|
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-04-004-023-023/786
()
|
2904004000NRG23020720220978614
|
02/07/2022
|
Vijayan
|
2904004WL034798
|
Vijayan
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-023-023/10
()
|
2904004000NRG23020720220978480
|
02/07/2022
|
chinapillay
|
2904004WL034798
|
chinapillay
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015112636
|
|
chinapillay
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-023-023/10
()
|
2904004000NRG23020720220978477
|
02/07/2022
|
Kuppammal
|
2904004WL034798
|
Kuppammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-023-023/20
()
|
2904004000NRG23020720220978481
|
02/07/2022
|
Ayyanar
|
2904004WL034798
|
Ayyanar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Ayyanar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-023-023/20
()
|
2904004000NRG23020720220978483
|
02/07/2022
|
chinarasy
|
2904004WL034798
|
chinarasy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
chinarasy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-023-023/21
()
|
2904004000NRG23020720220978484
|
02/07/2022
|
Chinnasami
|
2904004WL034798
|
Chinnasami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Chinnasami
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-023-023/21
()
|
2904004000NRG23020720220978485
|
02/07/2022
|
Pongavanam
|
2904004WL034798
|
Pongavanam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
Pongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-023-023/263
()
|
2904004000NRG23020720220978486
|
02/07/2022
|
duraisami
|
2904004WL034798
|
duraisami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
duraisami
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-023-023/263
()
|
2904004000NRG23020720220978487
|
02/07/2022
|
palaNIYAMMAL
|
2904004WL034798
|
palaNIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
palaNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-023-023/265
()
|
2904004000NRG23020720220978488
|
02/07/2022
|
Kosalai
|
2904004WL034798
|
Kosalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-023-023/268
()
|
2904004000NRG23020720220978489
|
02/07/2022
|
Ratha
|
2904004WL034798
|
Ratha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-023-023/27
()
|
2904004000NRG23020720220978490
|
02/07/2022
|
Kuppusami
|
2904004WL034798
|
Kuppusami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kuppusami
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-023-023/27
()
|
2904004000NRG23020720220978491
|
02/07/2022
|
Valli
|
2904004WL034798
|
Valli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valli
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-023-023/271
()
|
2904004000NRG23020720220978492
|
02/07/2022
|
Lakshmi
|
2904004WL034798
|
Lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-023-023/278
()
|
2904004000NRG23020720220978494
|
02/07/2022
|
SIVAGAMI
|
2904004WL034798
|
SIVAGAMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-023-023/279
()
|
2904004000NRG23020720220978495
|
02/07/2022
|
TAMILARASI
|
2904004WL034798
|
TAMILARASI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-023-023/288
()
|
2904004000NRG23020720220978496
|
02/07/2022
|
Valli
|
2904004WL034798
|
Valli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-023-023/312
()
|
2904004000NRG23020720220978497
|
02/07/2022
|
KUPPU
|
2904004WL034798
|
KUPPU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-023-023/312
()
|
2904004000NRG23020720220978498
|
02/07/2022
|
Rajamakkam
|
2904004WL034798
|
Rajamakkam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TIRUNAVALUR
|
TN-04-004-023-023/313
()
|
2904004000NRG23020720220978500
|
02/07/2022
|
CHITRA
|
2904004WL034798
|
CHITRA
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015112636
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-023-023/313
()
|
2904004000NRG23020720220978499
|
02/07/2022
|
RAMAYI
|
2904004WL034798
|
RAMAYI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
RAMAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-023-023/313
()
|
2904004000NRG23020720220978501
|
02/07/2022
|
Sinnasamy
|
2904004WL034798
|
Sinnasamy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-023-023/32
()
|
2904004000NRG23020720220978503
|
02/07/2022
|
Selvi
|
2904004WL034798
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-023-023/320
()
|
2904004000NRG23020720220978505
|
02/07/2022
|
kuppayi
|
2904004WL034798
|
kuppayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-023-023/322
()
|
2904004000NRG23020720220978507
|
02/07/2022
|
ammachi
|
2904004WL034798
|
ammachi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
