|
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-04-004-044-044/106
()
|
2904004000NRG23310320235258187
|
31/03/2023
|
Venkatesh
|
2904004WL150740
|
Venkatesh
|
00078
|
CNRB0006377
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Venkatesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-044-006/446
()
|
2904004000NRG23310320235258133
|
31/03/2023
|
Muthuvel
|
2904004WL150740
|
Muthuvel
|
00078
|
CNRB0016403
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthuvel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-044-004/1041
()
|
2904004000NRG23310320235258120
|
31/03/2023
|
Kalidass
|
2904004WL150740
|
Kalidass
|
00176
|
IDIB000K282
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalidass
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-044-004/909
()
|
2904004000NRG23310320235258122
|
31/03/2023
|
Anbarasi
|
2904004WL150740
|
Anbarasi
|
00176
|
IDIB000K282
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-044-006/456
()
|
2904004000NRG23310320235258139
|
31/03/2023
|
Panjavaranam
|
2904004WL150740
|
Panjavaranam
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panjavaranam
|
CANARA BANK(508532)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-044-006/553
()
|
2904004000NRG23310320235258156
|
31/03/2023
|
Arulkumar
|
2904004WL150740
|
Arulkumar
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arulkumar
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-044-006/663
()
|
2904004000NRG23310320235258166
|
31/03/2023
|
Manikandan
|
2904004WL150740
|
Manikandan
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-044-044/328
()
|
2904004000NRG23310320235258230
|
31/03/2023
|
Saraswathy
|
2904004WL150740
|
Saraswathy
|
00176
|
IDIB000K282
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-044-044/827
()
|
2904004000NRG23310320235258262
|
31/03/2023
|
Kaliyamurthy
|
2904004WL150740
|
Kaliyamurthy
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaliyamurthy
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-044-044/96
()
|
2904004000NRG23310320235258270
|
31/03/2023
|
Manikandan
|
2904004WL150740
|
Manikandan
|
00176
|
IDIB000K282
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-044-044/98
()
|
2904004000NRG23310320235258271
|
31/03/2023
|
DIVAKUMAR
|
2904004WL150740
|
DIVAKUMAR
|
00176
|
IDIB000K282
|
1320
|
1320
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13344
|
13344
|
|
|
|
|
|
|
|
|
12
|
TIRUNAVALUR
|
TN-04-004-044-006/439
()
|
2904004000NRG23310320235258131
|
31/03/2023
|
Karthikeyan
|
2904004WL150740
|
Karthikeyan
|
00176
|
IDIB000T064
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karthikeyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
13
|
TIRUNAVALUR
|
TN-04-004-044-001/801
()
|
2904004000NRG23310320235258104
|
31/03/2023
|
Kolanjiammal
|
2904004WL150740
|
Kolanjiammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kolanjiammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-044-001/836
()
|
2904004000NRG23310320235258105
|
31/03/2023
|
Arumugam
|
2904004WL150740
|
Arumugam
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-044-001/927-A
()
|
2904004000NRG23310320235258106
|
31/03/2023
|
Elumalai
|
2904004WL150740
|
Elumalai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-044-003/810
()
|
2904004000NRG23310320235258108
|
31/03/2023
|
Vengadesan
|
2904004WL150740
|
Vengadesan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vengadesan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-044-003/814
()
|
2904004000NRG23310320235258109
|
31/03/2023
|
Gunaseelan
|
2904004WL150740
|
Gunaseelan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gunaseelan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-044-003/823
()
|
2904004000NRG23310320235258111
|
31/03/2023
|
Kamaraj
|
2904004WL150740
|
Kamaraj
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-044-003/824
()
|
2904004000NRG23310320235258112
|
31/03/2023
|
Murugan
|
2904004WL150740
|
Murugan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-044-004/1040
()
|
2904004000NRG23310320235258119
|
31/03/2023
|
Sownthararajan
|
2904004WL150740
|
Sownthararajan
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sownthararajan
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-044-004/852
()
|
2904004000NRG23310320235258121
|
31/03/2023
|
Manikandan
|
2904004WL150740
|
Manikandan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-044-004/910
()
|
2904004000NRG23310320235258123
|
31/03/2023
|
Sankari
|
2904004WL150740
|
Sankari
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-044-004/910
()
|
2904004000NRG23310320235258124
|
31/03/2023
|
Thimitha
|
2904004WL150740
|
Thimitha
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thimitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-044-004/914
()
|
