|
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-04-004-020-020/139-A
()
|
2904004000NRG23200320234799933
|
20/03/2023
|
Veerapandiyan
|
2904004WL142411
|
Veerapandiyan
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Veerapandiyan
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-020-020/401
()
|
2904004000NRG23200320234800002
|
20/03/2023
|
Suba
|
2904004WL142411
|
Suba
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Suba
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-020-001/124-A
()
|
2904004000NRG23200320234799920
|
20/03/2023
|
Radha
|
2904004WL142411
|
Radha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-020-001/124-A
()
|
2904004000NRG23200320234799919
|
20/03/2023
|
Veeran
|
2904004WL142411
|
Veeran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Veeran
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-020-001/224-A
()
|
2904004000NRG23200320234799921
|
20/03/2023
|
BANIMALAR
|
2904004WL142411
|
BANIMALAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
BANIMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-020-002/115-A
()
|
2904004000NRG23200320234799923
|
20/03/2023
|
Kala
|
2904004WL142411
|
Kala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-020-002/115-A
()
|
2904004000NRG23200320234799922
|
20/03/2023
|
Rajakumari
|
2904004WL142411
|
Rajakumari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-020-002/117-A
()
|
2904004000NRG23200320234799924
|
20/03/2023
|
Kalyani
|
2904004WL142411
|
Kalyani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-020-020/105-A
()
|
2904004000NRG23200320234799926
|
20/03/2023
|
Nachiyar
|
2904004WL142411
|
Nachiyar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-020-020/132-A
()
|
2904004000NRG23200320234799927
|
20/03/2023
|
Sivakumar
|
2904004WL142411
|
Sivakumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sivakumar
|
CANARA BANK(508532)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-020-020/132-A
()
|
2904004000NRG23200320234799928
|
20/03/2023
|
Vijayalakshmi
|
2904004WL142411
|
Vijayalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-020-020/133-A
()
|
2904004000NRG23200320234799930
|
20/03/2023
|
Ashapriya
|
2904004WL142411
|
Ashapriya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ashapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-020-020/133-A
()
|
2904004000NRG23200320234799929
|
20/03/2023
|
Rajesh
|
2904004WL142411
|
Rajesh
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-020-020/134-A
()
|
2904004000NRG23200320234799931
|
20/03/2023
|
Samidurai
|
2904004WL142411
|
Samidurai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Samidurai
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-020-020/135-A
()
|
2904004000NRG23200320234799932
|
20/03/2023
|
PALANIYAMMAL
|
2904004WL142411
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-020-020/14
()
|
2904004000NRG23200320234799934
|
20/03/2023
|
Patturasu
|
2904004WL142411
|
Patturasu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Patturasu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-020-020/150-A
()
|
2904004000NRG23200320234799935
|
20/03/2023
|
Seeramani
|
2904004WL142411
|
Seeramani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Seeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-020-020/151-A
()
|
2904004000NRG23200320234799936
|
20/03/2023
|
Sembayee
|
2904004WL142411
|
Sembayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-020-020/152-A
()
|
2904004000NRG23200320234799937
|
20/03/2023
|
Rogammal
|
2904004WL142411
|
Rogammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rogammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-020-020/153-A
()
|
2904004000NRG23200320234799938
|
20/03/2023
|
Jayagodi
|
2904004WL142411
|
Jayagodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jayagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-020-020/155-A
()
|
2904004000NRG23200320234799939
|
20/03/2023
|
Machagandhi
|
2904004WL142411
|
Machagandhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Machagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-020-020/158-A
()
|
2904004000NRG23200320234799942
|
20/03/2023
|
Kalvarayan
|
2904004WL142411
|
Kalvarayan
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kalvarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-020-020/158-A
()
|