ammachi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-023-023/322
()
|
2904004000NRG23020720220978506
|
02/07/2022
|
MUTHAL
|
2904004WL034798
|
MUTHAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
MUTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-023-023/324
()
|
2904004000NRG23020720220978508
|
02/07/2022
|
Valli
|
2904004WL034798
|
Valli
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-023-023/325
()
|
2904004000NRG23020720220978509
|
02/07/2022
|
MANJULA
|
2904004WL034798
|
MANJULA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-023-023/326
()
|
2904004000NRG23020720220978511
|
02/07/2022
|
Yasothai
|
2904004WL034798
|
Yasothai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Yasothai
|
KARUR VYSA BANK(607100)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-023-023/328
()
|
2904004000NRG23020720220978514
|
02/07/2022
|
Chinnaponnu
|
2904004WL034798
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-023-023/328
()
|
2904004000NRG23020720220978515
|
02/07/2022
|
Kamarasu
|
2904004WL034798
|
Kamarasu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kamarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-023-023/333
()
|
2904004000NRG23020720220978516
|
02/07/2022
|
SELVI
|
2904004WL034798
|
SELVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVI
|
CANARA BANK(508532)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-023-023/350
()
|
2904004000NRG23020720220978518
|
02/07/2022
|
ANATHAYI
|
2904004WL034798
|
ANATHAYI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
ANATHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-023-023/350
()
|
2904004000NRG23020720220978519
|
02/07/2022
|
Muniyan
|
2904004WL034798
|
Muniyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-023-023/354
()
|
2904004000NRG23020720220978521
|
02/07/2022
|
Ellammal
|
2904004WL034798
|
Ellammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-023-023/359
()
|
2904004000NRG23020720220978523
|
02/07/2022
|
devagi
|
2904004WL034798
|
devagi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-023-023/36
()
|
2904004000NRG23020720220978524
|
02/07/2022
|
Harikirushnan
|
2904004WL034798
|
Harikirushnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Harikirushnan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-023-023/36
()
|
2904004000NRG23020720220978525
|
02/07/2022
|
Kavitha
|
2904004WL034798
|
Kavitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-023-023/361
()
|
2904004000NRG23020720220978526
|
02/07/2022
|
Kuppusamy
|
2904004WL034798
|
Kuppusamy
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-023-023/364
()
|
2904004000NRG23020720220978527
|
02/07/2022
|
Thanalakshmi
|
2904004WL034798
|
Thanalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-023-023/367
()
|
2904004000NRG23020720220978529
|
02/07/2022
|
kaliyaperumal
|
2904004WL034798
|
kaliyaperumal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-023-023/367
()
|
2904004000NRG23020720220978528
|
02/07/2022
|
VERUTHASARATHI
|
2904004WL034798
|
VERUTHASARATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
VERUTHASARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-023-023/409
()
|
2904004000NRG23020720220978532
|
02/07/2022
|
Govindathammal
|
2904004WL034798
|
Govindathammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Govindathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-023-023/41
()
|
2904004000NRG23020720220978534
|
02/07/2022
|
Santhi
|
2904004WL034798
|
Santhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-023-023/41
()
|
2904004000NRG23020720220978535
|
02/07/2022
|
Sivapakkiyam
|
2904004WL034798
|
Sivapakkiyam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sivapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-023-023/42
()
|
2904004000NRG23020720220978538
|
02/07/2022
|
Chanthara
|
2904004WL034798
|
Chanthara
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Chanthara
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-023-023/42
()
|
2904004000NRG23020720220978537
|
02/07/2022
|
Manikam
|
2904004WL034798
|
Manikam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Manikam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-023-023/426
()
|
2904004000NRG23020720220978539
|
02/07/2022
|
ELUMALAI
|
2904004WL034798
|
ELUMALAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-023-023/426
()
|
2904004000NRG23020720220978540
|
02/07/2022
|
Palaniyammal
|
2904004WL034798
|
Palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-023-023/437
()
|
2904004000NRG23020720220978542
|
02/07/2022
|
Sasi
|
2904004WL034798
|
Sasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sasi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-023-023/438
()
|
2904004000NRG23020720220978544
|
02/07/2022
|
muthayan
|
2904004WL034798
|
muthayan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
muthayan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-023-023/44
()
|
2904004000NRG23020720220978546
|
02/07/2022
|
CHansra
|
2904004WL034798
|
CHansra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
CHansra
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-023-023/469
()
|
2904004000NRG23020720220978547
|
02/07/2022
|
Alamelu
|
2904004WL034798
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-023-023/469
()
|
2904004000NRG23020720220978548
|
02/07/2022
|
Valarmathi
|
2904004WL034798
|
Valarmathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-023-023/470
()
|
2904004000NRG23020720220978549
|
02/07/2022
|
Kuppu
|
2904004WL034798
|
Kuppu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-023-023/48
()
|
2904004000NRG23020720220978550
|
02/07/2022
|
Pathmadevi
|
2904004WL034798
|
Pathmadevi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Pathmadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-023-023/50
()
|
2904004000NRG23020720220978552
|
02/07/2022
|
purani
|
2904004WL034798
|
purani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
purani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-023-023/521
()
|
2904004000NRG23020720220978554
|
02/07/2022
|
Ansulatsam
|
2904004WL034798
|
Ansulatsam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Ansulatsam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-023-023/541
()
|
2904004000NRG23020720220978555
|
02/07/2022
|
Thavabalan
|
2904004WL034798
|
Thavabalan
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
08/07/2022
|
|
015112636
|
|
Thavabalan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-023-023/551
()
|
2904004000NRG23020720220978557
|
02/07/2022
|
Rajarani
|
2904004WL034798
|
Rajarani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Rajarani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-023-023/58
()
|
2904004000NRG23020720220978558
|
02/07/2022
|
Bakkiyam
|
2904004WL034798
|
Bakkiyam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-023-023/580
()
|
2904004000NRG23020720220978559
|
02/07/2022
|
VIJAYALAKSHMI
|
2904004WL034798
|
VIJAYALAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-023-023/587
()
|
2904004000NRG23020720220978560
|
02/07/2022
|
RASAMMAL
|
2904004WL034798
|
RASAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-023-023/59
()
|
2904004000NRG23020720220978561
|
02/07/2022
|
Anjalai
|
2904004WL034798
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-023-023/61
()
|
2904004000NRG23020720220978565
|
02/07/2022
|
Pichan
|
2904004WL034798
|
Pichan
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015112636
|
|
Pichan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-023-023/61
()
|
2904004000NRG23020720220978567
|
02/07/2022
|
POOVATHAL
|
2904004WL034798
|
POOVATHAL
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015112636
|
|
POOVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-023-023/613
()
|
2904004000NRG23020720220978568
|
02/07/2022
|
BOOMADEVI
|
2904004WL034798
|
BOOMADEVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-023-023/619
()
|
2904004000NRG23020720220978570
|
02/07/2022
|
ALAMELU
|
2904004WL034798
|
ALAMELU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-023-023/631
()
|
2904004000NRG23020720220978572
|
02/07/2022
|
Sekar
|
2904004WL034798
|
Sekar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-023-023/631
()
|
2904004000NRG23020720220978571
|
02/07/2022
|
VALLI
|
2904004WL034798
|
VALLI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-023-023/641
()
|
2904004000NRG23020720220978574
|
02/07/2022
|
Kaliyammal
|
2904004WL034798
|
Kaliyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-023-023/645
()
|
2904004000NRG23020720220978575
|
02/07/2022
|
JAYAKODI
|
2904004WL034798
|
JAYAKODI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-023-023/646
()
|
2904004000NRG23020720220978577
|
02/07/2022
|
anjalai
|
2904004WL034798
|
anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-023-023/647
()
|
2904004000NRG23020720220978578
|
02/07/2022
|
Ansalai
|
2904004WL034798
|
Ansalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Ansalai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-023-023/647
()
|
2904004000NRG23020720220978579
|
02/07/2022
|
Selvamani
|
2904004WL034798
|
Selvamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-023-023/662
()
|
2904004000NRG23020720220978580
|
02/07/2022
|
Rasampal
