|
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-04-004-023-023/1
()
|
2904004000NRG23211020222749558
|
21/10/2022
|
Viruthambal
|
2904004WL092393
|
Viruthambal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-023-023/10
()
|
2904004000NRG23211020222749560
|
21/10/2022
|
chinapillay
|
2904004WL092393
|
chinapillay
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
chinapillay
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-023-023/111
()
|
2904004000NRG23211020222749561
|
21/10/2022
|
Ramasami
|
2904004WL092393
|
Ramasami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramasami
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-023-023/111
()
|
2904004000NRG23211020222749562
|
21/10/2022
|
Viruthambal
|
2904004WL092393
|
Viruthambal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-023-023/114
()
|
2904004000NRG23211020222749563
|
21/10/2022
|
Thoppulan
|
2904004WL092393
|
Thoppulan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thoppulan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-023-023/118
()
|
2904004000NRG23211020222750773
|
21/10/2022
|
Subramaniyan
|
2904004WL092401
|
Subramaniyan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-023-023/13
()
|
2904004000NRG23211020222749565
|
21/10/2022
|
Lakshmi
|
2904004WL092393
|
Lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-023-023/13
()
|
2904004000NRG23211020222749564
|
21/10/2022
|
Vinayagam
|
2904004WL092393
|
Vinayagam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vinayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-023-023/15
()
|
2904004000NRG23211020222749567
|
21/10/2022
|
Parvathi
|
2904004WL092393
|
Parvathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-023-023/16
()
|
2904004000NRG23211020222749569
|
21/10/2022
|
Kalaiselvi
|
2904004WL092393
|
Kalaiselvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-023-023/17
()
|
2904004000NRG23211020222749570
|
21/10/2022
|
Chellapan
|
2904004WL092393
|
Chellapan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chellapan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-023-023/17
()
|
2904004000NRG23211020222749571
|
21/10/2022
|
Kolanji
|
2904004WL092393
|
Kolanji
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-023-023/18
()
|
2904004000NRG23211020222749572
|
21/10/2022
|
Murugasan
|
2904004WL092393
|
Murugasan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugasan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-023-023/18
()
|
2904004000NRG23211020222749573
|
21/10/2022
|
Parvathi
|
2904004WL092393
|
Parvathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-023-023/19
()
|
2904004000NRG23211020222749574
|
21/10/2022
|
Kamala
|
2904004WL092393
|
Kamala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-023-023/2
()
|
2904004000NRG23211020222749575
|
21/10/2022
|
Alamelu
|
2904004WL092393
|
Alamelu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-023-023/2
()
|
2904004000NRG23211020222749576
|
21/10/2022
|
APPADURAI
|
2904004WL092393
|
APPADURAI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
APPADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-023-023/20
()
|
2904004000NRG23211020222749577
|
21/10/2022
|
Ayyanar
|
2904004WL092393
|
Ayyanar
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ayyanar
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-023-023/212
()
|
2904004000NRG23211020222750774
|
21/10/2022
|
Unnamalai
|
2904004WL092401
|
Unnamalai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-023-023/231
()
|
2904004000NRG23211020222750775
|
21/10/2022
|
Laksumanan
|
2904004WL092401
|
Laksumanan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Laksumanan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-023-023/24
()
|
2904004000NRG23211020222749580
|
21/10/2022
|
Parvathi
|
2904004WL092393
|
Parvathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-023-023/24
()
|
2904004000NRG23211020222749579
|
21/10/2022
|
Sivakumar
|
2904004WL092393
|
Sivakumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-023-023/243
()
|
2904004000NRG23211020222749581
|
21/10/2022
|
Sembalavathi
|
2904004WL092393
|
Sembalavathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sembalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-023-023/25
()
|
2904004000NRG23211020222749584
|
21/10/2022
|
Krishnan
|
2904004WL092393
|
Krishnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-023-023/260
()
|
2904004000NRG23211020222749586
|
21/10/2022
|
chellamal
|
2904004WL092393
|
chellamal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
chellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-023-023/262-B
()
|
2904004000NRG23211020222749587
|
21/10/2022
|
Dhantapani
|
2904004WL092393
|
Dhantapani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhantapani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-023-023/265
()
|
2904004000NRG23211020222749589
|
21/10/2022
|
Kosalai
|
2904004WL092393
|
Kosalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-023-023/267
()
|
2904004000NRG23211020222749590
|
21/10/2022
|
Poorani
|
2904004WL092393
