|
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-04-004-023-023/560
()
|
2904004000NRG23090620220595915
|
09/06/2022
|
Elumalai
|
2904004WL020711
|
Elumalai
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-023-023/736
()
|
2904004000NRG23090620220595942
|
09/06/2022
|
Sevanasan
|
2904004WL020711
|
Sevanasan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sevanasan
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-023-023/786
()
|
2904004000NRG23090620220595950
|
09/06/2022
|
Vijayan
|
2904004WL020711
|
Vijayan
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-023-002/445
()
|
2904004000NRG23090620220595762
|
09/06/2022
|
Rani
|
2904004WL020711
|
Rani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-023-023/102
()
|
2904004000NRG23090620220595769
|
09/06/2022
|
Amutha
|
2904004WL020711
|
Amutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-023-023/112
()
|
2904004000NRG23090620220595770
|
09/06/2022
|
Lakshumanan
|
2904004WL020711
|
Lakshumanan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Lakshumanan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-023-023/114
()
|
2904004000NRG23090620220595771
|
09/06/2022
|
Narasammal
|
2904004WL020711
|
Narasammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Narasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-023-023/115
()
|
2904004000NRG23090620220595772
|
09/06/2022
|
Danammal
|
2904004WL020711
|
Danammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Danammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-023-023/116
()
|
2904004000NRG23090620220595773
|
09/06/2022
|
Kuppusami
|
2904004WL020711
|
Kuppusami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kuppusami
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-023-023/118
()
|
2904004000NRG23090620220595774
|
09/06/2022
|
Seetha
|
2904004WL020711
|
Seetha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-023-023/119
()
|
2904004000NRG23090620220595775
|
09/06/2022
|
Thangam
|
2904004WL020711
|
Thangam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-023-023/120
()
|
2904004000NRG23090620220595776
|
09/06/2022
|
Muniyan
|
2904004WL020711
|
Muniyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-023-023/121
()
|
2904004000NRG23090620220595777
|
09/06/2022
|
Subramaniyan
|
2904004WL020711
|
Subramaniyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-023-023/123
()
|
2904004000NRG23090620220595779
|
09/06/2022
|
Babi
|
2904004WL020711
|
Babi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Babi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-023-023/124
()
|
2904004000NRG23090620220595780
|
09/06/2022
|
Anjalai
|
2904004WL020711
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-023-023/125
()
|
2904004000NRG23090620220595781
|
09/06/2022
|
Sathiya
|
2904004WL020711
|
Sathiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-023-023/126
()
|
2904004000NRG23090620220595782
|
09/06/2022
|
Anjalai
|
2904004WL020711
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-023-023/127
()
|
2904004000NRG23090620220595783
|
09/06/2022
|
Rani
|
2904004WL020711
|
Rani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-023-023/194
()
|
2904004000NRG23090620220595787
|
09/06/2022
|
Rajenthran
|
2904004WL020711
|
Rajenthran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajenthran
|
CANARA BANK(508532)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-023-023/196
()
|
2904004000NRG23090620220595788
|
09/06/2022
|
Dhanapakkiyam
|
2904004WL020711
|
Dhanapakkiyam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-023-023/197
()
|
2904004000NRG23090620220595789
|
09/06/2022
|
Annakili
|
2904004WL020711
|
Annakili
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-023-023/200
()
|
2904004000NRG23090620220595790
|
09/06/2022
|
Panchamirtham
|
2904004WL020711
|
Panchamirtham
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
17/06/2022
|
|
009931030
|
|
Panchamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-023-023/201
()
|
2904004000NRG23090620220595791
|
09/06/2022
|
Narasan
|
2904004WL020711
|
Narasan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Narasan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-023-023/207
()
|
2904004000NRG23090620220595793
|
09/06/2022
|
Kamalam
|
2904004WL020711
|
Kamalam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-023-023/21
()
|
2904004000NRG23090620220595794
|
09/06/2022
|
Chinnasami
|
2904004WL020711
