|
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-04-004-029-029/1
()
|
2904004000NRG23020720220977946
|
02/07/2022
|
Pappathi
|
2904004WL034796
|
Pappathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-029-029/1
()
|
2904004000NRG23020720220977947
|
02/07/2022
|
Sudha
|
2904004WL034796
|
Sudha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-029-029/102
()
|
2904004000NRG23020720220977951
|
02/07/2022
|
Amutha
|
2904004WL034796
|
Amutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-029-029/104
()
|
2904004000NRG23020720220977968
|
02/07/2022
|
Ambika
|
2904004WL034796
|
Ambika
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-029-029/104
()
|
2904004000NRG23020720220977967
|
02/07/2022
|
Kaliyamurthy
|
2904004WL034796
|
Kaliyamurthy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kaliyamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-029-029/105
()
|
2904004000NRG23020720220977975
|
02/07/2022
|
Malathi
|
2904004WL034796
|
Malathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-029-029/106
()
|
2904004000NRG23020720220977983
|
02/07/2022
|
Rajendiran
|
2904004WL034796
|
Rajendiran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-029-029/106
()
|
2904004000NRG23020720220977984
|
02/07/2022
|
Sumathi
|
2904004WL034796
|
Sumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-029-029/108
()
|
2904004000NRG23020720220977988
|
02/07/2022
|
Manikandan
|
2904004WL034796
|
Manikandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-029-029/109
()
|
2904004000NRG23020720220977992
|
02/07/2022
|
Govidaraj
|
2904004WL034796
|
Govidaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Govidaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-029-029/110
()
|
2904004000NRG23020720220977995
|
02/07/2022
|
Pazhamalai
|
2904004WL034796
|
Pazhamalai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
Pazhamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-029-029/111
()
|
2904004000NRG23020720220977999
|
02/07/2022
|
Elumalai
|
2904004WL034796
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-029-029/111
()
|
2904004000NRG23020720220978000
|
02/07/2022
|
Indira
|
2904004WL034796
|
Indira
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-029-029/113
()
|
2904004000NRG23020720220978007
|
02/07/2022
|
Alamelu
|
2904004WL034796
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-029-029/113
()
|
2904004000NRG23020720220978006
|
02/07/2022
|
Palanivel
|
2904004WL034796
|
Palanivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-029-029/114
()
|
2904004000NRG23020720220978008
|
02/07/2022
|
Velayutham
|
2904004WL034796
|
Velayutham
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-029-029/120
()
|
2904004000NRG23020720220978010
|
02/07/2022
|
Meena
|
2904004WL034796
|
Meena
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-029-029/128
()
|
2904004000NRG23020720220978014
|
02/07/2022
|
Arunachalam
|
2904004WL034796
|
Arunachalam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-029-029/128
()
|
2904004000NRG23020720220978013
|
02/07/2022
|
Jagathambal
|
2904004WL034796
|
Jagathambal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-029-029/130
()
|
2904004000NRG23020720220978016
|
02/07/2022
|
Dhanapal
|
2904004WL034796
|
Dhanapal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Dhanapal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-029-029/130
()
|
2904004000NRG23020720220978015
|
02/07/2022
|
Rani
|
2904004WL034796
|
Rani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-029-029/139
()
|
2904004000NRG23020720220978021
|
02/07/2022
|
Prabu
|
2904004WL034796
|
Prabu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Prabu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-029-029/139
()
|
2904004000NRG23020720220978022
|
02/07/2022
|
Sasikala
|
2904004WL034796
|
Sasikala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-029-029/141
()
|
2904004000NRG23020720220978024
|
02/07/2022
|
Vijayalakshmi
|
2904004WL034796
|
Vijayalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-029-029/142
()
|
2904004000NRG23020720220978026
|
02/07/2022
|
vimala
|
2904004WL034796
|
vimala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-029-029/148
()
|
2904004000NRG23020720220978029
|
02/07/2022
|
Sakkravarthy
|
2904004WL034796
|
Sakkravarthy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sakkravarthy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-029-029/152
()
|
2904004000NRG23020720220978031
|
02/07/2022
|
Sivakami
|
2904004WL034796
|
Sivakami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-029-029/191
()
|
2904004000NRG23020720220978038
|
02/07/2022
|
Manimegalai
|
2904004WL034796
|
Manimegalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-029-029/191
()
|
2904004000NRG23020720220978037
|
02/07/2022
|
Periyasami
|
2904004WL034796
|
Periyasami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Periyasami
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-029-029/192
()
|
2904004000NRG23020720220978039
|
02/07/2022