|
2904004WL034798
|
Rasampal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Rasampal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-023-023/665
()
|
2904004000NRG23020720220978586
|
02/07/2022
|
Unnathal
|
2904004WL034798
|
Unnathal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Unnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-023-023/666
()
|
2904004000NRG23020720220978588
|
02/07/2022
|
Manimegalai
|
2904004WL034798
|
Manimegalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-023-023/666
()
|
2904004000NRG23020720220978587
|
02/07/2022
|
Sivakumar
|
2904004WL034798
|
Sivakumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-023-023/67
()
|
2904004000NRG23020720220978589
|
02/07/2022
|
Malarkodi
|
2904004WL034798
|
Malarkodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-023-023/676
()
|
2904004000NRG23020720220978591
|
02/07/2022
|
VALLI
|
2904004WL034798
|
VALLI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-023-023/68
()
|
2904004000NRG23020720220978592
|
02/07/2022
|
Govindammal
|
2904004WL034798
|
Govindammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-023-023/687
()
|
2904004000NRG23020720220978593
|
02/07/2022
|
Thiripuram
|
2904004WL034798
|
Thiripuram
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thiripuram
|
INDIAN BANK(607105)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-023-023/69
()
|
2904004000NRG23020720220978595
|
02/07/2022
|
BOOMADEVI
|
2904004WL034798
|
BOOMADEVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-023-023/690
()
|
2904004000NRG23020720220978596
|
02/07/2022
|
vasantha
|
2904004WL034798
|
vasantha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-023-023/71
()
|
2904004000NRG23020720220978598
|
02/07/2022
|
Ammasi
|
2904004WL034798
|
Ammasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-023-023/71
()
|
2904004000NRG23020720220978599
|
02/07/2022
|
Lakshmi
|
2904004WL034798
|
Lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-023-023/721
()
|
2904004000NRG23020720220978601
|
02/07/2022
|
Sasikala
|
2904004WL034798
|
Sasikala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-023-023/722
()
|
2904004000NRG23020720220978602
|
02/07/2022
|
ALAMELU
|
2904004WL034798
|
ALAMELU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-023-023/726
()
|
2904004000NRG23020720220978603
|
02/07/2022
|
Annamalai
|
2904004WL034798
|
Annamalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-023-023/731
()
|
2904004000NRG23020720220978604
|
02/07/2022
|
Selvaraj
|
2904004WL034798
|
Selvaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-023-023/76
()
|
2904004000NRG23020720220978607
|
02/07/2022
|
Jaya
|
2904004WL034798
|
Jaya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-023-023/76
()
|
2904004000NRG23020720220978606
|
02/07/2022
|
Kasirajan
|
2904004WL034798
|
Kasirajan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasirajan
|
INDIAN BANK(607105)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-023-023/78
()
|
2904004000NRG23020720220978611
|
02/07/2022
|
Mari
|
2904004WL034798
|
Mari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-023-023/81
()
|
2904004000NRG23020720220978615
|
02/07/2022
|
KULLAN
|
2904004WL034798
|
KULLAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
KULLAN
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-023-023/82
()
|
2904004000NRG23020720220978616
|
02/07/2022
|
Karupayi
|
2904004WL034798
|
Karupayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Karupayi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-023-023/83
()
|
2904004000NRG23020720220978618
|
02/07/2022
|
Alamelu
|
2904004WL034798
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-023-023/85
()
|
2904004000NRG23020720220978621
|
02/07/2022
|
Meena
|
2904004WL034798
|
Meena
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-023-023/85
()
|
2904004000NRG23020720220978622
|
02/07/2022
|
Ponnammal
|
2904004WL034798
|
Ponnammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-023-023/89
()
|
2904004000NRG23020720220978626
|
02/07/2022
|
Mageshwari
|
2904004WL034798
|
Mageshwari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-023-023/89
()
|
2904004000NRG23020720220978625
|
02/07/2022
|
Mannangkatti
|
2904004WL034798
|
Mannangkatti
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Mannangkatti
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119952
|
119952
|
|
|
|
|
|
|
|
|
102
|
TIRUNAVALUR
|
TN-04-004-023-023/6
()
|
2904004000NRG23020720220978564
|
02/07/2022
|
Lakshmi
|
2904004WL034798
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122838
|
122838
|
|
|
|
|
|
|
|