|
Chinnasami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chinnasami
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-023-023/216
()
|
2904004000NRG23090620220595795
|
09/06/2022
|
Ramar
|
2904004WL020711
|
Ramar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-023-023/218
()
|
2904004000NRG23090620220595796
|
09/06/2022
|
Valarmathi
|
2904004WL020711
|
Valarmathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-023-023/23
()
|
2904004000NRG23090620220595798
|
09/06/2022
|
Thangababu
|
2904004WL020711
|
Thangababu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Thangababu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-023-023/231
()
|
2904004000NRG23090620220595799
|
09/06/2022
|
Laksumanan
|
2904004WL020711
|
Laksumanan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Laksumanan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-023-023/234
()
|
2904004000NRG23090620220595800
|
09/06/2022
|
Rathinam
|
2904004WL020711
|
Rathinam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-023-023/237
()
|
2904004000NRG23090620220595801
|
09/06/2022
|
Thirunavgarasu
|
2904004WL020711
|
Thirunavgarasu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thirunavgarasu
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-023-023/237
()
|
2904004000NRG23090620220595802
|
09/06/2022
|
Vellachiyammal
|
2904004WL020711
|
Vellachiyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vellachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-023-023/243
()
|
2904004000NRG23090620220595805
|
09/06/2022
|
Sembalavathi
|
2904004WL020711
|
Sembalavathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sembalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-023-023/246
()
|
2904004000NRG23090620220595807
|
09/06/2022
|
Paeasuraman
|
2904004WL020711
|
Paeasuraman
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Paeasuraman
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-023-023/25
()
|
2904004000NRG23090620220595809
|
09/06/2022
|
Krishnan
|
2904004WL020711
|
Krishnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-023-023/256
()
|
2904004000NRG23090620220595811
|
09/06/2022
|
Nanni
|
2904004WL020711
|
Nanni
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Nanni
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-023-023/260
()
|
2904004000NRG23090620220595812
|
09/06/2022
|
chellamal
|
2904004WL020711
|
chellamal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
chellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-023-023/261
()
|
2904004000NRG23090620220595813
|
09/06/2022
|
kullammal
|
2904004WL020711
|
kullammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-023-023/263
()
|
2904004000NRG23090620220595814
|
09/06/2022
|
duraisami
|
2904004WL020711
|
duraisami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
duraisami
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-023-023/265
()
|
2904004000NRG23090620220595815
|
09/06/2022
|
Kosalai
|
2904004WL020711
|
Kosalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-023-023/266
()
|
2904004000NRG23090620220595816
|
09/06/2022
|
CHINNAPILLAI
|
2904004WL020711
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHINNAPILLAI
|
CANARA BANK(508532)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-023-023/269
()
|
2904004000NRG23090620220595817
|
09/06/2022
|
Anjalai
|
2904004WL020711
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-023-023/270
()
|
2904004000NRG23090620220595818
|
09/06/2022
|
Dhanamma
|
2904004WL020711
|
Dhanamma
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanamma
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-023-023/271
()
|
2904004000NRG23090620220595819
|
09/06/2022
|
Lakshmi
|
2904004WL020711
|
Lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-023-023/272
()
|
2904004000NRG23090620220595820
|
09/06/2022
|
Valli
|
2904004WL020711
|
Valli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-023-023/273
()
|
2904004000NRG23090620220595821
|
09/06/2022
|
Nagaveni
|
2904004WL020711
|
Nagaveni
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Nagaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-023-023/274
()
|
2904004000NRG23090620220595822
|
09/06/2022
|
Sivamani
|
2904004WL020711
|
Sivamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-023-023/289
()
|
2904004000NRG23090620220595824
|
09/06/2022
|
nathan
|
2904004WL020711
|
nathan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