|
Ramasami
|
2904004WL034796
|
Ramasami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-029-029/192
()
|
2904004000NRG23020720220978040
|
02/07/2022
|
Rani
|
2904004WL034796
|
Rani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-029-029/194
()
|
2904004000NRG23020720220978041
|
02/07/2022
|
Jothi
|
2904004WL034796
|
Jothi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-029-029/194
()
|
2904004000NRG23020720220978042
|
02/07/2022
|
Pushpaaraj
|
2904004WL034796
|
Pushpaaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Pushpaaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-029-029/197
()
|
2904004000NRG23020720220978044
|
02/07/2022
|
Manikandan
|
2904004WL034796
|
Manikandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-029-029/197
()
|
2904004000NRG23020720220978043
|
02/07/2022
|
Pooraniyammal
|
2904004WL034796
|
Pooraniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Pooraniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-029-029/197
()
|
2904004000NRG23020720220978045
|
02/07/2022
|
Sathya
|
2904004WL034796
|
Sathya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathya
|
CANARA BANK(508532)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-029-029/199
()
|
2904004000NRG23020720220978047
|
02/07/2022
|
Indira
|
2904004WL034796
|
Indira
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-029-029/204
()
|
2904004000NRG23020720220978052
|
02/07/2022
|
Ashokkumar
|
2904004WL034796
|
Ashokkumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Ashokkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-029-029/204
()
|
2904004000NRG23020720220978051
|
02/07/2022
|
Kesavan
|
2904004WL034796
|
Kesavan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-029-029/213
()
|
2904004000NRG23020720220978054
|
02/07/2022
|
Arumugam
|
2904004WL034796
|
Arumugam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-029-029/214
()
|
2904004000NRG23020720220978055
|
02/07/2022
|
Duraikkannu
|
2904004WL034796
|
Duraikkannu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Duraikkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-029-029/217
()
|
2904004000NRG23020720220978057
|
02/07/2022
|
Kolangi
|
2904004WL034796
|
Kolangi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
TIRUNAVALUR
|
TN-04-004-029-029/225
()
|
2904004000NRG23020720220978059
|
02/07/2022
|
Valliyammai
|
2904004WL034796
|
Valliyammai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-029-029/227
()
|
2904004000NRG23020720220978060
|
02/07/2022
|
Devaki
|
2904004WL034796
|
Devaki
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-029-029/230
()
|
2904004000NRG23020720220978062
|
02/07/2022
|
Ganambal
|
2904004WL034796
|
Ganambal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Ganambal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-029-029/232
()
|
2904004000NRG23020720220978063
|
02/07/2022
|
Valliammai
|
2904004WL034796
|
Valliammai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-029-029/234
()
|
2904004000NRG23020720220978064
|
02/07/2022
|
Saroja
|
2904004WL034796
|
Saroja
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-029-029/237
()
|
2904004000NRG23020720220978066
|
02/07/2022
|
Kalaiselvi
|
2904004WL034796
|
Kalaiselvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-029-029/238
()
|
2904004000NRG23020720220978068
|
02/07/2022
|
poorani
|
2904004WL034796
|
poorani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
poorani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-029-029/239
()
|
2904004000NRG23020720220978070
|
02/07/2022
|
Amutha
|
2904004WL034796
|
Amutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-029-029/239
()
|
2904004000NRG23020720220978069
|
02/07/2022
|
Murugan
|
2904004WL034796
|
Murugan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-029-029/239
()
|
2904004000NRG23020720220978071
|
02/07/2022
|
Umaramanan
|
2904004WL034796
|
Umaramanan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Umaramanan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-029-029/241
()
|
2904004000NRG23020720220978074
|
02/07/2022
|
Amsa
|
2904004WL034796
|
Amsa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-029-029/241
()
|
2904004000NRG23020720220978073
|
02/07/2022
|
chinnapillai
|
2904004WL034796
|
chinnapillai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-029-029/242
()
|
2904004000NRG23020720220978075
|
02/07/2022
|
Madhurambal
|
2904004WL034796
|
Madhurambal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Madhurambal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-029-029/242
()
|
2904004000NRG23020720220978076
|
02/07/2022
|
Sanmugam
|
2904004WL034796
|
Sanmugam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-029-029/245
()
|
2904004000NRG23020720220978078
|
02/07/2022
|
Kasinathan
|
2904004WL034796
|
Kasinathan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kasinathan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-029-029/25
()
|
2904004000NRG23020720220978080
|
02/07/2022
|
Kalyani
|
2904004WL034796
