|
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-04-004-027-027/198
()
|
2904004000NRG23230520220291929
|
24/05/2022
|
Sangeetha
|
2904004WL011549
|
Sangeetha
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-027-001/180-A
()
|
2904004000NRG23230520220291885
|
24/05/2022
|
Abirami
|
2904004WL011549
|
Abirami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-027-027/1
()
|
2904004000NRG23230520220291886
|
24/05/2022
|
Pungothai
|
2904004WL011549
|
Pungothai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pungothai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-027-027/117-A
()
|
2904004000NRG23230520220291888
|
24/05/2022
|
Uthirambal
|
2904004WL011549
|
Uthirambal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Uthirambal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-027-027/120-A
()
|
2904004000NRG23230520220291889
|
24/05/2022
|
Chitra
|
2904004WL011549
|
Chitra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-027-027/127-A
()
|
2904004000NRG23230520220291890
|
24/05/2022
|
Anjalai
|
2904004WL011549
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-027-027/13
()
|
2904004000NRG23230520220291891
|
24/05/2022
|
Thavitamaml
|
2904004WL011549
|
Thavitamaml
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thavitamaml
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-027-027/131-A
()
|
2904004000NRG23230520220291892
|
24/05/2022
|
Ezilarasi
|
2904004WL011549
|
Ezilarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ezilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-027-027/138-A
()
|
2904004000NRG23230520220291893
|
24/05/2022
|
Devaraj
|
2904004WL011549
|
Devaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-027-027/139-A
()
|
2904004000NRG23230520220291894
|
24/05/2022
|
Radha
|
2904004WL011549
|
Radha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-027-027/140-A
()
|
2904004000NRG23230520220291895
|
24/05/2022
|
Rajakumari
|
2904004WL011549
|
Rajakumari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-027-027/149-A
()
|
2904004000NRG23230520220291897
|
24/05/2022
|
Kathayee
|
2904004WL011549
|
Kathayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-027-027/15
()
|
2904004000NRG23230520220291898
|
24/05/2022
|
Santhi
|
2904004WL011549
|
Santhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-027-027/150-A
()
|
2904004000NRG23230520220291899
|
24/05/2022
|
Gopal
|
2904004WL011549
|
Gopal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-027-027/153-A
()
|
2904004000NRG23230520220291900
|
24/05/2022
|
Sudha
|
2904004WL011549
|
Sudha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sudha
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-027-027/154-A
()
|
2904004000NRG23230520220291901
|
24/05/2022
|
Palaniyammal
|
2904004WL011549
|
Palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-027-027/156
()
|
2904004000NRG23230520220291902
|
24/05/2022
|
janaki
|
2904004WL011549
|
janaki
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-027-027/157-A
()
|
2904004000NRG23230520220291903
|
24/05/2022
|
Visalatchi
|
2904004WL011549
|
Visalatchi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-027-027/158-A
()
|
2904004000NRG23230520220291904
|
24/05/2022
|
Lakshmi
|
2904004WL011549
|
Lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-027-027/16
()
|
2904004000NRG23230520220291905
|
24/05/2022
|
Govindamaml
|
2904004WL011549
|
Govindamaml
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govindamaml
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-027-027/163
()
|
2904004000NRG23230520220291907
|
24/05/2022
|
Sangari
|
2904004WL011549
|
Sangari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sangari
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-027-027/164
()
|
2904004000NRG23230520220291908
|
24/05/2022
|
Chinnaponnu
|
2904004WL011549
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-027-027/166
()
|
2904004000NRG23230520220291909
|
24/05/2022
|
Anjalai
|
2904004WL011549
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-027-027/168
()
|
2904004000NRG23230520220291910
|
24/05/2022
|
VIJAYA
|
2904004WL011549
|
VIJAYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-027-027/169
()
|
2904004000NRG23230520220291911
|
24/05/2022
|
Sundharamoorthy
|
2904004WL011549
|
Sundharamoorthy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sundharamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-027-027/169
()
|
2904004000NRG23230520220291912
|
24/05/2022
|
Vembu
|
2904004WL011549
|
Vembu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-027-027/17
()
|
2904004000NRG23230520220291913
|
24/05/2022
|
Lakshmi
|
2904004WL011549
|
Lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-027-027/170-B
()
|
2904004000NRG23230520220291914
|
24/05/2022
|
Baskaran
|
2904004WL011549
|
Baskaran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Baskaran
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-027-027/172
()
|
2904004000NRG23230520220291915
|
24/05/2022
|
PAvunambal
|
2904004WL011549
|
PAvunambal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAvunambal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-027-027/173
()
|
2904004000NRG23230520220291918
|
24/05/2022
|
Santhosh
|
2904004WL011549
|
Santhosh
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhosh
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-027-027/176
()
|
2904004000NRG23230520220291920
|
24/05/2022
|
Vasantha
|
2904004WL011549
|
Vasantha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-027-027/186
()
|
2904004000NRG23230520220291922
|
24/05/2022
|
Asothai
|
2904004WL011549
|
Asothai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-027-027/187
()
|
2904004000NRG23230520220291923
|
24/05/2022
|
Meenachi
|
2904004WL011549
|
Meenachi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-027-027/19
()
|
2904004000NRG23230520220291925
|
24/05/2022
|
Deepa
|
2904004WL011549
|
Deepa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-027-027/192
()
|
2904004000NRG23230520220291926
|
24/05/2022
|
Muthuraman
|
2904004WL011549
|
Muthuraman
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muthuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-027-027/192
()
|
2904004000NRG23230520220291927
|
24/05/2022
|
Vijayalakshmi
|
2904004WL011549
|
Vijayalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-027-027/197
()
|
2904004000NRG23230520220291928
|
24/05/2022
|
Muthulakshmi
|
2904004WL011549
|
Muthulakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-027-027/20
()
|
2904004000NRG23230520220291930
