|
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
()
|
2904004000NRG23230820221935040
|
23/08/2022
|
Sarmilabegam
|
2904004WL066362
|
Sarmilabegam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sarmilabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-033-033/166
()
|
2904004000NRG23230820221935041
|
23/08/2022
|
Dhurai
|
2904004WL066362
|
Dhurai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhurai
|
BANK OF INDIA(508505)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-033-033/166
()
|
2904004000NRG23230820221935042
|
23/08/2022
|
Gothavari
|
2904004WL066362
|
Gothavari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gothavari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-033-033/169
()
|
2904004000NRG23230820221935043
|
23/08/2022
|
Vennila
|
2904004WL066362
|
Vennila
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-033-033/17
()
|
2904004000NRG23230820221935044
|
23/08/2022
|
Anjalai
|
2904004WL066362
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-033-033/170
()
|
2904004000NRG23230820221935045
|
23/08/2022
|
Balakrishnan
|
2904004WL066362
|
Balakrishnan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-033-033/170
()
|
2904004000NRG23230820221935046
|
23/08/2022
|
Kolanji
|
2904004WL066362
|
Kolanji
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-033-033/174
()
|
2904004000NRG23230820221935047
|
23/08/2022
|
Uma
|
2904004WL066362
|
Uma
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-033-033/182
()
|
2904004000NRG23230820221935048
|
23/08/2022
|
Elumalai
|
2904004WL066362
|
Elumalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-033-033/182
()
|
2904004000NRG23230820221935049
|
23/08/2022
|
Jothilakshmi
|
2904004WL066362
|
Jothilakshmi
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-033-033/189
()
|
2904004000NRG23230820221935054
|
23/08/2022
|
CHELLAPANGI
|
2904004WL066362
|
CHELLAPANGI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHELLAPANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-033-033/189
()
|
2904004000NRG23230820221935053
|
23/08/2022
|
VEERAMMAL
|
2904004WL066362
|
VEERAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-033-033/189
()
|
2904004000NRG23230820221935052
|
23/08/2022
|
Veerapathran
|
2904004WL066362
|
Veerapathran
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Veerapathran
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-033-033/190
()
|
2904004000NRG23230820221935056
|
23/08/2022
|
Ambiga
|
2904004WL066362
|
Ambiga
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-033-033/191
()
|
2904004000NRG23230820221935057
|
23/08/2022
|
ARUMBU
|
2904004WL066362
|
ARUMBU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
ARUMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-033-033/191
()
|
2904004000NRG23230820221935058
|
23/08/2022
|
KAMARAJ
|
2904004WL066362
|
KAMARAJ
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
KAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-033-033/192
()
|
2904004000NRG23230820221935060
|
23/08/2022
|
Chakkaravarthi
|
2904004WL066362
|
Chakkaravarthi
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chakkaravarthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-033-033/192
()
|
2904004000NRG23230820221935059
|
23/08/2022
|
Devi
|
2904004WL066362
|
Devi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Devi
|
CANARA BANK(508532)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-033-033/193
()
|
2904004000NRG23230820221935061
|
23/08/2022
|
SUSEELA
|
2904004WL066362
|
SUSEELA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-033-033/196
()
|
2904004000NRG23230820221935062
|
23/08/2022
|
TAMILSELVI
|
2904004WL066362
|
TAMILSELVI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-033-033/197
()
|
2904004000NRG23230820221935063
|
23/08/2022
|
MANICKAM
|
2904004WL066362
|
MANICKAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANICKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-033-033/204
()
|
2904004000NRG23230820221935065
|
23/08/2022
|
Banupriya
|
2904004WL066362
|
Banupriya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Banupriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-033-033/210
()
|
2904004000NRG23230820221935315
|
23/08/2022
|
Pechiyammal
|
2904004WL066367
|
Pechiyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-033-033/213