|
Kalyani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-029-029/25
()
|
2904004000NRG23020720220978079
|
02/07/2022
|
Muthusami
|
2904004WL034796
|
Muthusami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Muthusami
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-029-029/254
()
|
2904004000NRG23020720220978082
|
02/07/2022
|
Anandhi
|
2904004WL034796
|
Anandhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-029-029/254
()
|
2904004000NRG23020720220978081
|
02/07/2022
|
Kamaraj
|
2904004WL034796
|
Kamaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-029-029/264
()
|
2904004000NRG23020720220978083
|
02/07/2022
|
Ayyammal
|
2904004WL034796
|
Ayyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
TIRUNAVALUR
|
TN-04-004-029-029/269
()
|
2904004000NRG23020720220978084
|
02/07/2022
|
Sumathi
|
2904004WL034796
|
Sumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-029-029/271
()
|
2904004000NRG23020720220978086
|
02/07/2022
|
Pachaiyammal
|
2904004WL034796
|
Pachaiyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-029-029/271
()
|
2904004000NRG23020720220978087
|
02/07/2022
|
Pandiyan
|
2904004WL034796
|
Pandiyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-029-029/274
()
|
2904004000NRG23020720220978088
|
02/07/2022
|
Biruntha
|
2904004WL034796
|
Biruntha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Biruntha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-029-029/274
()
|
2904004000NRG23020720220978089
|
02/07/2022
|
Rani
|
2904004WL034796
|
Rani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-029-029/275
()
|
2904004000NRG23020720220978090
|
02/07/2022
|
Kandipan
|
2904004WL034796
|
Kandipan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kandipan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-029-029/275
()
|
2904004000NRG23020720220978091
|
02/07/2022
|
Palaniyammal
|
2904004WL034796
|
Palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-029-029/279
()
|
2904004000NRG23020720220978092
|
02/07/2022
|
Muniyammal
|
2904004WL034796
|
Muniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-029-029/280
()
|
2904004000NRG23020720220978094
|
02/07/2022
|
Jothi
|
2904004WL034796
|
Jothi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothi
|
CANARA BANK(508532)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-029-029/280
()
|
2904004000NRG23020720220978095
|
02/07/2022
|
Priyadharshini
|
2904004WL034796
|
Priyadharshini
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Priyadharshini
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-029-029/280
()
|
2904004000NRG23020720220978093
|
02/07/2022
|
Subramaniyan
|
2904004WL034796
|
Subramaniyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-029-029/282
()
|
2904004000NRG23020720220978098
|
02/07/2022
|
Dhanam
|
2904004WL034796
|
Dhanam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-029-029/282
()
|
2904004000NRG23020720220978099
|
02/07/2022
|
Kasimani
|
2904004WL034796
|
Kasimani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-029-029/283
()
|
2904004000NRG23020720220978100
|
02/07/2022
|
Amutha
|
2904004WL034796
|
Amutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-029-029/284
()
|
2904004000NRG23020720220978101
|
02/07/2022
|
Gnanasekar
|
2904004WL034796
|
Gnanasekar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Gnanasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-029-029/284
()
|
2904004000NRG23020720220978102
|
02/07/2022
|
Rajeshwari
|
2904004WL034796
|
Rajeshwari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-029-029/285
()
|
2904004000NRG23020720220978106
|
02/07/2022
|
Apporvam
|
2904004WL034796
|
Apporvam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Apporvam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-029-029/285
()
|
2904004000NRG23020720220978104
|
02/07/2022
|
Elumalai
|
2904004WL034796
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-029-029/285
()
|
2904004000NRG23020720220978103
|
02/07/2022
|
Kumar
|
2904004WL034796
|
Kumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-029-029/290
()
|
2904004000NRG23020720220978107
|
02/07/2022
|
Vimaladevi
|
2904004WL034796
|
Vimaladevi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Vimaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-029-029/291
()
|
2904004000NRG23020720220978108
|
02/07/2022
|
Rajambal
|
2904004WL034796
|
Rajambal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-029-029/294
()
|
2904004000NRG23020720220978109
|
02/07/2022
|
Indira
|
2904004WL034796
|
Indira
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-029-029/294
()
|
2904004000NRG23020720220978110
|
02/07/2022
|
Sivakumar
|
2904004WL034796
|
Sivakumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-029-029/303
()
|
2904004000NRG23020720220978112
|
02/07/2022
|
Govindammal
|
2904004WL034796
|
Govindammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-029-029/308
()
|
2904004000NRG23020720220978114
|
02/07/2022
|
Kolangi
|
2904004WL034796
|