2904004000NRG23200320234799940
|
20/03/2023
|
Vijayalakshmi
|
2904004WL142411
|
Vijayalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vijayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-020-020/158-A
()
|
2904004000NRG23200320234799941
|
20/03/2023
|
Vijayasekar
|
2904004WL142411
|
Vijayasekar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vijayasekar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-020-020/159-A
()
|
2904004000NRG23200320234799943
|
20/03/2023
|
Devaki
|
2904004WL142411
|
Devaki
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-020-020/161-A
()
|
2904004000NRG23200320234799944
|
20/03/2023
|
Rajavel
|
2904004WL142411
|
Rajavel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajavel
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-020-020/164-A
()
|
2904004000NRG23200320234799946
|
20/03/2023
|
Alamelu
|
2904004WL142411
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-020-020/164-A
()
|
2904004000NRG23200320234799945
|
20/03/2023
|
Arumugam
|
2904004WL142411
|
Arumugam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-020-020/166-A
()
|
2904004000NRG23200320234799948
|
20/03/2023
|
Veerappan
|
2904004WL142411
|
Veerappan
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730533
|
|
Veerappan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-020-020/166-A
()
|
2904004000NRG23200320234799947
|
20/03/2023
|
Vijaya
|
2904004WL142411
|
Vijaya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-020-020/176-A
()
|
2904004000NRG23200320234799949
|
20/03/2023
|
Balaji
|
2904004WL142411
|
Balaji
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Balaji
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-020-020/176-A
()
|
2904004000NRG23200320234799950
|
20/03/2023
|
SARANYA
|
2904004WL142411
|
SARANYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
SARANYA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-020-020/179-A
()
|
2904004000NRG23200320234799952
|
20/03/2023
|
Krishnamurthy
|
2904004WL142411
|
Krishnamurthy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Krishnamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-020-020/180-A
()
|
2904004000NRG23200320234799954
|
20/03/2023
|
Adhikesavan
|
2904004WL142411
|
Adhikesavan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Adhikesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-020-020/180-A
()
|
2904004000NRG23200320234799953
|
20/03/2023
|
Veerammal
|
2904004WL142411
|
Veerammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-020-020/182-A
()
|
2904004000NRG23200320234799955
|
20/03/2023
|
Kaliyammal
|
2904004WL142411
|
Kaliyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-020-020/184-A
()
|
2904004000NRG23200320234799956
|
20/03/2023
|
Chandiralakha
|
2904004WL142411
|
Chandiralakha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chandiralakha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-020-020/184-A
()
|
2904004000NRG23200320234799957
|
20/03/2023
|
Elumalai
|
2904004WL142411
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-020-020/186-A
()
|
2904004000NRG23200320234799958
|
20/03/2023
|
Jayanthi
|
2904004WL142411
|
Jayanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-020-020/197-A
()
|
2904004000NRG23200320234799959
|
20/03/2023
|
Valarmathi
|
2904004WL142411
|
Valarmathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-020-020/20
()
|
2904004000NRG23200320234799960
|
20/03/2023
|
Kamatchi
|
2904004WL142411
|
Kamatchi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-020-020/202-A
()
|
2904004000NRG23200320234799961
|
20/03/2023
|
Pandurangan
|
2904004WL142411
|
Pandurangan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pandurangan
|
BANK OF INDIA(508505)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-020-020/211-A
()
|
2904004000NRG23200320234799963
|
20/03/2023
|
GOVINDAN
|
2904004WL142411
|
GOVINDAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
GOVINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-020-020/211-A
()
|
2904004000NRG23200320234799962
|
20/03/2023
|
Uma
|
2904004WL142411
|
Uma
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-020-020/213-A
()
|
2904004000NRG23200320234799964
|
20/03/2023
|
Chandira
|
2904004WL142411
|
Chandira
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-020-020/214-A
()
|
2904004000NRG23200320234799965