nathan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-023-023/341
()
|
2904004000NRG23090620220595828
|
09/06/2022
|
Veerayee
|
2904004WL020711
|
Veerayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-023-023/343
()
|
2904004000NRG23090620220595829
|
09/06/2022
|
jayasankar
|
2904004WL020711
|
jayasankar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
jayasankar
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-023-023/344
()
|
2904004000NRG23090620220595830
|
09/06/2022
|
Dhanam
|
2904004WL020711
|
Dhanam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-023-023/361
()
|
2904004000NRG23090620220595833
|
09/06/2022
|
Kuppusamy
|
2904004WL020711
|
Kuppusamy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-023-023/361
()
|
2904004000NRG23090620220595832
|
09/06/2022
|
sarojo
|
2904004WL020711
|
sarojo
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
sarojo
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-023-023/379
()
|
2904004000NRG23090620220595836
|
09/06/2022
|
Kaliyaperumal
|
2904004WL020711
|
Kaliyaperumal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-023-023/383
()
|
2904004000NRG23090620220595838
|
09/06/2022
|
dhamiyimani
|
2904004WL020711
|
dhamiyimani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
dhamiyimani
|
CANARA BANK(508532)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-023-023/385
()
|
2904004000NRG23090620220595839
|
09/06/2022
|
eyilasi
|
2904004WL020711
|
eyilasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
eyilasi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-023-023/386
()
|
2904004000NRG23090620220595840
|
09/06/2022
|
Pachaiyammal
|
2904004WL020711
|
Pachaiyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-023-023/387
()
|
2904004000NRG23090620220595841
|
09/06/2022
|
Vellikannan
|
2904004WL020711
|
Vellikannan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vellikannan
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-023-023/389
()
|
2904004000NRG23090620220595842
|
09/06/2022
|
Sakthivel
|
2904004WL020711
|
Sakthivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-023-023/391
()
|
2904004000NRG23090620220595843
|
09/06/2022
|
PUSHPA
|
2904004WL020711
|
PUSHPA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-023-023/392
()
|
2904004000NRG23090620220595845
|
09/06/2022
|
Jothi
|
2904004WL020711
|
Jothi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-023-023/392
()
|
2904004000NRG23090620220595844
|
09/06/2022
|
Panjalai
|
2904004WL020711
|
Panjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-023-023/393
()
|
2904004000NRG23090620220595846
|
09/06/2022
|
seelayee
|
2904004WL020711
|
seelayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
seelayee
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-023-023/395
()
|
2904004000NRG23090620220595847
|
09/06/2022
|
Perumal
|
2904004WL020711
|
Perumal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-023-023/398
()
|
2904004000NRG23090620220595848
|
09/06/2022
|
poddkannu
|
2904004WL020711
|
poddkannu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
poddkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-023-023/399
()
|
2904004000NRG23090620220595849
|
09/06/2022
|
Settu
|
2904004WL020711
|
Settu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Settu
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-023-023/401
()
|
2904004000NRG23090620220595850
|
09/06/2022
|
Navaneetham
|
2904004WL020711
|
Navaneetham
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-023-023/404
()
|
2904004000NRG23090620220595851
|
09/06/2022
|
suntharamurthi
|
2904004WL020711
|
suntharamurthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
suntharamurthi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-023-023/406
()
|
2904004000NRG23090620220595853
|
09/06/2022
|
NAKAMMAL
|
2904004WL020711
|
NAKAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
NAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-023-023/413
()
|
2904004000NRG23090620220595854
|
09/06/2022
|
Sagunthala
|
2904004WL020711
|
Sagunthala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
009931030
|
KYC Documents Pending
|
|
|
|
71
|
TIRUNAVALUR
|
TN-04-004-023-023/414
()
|
2904004000NRG23090620220595855
|
09/06/2022
|
Eswari
|
2904004WL020711
|
Eswari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-023-023/418
()
|
2904004000NRG23090620220595857
|
09/06/2022
