|
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-04-004-018-002/426
()
|
2904004000NRG23210520220250387
|
21/05/2022
|
Kaliyaperumal
|
2904004WL010645
|
Kaliyaperumal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-018-002/426
()
|
2904004000NRG23210520220250386
|
21/05/2022
|
Parasakthi
|
2904004WL010645
|
Parasakthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-018-002/432
()
|
2904004000NRG23210520220250388
|
21/05/2022
|
Kalpana
|
2904004WL010645
|
Kalpana
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-018-018/1-A
()
|
2904004000NRG23210520220250392
|
21/05/2022
|
Jothi
|
2904004WL010645
|
Jothi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-018-018/1-A
()
|
2904004000NRG23210520220250393
|
21/05/2022
|
Subramani
|
2904004WL010645
|
Subramani
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subramani
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-018-018/10
()
|
2904004000NRG23210520220250395
|
21/05/2022
|
JAYAKODI
|
2904004WL010645
|
JAYAKODI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-018-018/10
()
|
2904004000NRG23210520220250394
|
21/05/2022
|
Pichandi
|
2904004WL010645
|
Pichandi
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pichandi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-018-018/100
()
|
2904004000NRG23210520220250396
|
21/05/2022
|
Veerammal
|
2904004WL010645
|
Veerammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-018-018/101
()
|
2904004000NRG23210520220250398
|
21/05/2022
|
Athimulam
|
2904004WL010645
|
Athimulam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Athimulam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-018-018/101
()
|
2904004000NRG23210520220250399
|
21/05/2022
|
Manimakalai
|
2904004WL010645
|
Manimakalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manimakalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-018-018/102
()
|
2904004000NRG23210520220250400
|
21/05/2022
|
Latha
|
2904004WL010645
|
Latha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-018-018/103
()
|
2904004000NRG23210520220250401
|
21/05/2022
|
Jayalakshmi
|
2904004WL010645
|
Jayalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-018-018/114
()
|
2904004000NRG23210520220250404
|
21/05/2022
|
Vadivel
|
2904004WL010645
|
Vadivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-018-018/118
()
|
2904004000NRG23210520220250405
|
21/05/2022
|
SATHYA
|
2904004WL010645
|
SATHYA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-018-018/122
()
|
2904004000NRG23210520220250406
|
21/05/2022
|
Pattammal
|
2904004WL010645
|
Pattammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-018-018/125
()
|
2904004000NRG23210520220250407
|
21/05/2022
|
Ramayi
|
2904004WL010645
|
Ramayi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-018-018/131
()
|
2904004000NRG23210520220250408
|
21/05/2022
|
Dhanamani
|
2904004WL010645
|
Dhanamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-018-018/132
()
|
2904004000NRG23210520220250409
|
21/05/2022
|
Davagi
|
2904004WL010645
|
Davagi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Davagi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-018-018/14
()
|
2904004000NRG23210520220250410
|
21/05/2022
|
CHELLAPANGI
|
2904004WL010645
|
CHELLAPANGI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLAPANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-018-018/14
()
|
2904004000NRG23210520220250412
|
21/05/2022
|
Sarasu
|
2904004WL010645
|
Sarasu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-018-018/158
()
|
2904004000NRG23210520220250413
|
21/05/2022
|
Saroja
|
2904004WL010645
|
Saroja
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-018-018/16
()
|
2904004000NRG23210520220250415
|
21/05/2022
|
Kolanji
|
2904004WL010645
|
Kolanji
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-018-018/162
()
|
2904004000NRG23210520220250416
|
21/05/2022
|
Vasanthi
|
2904004WL010645
|
Vasanthi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-018-018/168
()
|
2904004000NRG23210520220250417
|
21/05/2022
|
Kannusami
|
2904004WL010645
|
Kannusami
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannusami
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-018-018/168
()
|
2904004000NRG23210520220250418
|
21/05/2022
|
Kathamuthu
|
2904004WL010645
|
Kathamuthu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kathamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-018-018/170
()
|
2904004000NRG23210520220250419
|
21/05/2022
|
Indirani
|
2904004WL010645
|
Indirani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-018-018/181
()
|
2904004000NRG23210520220250364
|
21/05/2022
|
Malliga
|
2904004WL010643
|
Malliga
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-018-018/183
()
|
2904004000NRG23210520220250420
|
21/05/2022
|
Vasanthi
|
2904004WL010645
|
Vasanthi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-018-018/184
()
|
2904004000NRG23210520220250421
|
21/05/2022
|
Velachi
|
2904004WL010645
|
Velachi
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velachi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-018-018/196
()
|
2904004000NRG23210520220250422
|
21/05/2022
|
Vadhavalli
|
2904004WL010645
|
Vadhavalli
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vadhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-018-018/206
()
|
2904004000NRG23210520220250365
|
21/05/2022
|
Saroja
|
2904004WL010643
|
Saroja
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-018-018/22
()
|
2904004000NRG23210520220250424
|
21/05/2022
|
Rani
|
2904004WL010645
|
Rani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-018-018/222
()
|
2904004000NRG23210520220250425
|
21/05/2022
|
jaya
|
2904004WL010645
|
jaya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-018-018/228
()
|
2904004000NRG23210520220250367
|
21/05/2022
|
Edumban
|
2904004WL010643
|
Edumban
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Edumban
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-018-018/228
()
|
2904004000NRG23210520220250368
|
21/05/2022
|
Valarmathi
|
2904004WL010643
|
Valarmathi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-018-018/234
()
|
2904004000NRG23210520220250427
|
21/05/2022
|
Veerammal
|
2904004WL010645
|
Veerammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Rejected
|
23/06/2022
|
|
023844393
|
KYC Documents Pending
|
|
|
|
37
|
TIRUNAVALUR
|
TN-04-004-018-018/25
()
|