Kolangi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kolangi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-029-029/31
()
|
2904004000NRG23020720220978115
|
02/07/2022
|
Sudha
|
2904004WL034796
|
Sudha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-029-029/310
()
|
2904004000NRG23020720220978116
|
02/07/2022
|
Ayyappan
|
2904004WL034796
|
Ayyappan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Ayyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-029-029/314
()
|
2904004000NRG23020720220978118
|
02/07/2022
|
Amirthavallai
|
2904004WL034796
|
Amirthavallai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amirthavallai
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-029-029/315
()
|
2904004000NRG23020720220978120
|
02/07/2022
|
Booma
|
2904004WL034796
|
Booma
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Booma
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-029-029/315
()
|
2904004000NRG23020720220978119
|
02/07/2022
|
Sekar
|
2904004WL034796
|
Sekar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-029-029/318
()
|
2904004000NRG23020720220978121
|
02/07/2022
|
Kaveri
|
2904004WL034796
|
Kaveri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-029-029/320
()
|
2904004000NRG23020720220978124
|
02/07/2022
|
Rasakumari
|
2904004WL034796
|
Rasakumari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Rasakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-029-029/323
()
|
2904004000NRG23020720220978127
|
02/07/2022
|
Anjalai
|
2904004WL034796
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-029-029/324
()
|
2904004000NRG23020720220978128
|
02/07/2022
|
Subramaniyan
|
2904004WL034796
|
Subramaniyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-029-029/325
()
|
2904004000NRG23020720220978129
|
02/07/2022
|
Pachaiyammal
|
2904004WL034796
|
Pachaiyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-029-029/328
()
|
2904004000NRG23020720220978131
|
02/07/2022
|
Krishnan
|
2904004WL034796
|
Krishnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-029-029/328
()
|
2904004000NRG23020720220978130
|
02/07/2022
|
Umamahashwari
|
2904004WL034796
|
Umamahashwari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Umamahashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-029-029/330
()
|
2904004000NRG23020720220978132
|
02/07/2022
|
Chinnaponnu
|
2904004WL034796
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-029-029/330
()
|
2904004000NRG23020720220978133
|
02/07/2022
|
Ganesan
|
2904004WL034796
|
Ganesan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-029-029/346
()
|
2904004000NRG23020720220978135
|
02/07/2022
|
Kanniyakumari
|
2904004WL034796
|
Kanniyakumari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanniyakumari
|
CANARA BANK(508532)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-029-029/35
()
|
2904004000NRG23020720220978136
|
02/07/2022
|
Kargonan
|
2904004WL034796
|
Kargonan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kargonan
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-029-029/35
()
|
2904004000NRG23020720220978137
|
02/07/2022
|
Savithri
|
2904004WL034796
|
Savithri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-029-029/351
()
|
2904004000NRG23020720220978138
|
02/07/2022
|
Sellan
|
2904004WL034796
|
Sellan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sellan
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-029-029/355
()
|
2904004000NRG23020720220978139
|
02/07/2022
|
Anjalai
|
2904004WL034796
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-029-029/36
()
|
2904004000NRG23020720220978141
|
02/07/2022
|
Pushpa
|
2904004WL034796
|
Pushpa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-029-029/367
()
|
2904004000NRG23020720220978145
|
02/07/2022
|
Annapurani
|
2904004WL034796
|
Annapurani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Annapurani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-029-029/367
()
|
2904004000NRG23020720220978146
|
02/07/2022
|
Radhika
|
2904004WL034796
|
Radhika
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-029-029/368
()
|
2904004000NRG23020720220978147
|
02/07/2022
|
Marimuthu
|
2904004WL034796
|
Marimuthu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-029-029/370
()
|
2904004000NRG23020720220978148
|
02/07/2022
|
Vijaya
|
2904004WL034796
|
Vijaya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-029-029/38
()
|
2904004000NRG23020720220978150
|
02/07/2022
|
Bakkiyaraj
|
2904004WL034796
|
Bakkiyaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bakkiyaraj
|
CANARA BANK(508532)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-029-029/38
()
|
2904004000NRG23020720220978151
|
02/07/2022
|
Poongothai
|
2904004WL034796
|
Poongothai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-029-029/382
()
|
2904004000NRG23020720220978152
|
02/07/2022
|
Amirtham
|
2904004WL034796
|
Amirtham
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-029-029/386
()
|
2904004000NRG23020720220978154
|
02/07/2022
|
Andal
|
2904004WL034796
|