|
veedan
|
2904004WL020711
|
veedan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
veedan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-023-023/419
()
|
2904004000NRG23090620220595858
|
09/06/2022
|
sUGANTHI
|
2904004WL020711
|
sUGANTHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
sUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-023-023/420
()
|
2904004000NRG23090620220595859
|
09/06/2022
|
Lalitha
|
2904004WL020711
|
Lalitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-023-023/422
()
|
2904004000NRG23090620220595861
|
09/06/2022
|
Pichammal
|
2904004WL020711
|
Pichammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Pichammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-023-023/423
()
|
2904004000NRG23090620220595862
|
09/06/2022
|
Thamilarasi
|
2904004WL020711
|
Thamilarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-023-023/427
()
|
2904004000NRG23090620220595863
|
09/06/2022
|
Chinnapillai
|
2904004WL020711
|
Chinnapillai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-023-023/434
()
|
2904004000NRG23090620220595865
|
09/06/2022
|
Alamelu
|
2904004WL020711
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-023-023/434
()
|
2904004000NRG23090620220595864
|
09/06/2022
|
vayaburi
|
2904004WL020711
|
vayaburi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
vayaburi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-023-023/440
()
|
2904004000NRG23090620220595867
|
09/06/2022
|
Lakshmi
|
2904004WL020711
|
Lakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-023-023/441
()
|
2904004000NRG23090620220595868
|
09/06/2022
|
murukajan
|
2904004WL020711
|
murukajan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
murukajan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-023-023/447
()
|
2904004000NRG23090620220595870
|
09/06/2022
|
Annakili
|
2904004WL020711
|
Annakili
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-023-023/450
()
|
2904004000NRG23090620220595871
|
09/06/2022
|
thamilseelvi
|
2904004WL020711
|
thamilseelvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
thamilseelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-023-023/454
()
|
2904004000NRG23090620220595874
|
09/06/2022
|
Chinnapappa
|
2904004WL020711
|
Chinnapappa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-023-023/455
()
|
2904004000NRG23090620220595875
|
09/06/2022
|
lakshmi
|
2904004WL020711
|
lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-023-023/456
()
|
2904004000NRG23090620220595876
|
09/06/2022
|
marimudhu
|
2904004WL020711
|
marimudhu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
marimudhu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-023-023/457
()
|
2904004000NRG23090620220595877
|
09/06/2022
|
Sasikala
|
2904004WL020711
|
Sasikala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-023-023/457
()
|
2904004000NRG23090620220595878
|
09/06/2022
|
sivakarudhi
|
2904004WL020711
|
sivakarudhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
sivakarudhi
|
INDIAN BANK(607105)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-023-023/461
()
|
2904004000NRG23090620220595879
|
09/06/2022
|
Chidha
|
2904004WL020711
|
Chidha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chidha
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-023-023/463
()
|
2904004000NRG23090620220595880
|
09/06/2022
|
KAMALAM
|
2904004WL020711
|
KAMALAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-023-023/464
()
|
2904004000NRG23090620220595881
|
09/06/2022
|
Perumal
|
2904004WL020711
|
Perumal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-023-023/465
()
|
2904004000NRG23090620220595883
|
09/06/2022
|
Dhanam
|
2904004WL020711
|
Dhanam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-023-023/467
()
|
2904004000NRG23090620220595884
|
09/06/2022
|
ainjli
|
2904004WL020711
|
ainjli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
ainjli
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-023-023/475
()
|
2904004000NRG23090620220595886
|
09/06/2022
|
Anjalai
|
2904004WL020711
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-023-023/476
()
|
2904004000NRG23090620220595888
|
09/06/2022
|
veelmurukan
|
2904004WL020711
|
veelmurukan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
veelmurukan
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-023-023/479
()
|
2904004000NRG23090620220595890
|
09/06/2022
|
Selvi
|
2904004WL020711