()
|
2904004000NRG23230820221935066
|
23/08/2022
|
Harikrishnan
|
2904004WL066362
|
Harikrishnan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Harikrishnan
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-033-033/215
()
|
2904004000NRG23230820221935068
|
23/08/2022
|
Mahalakshmi
|
2904004WL066362
|
Mahalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-033-033/237
()
|
2904004000NRG23230820221935069
|
23/08/2022
|
JOTHI
|
2904004WL066362
|
JOTHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-033-033/237
()
|
2904004000NRG23230820221935071
|
23/08/2022
|
Vadivel
|
2904004WL066362
|
Vadivel
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-033-033/253
()
|
2904004000NRG23230820221935072
|
23/08/2022
|
Deepa
|
2904004WL066362
|
Deepa
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-033-033/258
()
|
2904004000NRG23230820221935075
|
23/08/2022
|
Panjavarnam
|
2904004WL066362
|
Panjavarnam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-033-033/279
()
|
2904004000NRG23230820221935077
|
23/08/2022
|
SARGUNAM
|
2904004WL066362
|
SARGUNAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARGUNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-033-033/289
()
|
2904004000NRG23230820221935080
|
23/08/2022
|
CHINNAPONNU
|
2904004WL066362
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-033-033/289
()
|
2904004000NRG23230820221935079
|
23/08/2022
|
THENMOZHI
|
2904004WL066362
|
THENMOZHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-033-033/291
()
|
2904004000NRG23230820221935081
|
23/08/2022
|
MEENAMMAL
|
2904004WL066362
|
MEENAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
MEENAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-033-033/300
()
|
2904004000NRG23230820221935318
|
23/08/2022
|
Lakshmi
|
2904004WL066367
|
Lakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-033-033/321
()
|
2904004000NRG23230820221935083
|
23/08/2022
|
Anbuselvan
|
2904004WL066362
|
Anbuselvan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anbuselvan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-033-033/324
()
|
2904004000NRG23230820221935085
|
23/08/2022
|
BABY
|
2904004WL066362
|
BABY
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-033-033/324
()
|
2904004000NRG23230820221935084
|
23/08/2022
|
RANGANATHAN
|
2904004WL066362
|
RANGANATHAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-033-033/328
()
|
2904004000NRG23230820221935087
|
23/08/2022
|
Narayanasamy
|
2904004WL066362
|
Narayanasamy
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Narayanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-033-033/335
()
|
2904004000NRG23230820221935089
|
23/08/2022
|
Lakshmi
|
2904004WL066362
|
Lakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-033-033/342
()
|
2904004000NRG23230820221935091
|
23/08/2022
|
VIJAYASHANTHI
|
2904004WL066362
|
VIJAYASHANTHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
VIJAYASHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-033-033/350
()
|
2904004000NRG23230820221935094
|
23/08/2022
|
Kumar
|
2904004WL066362
|
Kumar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-033-033/350
()
|
2904004000NRG23230820221935093
|
23/08/2022
|
Pavunammal
|
2904004WL066362
|
Pavunammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-033-033/358
()
|
2904004000NRG23230820221935096
|
23/08/2022
|
ELUMALAI
|
2904004WL066362
|
ELUMALAI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-033-033/358
()
|
2904004000NRG23230820221935095
|
23/08/2022
|
PALANISAMY
|
2904004WL066362
|
PALANISAMY
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-033-033/358
()
|
2904004000NRG23230820221935097
|
23/08/2022
|
Saroja
|
2904004WL066362
|
Saroja
|
00177
|
IOBA0000145
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
TIRUNAVALUR
|
TN-04-004-033-033/359
()
|
2904004000NRG23230820221935321
|
23/08/2022
|
PACHAIYAMMAL
|
2904004WL066367
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-033-033/359
()
|
2904004000NRG23230820221935322
|
23/08/2022
|
Parimala
|
2904004WL066367
|
Parimala
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-033-033/364
()
|
2904004000NRG23230820221935323
|
23/08/2022
|
ESWARI
|
2904004WL066367
|
ESWARI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-033-033/366
()
|
2904004000NRG23230820221935098
|
23/08/2022
|
APPADURAI