2904004000NRG23310320235258126
|
31/03/2023
|
Subrayan
|
2904004WL150740
|
Subrayan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subrayan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-044-006/1016
()
|
2904004000NRG23310320235258127
|
31/03/2023
|
Sasikala
|
2904004WL150740
|
Sasikala
|
00177
|
IOBA0000145
|
880
|
880
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-044-006/353-A
()
|
2904004000NRG23310320235258128
|
31/03/2023
|
Elumalai
|
2904004WL150740
|
Elumalai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-044-006/432
()
|
2904004000NRG23310320235258129
|
31/03/2023
|
TAMILSELVI
|
2904004WL150740
|
TAMILSELVI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-044-006/437
()
|
2904004000NRG23310320235258130
|
31/03/2023
|
Dhanasekaran
|
2904004WL150740
|
Dhanasekaran
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-044-006/446
()
|
2904004000NRG23310320235258134
|
31/03/2023
|
Sudha
|
2904004WL150740
|
Sudha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-044-006/448
()
|
2904004000NRG23310320235258135
|
31/03/2023
|
Jayam
|
2904004WL150740
|
Jayam
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-044-006/452
()
|
2904004000NRG23310320235258136
|
31/03/2023
|
Kaliyaperumal
|
2904004WL150740
|
Kaliyaperumal
|
00177
|
IOBA0000145
|
880
|
880
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-044-006/453
()
|
2904004000NRG23310320235258138
|
31/03/2023
|
Valliammai
|
2904004WL150740
|
Valliammai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-044-006/459
()
|
2904004000NRG23310320235258140
|
31/03/2023
|
Murugan
|
2904004WL150740
|
Murugan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugan
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-044-006/463
()
|
2904004000NRG23310320235258142
|
31/03/2023
|
Krishnammal
|
2904004WL150740
|
Krishnammal
|
00177
|
IOBA0000145
|
880
|
880
|
Processed
|
05/05/2023
|
|
018529184
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-044-006/463
()
|
2904004000NRG23310320235258141
|
31/03/2023
|
Pavadai
|
2904004WL150740
|
Pavadai
|
00177
|
IOBA0000145
|
880
|
880
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pavadai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-044-006/479
()
|
2904004000NRG23310320235258143
|
31/03/2023
|
Manikannu
|
2904004WL150740
|
Manikannu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-044-006/484
()
|
2904004000NRG23310320235258144
|
31/03/2023
|
Seenuvasan
|
2904004WL150740
|
Seenuvasan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Seenuvasan
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-044-006/490
()
|
2904004000NRG23310320235258145
|
31/03/2023
|
Ranganathan
|
2904004WL150740
|
Ranganathan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-044-006/508
()
|
2904004000NRG23310320235258146
|
31/03/2023
|
Vanitha
|
2904004WL150740
|
Vanitha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-044-006/517
()
|
2904004000NRG23310320235258147
|
31/03/2023
|
Murugan
|
2904004WL150740
|
Murugan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-044-006/521
()
|
2904004000NRG23310320235258148
|
31/03/2023
|
Dhanasekar
|
2904004WL150740
|
Dhanasekar
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-044-006/541
()
|
2904004000NRG23310320235258151
|
31/03/2023
|
Palaniyammal
|
2904004WL150740
|
Palaniyammal
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-044-006/541
()
|
2904004000NRG23310320235258150
|
31/03/2023
|
Ramalingam
|
2904004WL150740
|
Ramalingam
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-044-006/545
()
|
2904004000NRG23310320235258152
|
31/03/2023
|
Jayalakshmi
|
2904004WL150740
|
Jayalakshmi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-044-006/549
()
|
2904004000NRG23310320235258153
|
31/03/2023
|
Petthayee
|
2904004WL150740
|
Petthayee
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Petthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-044-006/553
()
|
2904004000NRG23310320235258155
|
31/03/2023
|
Dhanalakshmi
|
2904004WL150740
|
Dhanalakshmi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-044-006/553
()
|
2904004000NRG23310320235258154
|
31/03/2023
|
Elumalai
|
2904004WL150740
|
Elumalai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-044-006/556
()
|
2904004000NRG23310320235258157
|
31/03/2023
|
SARAVANAN
|
2904004WL150740
|
SARAVANAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-044-006/570
()
|
2904004000NRG23310320235258158
|
31/03/2023
|
Poovathal
|
2904004WL150740
|
Poovathal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poovathal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-044-006/584
()
|
2904004000NRG23310320235258159
|
31/03/2023
|
Chinnathambi
|
2904004WL150740
|
Chinnathambi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-044-006/599
()
|
