904004WL055075
|
Loganathan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-044-006/795
()
|
2904004000NRG23020820221585405
|
03/08/2022
|
Vennila
|
2904004WL055072
|
Vennila
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-044-006/839
()
|
2904004000NRG23020820221585406
|
03/08/2022
|
Thirumangai
|
2904004WL055072
|
Thirumangai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Thirumangai
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-044-006/866
()
|
2904004000NRG23020820221585407
|
03/08/2022
|
AMUDA
|
2904004WL055072
|
AMUDA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
AMUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-044-006/933
()
|
2904004000NRG23020820221585533
|
03/08/2022
|
Anandhi
|
2904004WL055075
|
Anandhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-044-006/977
()
|
2904004000NRG23020820221585534
|
03/08/2022
|
Raguveeran
|
2904004WL055075
|
Raguveeran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Raguveeran
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-044-044/155
()
|
2904004000NRG23020820221585537
|
03/08/2022
|
Bakiyaraj
|
2904004WL055075
|
Bakiyaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Bakiyaraj
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-044-044/191
()
|
2904004000NRG23020820221585539
|
03/08/2022
|
Chinnaponnu
|
2904004WL055075
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-044-044/191
()
|
2904004000NRG23020820221585538
|
03/08/2022
|
Rajenthiran
|
2904004WL055075
|
Rajenthiran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rajenthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-044-044/194
()
|
2904004000NRG23020820221585540
|
03/08/2022
|
Dhuraimurugan
|
2904004WL055075
|
Dhuraimurugan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhuraimurugan
|
INDIAN BANK(607105)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-044-044/194
()
|
2904004000NRG23020820221585541
|
03/08/2022
|
Sangeetha
|
2904004WL055075
|
Sangeetha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-044-044/195
()
|
2904004000NRG23020820221585542
|
03/08/2022
|
Uma
|
2904004WL055075
|
Uma
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-044-044/21
()
|
2904004000NRG23020820221585409
|
03/08/2022
|
Dhamodharan
|
2904004WL055072
|
Dhamodharan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhamodharan
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-044-044/232
()
|
2904004000NRG23020820221585410
|
03/08/2022
|
Palani
|
2904004WL055072
|
Palani
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Palani
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-044-044/258
()
|
2904004000NRG23020820221585543
|
03/08/2022
|
Velmurugan
|
2904004WL055075
|
Velmurugan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-044-044/287
()
|
2904004000NRG23020820221585544
|
03/08/2022
|
Pachammal
|
2904004WL055075
|
Pachammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-044-044/304
()
|
2904004000NRG23020820221585412
|
03/08/2022
|
Chitra
|
2904004WL055072
|
Chitra
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chitra
|
INDIAN BANK(607105)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-044-044/313
()
|
2904004000NRG23020820221585413
|
03/08/2022
|
NAGAMMAL
|
2904004WL055072
|
NAGAMMAL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-044-044/390
()
|
2904004000NRG23020820221585547
|
03/08/2022
|
KAASI
|
2904004WL055075
|
KAASI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
KAASI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-044-044/390
()
|
2904004000NRG23020820221585548
|
03/08/2022
|
Selvaraj
|
2904004WL055075
|
Selvaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-044-044/808
()
|
2904004000NRG23020820221585415
|
03/08/2022
|
Rani
|
2904004WL055072
|
Rani
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-044-044/808
()
|
2904004000NRG23020820221585416
|
03/08/2022
|
Suresh
|
2904004WL055072
|
Suresh
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Suresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140210
|
140210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140210
|
140210
|
|
|
|
|
|
|
|