|
20/03/2023
|
Azhagammal
|
2904004WL142411
|
Azhagammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-020-020/218-A
()
|
2904004000NRG23200320234799967
|
20/03/2023
|
Rajagandham
|
2904004WL142411
|
Rajagandham
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajagandham
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-020-020/218-A
()
|
2904004000NRG23200320234799966
|
20/03/2023
|
Rajamani
|
2904004WL142411
|
Rajamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-020-020/222-A
()
|
2904004000NRG23200320234799968
|
20/03/2023
|
SARASWATHY
|
2904004WL142411
|
SARASWATHY
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-020-020/227-A
()
|
2904004000NRG23200320234799970
|
20/03/2023
|
SARAVANAN
|
2904004WL142411
|
SARAVANAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-020-020/227-A
()
|
2904004000NRG23200320234799969
|
20/03/2023
|
Sudha
|
2904004WL142411
|
Sudha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-020-020/234-A
()
|
2904004000NRG23200320234799971
|
20/03/2023
|
Rasathi
|
2904004WL142411
|
Rasathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-020-020/236-A
()
|
2904004000NRG23200320234799972
|
20/03/2023
|
Geethalakshmi
|
2904004WL142411
|
Geethalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Geethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-020-020/237-A
()
|
2904004000NRG23200320234799973
|
20/03/2023
|
Muthulingam
|
2904004WL142411
|
Muthulingam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthulingam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-020-020/244-A
()
|
2904004000NRG23200320234799974
|
20/03/2023
|
Selva
|
2904004WL142411
|
Selva
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selva
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-020-020/262-a
()
|
2904004000NRG23200320234799975
|
20/03/2023
|
andal
|
2904004WL142411
|
andal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
andal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-020-020/279
()
|
2904004000NRG23200320234799976
|
20/03/2023
|
Palaniyammal
|
2904004WL142411
|
Palaniyammal
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730533
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-020-020/279
()
|
2904004000NRG23200320234799977
|
20/03/2023
|
Seerangan
|
2904004WL142411
|
Seerangan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Seerangan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-020-020/28-A
()
|
2904004000NRG23200320234799978
|
20/03/2023
|
Kaliyamurthy
|
2904004WL142411
|
Kaliyamurthy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kaliyamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-020-020/295
()
|
2904004000NRG23200320234799979
|
20/03/2023
|
Rajaswari
|
2904004WL142411
|
Rajaswari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajaswari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-020-020/297
()
|
2904004000NRG23200320234799980
|
20/03/2023
|
Kamalam
|
2904004WL142411
|
Kamalam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-020-020/297
()
|
2904004000NRG23200320234799981
|
20/03/2023
|
Palani
|
2904004WL142411
|
Palani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-020-020/303
()
|
2904004000NRG23200320234799983
|
20/03/2023
|
Prema
|
2904004WL142411
|
Prema
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-020-020/303
()
|
2904004000NRG23200320234799982
|
20/03/2023
|
Vasu
|
2904004WL142411
|
Vasu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vasu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-020-020/309
()
|
2904004000NRG23200320234799985
|
20/03/2023
|
Marimuthu
|
2904004WL142411
|
Marimuthu
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730533
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-020-020/309
()
|
2904004000NRG23200320234799984
|
20/03/2023
|
Priya
|
2904004WL142411
|
Priya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-020-020/315
()
|
2904004000NRG23200320234799986
|
20/03/2023
|
Balaraman
|
2904004WL142411
|
Balaraman
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Balaraman
|
CANARA BANK(508532)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-020-020/315
()
|
2904004000NRG23200320234799987
|
20/03/2023
|
GEETHA
|
2904004WL142411
|
GEETHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-020-020/336
()
|
2904004000NRG23200320234799988