Andal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-029-029/387
()
|
2904004000NRG23020720220978156
|
02/07/2022
|
Pattammal
|
2904004WL034796
|
Pattammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-029-029/41
()
|
2904004000NRG23020720220978159
|
02/07/2022
|
Prabu
|
2904004WL034796
|
Prabu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Prabu
|
KARUR VYSA BANK(607100)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-029-029/41
()
|
2904004000NRG23020720220978157
|
02/07/2022
|
Seenu
|
2904004WL034796
|
Seenu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Seenu
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-029-029/41
()
|
2904004000NRG23020720220978158
|
02/07/2022
|
Thangamani
|
2904004WL034796
|
Thangamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-029-029/44
()
|
2904004000NRG23020720220978161
|
02/07/2022
|
Kamatchi
|
2904004WL034796
|
Kamatchi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-029-029/44
()
|
2904004000NRG23020720220978160
|
02/07/2022
|
Subramaniyan
|
2904004WL034796
|
Subramaniyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-029-029/448
()
|
2904004000NRG23020720220978162
|
02/07/2022
|
Manorathinam
|
2904004WL034796
|
Manorathinam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Manorathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-029-029/448
()
|
2904004000NRG23020720220978163
|
02/07/2022
|
Ramar
|
2904004WL034796
|
Ramar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-029-029/45
()
|
2904004000NRG23020720220978164
|
02/07/2022
|
Kumari
|
2904004WL034796
|
Kumari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-029-029/450
()
|
2904004000NRG23020720220978166
|
02/07/2022
|
Ambujam
|
2904004WL034796
|
Ambujam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Ambujam
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-029-029/450
()
|
2904004000NRG23020720220978165
|
02/07/2022
|
Santhi
|
2904004WL034796
|
Santhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-029-029/451
()
|
2904004000NRG23020720220978167
|
02/07/2022
|
Elumalai
|
2904004WL034796
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-029-029/453
()
|
2904004000NRG23020720220978168
|
02/07/2022
|
Annamalai
|
2904004WL034796
|
Annamalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
TIRUNAVALUR
|
TN-04-004-029-029/453
()
|
2904004000NRG23020720220978169
|
02/07/2022
|
Soundari
|
2904004WL034796
|
Soundari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Soundari
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-029-029/456
()
|
2904004000NRG23020720220978171
|
02/07/2022
|
Kathayi
|
2904004WL034796
|
Kathayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-029-029/47
()
|
2904004000NRG23020720220978173
|
02/07/2022
|
Annam
|
2904004WL034796
|
Annam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Annam
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-029-029/48
()
|
2904004000NRG23020720220978174
|
02/07/2022
|
Anitha
|
2904004WL034796
|
Anitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-029-029/529
()
|
2904004000NRG23020720220978176
|
02/07/2022
|
Ashokumar
|
2904004WL034796
|
Ashokumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Ashokumar
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
TIRUNAVALUR
|
TN-04-004-029-029/529
()
|
2904004000NRG23020720220978177
|
02/07/2022
|
Kalaiselvi
|
2904004WL034796
|
Kalaiselvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
TIRUNAVALUR
|
TN-04-004-029-029/537
()
|
2904004000NRG23020720220978179
|
02/07/2022
|
Amirthavalli
|
2904004WL034796
|
Amirthavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
TIRUNAVALUR
|
TN-04-004-029-029/537
()
|
2904004000NRG23020720220978180
|
02/07/2022
|
Anbazhagan
|
2904004WL034796
|
Anbazhagan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
Anbazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
TIRUNAVALUR
|
TN-04-004-029-029/537
()
|
2904004000NRG23020720220978178
|
02/07/2022
|
Muthammal
|
2904004WL034796
|
Muthammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
TIRUNAVALUR
|
TN-04-004-029-029/544
()
|
2904004000NRG23020720220978185
|
02/07/2022
|
Annapurani
|
2904004WL034796
|
Annapurani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annapurani
|
INDIAN BANK(607105)
|
|
139
|
TIRUNAVALUR
|
TN-04-004-029-029/544
()
|
2904004000NRG23020720220978184
|
02/07/2022
|
Dhandapani
|
2904004WL034796
|
Dhandapani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Dhandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
TIRUNAVALUR
|
TN-04-004-029-029/547
()
|
2904004000NRG23020720220978187
|
02/07/2022
|
Kolanji
|
2904004WL034796
|
Kolanji
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
TIRUNAVALUR
|
TN-04-004-029-029/547
()
|
2904004000NRG23020720220978186
|
02/07/2022
|
Kuppayi
|
2904004WL034796
|
Kuppayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
TIRUNAVALUR
|
TN-04-004-029-029/555
()
|
2904004000NRG23020720220978189
|
02/07/2022
|
Panjavarnam
|
2904004WL034796
|