|
2904004WL066362
|
APPADURAI
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844995
|
|
APPADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-033-033/367
()
|
2904004000NRG23230820221935101
|
23/08/2022
|
Elumalai
|
2904004WL066362
|
Elumalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-033-033/367
()
|
2904004000NRG23230820221935099
|
23/08/2022
|
KALIYAMMAL
|
2904004WL066362
|
KALIYAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-033-033/367
()
|
2904004000NRG23230820221935102
|
23/08/2022
|
PUSHPA
|
2904004WL066362
|
PUSHPA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-033-033/371
()
|
2904004000NRG23230820221935324
|
23/08/2022
|
Vasuu
|
2904004WL066367
|
Vasuu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vasuu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-033-033/372
()
|
2904004000NRG23230820221935103
|
23/08/2022
|
Murugesan
|
2904004WL066362
|
Murugesan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-033-033/376
()
|
2904004000NRG23230820221935104
|
23/08/2022
|
RAJAMANI
|
2904004WL066362
|
RAJAMANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-033-033/378
()
|
2904004000NRG23230820221935105
|
23/08/2022
|
KOLANJIYAMMAL
|
2904004WL066362
|
KOLANJIYAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
KOLANJIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-033-033/381
()
|
2904004000NRG23230820221935107
|
23/08/2022
|
Arasan
|
2904004WL066362
|
Arasan
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Arasan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-033-033/381
()
|
2904004000NRG23230820221935106
|
23/08/2022
|
Malliga
|
2904004WL066362
|
Malliga
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-033-033/397
()
|
2904004000NRG23230820221935108
|
23/08/2022
|
Amuthavalli
|
2904004WL066362
|
Amuthavalli
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-033-033/40
()
|
2904004000NRG23230820221935109
|
23/08/2022
|
Jayalakshmi
|
2904004WL066362
|
Jayalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-033-033/409
()
|
2904004000NRG23230820221935110
|
23/08/2022
|
Kumar
|
2904004WL066362
|
Kumar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-033-033/411
()
|
2904004000NRG23230820221935112
|
23/08/2022
|
Purani
|
2904004WL066362
|
Purani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Purani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-033-033/421
()
|
2904004000NRG23230820221935113
|
23/08/2022
|
Sampurnam
|
2904004WL066362
|
Sampurnam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sampurnam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-033-033/425
()
|
2904004000NRG23230820221935114
|
23/08/2022
|
SELVARANI
|
2904004WL066362
|
SELVARANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-033-033/426
()
|
2904004000NRG23230820221935116
|
23/08/2022
|
PUSHPA
|
2904004WL066362
|
PUSHPA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-033-033/428
()
|
2904004000NRG23230820221935325
|
23/08/2022
|
MANIMEGALA
|
2904004WL066367
|
MANIMEGALA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANIMEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-033-033/438
()
|
2904004000NRG23230820221935119
|
23/08/2022
|
ARUMUGAM
|
2904004WL066362
|
ARUMUGAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-033-033/438
()
|
2904004000NRG23230820221935118
|
23/08/2022
|
PATTAMMAL
|
2904004WL066362
|
PATTAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-033-033/438
()
|
2904004000NRG23230820221935120
|
23/08/2022
|
Vasantha
|
2904004WL066362
|
Vasantha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-033-033/439
()
|
2904004000NRG23230820221935121
|
23/08/2022
|
CHANDRALEKHA
|
2904004WL066362
|
CHANDRALEKHA
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHANDRALEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-033-033/44
()
|
2904004000NRG23230820221935122
|
23/08/2022
|
Pathmavathi
|
2904004WL066362
|
Pathmavathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-033-033/458
()
|
2904004000NRG23230820221935123
|
23/08/2022
|
PALANIYAMMAL
|
2904004WL066362
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-033-033/460
()
|
2904004000NRG23230820221935125
|
23/08/2022
|
GANDHAMMAL
|
2904004WL066362
|
GANDHAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
GANDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-033-033/460
