|
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-04-004-027-027/109-A
()
|
2904004000NRG23130620220651390
|
13/06/2022
|
Raman
|
2904004WL022098
|
Raman
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-027-027/12
()
|
2904004000NRG23130620220651401
|
13/06/2022
|
Mahalakshmi
|
2904004WL022098
|
Mahalakshmi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-027-001/151-A
()
|
2904004000NRG23130620220651369
|
13/06/2022
|
Suppu
|
2904004WL022098
|
Suppu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Suppu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-027-001/182
()
|
2904004000NRG23130620220651370
|
13/06/2022
|
Kasima
|
2904004WL022098
|
Kasima
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kasima
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-027-001/183
()
|
2904004000NRG23130620220651371
|
13/06/2022
|
Bakkiyalakshmi
|
2904004WL022098
|
Bakkiyalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-027-001/185
()
|
2904004000NRG23130620220651372
|
13/06/2022
|
Rani
|
2904004WL022098
|
Rani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-027-001/196
()
|
2904004000NRG23130620220651374
|
13/06/2022
|
Kuppammal
|
2904004WL022098
|
Kuppammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-027-001/199
()
|
2904004000NRG23130620220651375
|
13/06/2022
|
Nagapusani
|
2904004WL022098
|
Nagapusani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nagapusani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-027-001/218
()
|
2904004000NRG23130620220651376
|
13/06/2022
|
Krishnaveni
|
2904004WL022098
|
Krishnaveni
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-027-001/219
()
|
2904004000NRG23130620220651377
|
13/06/2022
|
Parimala
|
2904004WL022098
|
Parimala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-027-001/228
()
|
2904004000NRG23130620220651378
|
13/06/2022
|
Dhavittammal
|
2904004WL022098
|
Dhavittammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Dhavittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-027-027/10
()
|
2904004000NRG23130620220651381
|
13/06/2022
|
Krishnaveeni
|
2904004WL022098
|
Krishnaveeni
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Krishnaveeni
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-027-027/101-A
()
|
2904004000NRG23130620220651383
|
13/06/2022
|
Annamalai
|
2904004WL022098
|
Annamalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-027-027/104-A
()
|
2904004000NRG23130620220651384
|
13/06/2022
|
Nallathambi
|
2904004WL022098
|
Nallathambi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nallathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-027-027/105-A
()
|
2904004000NRG23130620220651385
|
13/06/2022
|
Meenammal
|
2904004WL022098
|
Meenammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Meenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-027-027/106-A
()
|
2904004000NRG23130620220651386
|
13/06/2022
|
Ashothai
|
2904004WL022098
|
Ashothai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ashothai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-027-027/107-A
()
|
2904004000NRG23130620220651387
|
13/06/2022
|
INDIRA
|
2904004WL022098
|
INDIRA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-027-027/108-A
()
|
2904004000NRG23130620220651388
|
13/06/2022
|
Valli
|
2904004WL022098
|
Valli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-027-027/109-A
()
|
2904004000NRG23130620220651389
|
13/06/2022
|
Vaideki
|
2904004WL022098
|
Vaideki
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vaideki
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-027-027/110-A
()
|
2904004000NRG23130620220651391
|
13/06/2022
|
Arachi
|
2904004WL022098
|
Arachi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Arachi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-027-027/110-A
()
|
2904004000NRG23130620220651392
|
13/06/2022
|
Selvi
|
2904004WL022098
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-027-027/111-A
()
|
2904004000NRG23130620220651393
|
13/06/2022
|
Elavarasi
|
2904004WL022098
|
Elavarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-027-027/112-A
()
|
2904004000NRG23130620220651394
|
13/06/2022
|
Gandhi
|
2904004WL022098
|
Gandhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-027-027/113-A
()
|
2904004000NRG23130620220651395