|
20/03/2023
|
Padma
|
2904004WL142411
|
Padma
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-020-020/340
()
|
2904004000NRG23200320234799989
|
20/03/2023
|
Saroja
|
2904004WL142411
|
Saroja
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saroja
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-020-020/344
()
|
2904004000NRG23200320234799991
|
20/03/2023
|
Manikandan
|
2904004WL142411
|
Manikandan
|
00177
|
IOBA0000145
|
800
|
800
|
Rejected
|
31/03/2023
|
|
025730533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
TIRUNAVALUR
|
TN-04-004-020-020/344
()
|
2904004000NRG23200320234799990
|
20/03/2023
|
Suba
|
2904004WL142411
|
Suba
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Suba
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-020-020/351
()
|
2904004000NRG23200320234799993
|
20/03/2023
|
Kannan
|
2904004WL142411
|
Kannan
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-020-020/351
()
|
2904004000NRG23200320234799992
|
20/03/2023
|
Sumathi
|
2904004WL142411
|
Sumathi
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730533
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-020-020/374
()
|
2904004000NRG23200320234799995
|
20/03/2023
|
Gowsalya
|
2904004WL142411
|
Gowsalya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-020-020/374
()
|
2904004000NRG23200320234799994
|
20/03/2023
|
Selvamani
|
2904004WL142411
|
Selvamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-020-020/381
()
|
2904004000NRG23200320234799996
|
20/03/2023
|
Selvi
|
2904004WL142411
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-020-020/383
()
|
2904004000NRG23200320234799997
|
20/03/2023
|
Alamelu
|
2904004WL142411
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-020-020/383
()
|
2904004000NRG23200320234799998
|
20/03/2023
|
Perumal
|
2904004WL142411
|
Perumal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-020-020/392-A
()
|
2904004000NRG23200320234799999
|
20/03/2023
|
manjula
|
2904004WL142411
|
manjula
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-020-020/392-A
()
|
2904004000NRG23200320234800000
|
20/03/2023
|
MUTHU
|
2904004WL142411
|
MUTHU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-020-020/401
()
|
2904004000NRG23200320234800001
|
20/03/2023
|
Raji
|
2904004WL142411
|
Raji
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Raji
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-020-020/405
()
|
2904004000NRG23200320234800003
|
20/03/2023
|
Sangeetha
|
2904004WL142411
|
Sangeetha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-020-020/408
()
|
2904004000NRG23200320234800004
|
20/03/2023
|
Sivasakthi
|
2904004WL142411
|
Sivasakthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-020-020/410
()
|
2904004000NRG23200320234800005
|
20/03/2023
|
Monisha
|
2904004WL142411
|
Monisha
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Monisha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-020-020/410
()
|
2904004000NRG23200320234800006
|
20/03/2023
|
Raja
|
2904004WL142411
|
Raja
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-020-020/413
()
|
2904004000NRG23200320234800008
|
20/03/2023
|
Murugan
|
2904004WL142411
|
Murugan
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730533
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-020-020/413
()
|
2904004000NRG23200320234800007
|
20/03/2023
|
Rathika
|
2904004WL142411
|
Rathika
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-020-020/414
()
|
2904004000NRG23200320234800009
|
20/03/2023
|
Anjalai
|
2904004WL142411
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-020-020/415
()
|
2904004000NRG23200320234800010
|
20/03/2023
|
Loganathan
|
2904004WL142411
|
Loganathan
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730533
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-020-020/419
()
|
2904004000NRG23200320234800011
|
20/03/2023
|
Jayakumar
|
2904004WL142411
|
Jayakumar
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-020-020/422
()
|
2904004000NRG23200320234800013
|
20/03/2023
|
PUSHPA
|
2904004WL142411
|
PUSHPA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-020-020/422
()
|
2904004000NRG23200320234800012
|
20/03/2023
|
Sivakandan
|
2904004WL142411
|
Sivakandan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sivakandan
|