Panjavarnam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
143
|
TIRUNAVALUR
|
TN-04-004-029-029/560
()
|
2904004000NRG23020720220978193
|
02/07/2022
|
Bavani
|
2904004WL034796
|
Bavani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
TIRUNAVALUR
|
TN-04-004-029-029/560
()
|
2904004000NRG23020720220978191
|
02/07/2022
|
Kavitha
|
2904004WL034796
|
Kavitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
TIRUNAVALUR
|
TN-04-004-029-029/560
()
|
2904004000NRG23020720220978192
|
02/07/2022
|
Panjasaram
|
2904004WL034796
|
Panjasaram
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Panjasaram
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
TIRUNAVALUR
|
TN-04-004-029-029/575
()
|
2904004000NRG23020720220978194
|
02/07/2022
|
Manikandan
|
2904004WL034796
|
Manikandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
TIRUNAVALUR
|
TN-04-004-029-029/575
()
|
2904004000NRG23020720220978195
|
02/07/2022
|
Sheela
|
2904004WL034796
|
Sheela
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
TIRUNAVALUR
|
TN-04-004-029-029/579
()
|
2904004000NRG23020720220978196
|
02/07/2022
|
Valliammai
|
2904004WL034796
|
Valliammai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
TIRUNAVALUR
|
TN-04-004-029-029/58
()
|
2904004000NRG23020720220978199
|
02/07/2022
|
Pandiyan
|
2904004WL034796
|
Pandiyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
TIRUNAVALUR
|
TN-04-004-029-029/584
()
|
2904004000NRG23020720220978201
|
02/07/2022
|
Lakshmi
|
2904004WL034796
|
Lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
TIRUNAVALUR
|
TN-04-004-029-029/588
()
|
2904004000NRG23020720220978202
|
02/07/2022
|
Manikandan
|
2904004WL034796
|
Manikandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
TIRUNAVALUR
|
TN-04-004-029-029/588
()
|
2904004000NRG23020720220978203
|
02/07/2022
|
Sudha
|
2904004WL034796
|
Sudha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
TIRUNAVALUR
|
TN-04-004-029-029/600
()
|
2904004000NRG23020720220978208
|
02/07/2022
|
Kalaiyarasi
|
2904004WL034796
|
Kalaiyarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
TIRUNAVALUR
|
TN-04-004-029-029/602
()
|
2904004000NRG23020720220978210
|
02/07/2022
|
Anjalammal
|
2904004WL034796
|
Anjalammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Anjalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
TIRUNAVALUR
|
TN-04-004-029-029/615
()
|
2904004000NRG23020720220978211
|
02/07/2022
|
Marimuthu
|
2904004WL034796
|
Marimuthu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
TIRUNAVALUR
|
TN-04-004-029-029/619
()
|
2904004000NRG23020720220978214
|
02/07/2022
|
Elumalai
|
2904004WL034796
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
TIRUNAVALUR
|
TN-04-004-029-029/619
()
|
2904004000NRG23020720220978216
|
02/07/2022
|
Vengadesh
|
2904004WL034796
|
Vengadesh
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Vengadesh
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
TIRUNAVALUR
|
TN-04-004-029-029/620
()
|
2904004000NRG23020720220978217
|
02/07/2022
|
Annammal
|
2904004WL034796
|
Annammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
TIRUNAVALUR
|
TN-04-004-029-029/621
()
|
2904004000NRG23020720220978218
|
02/07/2022
|
Jeeva
|
2904004WL034796
|
Jeeva
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
TIRUNAVALUR
|
TN-04-004-029-029/628
()
|
2904004000NRG23020720220978220
|
02/07/2022
|
Anjalai
|
2904004WL034796
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
TIRUNAVALUR
|
TN-04-004-029-029/628
()
|
2904004000NRG23020720220978219
|
02/07/2022
|
Sekar
|
2904004WL034796
|
Sekar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
TIRUNAVALUR
|
TN-04-004-029-029/629
()
|
2904004000NRG23020720220978221
|
02/07/2022
|
Manjula
|
2904004WL034796
|
Manjula
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
TIRUNAVALUR
|
TN-04-004-029-029/631
()
|
2904004000NRG23020720220978222
|
02/07/2022
|
Arumbu
|
2904004WL034796
|
Arumbu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Arumbu
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
TIRUNAVALUR
|
TN-04-004-029-029/637
()
|
2904004000NRG23020720220978225
|
02/07/2022
|
Devaki
|
2904004WL034796
|
Devaki
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
TIRUNAVALUR
|
TN-04-004-029-029/642
()
|
2904004000NRG23020720220978228
|
02/07/2022
|
USHA
|
2904004WL034796
|
USHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
TIRUNAVALUR
|
TN-04-004-029-029/65
()
|
2904004000NRG23020720220978229
|
02/07/2022
|
Alan
|
2904004WL034796
|
Alan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Alan
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
TIRUNAVALUR
|
TN-04-004-029-029/65
()
|
2904004000NRG23020720220978230
|
02/07/2022
|
Kala
|
2904004WL034796
|
Kala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
TIRUNAVALUR
|
TN-04-004-029-029/655
()
|
2904004000NRG23020720220978232
|
02/07/2022
|
Annapurani
|
2904004WL034796
|
Annapurani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Annapurani
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
TIRUNAVALUR
|
TN-04-004-029-029/655
