|
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-04-004-004-005/613-A
()
|
2904004000NRG23080620220547049
|
08/06/2022
|
Porappa
|
2904004WL018462
|
Porappa
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Porappa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-004-002/1038
()
|
2904004000NRG23080620220546925
|
08/06/2022
|
Rajangam
|
2904004WL018462
|
Rajangam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajangam
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-004-002/1038
()
|
2904004000NRG23080620220546924
|
08/06/2022
|
Thangamayee
|
2904004WL018462
|
Thangamayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thangamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-004-002/685-A
()
|
2904004000NRG23080620220546926
|
08/06/2022
|
Karthikeyan
|
2904004WL018462
|
Karthikeyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-004-003/1215
()
|
2904004000NRG23080620220546326
|
08/06/2022
|
GNANAVEL
|
2904004WL018452
|
GNANAVEL
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937073
|
|
GNANAVEL
|
ICICI BANK LTD(508534)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-004-003/1215
()
|
2904004000NRG23080620220546324
|
08/06/2022
|
Velayutham R
|
2904004WL018452
|
Velayutham R
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
14/06/2022
|
|
018937073
|
|
Velayutham R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-004-004/1040
()
|
2904004000NRG23080620220546931
|
08/06/2022
|
Anjaali
|
2904004WL018462
|
Anjaali
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Anjaali
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-004-004/1040
()
|
2904004000NRG23080620220546930
|
08/06/2022
|
Kairayan
|
2904004WL018462
|
Kairayan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kairayan
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-004-004/1046
()
|
2904004000NRG23080620220546933
|
08/06/2022
|
Nadaiyammal
|
2904004WL018462
|
Nadaiyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937073
|
KYC Documents Pending
|
|
|
|
10
|
TIRUNAVALUR
|
TN-04-004-004-004/1049
()
|
2904004000NRG23080620220546934
|
08/06/2022
|
selvi
|
2904004WL018462
|
selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-004-004/1052
()
|
2904004000NRG23080620220546936
|
08/06/2022
|
Chinnamani
|
2904004WL018462
|
Chinnamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnamani
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-004-004/1052
()
|
2904004000NRG23080620220546935
|
08/06/2022
|
Sivaraj
|
2904004WL018462
|
Sivaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sivaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-004-004/1056
()
|
2904004000NRG23080620220546939
|
08/06/2022
|
Kaveri
|
2904004WL018462
|
Kaveri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-004-004/394-A
()
|
2904004000NRG23080620220546942
|
08/06/2022
|
Thandapani
|
2904004WL018462
|
Thandapani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-004-004/398-A
()
|
2904004000NRG23080620220546943
|
08/06/2022
|
Kuzhanthaivel
|
2904004WL018462
|
Kuzhanthaivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kuzhanthaivel
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-004-004/400-A
()
|
2904004000NRG23080620220546944
|
08/06/2022
|
Sentamizselvi
|
2904004WL018462
|
Sentamizselvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sentamizselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-004-004/408-A
()
|
2904004000NRG23080620220546946
|
08/06/2022
|
Senthilkumar
|
2904004WL018462
|
Senthilkumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-004-004/416-A
()
|
2904004000NRG23080620220546947
|
08/06/2022
|
Sivabakkiyam
|
2904004WL018462
|
Sivabakkiyam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sivabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-004-004/418-A
()
|
2904004000NRG23080620220546948
|
08/06/2022
|
Elumalai
|
2904004WL018462
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Elumalai
|
KARUR VYSA BANK(607100)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-004-004/418-A
()
|
2904004000NRG23080620220546949
|
08/06/2022
|
Manikandan
|
2904004WL018462
|
Manikandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-004-004/429-A
()
|
2904004000NRG23080620220546950
|
08/06/2022
|
Sumathi
|
2904004WL018462
|
Sumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-004-004/430-A
()
|
2904004000NRG23080620220546951
|
08/06/2022
|
Selvi
|
2904004WL018462
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-004-004/430-A
()
|
2904004000NRG23080620220546952
|
08/06/2022
|
Vanitha
|
2904004WL018462
|
Vanitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-004-004/431-A
()
|
2904004000NRG23080620220546954
|
08/06/2022
|
Sivabakiyam
|
2904004WL018462
|
Sivabakiyam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sivabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-004-004/433-A
()
|
2904004000NRG23080620220546955
|
08/06/2022
|
Palani
|
2904004WL018462
|
Palani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palani
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-004-004/434-A
()
|
2904004000NRG23080620220546956
|
08/06/2022
|
Mahalakshmi
|
2904004WL018462
|
Mahalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-004-004/444-A
()
|
2904004000NRG23080620220546959
|
08/06/2022
|
Nadayammal
|
2904004WL018462
|
Nadayammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nadayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-004-004/445-A