|
24/05/2022
|
Soluchana
|
2904004WL011549
|
Soluchana
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Soluchana
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-027-027/200
()
|
2904004000NRG23230520220291931
|
24/05/2022
|
Sundharamoorthy
|
2904004WL011549
|
Sundharamoorthy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sundharamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-027-027/201
()
|
2904004000NRG23230520220291933
|
24/05/2022
|
Sivagami
|
2904004WL011549
|
Sivagami
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-027-027/202
()
|
2904004000NRG23230520220291934
|
24/05/2022
|
Golanchi
|
2904004WL011549
|
Golanchi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Golanchi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-027-027/205
()
|
2904004000NRG23230520220291936
|
24/05/2022
|
Alamelu
|
2904004WL011549
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-027-027/209
()
|
2904004000NRG23230520220291938
|
24/05/2022
|
Veramaml
|
2904004WL011549
|
Veramaml
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Veramaml
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-027-027/211
()
|
2904004000NRG23230520220291939
|
24/05/2022
|
Jayalakshmi
|
2904004WL011549
|
Jayalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-027-027/212
()
|
2904004000NRG23230520220291940
|
24/05/2022
|
Jayammal
|
2904004WL011549
|
Jayammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-027-027/213
()
|
2904004000NRG23230520220291941
|
24/05/2022
|
Uma
|
2904004WL011549
|
Uma
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-027-027/215
()
|
2904004000NRG23230520220291943
|
24/05/2022
|
Umul Kutha
|
2904004WL011549
|
Umul Kutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Umul Kutha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-027-027/230
()
|
2904004000NRG23230520220291945
|
24/05/2022
|
Anchalai
|
2904004WL011549
|
Anchalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-027-027/234
()
|
2904004000NRG23230520220291948
|
24/05/2022
|
Jothi
|
2904004WL011549
|
Jothi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-027-027/234
()
|
2904004000NRG23230520220291947
|
24/05/2022
|
Kanagambaram
|
2904004WL011549
|
Kanagambaram
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanagambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-027-027/235
()
|
2904004000NRG23230520220291949
|
24/05/2022
|
Shedulakshmi
|
2904004WL011549
|
Shedulakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shedulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-027-027/236
()
|
2904004000NRG23230520220291950
|
24/05/2022
|
Vasanthi
|
2904004WL011549
|
Vasanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-027-027/239
()
|
2904004000NRG23230520220291951
|
24/05/2022
|
Pachaiyammal
|
2904004WL011549
|
Pachaiyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-027-027/243
()
|
2904004000NRG23230520220291953
|
24/05/2022
|
Chandrasekar
|
2904004WL011549
|
Chandrasekar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chandrasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-027-027/249
()
|
2904004000NRG23230520220291954
|
24/05/2022
|
Dheyvanai
|
2904004WL011549
|
Dheyvanai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dheyvanai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-027-027/250
()
|
2904004000NRG23230520220291955
|
24/05/2022
|
Sumathi
|
2904004WL011549
|
Sumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-027-027/256
()
|
2904004000NRG23230520220291958
|
24/05/2022
|
Kathaye
|
2904004WL011549
|
Kathaye
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kathaye
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-027-027/39-A
()
|
2904004000NRG23230520220291962
|
24/05/2022
|
Lakshmi
|
2904004WL011549
|
Lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-027-027/44-A
()
|
2904004000NRG23230520220291964
|
24/05/2022
|
Vendamani
|
2904004WL011549
|
Vendamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vendamani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-027-027/45-A
()
|
2904004000NRG23230520220291965
|
24/05/2022
|
Rani
|
2904004WL011549
|
Rani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-027-027/59-A
()
|
2904004000NRG23230520220291968
|
24/05/2022
|
Pannerselvam
|
2904004WL011549
|
Pannerselvam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pannerselvam
|
INDIAN BANK(607105)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-027-027/62-A
()
|
2904004000NRG23230520220291969
|
24/05/2022
|
Kolanji
|
2904004WL011549
|
Kolanji
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-027-027/78-A
()
|
2904004000NRG23230520220291971
|
24/05/2022
|
Vairalakshmi
|
2904004WL011549
|
Vairalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vairalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-027-027/80-A
()
|
2904004000NRG23230520220291972
|
24/05/2022
|
Elumalai
|
2904004WL011549
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-027-027/88
()
|
2904004000NRG23230520220291974
|
24/05/2022
|
Alamelu
|
2904004WL011549
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-027-027/92-A
()
|
2904004000NRG23230520220291975
|
24/05/2022
|
Jothi
|
2904004WL011549
|
Jothi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jothi
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-027-027/94-A
()
|
2904004000NRG23230520220291977
|
24/05/2022
|
Devi
|
2904004WL011549
|
Devi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-027-027/95-A
()
|
2904004000NRG23230520220291979
|
24/05/2022
|
Chitra
|
2904004WL011549
|
Chitra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chitra
|
INDIAN BANK(607105)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-027-027/96-A
()
|
2904004000NRG23230520220291980
|
24/05/2022
|
Ganambal
|
2904004WL011549
|
Ganambal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ganambal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-027-027/97-A
()
|
2904004000NRG23230520220291981
|
24/05/2022
|
Thamilselvi
|
2904004WL011549
|
Thamilselvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-027-027/98-A
()
|
2904004000NRG23230520220291982
|
24/05/2022
|
Alamalu
|
2904004WL011549
|
Alamalu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-027-027/99-A
()
|
2904004000NRG23230520220291983
|
24/05/2022
|
Sagila
|
2904004WL011549
|
Sagila
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sagila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85000
|
85000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86200
|
86200
|
|
|
|
|
|
|
|