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN BANK(607105)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-023-023/48
()
|
2904004000NRG23090620220595891
|
09/06/2022
|
Pathmadevi
|
2904004WL020711
|
Pathmadevi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Pathmadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-023-023/480
()
|
2904004000NRG23090620220595892
|
09/06/2022
|
ANNAMALI
|
2904004WL020711
|
ANNAMALI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANNAMALI
|
CANARA BANK(508532)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-023-023/481
()
|
2904004000NRG23090620220595893
|
09/06/2022
|
Sumathi
|
2904004WL020711
|
Sumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-023-023/482
()
|
2904004000NRG23090620220595894
|
09/06/2022
|
Chinnathambi
|
2904004WL020711
|
Chinnathambi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-023-023/486
()
|
2904004000NRG23090620220595896
|
09/06/2022
|
Marimuthu
|
2904004WL020711
|
Marimuthu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-023-023/487
()
|
2904004000NRG23090620220595897
|
09/06/2022
|
Anjalai
|
2904004WL020711
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-023-023/489
()
|
2904004000NRG23090620220595898
|
09/06/2022
|
lksumi
|
2904004WL020711
|
lksumi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
lksumi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-023-023/490
()
|
2904004000NRG23090620220595899
|
09/06/2022
|
Sumathi
|
2904004WL020711
|
Sumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-023-023/498
()
|
2904004000NRG23090620220595901
|
09/06/2022
|
marimudhi
|
2904004WL020711
|
marimudhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
marimudhi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-023-023/499
()
|
2904004000NRG23090620220595902
|
09/06/2022
|
Kaliyaperumal
|
2904004WL020711
|
Kaliyaperumal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-023-023/50
()
|
2904004000NRG23090620220595904
|
09/06/2022
|
purani
|
2904004WL020711
|
purani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
purani
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-023-023/500
()
|
2904004000NRG23090620220595905
|
09/06/2022
|
jayakodi
|
2904004WL020711
|
jayakodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-023-023/504
()
|
2904004000NRG23090620220595906
|
09/06/2022
|
Murugasan
|
2904004WL020711
|
Murugasan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Murugasan
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-023-023/521
()
|
2904004000NRG23090620220595909
|
09/06/2022
|
Ansulatsam
|
2904004WL020711
|
Ansulatsam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ansulatsam
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-023-023/525
()
|
2904004000NRG23090620220595910
|
09/06/2022
|
lakshmi
|
2904004WL020711
|
lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-023-023/531
()
|
2904004000NRG23090620220595911
|
09/06/2022
|
MALLIKA
|
2904004WL020711
|
MALLIKA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-023-023/536
()
|
2904004000NRG23090620220595913
|
09/06/2022
|
Ansamani
|
2904004WL020711
|
Ansamani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ansamani
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-023-023/54
()
|
2904004000NRG23090620220595914
|
09/06/2022
|
Ponnamma
|
2904004WL020711
|
Ponnamma
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ponnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-023-023/561
()
|
2904004000NRG23090620220595916
|
09/06/2022
|
Palaniyammal
|
2904004WL020711
|
Palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-023-023/562
()
|
2904004000NRG23090620220595917
|
09/06/2022
|
Kullammal
|
2904004WL020711
|
Kullammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-023-023/566
()
|
2904004000NRG23090620220595918
|
09/06/2022
|
Elumalai
|
2904004WL020711
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-023-023/574
()
|
2904004000NRG23090620220595919
|
09/06/2022
|
kesammal
|
2904004WL020711
|
kesammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
kesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-023-023/584
()
|
2904004000NRG23090620220595920
|
09/06/2022
|
selvayi
|
2904004WL020711
|
selvayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
selvayi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-023-023/591
()
|
2904004000NRG23090620220595921
|
09/06/2022
|
Anjalai
|
2904004WL020711