()
|
2904004000NRG23080620220546960
|
08/06/2022
|
Amutha
|
2904004WL018462
|
Amutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-004-004/451
()
|
2904004000NRG23080620220546962
|
08/06/2022
|
Annamalai
|
2904004WL018462
|
Annamalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
TIRUNAVALUR
|
TN-04-004-004-004/454-A
()
|
2904004000NRG23080620220546964
|
08/06/2022
|
Parvathy
|
2904004WL018462
|
Parvathy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-004-004/458-A
()
|
2904004000NRG23080620220546966
|
08/06/2022
|
Pavadai
|
2904004WL018462
|
Pavadai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pavadai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-004-004/459-A
()
|
2904004000NRG23080620220546967
|
08/06/2022
|
Elumalai
|
2904004WL018462
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-004-004/461-A
()
|
2904004000NRG23080620220546968
|
08/06/2022
|
Parimala
|
2904004WL018462
|
Parimala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parimala
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-004-004/462-A
()
|
2904004000NRG23080620220546969
|
08/06/2022
|
Veerasami
|
2904004WL018462
|
Veerasami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Veerasami
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-004-004/464-A
()
|
2904004000NRG23080620220546970
|
08/06/2022
|
Kathayi
|
2904004WL018462
|
Kathayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-004-004/465-A
()
|
2904004000NRG23080620220546971
|
08/06/2022
|
Amutha
|
2904004WL018462
|
Amutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-004-004/469-A
()
|
2904004000NRG23080620220546973
|
08/06/2022
|
Amuthavalli
|
2904004WL018462
|
Amuthavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937073
|
KYC Documents Pending
|
|
|
|
38
|
TIRUNAVALUR
|
TN-04-004-004-004/469-A
()
|
2904004000NRG23080620220546972
|
08/06/2022
|
Devagi
|
2904004WL018462
|
Devagi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-004-005/1033-A
()
|
2904004000NRG23080620220546976
|
08/06/2022
|
Patturoja
|
2904004WL018462
|
Patturoja
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Patturoja
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-004-005/1061
()
|
2904004000NRG23080620220546977
|
08/06/2022
|
Ranganathan
|
2904004WL018462
|
Ranganathan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-004-005/1061
()
|
2904004000NRG23080620220546978
|
08/06/2022
|
Vanitha
|
2904004WL018462
|
Vanitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-004-005/1087
()
|
2904004000NRG23080620220546981
|
08/06/2022
|
Ansalai
|
2904004WL018462
|
Ansalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ansalai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-004-005/1087
()
|
2904004000NRG23080620220546979
|
08/06/2022
|
Ayyanar
|
2904004WL018462
|
Ayyanar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ayyanar
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-004-005/1087
()
|
2904004000NRG23080620220546980
|
08/06/2022
|
Rajendiran
|
2904004WL018462
|
Rajendiran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-004-005/1131
()
|
2904004000NRG23080620220546986
|
08/06/2022
|
Vetrivel
|
2904004WL018462
|
Vetrivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vetrivel
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-004-005/1134
()
|
2904004000NRG23080620220546991
|
08/06/2022
|
Sumathi
|
2904004WL018462
|
Sumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-004-005/1171
()
|
2904004000NRG23080620220546995
|
08/06/2022
|
Sivagami
|
2904004WL018462
|
Sivagami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-004-005/1197
()
|
2904004000NRG23080620220546998
|
08/06/2022
|
Amsavalli
|
2904004WL018462
|
Amsavalli
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-004-005/1198
()
|
2904004000NRG23080620220546999
|
08/06/2022
|
Annadurai
|
2904004WL018462
|
Annadurai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-004-005/1198
()
|
2904004000NRG23080620220547000
|
08/06/2022
|
Varmathi
|
2904004WL018462
|
Varmathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Varmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-004-005/1199
()
|
2904004000NRG23080620220547004
|
08/06/2022
|
Puma
|
2904004WL018462
|
Puma
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Puma
|
BANK OF INDIA(508505)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-004-005/1284
()
|
2904004000NRG23080620220547007
|
08/06/2022
|
Sumitra
|
2904004WL018462
|
Sumitra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sumitra
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-004-005/1287
()
|
2904004000NRG23080620220547009
|
08/06/2022
|
Sivaraj
|
2904004WL018462
|
Sivaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sivaraj
|
INDIAN BANK(607105)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-004-005/1309
()
|
2904004000NRG23080620220547010
|
08/06/2022
|
Kasthuri
|
2904004WL018462
|
Kasthuri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-004-005/1316
()
|
2904004000NRG23080620220547011
|
08/06/2022
|
sivakumar
|
2904004WL018462
|
sivakumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-004-005/1324
()
|
2904004000NRG23080620220547013
|
08/06/2022
|
Parimala
|
2904004WL018462
|
Parimala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-004-005/1348
()
|
2904004000NRG23080620220547014
|
08/06/2022
|
Susila
|
2904004WL018462
|
Susila