()
|
2904004000NRG23020720220978231
|
02/07/2022
|
Salambu
|
2904004WL034796
|
Salambu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Salambu
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
TIRUNAVALUR
|
TN-04-004-029-029/662
()
|
2904004000NRG23020720220978235
|
02/07/2022
|
Suriya
|
2904004WL034796
|
Suriya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Suriya
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
TIRUNAVALUR
|
TN-04-004-029-029/664
()
|
2904004000NRG23020720220978236
|
02/07/2022
|
Rani
|
2904004WL034796
|
Rani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
TIRUNAVALUR
|
TN-04-004-029-029/668
()
|
2904004000NRG23020720220978238
|
02/07/2022
|
Meena
|
2904004WL034796
|
Meena
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
TIRUNAVALUR
|
TN-04-004-029-029/668
()
|
2904004000NRG23020720220978237
|
02/07/2022
|
Palanisami
|
2904004WL034796
|
Palanisami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Palanisami
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
TIRUNAVALUR
|
TN-04-004-029-029/672
()
|
2904004000NRG23020720220978241
|
02/07/2022
|
Manimegalai
|
2904004WL034796
|
Manimegalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
TIRUNAVALUR
|
TN-04-004-029-029/673
()
|
2904004000NRG23020720220978243
|
02/07/2022
|
Susila
|
2904004WL034796
|
Susila
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
TIRUNAVALUR
|
TN-04-004-029-029/677
()
|
2904004000NRG23020720220978245
|
02/07/2022
|
Rajaveni
|
2904004WL034796
|
Rajaveni
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Rajaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
TIRUNAVALUR
|
TN-04-004-029-029/689
()
|
2904004000NRG23020720220978246
|
02/07/2022
|
Adhilakshmi
|
2904004WL034796
|
Adhilakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
TIRUNAVALUR
|
TN-04-004-029-029/689
()
|
2904004000NRG23020720220978247
|
02/07/2022
|
Sowndharajan
|
2904004WL034796
|
Sowndharajan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sowndharajan
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
TIRUNAVALUR
|
TN-04-004-029-029/7
()
|
2904004000NRG23020720220978250
|
02/07/2022
|
chitra
|
2904004WL034796
|
chitra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
TIRUNAVALUR
|
TN-04-004-029-029/700
()
|
2904004000NRG23020720220978251
|
02/07/2022
|
Manikandan
|
2904004WL034796
|
Manikandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
TIRUNAVALUR
|
TN-04-004-029-029/706
()
|
2904004000NRG23020720220978252
|
02/07/2022
|
Rajarajan
|
2904004WL034796
|
Rajarajan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Rajarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
TIRUNAVALUR
|
TN-04-004-029-029/715
()
|
2904004000NRG23020720220978254
|
02/07/2022
|
Kayathri
|
2904004WL034796
|
Kayathri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
TIRUNAVALUR
|
TN-04-004-029-029/715
()
|
2904004000NRG23020720220978253
|
02/07/2022
|
Vijaya
|
2904004WL034796
|
Vijaya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
TIRUNAVALUR
|
TN-04-004-029-029/724
()
|
2904004000NRG23020720220978260
|
02/07/2022
|
Vengadachalapathi
|
2904004WL034796
|
Vengadachalapathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Vengadachalapathi
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
TIRUNAVALUR
|
TN-04-004-029-029/737
()
|
2904004000NRG23020720220978263
|
02/07/2022
|
Dhanammal
|
2904004WL034796
|
Dhanammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
Dhanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
TIRUNAVALUR
|
TN-04-004-029-029/741
()
|
2904004000NRG23020720220978265
|
02/07/2022
|
Sumathi
|
2904004WL034796
|
Sumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
TIRUNAVALUR
|
TN-04-004-029-029/754
()
|
2904004000NRG23020720220978267
|
02/07/2022
|
Elumalai
|
2904004WL034796
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
TIRUNAVALUR
|
TN-04-004-029-029/777
()
|
2904004000NRG23020720220978268
|
02/07/2022
|
Gokila
|
2904004WL034796
|
Gokila
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
TIRUNAVALUR
|
TN-04-004-029-029/790
()
|
2904004000NRG23020720220978269
|
02/07/2022
|
Sankar
|
2904004WL034796
|
Sankar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
TIRUNAVALUR
|
TN-04-004-029-029/808
()
|
2904004000NRG23020720220978273
|
02/07/2022
|
poorani
|
2904004WL034796
|
poorani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
poorani
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
TIRUNAVALUR
|
TN-04-004-029-029/82
()
|
2904004000NRG23020720220978274
|
02/07/2022
|
Bakkiyaraj
|
2904004WL034796
|
Bakkiyaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bakkiyaraj
|
INDIAN BANK(607105)
|
|
192
|
TIRUNAVALUR
|
TN-04-004-029-029/827
()
|
2904004000NRG23020720220978275
|
02/07/2022
|
Parasakthi
|
2904004WL034796
|
Parasakthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
TIRUNAVALUR
|
TN-04-004-029-029/827
()
|
2904004000NRG23020720220978276
|
02/07/2022
|
Suganya
|
2904004WL034796
|
Suganya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