2904004000NRG23310320235258160
|
31/03/2023
|
Rayar
|
2904004WL150740
|
Rayar
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rayar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-044-006/613
()
|
2904004000NRG23310320235258162
|
31/03/2023
|
Esagam
|
2904004WL150740
|
Esagam
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Esagam
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-044-006/625
()
|
2904004000NRG23310320235258164
|
31/03/2023
|
Parvathi
|
2904004WL150740
|
Parvathi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-044-006/625
()
|
2904004000NRG23310320235258163
|
31/03/2023
|
Velmayil
|
2904004WL150740
|
Velmayil
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Velmayil
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-044-006/632
()
|
2904004000NRG23310320235258165
|
31/03/2023
|
Vijaya
|
2904004WL150740
|
Vijaya
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-044-006/669
()
|
2904004000NRG23310320235258167
|
31/03/2023
|
Ethiraj
|
2904004WL150740
|
Ethiraj
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ethiraj
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-044-006/680
()
|
2904004000NRG23310320235258168
|
31/03/2023
|
Ayyakannu
|
2904004WL150740
|
Ayyakannu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ayyakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-044-006/703
()
|
2904004000NRG23310320235258170
|
31/03/2023
|
Murugan
|
2904004WL150740
|
Murugan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugan
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-044-006/760
()
|
2904004000NRG23310320235258174
|
31/03/2023
|
Harikrishnan
|
2904004WL150740
|
Harikrishnan
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Harikrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-044-006/795
()
|
2904004000NRG23310320235258175
|
31/03/2023
|
Vennila
|
2904004WL150740
|
Vennila
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-044-006/839
()
|
2904004000NRG23310320235258177
|
31/03/2023
|
Sumathi
|
2904004WL150740
|
Sumathi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-044-006/839
()
|
2904004000NRG23310320235258176
|
31/03/2023
|
Thirumangai
|
2904004WL150740
|
Thirumangai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thirumangai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-044-006/854
()
|
2904004000NRG23310320235258178
|
31/03/2023
|
Rajarajeshwari
|
2904004WL150740
|
Rajarajeshwari
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajarajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-044-006/866
()
|
2904004000NRG23310320235258179
|
31/03/2023
|
AMUDA
|
2904004WL150740
|
AMUDA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-044-006/935
()
|
2904004000NRG23310320235258180
|
31/03/2023
|
Suresh
|
2904004WL150740
|
Suresh
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-044-006/940
()
|
2904004000NRG23310320235258181
|
31/03/2023
|
Narayanan
|
2904004WL150740
|
Narayanan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-044-006/957
()
|
2904004000NRG23310320235258183
|
31/03/2023
|
Suganthi
|
2904004WL150740
|
Suganthi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-044-006/970
()
|
2904004000NRG23310320235258184
|
31/03/2023
|
Mahadevi
|
2904004WL150740
|
Mahadevi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-044-009/1028
()
|
2904004000NRG23310320235258186
|
31/03/2023
|
Parthasarathy
|
2904004WL150740
|
Parthasarathy
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parthasarathy
|
INDIAN BANK(607105)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-044-044/107
()
|
2904004000NRG23310320235258188
|
31/03/2023
|
Balasubramaniyan
|
2904004WL150740
|
Balasubramaniyan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-044-044/119
()
|
2904004000NRG23310320235258190
|
31/03/2023
|
Deepanjai
|
2904004WL150740
|
Deepanjai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Deepanjai
|
INDIAN BANK(607105)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-044-044/122
()
|
2904004000NRG23310320235258191
|
31/03/2023
|
Narayanasamy
|
2904004WL150740
|
Narayanasamy
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Narayanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-044-044/145
()
|
2904004000NRG23310320235258193
|
31/03/2023
|
DHANAPAL
|
2904004WL150740
|
DHANAPAL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
DHANAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-044-044/145
()
|
2904004000NRG23310320235258194
|
31/03/2023
|
Thirupadhiyan
|
2904004WL150740
|
Thirupadhiyan
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thirupadhiyan
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-044-044/150
()
|
2904004000NRG23310320235258195
|
31/03/2023
|
ELAVARASAN
|
2904004WL150740
|
ELAVARASAN
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
ELAVARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-044-044/163
()
|
2904004000NRG23310320235258196
|
31/03/2023
|
Rajevgandhi
|
2904004WL150740
|
Rajevgandhi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajevgandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-044-044/176
()
|
2904004000NRG23310320235258197
|
31/03/2023
|
Thangarasu
|
2904004WL150740
|
Thangarasu
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangarasu
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-044-044/181
()
|
2904004000NRG23310320235258198
|
31/03/2023
|
Mayavan
|
2904004WL150740
|
Mayavan
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mayavan
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-044-044/189
()
|
2904004000NRG23310320235258199
|
31/03/2023
|
Vengadesan
|
2904004WL150740
|
Vengadesan
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vengadesan
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-044-044/192
()
|
2904004000NRG23310320235258200
|
31/03/2023
|
Kaliyammal
|
2904004WL150740
|
Kaliyammal
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-044-044/201
()
|
2904004000NRG23310320235258201
|
31/03/2023
|
Thandapani
|
2904004WL150740
|
Thandapani
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-044-044/202
()
|
2904004000NRG23310320235258202
|
31/03/2023
|
Ragothaman
|
2904004WL150740
|
Ragothaman
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ragothaman
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-044-044/21
()
|
2904004000NRG23310320235258203
|
31/03/2023
|
Dhamodharan
|
2904004WL150740
|
Dhamodharan
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhamodharan
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-044-044/211
()
|
2904004000NRG23310320235258204
|
31/03/2023
|
Valarmathi
|
2904004WL150740
|
Valarmathi
|
00177
|
IOBA0000145
|
880
|
880
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-044-044/235
()
|
2904004000NRG23310320235258205
|
31/03/2023
|
Jaya
|
2904004WL150740
|
Jaya
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-044-044/250
()
|
2904004000NRG23310320235258206
|
31/03/2023
|
Thangavel
|
2904004WL150740
|
Thangavel
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-044-044/255
()
|
2904004000NRG23310320235258207
|
31/03/2023
|
Soniya
|
2904004WL150740
|
Soniya
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Soniya
|
INDIAN BANK(607105)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-044-044/258
()
|
2904004000NRG23310320235258208
|
31/03/2023
|
Velmurugan
|
2904004WL150740
|
Velmurugan
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-044-044/261
()
|
2904004000NRG23310320235258209
|
31/03/2023
|
Pandidurai
|
2904004WL150740
|
Pandidurai
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pandidurai
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-044-044/275
()
|
2904004000NRG23310320235258210
|
31/03/2023
|
VALLI
|
2904004WL150740
|
VALLI
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-044-044/276
()
|
2904004000NRG23310320235258212
|
31/03/2023
|
PANJAVARNAM
|
2904004WL150740
|
PANJAVARNAM
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-044-044/276
()
|
2904004000NRG23310320235258211
|
31/03/2023
|
VADIVEL
|
2904004WL150740
|
VADIVEL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-044-044/281
()
|
2904004000NRG23310320235258213
|
31/03/2023
|
Palani
|
2904004WL150740
|
Palani
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-044-044/289
()
|
2904004000NRG23310320235258214
|
31/03/2023
|
Mayavan
|
2904004WL150740
|
Mayavan
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mayavan
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-044-044/292
()
|
2904004000NRG23310320235258216
|
31/03/2023
|
Anandhi
|
2904004WL150740
|
Anandhi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-044-044/292
()
|
2904004000NRG23310320235258215
|
31/03/2023
|
Ayyanar
|
2904004WL150740
|
Ayyanar
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ayyanar
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-044-044/293
()
|
2904004000NRG23310320235258218
|
31/03/2023
|
Alamelu
|
2904004WL150740
|
Alamelu
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-044-044/293
()
|
2904004000NRG23310320235258217
|
31/03/2023
|
Elumalai
|
2904004WL150740
|
Elumalai
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-044-044/304
()
|
2904004000NRG23310320235258219
|
31/03/2023
|
Chitra
|
2904004WL150740
|
Chitra
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
INDIAN BANK(607105)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-044-044/31
()
|
2904004000NRG23310320235258220
|
31/03/2023
|
Ayyanar
|
2904004WL150740
|
Ayyanar
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ayyanar
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-044-044/31