CANARA BANK(508532)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-020-020/429
()
|
2904004000NRG23200320234800015
|
20/03/2023
|
Manikandan
|
2904004WL142411
|
Manikandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-020-020/429
()
|
2904004000NRG23200320234800014
|
20/03/2023
|
Muthulakshmi
|
2904004WL142411
|
Muthulakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-020-020/46-A
()
|
2904004000NRG23200320234800017
|
20/03/2023
|
Rajendiran
|
2904004WL142411
|
Rajendiran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-020-020/462
()
|
2904004000NRG23200320234800020
|
20/03/2023
|
Radhika
|
2904004WL142411
|
Radhika
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Radhika
|
CANARA BANK(508532)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-020-020/54
()
|
2904004000NRG23200320234800021
|
20/03/2023
|
Amutha
|
2904004WL142411
|
Amutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-020-020/54
()
|
2904004000NRG23200320234800022
|
20/03/2023
|
Mathiyazhagan
|
2904004WL142411
|
Mathiyazhagan
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mathiyazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-020-020/55-A
()
|
2904004000NRG23200320234800023
|
20/03/2023
|
Rani
|
2904004WL142411
|
Rani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-020-020/56-A
()
|
2904004000NRG23200320234800024
|
20/03/2023
|
Saroja
|
2904004WL142411
|
Saroja
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saroja
|
KARUR VYSA BANK(607100)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-020-020/58-A
()
|
2904004000NRG23200320234800025
|
20/03/2023
|
Amaravathi
|
2904004WL142411
|
Amaravathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-020-020/59-A
()
|
2904004000NRG23200320234800027
|
20/03/2023
|
MURALI
|
2904004WL142411
|
MURALI
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730533
|
|
MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-020-020/63-A
()
|
2904004000NRG23200320234800028
|
20/03/2023
|
Chitra
|
2904004WL142411
|
Chitra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-020-020/72-A
()
|
2904004000NRG23200320234800029
|
20/03/2023
|
Ananthi
|
2904004WL142411
|
Ananthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-020-020/72-A
()
|
2904004000NRG23200320234800031
|
20/03/2023
|
Guna
|
2904004WL142411
|
Guna
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Guna
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-020-020/76-A
()
|
2904004000NRG23200320234800032
|
20/03/2023
|
Rajakumari
|
2904004WL142411
|
Rajakumari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-020-020/78-A
()
|
2904004000NRG23200320234800033
|
20/03/2023
|
Balasubramaniyan
|
2904004WL142411
|
Balasubramaniyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-020-020/79-A
()
|
2904004000NRG23200320234800034
|
20/03/2023
|
Kamakchi
|
2904004WL142411
|
Kamakchi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kamakchi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-020-020/81-A
()
|
2904004000NRG23200320234800036
|
20/03/2023
|
Anjalai
|
2904004WL142411
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-020-020/81-A
()
|
2904004000NRG23200320234800037
|
20/03/2023
|
DHANAVEL
|
2904004WL142411
|
DHANAVEL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
DHANAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-020-020/82-A
()
|
2904004000NRG23200320234800039
|
20/03/2023
|
KIRUSHNAMUTHI
|
2904004WL142411
|
KIRUSHNAMUTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
KIRUSHNAMUTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-020-020/82-A
()
|
2904004000NRG23200320234800038
|
20/03/2023
|
Vijaya
|
2904004WL142411
|
Vijaya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-020-020/83-A
()
|
2904004000NRG23200320234800040
|
20/03/2023
|
Golangi
|
2904004WL142411
|
Golangi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Golangi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124600
|
124600
|
|
|
|
|
|
|
|
|
115
|
TIRUNAVALUR
|
TN-04-004-020-020/179-A
()
|
2904004000NRG23200320234799951
|
20/03/2023
|
Selvi
|
2904004WL142411
|
Selvi
|
00354
|
PUNB0440500
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-020-020/460
()
|
2904004000NRG23200320234800019
|
20/03/2023
|
Rajesh
|
2904004WL142411
|
Rajesh
|
00354
|
PUNB0440500
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128600
|
128600
|
|
|
|
|
|
|
|