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-004-005/1374
()
|
2904004000NRG23080620220547016
|
08/06/2022
|
Vijaya
|
2904004WL018462
|
Vijaya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-004-005/1375
()
|
2904004000NRG23080620220547017
|
08/06/2022
|
vijaya
|
2904004WL018462
|
vijaya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-004-005/425
()
|
2904004000NRG23080620220547025
|
08/06/2022
|
Sathya
|
2904004WL018462
|
Sathya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-004-005/479-A
()
|
2904004000NRG23080620220547028
|
08/06/2022
|
Amuthavalli
|
2904004WL018462
|
Amuthavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-004-005/483-A
()
|
2904004000NRG23080620220547029
|
08/06/2022
|
selvakumar
|
2904004WL018462
|
selvakumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-004-005/568-A
()
|
2904004000NRG23080620220547030
|
08/06/2022
|
Arayee
|
2904004WL018462
|
Arayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-004-005/569-A
()
|
2904004000NRG23080620220547031
|
08/06/2022
|
Anjalai
|
2904004WL018462
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-004-005/572-A
()
|
2904004000NRG23080620220547032
|
08/06/2022
|
Valli
|
2904004WL018462
|
Valli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-004-005/595-A
()
|
2904004000NRG23080620220547039
|
08/06/2022
|
Perumal
|
2904004WL018462
|
Perumal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-004-005/596-A
()
|
2904004000NRG23080620220547040
|
08/06/2022
|
Manikandan
|
2904004WL018462
|
Manikandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-004-005/597-A
()
|
2904004000NRG23080620220547041
|
08/06/2022
|
Murugan
|
2904004WL018462
|
Murugan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-004-005/598-A
()
|
2904004000NRG23080620220547042
|
08/06/2022
|
Pandurangan
|
2904004WL018462
|
Pandurangan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pandurangan
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-004-005/599-A
()
|
2904004000NRG23080620220547043
|
08/06/2022
|
Vijayasanthi
|
2904004WL018462
|
Vijayasanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijayasanthi
|
STATE BANK OF INDIA(508548)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-004-005/600-A
()
|
2904004000NRG23080620220547044
|
08/06/2022
|
Palaniyammal
|
2904004WL018462
|
Palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-004-005/602-A
()
|
2904004000NRG23080620220547046
|
08/06/2022
|
Krishnaveni
|
2904004WL018462
|
Krishnaveni
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-004-005/611-A
()
|
2904004000NRG23080620220547047
|
08/06/2022
|
Kaliyammal
|
2904004WL018462
|
Kaliyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-004-005/612-A
()
|
2904004000NRG23080620220547048
|
08/06/2022
|
Porkalai
|
2904004WL018462
|
Porkalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Porkalai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-004-005/624-A
()
|
2904004000NRG23080620220547051
|
08/06/2022
|
Esu
|
2904004WL018462
|
Esu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Esu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-004-005/627-A
()
|
2904004000NRG23080620220547052
|
08/06/2022
|
Jayagodi
|
2904004WL018462
|
Jayagodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jayagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-004-005/629-A
()
|
2904004000NRG23080620220547053
|
08/06/2022
|
Sudamani
|
2904004WL018462
|
Sudamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sudamani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-004-005/632-A
()
|
2904004000NRG23080620220547054
|
08/06/2022
|
Lakshmi
|
2904004WL018462
|
Lakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-004-005/761-A
()
|
2904004000NRG23080620220547055
|
08/06/2022
|
Chinnapillai
|
2904004WL018462
|
Chinnapillai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-004-005/763-A
()
|
2904004000NRG23080620220547056
|
08/06/2022
|
Kuppammal
|
2904004WL018462
|
Kuppammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-004-005/911-A
()
|
2904004000NRG23080620220547059
|
08/06/2022
|
Elumalai
|
2904004WL018462
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-004-005/912-A
()
|
2904004000NRG23080620220547060
|
08/06/2022
|
Pavadai
|
2904004WL018462
|
Pavadai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-004-005/917-A
()
|
2904004000NRG23080620220547062
|
08/06/2022
|
Rani
|
2904004WL018462
|
Rani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-004-005/918-A
()
|
2904004000NRG23080620220547064
|
08/06/2022
|
Selvi
|
2904004WL018462
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-004-005/920-A
()
|
2904004000NRG23080620220547067
|
08/06/2022
|
Manjula
|
2904004WL018462
|
Manjula
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-004-005/920-A
()
|
2904004000NRG23080620220547066
|
08/06/2022
|
Sangeetha
|
2904004WL018462
|
Sangeetha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-004-005/965-A
()
|
2904004000NRG23080620220547070
|
08/06/2022
|
Thani
|
2904004WL018462
|
Thani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-004-007/157-A
()
|
2904004000NRG23080620220547071
|
08/06/2022
|
Subbuarumugam
|
2904004WL018462
|
Subbuarumugam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Subbuarumugam
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104130
|
104130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105330
|
105330
|
|
|
|
|
|
|
|