()
|
2904004000NRG23230820221935124
|
23/08/2022
|
Muthuraman
|
2904004WL066362
|
Muthuraman
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muthuraman
|
CANARA BANK(508532)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-033-033/473
()
|
2904004000NRG23230820221935126
|
23/08/2022
|
Muthuraman
|
2904004WL066362
|
Muthuraman
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muthuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-033-033/481
()
|
2904004000NRG23230820221935128
|
23/08/2022
|
Gowsi
|
2904004WL066362
|
Gowsi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gowsi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-033-033/494
()
|
2904004000NRG23230820221935130
|
23/08/2022
|
Vijayakumar
|
2904004WL066362
|
Vijayakumar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vijayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-033-033/528
()
|
2904004000NRG23230820221935131
|
23/08/2022
|
ARUVAKKILI
|
2904004WL066362
|
ARUVAKKILI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
ARUVAKKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-033-033/528
()
|
2904004000NRG23230820221935134
|
23/08/2022
|
Banumathi
|
2904004WL066362
|
Banumathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-033-033/528
()
|
2904004000NRG23230820221935132
|
23/08/2022
|
Jayaprasanth
|
2904004WL066362
|
Jayaprasanth
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jayaprasanth
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-033-033/528
()
|
2904004000NRG23230820221935133
|
23/08/2022
|
Selvaprabu
|
2904004WL066362
|
Selvaprabu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvaprabu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-033-033/533
()
|
2904004000NRG23230820221935135
|
23/08/2022
|
Jayanthi
|
2904004WL066362
|
Jayanthi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-033-033/541
()
|
2904004000NRG23230820221935136
|
23/08/2022
|
Danam
|
2904004WL066362
|
Danam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Danam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-033-033/541
()
|
2904004000NRG23230820221935137
|
23/08/2022
|
Kodisundaram
|
2904004WL066362
|
Kodisundaram
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kodisundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-033-033/55
()
|
2904004000NRG23230820221935326
|
23/08/2022
|
Geetha
|
2904004WL066367
|
Geetha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-033-033/57
()
|
2904004000NRG23230820221935139
|
23/08/2022
|
Rogayabagam
|
2904004WL066362
|
Rogayabagam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rogayabagam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-033-033/60
()
|
2904004000NRG23230820221935327
|
23/08/2022
|
Gatharbasha
|
2904004WL066367
|
Gatharbasha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gatharbasha
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-033-033/64
()
|
2904004000NRG23230820221935143
|
23/08/2022
|
Mumthaj
|
2904004WL066362
|
Mumthaj
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mumthaj
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-033-033/66
()
|
2904004000NRG23230820221935144
|
23/08/2022
|
Shamsathbagam
|
2904004WL066362
|
Shamsathbagam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Shamsathbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-033-033/70
()
|
2904004000NRG23230820221935146
|
23/08/2022
|
Asheem
|
2904004WL066362
|
Asheem
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Asheem
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-033-033/84
()
|
2904004000NRG23230820221935148
|
23/08/2022
|
Chellammal
|
2904004WL066362
|
Chellammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-033-033/84
()
|
2904004000NRG23230820221935147
|
23/08/2022
|
Elumalai
|
2904004WL066362
|
Elumalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-033-033/88
()
|
2904004000NRG23230820221935149
|
23/08/2022
|
Pachammal
|
2904004WL066362
|
Pachammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-033-034/594
()
|
2904004000NRG23230820221935150
|
23/08/2022
|
Anandhayee
|
2904004WL066362
|
Anandhayee
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anandhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92405
|
92405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92405
|
92405
|
|
|
|
|
|
|
|