|
Poorani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poorani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-023-023/275
()
|
2904004000NRG23211020222749593
|
21/10/2022
|
Sigappayi
|
2904004WL092393
|
Sigappayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sigappayi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-023-023/276
()
|
2904004000NRG23211020222749595
|
21/10/2022
|
almelu
|
2904004WL092393
|
almelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
almelu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-023-023/277
()
|
2904004000NRG23211020222749596
|
21/10/2022
|
LAKSHMI
|
2904004WL092393
|
LAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-023-023/279
()
|
2904004000NRG23211020222749597
|
21/10/2022
|
TAMILARASI
|
2904004WL092393
|
TAMILARASI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-023-023/284
()
|
2904004000NRG23211020222749600
|
21/10/2022
|
Kavitha
|
2904004WL092393
|
Kavitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-023-023/285
()
|
2904004000NRG23211020222749601
|
21/10/2022
|
Muthaiyan
|
2904004WL092393
|
Muthaiyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-023-023/286
()
|
2904004000NRG23211020222749602
|
21/10/2022
|
Ramayi
|
2904004WL092393
|
Ramayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-023-023/287
()
|
2904004000NRG23211020222749603
|
21/10/2022
|
ALAMELU
|
2904004WL092393
|
ALAMELU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-023-023/29
()
|
2904004000NRG23211020222749604
|
21/10/2022
|
Erachi
|
2904004WL092393
|
Erachi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Erachi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-023-023/291
()
|
2904004000NRG23211020222749605
|
21/10/2022
|
Kannammal
|
2904004WL092393
|
Kannammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-023-023/301
()
|
2904004000NRG23211020222749607
|
21/10/2022
|
Chinnapillai
|
2904004WL092393
|
Chinnapillai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-023-023/313
()
|
2904004000NRG23211020222749608
|
21/10/2022
|
CHITRA
|
2904004WL092393
|
CHITRA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-023-023/327
()
|
2904004000NRG23211020222749610
|
21/10/2022
|
Annamalai
|
2904004WL092393
|
Annamalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-023-023/327
()
|
2904004000NRG23211020222749611
|
21/10/2022
|
Salliyee
|
2904004WL092393
|
Salliyee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Salliyee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-023-023/328
()
|
2904004000NRG23211020222749612
|
21/10/2022
|
Chinnaponnu
|
2904004WL092393
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-023-023/328
()
|
2904004000NRG23211020222749613
|
21/10/2022
|
Kamarasu
|
2904004WL092393
|
Kamarasu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-023-023/343
()
|
2904004000NRG23211020222749614
|
21/10/2022
|
jayasankar
|
2904004WL092393
|
jayasankar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
jayasankar
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-023-023/358
()
|
2904004000NRG23211020222749616
|
21/10/2022
|
Kalaiselvi
|
2904004WL092393
|
Kalaiselvi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-023-023/362
()
|
2904004000NRG23211020222749618
|
21/10/2022
|
balakirshnan
|
2904004WL092393
|
balakirshnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
balakirshnan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-023-023/362
()
|
2904004000NRG23211020222749619
|
21/10/2022
|
palaNIYAMMAL
|
2904004WL092393
|
palaNIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
palaNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-023-023/363
()
|
2904004000NRG23211020222749620
|
21/10/2022
|
KIRSHNAVENI
|
2904004WL092393
|
KIRSHNAVENI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KIRSHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-023-023/369
()
|
2904004000NRG23211020222749622
|
21/10/2022
|
PACHAIYAMMAL
|
2904004WL092393
|
PACHAIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-023-023/386
()
|
2904004000NRG23211020222750776
|
21/10/2022
|
ELUMALI
|
2904004WL092401
|
ELUMALI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
ELUMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-023-023/388
()
|
2904004000NRG23211020222749623
|
21/10/2022
|
Lakshmi priya
|
2904004WL092393
|
Lakshmi priya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi priya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-023-023/39
()
|
2904004000NRG23211020222749624
|
21/10/2022
|
Chellapan
|
2904004WL092393
|
Chellapan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chellapan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-023-023/397
()
|
2904004000NRG23211020222749626
|
21/10/2022
|
SELVI
|
2904004WL092393
|
SELVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-023-023/405
()
|
2904004000NRG23211020222750778
|
21/10/2022
|
Veerammal
|
2904004WL092401
|
Veerammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-023-023/408
()
|
2904004000NRG23211020222749627
|
21/10/2022
|
NARAYANAN
|
2904004WL092393
|
NARAYANAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
NARAYANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-023-023/41
()
|
2904004000NRG23211020222749628
|
21/10/2022
|
Santhi
|
2904004WL092393
|
Santhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-023-023/411
()
|
2904004000NRG23211020222749629
|
21/10/2022
|
pathmavathi
|
2904004WL092393
|
pathmavathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-023-023/414
()
|
2904004000NRG23211020222750779
|
21/10/2022
|
Eswari
|
2904004WL092401
|
Eswari
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-023-023/455
()
|
2904004000NRG23211020222750780
|
21/10/2022
|
lakshmi
|
2904004WL092401
|
lakshmi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-023-023/458
()
|
2904004000NRG23211020222749632
|
21/10/2022
|
Manimegai
|
2904004WL092393
|
Manimegai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manimegai
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-023-023/463
()
|
2904004000NRG23211020222750783
|
21/10/2022
|
KAMALAM
|
2904004WL092401
|
KAMALAM
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-023-023/463
()
|
2904004000NRG23211020222750782
|
21/10/2022
|
Rangan
|
2904004WL092401
|
Rangan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rangan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-023-023/47
()
|
2904004000NRG23211020222749633
|
21/10/2022
|
Appavu
|
2904004WL092393
|
Appavu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Appavu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-023-023/47
()
|
2904004000NRG23211020222749634
|
21/10/2022
|
Kalaivani
|
2904004WL092393
|
Kalaivani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-023-023/474
()
|
2904004000NRG23211020222750784
|
21/10/2022
|
Selvi
|
2904004WL092401
|
Selvi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-023-023/5
()
|
2904004000NRG23211020222749635
|
21/10/2022
|
MUTHAIYAN
|
2904004WL092393
|
MUTHAIYAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-023-023/52
()
|
2904004000NRG23211020222749639
|
21/10/2022
|
Mennalkodi
|
2904004WL092393
|
Mennalkodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mennalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-023-023/520
()
|
2904004000NRG23211020222749640
|
21/10/2022
|
ERUSAMMAL
|
2904004WL092393
|
ERUSAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ERUSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-023-023/520
()
|
2904004000NRG23211020222749641
|
21/10/2022
|
lakshmi
|
2904004WL092393
|
lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-023-023/521
()
|
2904004000NRG23211020222749642
|
21/10/2022
|
Ansulatsam
|
2904004WL092393
|
Ansulatsam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ansulatsam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-023-023/535
()
|
2904004000NRG23211020222749644
|
21/10/2022
|
SELVAMANI
|
2904004WL092393
|
SELVAMANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-023-023/54
()
|
2904004000NRG23211020222749645
|
21/10/2022
|
Ponnamma
|
2904004WL092393
|
Ponnamma
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-023-023/543
()
|
2904004000NRG23211020222749646
|
21/10/2022
|
Thangam
|
2904004WL092393
|
Thangam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-023-023/548
()
|
2904004000NRG23211020222749647
|
21/10/2022
|
SELVARANI
|
2904004WL092393
|
SELVARANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-023-023/55
()
|
2904004000NRG23211020222749648
|
21/10/2022
|
Chitra
|
2904004WL092393
|
Chitra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-023-023/550
()
|
2904004000NRG23211020222749649
|
21/10/2022
|
MANIKAM
|
2904004WL092393
|
MANIKAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANIKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-023-023/552
()
|
2904004000NRG23211020222749651
|
21/10/2022
|
Sivagami
|
2904004WL092393
|
Sivagami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-023-023/566
()
|
2904004000NRG23211020222750786
|
21/10/2022
|
Elumalai
|
2904004WL092401
|
Elumalai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-023-023/57
()
|
2904004000NRG23211020222749652
|
21/10/2022
|
Murugan
|
2904004WL092393
|
Murugan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-023-023/575
()
|
2904004000NRG23211020222750787
|
21/10/2022
|
Kanesan
|
2904004WL092401
|
Kanesan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanesan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-023-023/579
()
|
2904004000NRG23211020222749655
|
21/10/2022
|
Chinnapillai
|
2904004WL092393
|
Chinnapillai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-023-023/579
()
|
2904004000NRG23211020222749654
|
21/10/2022
|
Sakkaravarthi
|
2904004WL092393
|
Sakkaravarthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakkaravarthi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-023-023/58
()
|
2904004000NRG23211020222749656
|
21/10/2022
|
Bakkiyam
|
2904004WL092393
|
Bakkiyam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-023-023/580
()
|
2904004000NRG23211020222749657
|
21/10/2022
|
VIJAYALAKSHMI
|
2904004WL092393
|
VIJAYALAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-023-023/584
()
|
2904004000NRG23211020222749659
|
21/10/2022
|
selvayi
|
2904004WL092393
|
selvayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
selvayi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-023-023/586
()
|
2904004000NRG23211020222749661
|
21/10/2022
|
NATHAN
|
2904004WL092393
|
NATHAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
NATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-023-023/586
()
|
2904004000NRG23211020222749660
|
21/10/2022
|
SARATHAMAL
|
2904004WL092393
|
SARATHAMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARATHAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-023-023/589
()
|
2904004000NRG23211020222749662
|
21/10/2022
|
Dharmalingam
|
2904004WL092393
|
Dharmalingam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-023-023/599
()
|
2904004000NRG23211020222749664
|
21/10/2022
|
kesavan
|
2904004WL092393
|
kesavan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
kesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-023-023/60
()
|
2904004000NRG23211020222749665
|
21/10/2022
|
KESAVAN
|
2904004WL092393
|
KESAVAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KESAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-023-023/60
()
|
2904004000NRG23211020222749666
|
21/10/2022
|
SIVABAKKIYAM
|
2904004WL092393
|
SIVABAKKIYAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SIVABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-023-023/609
()
|
2904004000NRG23211020222749668
|
21/10/2022
|
MUMTHAJBEEBI
|
2904004WL092393
|
MUMTHAJBEEBI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUMTHAJBEEBI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-023-023/609
()
|
2904004000NRG23211020222749667
|
21/10/2022
|
Subramiyan
|
2904004WL092393
|
Subramiyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subramiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-023-023/61
()
|
2904004000NRG23211020222749669
|
21/10/2022
|
Pichan
|
2904004WL092393
|
Pichan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pichan
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-023-023/61
()
|
2904004000NRG23211020222749671
|
21/10/2022
|
POOVATHAL
|
2904004WL092393
|
POOVATHAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
POOVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-023-023/611
()
|
2904004000NRG23211020222749672
|
21/10/2022
|
Rukumai
|
2904004WL092393
|
Rukumai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rukumai
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-023-023/617
()
|
2904004000NRG23211020222749675
|
21/10/2022
|
chinnaipillai
|
2904004WL092393
|
chinnaipillai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
chinnaipillai
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-023-023/62
()
|
2904004000NRG23211020222749676
|
21/10/2022
|
Chinnaponnu
|
2904004WL092393
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-023-023/620
()
|
2904004000NRG23211020222749677
|
21/10/2022
|
Rajakumari
|
2904004WL092393
|
Rajakumari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-023-023/64
()
|
2904004000NRG23211020222749678
|
21/10/2022
|
Lakshmi
|
2904004WL092393
|
Lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-023-023/641
()
|
2904004000NRG23211020222749679
|
21/10/2022
|
Kaliyammal
|
2904004WL092393
|
Kaliyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-023-023/647
()
|
2904004000NRG23211020222749682
|
21/10/2022
|
Ansalai
|
2904004WL092393
|
Ansalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ansalai
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-023-023/647
()
|
2904004000NRG23211020222749683
|
21/10/2022
|
Selvamani
|
2904004WL092393
|
Selvamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-023-023/65
()
|
2904004000NRG23211020222749684
|
21/10/2022
|
Mannangkatti
|
2904004WL092393
|
Mannangkatti
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mannangkatti
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-023-023/65
()
|
2904004000NRG23211020222749685
|
21/10/2022
|
NALLIYAMMAI
|
2904004WL092393
|
NALLIYAMMAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
NALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-023-023/67
()
|
2904004000NRG23211020222749687
|
21/10/2022
|
Malarkodi
|
2904004WL092393
|
Malarkodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-023-023/68
()
|
2904004000NRG23211020222749689
|
21/10/2022
|
Govindammal
|
2904004WL092393
|
Govindammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-023-023/689
()
|
2904004000NRG23211020222749691
|
21/10/2022
|
Sangeetha
|
2904004WL092393
|
Sangeetha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-023-023/69
()
|
2904004000NRG23211020222749692
|
21/10/2022
|
BOOMADEVI
|
2904004WL092393
|
BOOMADEVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
BOOMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-023-023/695
()
|
2904004000NRG23211020222749693
|
21/10/2022
|
Veerammal
|
2904004WL092393
|
Veerammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-023-023/703