()
|
2904004000NRG23310320235258221
|
31/03/2023
|
Latha
|
2904004WL150740
|
Latha
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-044-044/312
()
|
2904004000NRG23310320235258222
|
31/03/2023
|
Kandhasamy
|
2904004WL150740
|
Kandhasamy
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kandhasamy
|
CANARA BANK(508532)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-044-044/313
()
|
2904004000NRG23310320235258225
|
31/03/2023
|
Murugan
|
2904004WL150740
|
Murugan
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugan
|
INDIAN BANK(607105)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-044-044/313
()
|
2904004000NRG23310320235258226
|
31/03/2023
|
NAGAMMAL
|
2904004WL150740
|
NAGAMMAL
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-044-044/313
()
|
2904004000NRG23310320235258224
|
31/03/2023
|
Rajalingam
|
2904004WL150740
|
Rajalingam
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-044-044/325
()
|
2904004000NRG23310320235258228
|
31/03/2023
|
Sengalrayan
|
2904004WL150740
|
Sengalrayan
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sengalrayan
|
INDIAN BANK(607105)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-044-044/325
()
|
2904004000NRG23310320235258229
|
31/03/2023
|
Suba
|
2904004WL150740
|
Suba
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suba
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-044-044/357
()
|
2904004000NRG23310320235258232
|
31/03/2023
|
Sakthivel
|
2904004WL150740
|
Sakthivel
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-044-044/360
()
|
2904004000NRG23310320235258233
|
31/03/2023
|
Kalyani
|
2904004WL150740
|
Kalyani
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-044-044/37
()
|
2904004000NRG23310320235258234
|
31/03/2023
|
Ramar
|
2904004WL150740
|
Ramar
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramar
|
INDIAN BANK(607105)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-044-044/373
()
|
2904004000NRG23310320235258235
|
31/03/2023
|
Jothivel
|
2904004WL150740
|
Jothivel
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jothivel
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-044-044/380
()
|
2904004000NRG23310320235258236
|
31/03/2023
|
Ramesh
|
2904004WL150740
|
Ramesh
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-044-044/380
()
|
2904004000NRG23310320235258237
|
31/03/2023
|
Suganthi
|
2904004WL150740
|
Suganthi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-044-044/381
()
|
2904004000NRG23310320235258238
|
31/03/2023
|
Arulkumari
|
2904004WL150740
|
Arulkumari
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arulkumari
|
INDIAN BANK(607105)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-044-044/384
()
|
2904004000NRG23310320235258240
|
31/03/2023
|
Dhanalakshmi
|
2904004WL150740
|
Dhanalakshmi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-044-044/384
()
|
2904004000NRG23310320235258239
|
31/03/2023
|
HARIKRISHNAN
|
2904004WL150740
|
HARIKRISHNAN
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
HARIKRISHNAN
|
INDIAN BANK(607105)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-044-044/385
()
|
2904004000NRG23310320235258241
|
31/03/2023
|
Elumalai
|
2904004WL150740
|
Elumalai
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-044-044/385
()
|
2904004000NRG23310320235258242
|
31/03/2023
|
Tamilselvi
|
2904004WL150740
|
Tamilselvi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-044-044/386
()
|
2904004000NRG23310320235258244
|
31/03/2023
|
Abirami
|
2904004WL150740
|
Abirami
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-044-044/388
()
|
2904004000NRG23310320235258245
|
31/03/2023
|
Murugan
|
2904004WL150740
|
Murugan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-044-044/399
()
|
2904004000NRG23310320235258247
|
31/03/2023
|
Devi
|
2904004WL150740
|
Devi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devi
|
INDIAN BANK(607105)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-044-044/399
()
|
2904004000NRG23310320235258246
|
31/03/2023
|
Elumalai
|
2904004WL150740
|
Elumalai
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-044-044/403
()
|
2904004000NRG23310320235258248
|
31/03/2023
|
Sarathambal
|
2904004WL150740
|
Sarathambal
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-044-044/404
()
|
2904004000NRG23310320235258249
|
31/03/2023
|
Ramesh
|
2904004WL150740
|
Ramesh
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramesh
|
CANARA BANK(508532)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-044-044/409
()
|
2904004000NRG23310320235258250
|
31/03/2023
|
Kesavan
|
2904004WL150740
|
Kesavan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-044-044/409
()
|
2904004000NRG23310320235258251
|
31/03/2023
|
Prabu
|
2904004WL150740
|