2904004000NRG23210520220250429
|
21/05/2022
|
Kalyani
|
2904004WL010645
|
Kalyani
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-018-018/250
()
|
2904004000NRG23210520220250369
|
21/05/2022
|
Manjula
|
2904004WL010643
|
Manjula
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-018-018/26
()
|
2904004000NRG23210520220250431
|
21/05/2022
|
Mutthaiyan
|
2904004WL010645
|
Mutthaiyan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mutthaiyan
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-018-018/289
()
|
2904004000NRG23210520220250434
|
21/05/2022
|
Vijiya
|
2904004WL010645
|
Vijiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-018-018/29
()
|
2904004000NRG23210520220250435
|
21/05/2022
|
Kanaga
|
2904004WL010645
|
Kanaga
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-018-018/291
()
|
2904004000NRG23210520220250436
|
21/05/2022
|
Malliga
|
2904004WL010645
|
Malliga
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-018-018/3
()
|
2904004000NRG23210520220250437
|
21/05/2022
|
Nelavathi
|
2904004WL010645
|
Nelavathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-018-018/303
()
|
2904004000NRG23210520220250438
|
21/05/2022
|
KALA
|
2904004WL010645
|
KALA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-018-018/349
()
|
2904004000NRG23210520220250440
|
21/05/2022
|
Usha
|
2904004WL010645
|
Usha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-018-018/35
()
|
2904004000NRG23210520220250441
|
21/05/2022
|
Amutha
|
2904004WL010645
|
Amutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-018-018/36
()
|
2904004000NRG23210520220250442
|
21/05/2022
|
Kolaji
|
2904004WL010645
|
Kolaji
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kolaji
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-018-018/365
()
|
2904004000NRG23210520220250370
|
21/05/2022
|
Muthazaki
|
2904004WL010643
|
Muthazaki
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthazaki
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-018-018/373
()
|
2904004000NRG23210520220250443
|
21/05/2022
|
Manimekalai
|
2904004WL010645
|
Manimekalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-018-018/38
()
|
2904004000NRG23210520220250444
|
21/05/2022
|
Pappathi
|
2904004WL010645
|
Pappathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-018-018/40
()
|
2904004000NRG23210520220250445
|
21/05/2022
|
MALARKODI
|
2904004WL010645
|
MALARKODI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-018-018/42
()
|
2904004000NRG23210520220250448
|
21/05/2022
|
Anjalai
|
2904004WL010645
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-018-018/420
()
|
2904004000NRG23210520220250449
|
21/05/2022
|
Veerammal
|
2904004WL010645
|
Veerammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-018-018/424
()
|
2904004000NRG23210520220250451
|
21/05/2022
|
Muthazhaki
|
2904004WL010645
|
Muthazhaki
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthazhaki
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-018-018/48
()
|
2904004000NRG23210520220250461
|
21/05/2022
|
Ezilarasi
|
2904004WL010645
|
Ezilarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ezilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-018-018/5
()
|
2904004000NRG23210520220250465
|
21/05/2022
|
Manivel
|
2904004WL010645
|
Manivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manivel
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-018-018/5
()
|
2904004000NRG23210520220250464
|
21/05/2022
|
Shanthi
|
2904004WL010645
|
Shanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-018-018/53
()
|
2904004000NRG23210520220250466
|
21/05/2022
|
Chinnathambi
|
2904004WL010645
|
Chinnathambi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-018-018/56
()
|
2904004000NRG23210520220250468
|
21/05/2022
|
Muthulakshmi
|
2904004WL010645
|
Muthulakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-018-018/57
()
|
2904004000NRG23210520220250469
|
21/05/2022
|
Sangeetha
|
2904004WL010645
|
Sangeetha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-018-018/6
()
|
2904004000NRG23210520220250470
|
21/05/2022
|
Meena
|
2904004WL010645
|
Meena
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meena
|
CANARA BANK(508532)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-018-018/64
()
|
2904004000NRG23210520220250376
|
21/05/2022
|
Kalpana
|
2904004WL010643
|
Kalpana
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-018-018/67
()
|
2904004000NRG23210520220250377
|
21/05/2022
|
Venmathi
|
2904004WL010643
|
Venmathi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-018-018/7
()
|
2904004000NRG23210520220250472
|
21/05/2022
|
Chinnathai
|
2904004WL010645
|
Chinnathai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-018-018/7
()
|
2904004000NRG23210520220250471
|
21/05/2022
|
LAKSHMI
|
2904004WL010645
|
LAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-018-018/74
()
|
2904004000NRG23210520220250378
|
21/05/2022
|
Kannika
|
2904004WL010643
|
Kannika
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannika
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-018-018/94
()
|
2904004000NRG23210520220250474
|
21/05/2022
|
Thaili
|
2904004WL010645
|
Thaili
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thaili
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-018-018/94
()
|
2904004000NRG23210520220250473
|
21/05/2022
|
Thangababu
|
2904004WL010645
|
Thangababu
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangababu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-018-018/95
()
|
2904004000NRG23210520220250475
|
21/05/2022
|
Aanandan
|
2904004WL010645
|
Aanandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Aanandan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-018-018/95
()
|
2904004000NRG23210520220250476
|
21/05/2022
|
Muthulakshmi
|
2904004WL010645
|
Muthulakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-018-018/97
()
|
2904004000NRG23210520220250479
|
21/05/2022
|
Rajamanickam
|
2904004WL010645
|
Rajamanickam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajamanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-018-018/97
()
|
2904004000NRG23210520220250480
|
21/05/2022
|
Thayalam
|
2904004WL010645
|
Thayalam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thayalam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81774
|
81774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81774
|
81774
|
|
|
|
|
|
|
|