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-023-023/597
()
|
2904004000NRG23090620220595923
|
09/06/2022
|
Karupayee
|
2904004WL020711
|
Karupayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-023-023/598
()
|
2904004000NRG23090620220595924
|
09/06/2022
|
Amudha
|
2904004WL020711
|
Amudha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-023-023/599
()
|
2904004000NRG23090620220595925
|
09/06/2022
|
kesavan
|
2904004WL020711
|
kesavan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
kesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-023-023/621
()
|
2904004000NRG23090620220595926
|
09/06/2022
|
Pushpa
|
2904004WL020711
|
Pushpa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-023-023/629
()
|
2904004000NRG23090620220595928
|
09/06/2022
|
RASAMMAL
|
2904004WL020711
|
RASAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-023-023/637
()
|
2904004000NRG23090620220595930
|
09/06/2022
|
Chinnaponnu
|
2904004WL020711
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-023-023/651
()
|
2904004000NRG23090620220595931
|
09/06/2022
|
Palaniyammal
|
2904004WL020711
|
Palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-023-023/697
()
|
2904004000NRG23090620220595935
|
09/06/2022
|
Manjula
|
2904004WL020711
|
Manjula
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-023-023/698
()
|
2904004000NRG23090620220595936
|
09/06/2022
|
Lalitha
|
2904004WL020711
|
Lalitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-023-023/705
()
|
2904004000NRG23090620220595937
|
09/06/2022
|
KANDHASAMY
|
2904004WL020711
|
KANDHASAMY
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
KANDHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-023-023/71
()
|
2904004000NRG23090620220595938
|
09/06/2022
|
Ammasi
|
2904004WL020711
|
Ammasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-023-023/728
()
|
2904004000NRG23090620220595939
|
09/06/2022
|
Govinthan
|
2904004WL020711
|
Govinthan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Govinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-023-023/736
()
|
2904004000NRG23090620220595941
|
09/06/2022
|
Devi
|
2904004WL020711
|
Devi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
009931030
|
KYC Documents Pending
|
|
|
|
134
|
TIRUNAVALUR
|
TN-04-004-023-023/746
()
|
2904004000NRG23090620220595943
|
09/06/2022
|
Palanimalai
|
2904004WL020711
|
Palanimalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Palanimalai
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
TIRUNAVALUR
|
TN-04-004-023-023/75
()
|
2904004000NRG23090620220595944
|
09/06/2022
|
munian
|
2904004WL020711
|
munian
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
munian
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
TIRUNAVALUR
|
TN-04-004-023-023/779
()
|
2904004000NRG23090620220595946
|
09/06/2022
|
Anjulakscham
|
2904004WL020711
|
Anjulakscham
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Anjulakscham
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
TIRUNAVALUR
|
TN-04-004-023-023/78
()
|
2904004000NRG23090620220595947
|
09/06/2022
|
Mari
|
2904004WL020711
|
Mari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
TIRUNAVALUR
|
TN-04-004-023-023/781
()
|
2904004000NRG23090620220595948
|
09/06/2022
|
Vadhakeri
|
2904004WL020711
|
Vadhakeri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vadhakeri
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
TIRUNAVALUR
|
TN-04-004-023-023/787
()
|
2904004000NRG23090620220595952
|
09/06/2022
|
aRUNADEVI
|
2904004WL020711
|
aRUNADEVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
aRUNADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
TIRUNAVALUR
|
TN-04-004-023-023/788
()
|
2904004000NRG23090620220595953
|
09/06/2022
|
Vanitha
|
2904004WL020711
|
Vanitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
TIRUNAVALUR
|
TN-04-004-023-023/799
()
|
2904004000NRG23090620220595956
|
09/06/2022
|
Meenachi
|
2904004WL020711
|
Meenachi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
TIRUNAVALUR
|
TN-04-004-023-023/807
()
|
2904004000NRG23090620220595957
|
09/06/2022
|
Vasanthi
|
2904004WL020711
|
Vasanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
TIRUNAVALUR
|
TN-04-004-023-023/96
()
|
2904004000NRG23090620220595963
|
09/06/2022
|
Anjalai
|
2904004WL020711
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167200
|
167200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171286
|
171286
|
|
|
|
|
|
|
|