TIRUNAVALUR
|
TN-04-004-029-029/831
()
|
2904004000NRG23020720220978278
|
02/07/2022
|
Murugan
|
2904004WL034796
|
Murugan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
TIRUNAVALUR
|
TN-04-004-029-029/831
()
|
2904004000NRG23020720220978279
|
02/07/2022
|
Sempayee
|
2904004WL034796
|
Sempayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sempayee
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
TIRUNAVALUR
|
TN-04-004-029-029/845
()
|
2904004000NRG23020720220978281
|
02/07/2022
|
Chinnamani
|
2904004WL034796
|
Chinnamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
TIRUNAVALUR
|
TN-04-004-029-029/870
()
|
2904004000NRG23020720220978282
|
02/07/2022
|
Sevanthi
|
2904004WL034796
|
Sevanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sevanthi
|
CANARA BANK(508532)
|
|
198
|
TIRUNAVALUR
|
TN-04-004-029-029/872
()
|
2904004000NRG23020720220978283
|
02/07/2022
|
Lalitha
|
2904004WL034796
|
Lalitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
TIRUNAVALUR
|
TN-04-004-029-029/884
()
|
2904004000NRG23020720220978285
|
02/07/2022
|
Kriahsnaveni
|
2904004WL034796
|
Kriahsnaveni
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kriahsnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
TIRUNAVALUR
|
TN-04-004-029-029/895
()
|
2904004000NRG23020720220978289
|
02/07/2022
|
Iyyappan
|
2904004WL034796
|
Iyyappan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Iyyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
TIRUNAVALUR
|
TN-04-004-029-029/897
()
|
2904004000NRG23020720220978290
|
02/07/2022
|
Selvi
|
2904004WL034796
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
TIRUNAVALUR
|
TN-04-004-029-029/92
()
|
2904004000NRG23020720220978296
|
02/07/2022
|
Poongavanam
|
2904004WL034796
|
Poongavanam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongavanam
|
BANK OF INDIA(508505)
|
|
203
|
TIRUNAVALUR
|
TN-04-004-029-029/922
()
|
2904004000NRG23020720220978298
|
02/07/2022
|
Santhy
|
2904004WL034796
|
Santhy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Santhy
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
TIRUNAVALUR
|
TN-04-004-029-029/925
()
|
2904004000NRG23020720220978300
|
02/07/2022
|
Abirami
|
2904004WL034796
|
Abirami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
TIRUNAVALUR
|
TN-04-004-029-029/927
()
|
2904004000NRG23020720220978301
|
02/07/2022
|
Gothavari
|
2904004WL034796
|
Gothavari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Gothavari
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
TIRUNAVALUR
|
TN-04-004-029-029/928
()
|
2904004000NRG23020720220978303
|
02/07/2022
|
Indhira
|
2904004WL034796
|
Indhira
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
TIRUNAVALUR
|
TN-04-004-029-029/929
()
|
2904004000NRG23020720220978304
|
02/07/2022
|
Selvam
|
2904004WL034796
|
Selvam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
TIRUNAVALUR
|
TN-04-004-029-029/930
()
|
2904004000NRG23020720220978306
|
02/07/2022
|
Thirisadai
|
2904004WL034796
|
Thirisadai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Thirisadai
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
TIRUNAVALUR
|
TN-04-004-029-029/931
()
|
2904004000NRG23020720220978307
|
02/07/2022
|
Bharathi
|
2904004WL034796
|
Bharathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
TIRUNAVALUR
|
TN-04-004-029-029/932
()
|
2904004000NRG23020720220978309
|
02/07/2022
|
Mangalakshmi
|
2904004WL034796
|
Mangalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Mangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
TIRUNAVALUR
|
TN-04-004-029-029/933
()
|
2904004000NRG23020720220978310
|
02/07/2022
|
Palaniyammal
|
2904004WL034796
|
Palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
TIRUNAVALUR
|
TN-04-004-029-029/934
()
|
2904004000NRG23020720220978311
|
02/07/2022
|
Umamaheswari
|
2904004WL034796
|
Umamaheswari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Umamaheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
TIRUNAVALUR
|
TN-04-004-029-029/97
()
|
2904004000NRG23020720220978326
|
02/07/2022
|
Anandan
|
2904004WL034796
|
Anandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Anandan
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
TIRUNAVALUR
|
TN-04-004-029-029/97
()
|
2904004000NRG23020720220978327
|
02/07/2022
|
Revathi
|
2904004WL034796
|
Revathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
TIRUNAVALUR
|
TN-04-004-029-030/826
()
|
2904004000NRG23020720220978335
|
02/07/2022
|
Sheela
|
2904004WL034796
|
Sheela
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sheela
|
CANARA BANK(508532)
|
|
216
|
TIRUNAVALUR
|
TN-04-004-029-030/874
()
|
2904004000NRG23020720220978338
|
02/07/2022
|
Lalitha
|
2904004WL034796
|
Lalitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260658
|
260658
|
|
|
|
|
|
|
|
|
217
|
TIRUNAVALUR
|
TN-04-004-029-029/32
()
|
2904004000NRG23020720220978122
|
02/07/2022
|
Lakshmi
|
2904004WL034796
|
Lakshmi
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261858
|
261858
|
|
|
|
|
|
|
|