()
|
2904004000NRG23211020222749695
|
21/10/2022
|
Veerammal
|
2904004WL092393
|
Veerammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-023-023/706
()
|
2904004000NRG23211020222749697
|
21/10/2022
|
Indira
|
2904004WL092393
|
Indira
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-023-023/709
()
|
2904004000NRG23211020222749698
|
21/10/2022
|
Dhanabakkiam
|
2904004WL092393
|
Dhanabakkiam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanabakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-023-023/709
()
|
2904004000NRG23211020222749699
|
21/10/2022
|
Manikandan
|
2904004WL092393
|
Manikandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-023-023/711
()
|
2904004000NRG23211020222749701
|
21/10/2022
|
ANJALAI
|
2904004WL092393
|
ANJALAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-023-023/711
()
|
2904004000NRG23211020222749702
|
21/10/2022
|
KUPPUSAMY
|
2904004WL092393
|
KUPPUSAMY
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-023-023/714
()
|
2904004000NRG23211020222749704
|
21/10/2022
|
Ramar
|
2904004WL092393
|
Ramar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-023-023/715
()
|
2904004000NRG23211020222749705
|
21/10/2022
|
Jayalalitha
|
2904004WL092393
|
Jayalalitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-023-023/716
()
|
2904004000NRG23211020222749707
|
21/10/2022
|
SIVALINGAM
|
2904004WL092393
|
SIVALINGAM
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
SIVALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-023-023/719
()
|
2904004000NRG23211020222749708
|
21/10/2022
|
Thamilarasi
|
2904004WL092393
|
Thamilarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thamilarasi
|
CANARA BANK(508532)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-023-023/727
()
|
2904004000NRG23211020222749711
|
21/10/2022
|
Elumalai
|
2904004WL092393
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-023-023/727
()
|
2904004000NRG23211020222749710
|
21/10/2022
|
Sangeetha
|
2904004WL092393
|
Sangeetha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-023-023/731
()
|
2904004000NRG23211020222749712
|
21/10/2022
|
Selvaraj
|
2904004WL092393
|
Selvaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-023-023/736
()
|
2904004000NRG23211020222749713
|
21/10/2022
|
Devi
|
2904004WL092393
|
Devi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-023-023/739
()
|
2904004000NRG23211020222749716
|
21/10/2022
|
Selvi
|
2904004WL092393
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-023-023/740
()
|
2904004000NRG23211020222749717
|
21/10/2022
|
Kalayarasi
|
2904004WL092393
|
Kalayarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalayarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-023-023/743
()
|
2904004000NRG23211020222749718
|
21/10/2022
|
Muthammal
|
2904004WL092393
|
Muthammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-023-023/744
()
|
2904004000NRG23211020222749719
|
21/10/2022
|
Alamelu
|
2904004WL092393
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-023-023/770
()
|
2904004000NRG23211020222749720
|
21/10/2022
|
Pusba
|
2904004WL092393
|
Pusba
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pusba
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-023-023/790
()
|
2904004000NRG23211020222749723
|
21/10/2022
|
Aravalli
|
2904004WL092393
|
Aravalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Aravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-023-023/799
()
|
2904004000NRG23211020222749724
|
21/10/2022
|
Meenachi
|
2904004WL092393
|
Meenachi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-023-023/8
()
|
2904004000NRG23211020222749725
|
21/10/2022
|
Saraeshwathi
|
2904004WL092393
|
Saraeshwathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraeshwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
TIRUNAVALUR
|
TN-04-004-023-023/80
()
|
2904004000NRG23211020222749726
|
21/10/2022
|
Deivanai
|
2904004WL092393
|
Deivanai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
TIRUNAVALUR
|
TN-04-004-023-023/85
()
|
2904004000NRG23211020222749734
|
21/10/2022
|
Meena
|
2904004WL092393
|
Meena
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
TIRUNAVALUR
|
TN-04-004-023-023/87
()
|
2904004000NRG23211020222749741
|
21/10/2022
|
Parimala
|
2904004WL092393
|
Parimala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
TIRUNAVALUR
|
TN-04-004-023-023/9
()
|
2904004000NRG23211020222749748
|
21/10/2022
|
DHANAGODI
|
2904004WL092393
|
DHANAGODI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHANAGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
TIRUNAVALUR
|
TN-04-004-023-023/91
()
|
2904004000NRG23211020222749754
|
21/10/2022
|
Banumathi
|
2904004WL092393
|
Banumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
TIRUNAVALUR
|
TN-04-004-023-023/95
()
|
2904004000NRG23211020222749760
|
21/10/2022
|
Sembayi
|
2904004WL092393
|
Sembayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sembayi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173176
|
173176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173176
|
173176
|
|
|
|
|
|
|
|