Prabu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Prabu
|
INDIAN BANK(607105)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-044-044/409
()
|
2904004000NRG23310320235258252
|
31/03/2023
|
PRIYA
|
2904004WL150740
|
PRIYA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-044-044/427
()
|
2904004000NRG23310320235258255
|
31/03/2023
|
Kathirvel
|
2904004WL150740
|
Kathirvel
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kathirvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-044-044/427
()
|
2904004000NRG23310320235258253
|
31/03/2023
|
Kothandapani
|
2904004WL150740
|
Kothandapani
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kothandapani
|
INDIAN BANK(607105)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-044-044/427
()
|
2904004000NRG23310320235258254
|
31/03/2023
|
Selvi
|
2904004WL150740
|
Selvi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-044-044/429
()
|
2904004000NRG23310320235258256
|
31/03/2023
|
Samuthiram
|
2904004WL150740
|
Samuthiram
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-044-044/5
()
|
2904004000NRG23310320235258257
|
31/03/2023
|
Karuthan
|
2904004WL150740
|
Karuthan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karuthan
|
INDIAN BANK(607105)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-044-044/59
()
|
2904004000NRG23310320235258258
|
31/03/2023
|
Kuppusamy
|
2904004WL150740
|
Kuppusamy
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
TIRUNAVALUR
|
TN-04-004-044-044/73
()
|
2904004000NRG23310320235258259
|
31/03/2023
|
Sevathal
|
2904004WL150740
|
Sevathal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sevathal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
TIRUNAVALUR
|
TN-04-004-044-044/8
()
|
2904004000NRG23310320235258260
|
31/03/2023
|
Alamelu
|
2904004WL150740
|
Alamelu
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
TIRUNAVALUR
|
TN-04-004-044-044/808
()
|
2904004000NRG23310320235258261
|
31/03/2023
|
Rani
|
2904004WL150740
|
Rani
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
TIRUNAVALUR
|
TN-04-004-044-044/86
()
|
2904004000NRG23310320235258263
|
31/03/2023
|
Kolanjivel
|
2904004WL150740
|
Kolanjivel
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kolanjivel
|
INDIAN BANK(607105)
|
|
138
|
TIRUNAVALUR
|
TN-04-004-044-044/872
()
|
2904004000NRG23310320235258264
|
31/03/2023
|
Alavandar
|
2904004WL150740
|
Alavandar
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alavandar
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
TIRUNAVALUR
|
TN-04-004-044-044/872
()
|
2904004000NRG23310320235258265
|
31/03/2023
|
Kasthuri
|
2904004WL150740
|
Kasthuri
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
TIRUNAVALUR
|
TN-04-004-044-044/872
()
|
2904004000NRG23310320235258266
|
31/03/2023
|
Venu
|
2904004WL150740
|
Venu
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Venu
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
TIRUNAVALUR
|
TN-04-004-044-044/88
()
|
2904004000NRG23310320235258267
|
31/03/2023
|
DHAMODHARAN
|
2904004WL150740
|
DHAMODHARAN
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
DHAMODHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
TIRUNAVALUR
|
TN-04-004-044-044/928
()
|
2904004000NRG23310320235258268
|
31/03/2023
|
Kaliya perumal
|
2904004WL150740
|
Kaliya perumal
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaliya perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
TIRUNAVALUR
|
TN-37-004-044-004/1014
()
|
2904004000NRG23310320235258272
|
31/03/2023
|
Vijayalakshmi
|
2904004WL150740
|
Vijayalakshmi
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
144
|
TIRUNAVALUR
|
TN-37-004-044-004/1033
()
|
2904004000NRG23310320235258274
|
31/03/2023
|
Suresh
|
2904004WL150740
|
Suresh
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192462
|
192462
|
|
|
|
|
|
|
|
|
145
|
TIRUNAVALUR
|
TN-04-004-044-004/1018
()
|
2904004000NRG23310320235258113
|
31/03/2023
|
Sundaramurthy
|
2904004WL150740
|
Sundaramurthy
|
00415
|
SBIN0006720
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sundaramurthy
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
TIRUNAVALUR
|
TN-04-004-044-044/929
()
|
2904004000NRG23310320235258269
|
31/03/2023
|
Rajesh
|
2904004WL150740
|
Rajesh
|
00415
|
SBIN0006720
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
TIRUNAVALUR
|
TN-37-004-044-004/1032
()
|
2904004000NRG23310320235258273
|
31/03/2023
|
Anjamani
|
2904004WL150740
|
Anjamani
|
00415
|
SBIN0006720
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
148
|
TIRUNAVALUR
|
TN-04-004-044-006/613
()
|
2904004000NRG23310320235258161
|
31/03/2023
|
Murugavel
|
2904004WL150740
|
Murugavel
|
00468
|
UBIN0570281
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugavel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215778
|
215778
|
|
|
|
|
|
|
|