|
13/06/2022
|
Anjalai
|
2904004WL022098
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-027-027/114-A
()
|
2904004000NRG23130620220651396
|
13/06/2022
|
Anjalai
|
2904004WL022098
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-027-027/115-A
()
|
2904004000NRG23130620220651397
|
13/06/2022
|
Murugan
|
2904004WL022098
|
Murugan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-027-027/116-A
()
|
2904004000NRG23130620220651398
|
13/06/2022
|
Santhi
|
2904004WL022098
|
Santhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-027-027/118-A
()
|
2904004000NRG23130620220651399
|
13/06/2022
|
Thamilselvi
|
2904004WL022098
|
Thamilselvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-027-027/121-A
()
|
2904004000NRG23130620220651402
|
13/06/2022
|
Kamalam
|
2904004WL022098
|
Kamalam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-027-027/123-A
()
|
2904004000NRG23130620220651403
|
13/06/2022
|
Rajaraman
|
2904004WL022098
|
Rajaraman
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-027-027/126-A
()
|
2904004000NRG23130620220651404
|
13/06/2022
|
Elumalai
|
2904004WL022098
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-027-027/126-A
()
|
2904004000NRG23130620220651405
|
13/06/2022
|
Parimala
|
2904004WL022098
|
Parimala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-027-027/128-A
()
|
2904004000NRG23130620220651406
|
13/06/2022
|
Manimegalai
|
2904004WL022098
|
Manimegalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-027-027/129-A
()
|
2904004000NRG23130620220651407
|
13/06/2022
|
Laksumanan
|
2904004WL022098
|
Laksumanan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Laksumanan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-027-027/134-A
()
|
2904004000NRG23130620220651408
|
13/06/2022
|
Ambika
|
2904004WL022098
|
Ambika
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-027-027/135-A
()
|
2904004000NRG23130620220651410
|
13/06/2022
|
Rajaraman
|
2904004WL022098
|
Rajaraman
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-027-027/135-A
()
|
2904004000NRG23130620220651409
|
13/06/2022
|
Valliammai
|
2904004WL022098
|
Valliammai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-027-027/136-a
()
|
2904004000NRG23130620220651412
|
13/06/2022
|
Minnalkodi
|
2904004WL022098
|
Minnalkodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-027-027/145-A
()
|
2904004000NRG23130620220651413
|
13/06/2022
|
Indiragandhi
|
2904004WL022098
|
Indiragandhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-027-027/146-A
()
|
2904004000NRG23130620220651414
|
13/06/2022
|
Ranganyaki
|
2904004WL022098
|
Ranganyaki
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ranganyaki
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-027-027/152-A
()
|
2904004000NRG23130620220651417
|
13/06/2022
|
Prema
|
2904004WL022098
|
Prema
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
008553230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
TIRUNAVALUR
|
TN-04-004-027-027/162-B
()
|
2904004000NRG23130620220651419
|
13/06/2022
|
Durga
|
2904004WL022098
|
Durga
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-027-027/162-B
()
|
2904004000NRG23130620220651418
|
13/06/2022
|
Mayavan
|
2904004WL022098
|
Mayavan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mayavan
|
INDIAN BANK(607105)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-027-027/21
()
|
2904004000NRG23130620220651420
|
13/06/2022
|
Thaviddammal
|
2904004WL022098
|
Thaviddammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thaviddammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-027-027/22
()
|
2904004000NRG23130620220651421
|
13/06/2022
|
Gowri
|
2904004WL022098
|
Gowri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-027-027/23-a
()
|
2904004000NRG23130620220651422
|
13/06/2022
|
Nathiya
|
2904004WL022098
|
Nathiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-027-027/24
()
|
2904004000NRG23130620220651423
|
13/06/2022
|
Lakshmi
|
2904004WL022098
|
Lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-027-027/255
()
|
2904004000NRG23130620220651425
|
13/06/2022
|
Sridevi
|
2904004WL022098
|
Sridevi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-027-027/260
()
|
2904004000NRG23130620220651427
|
13/06/2022
|
Jayagodi
|
2904004WL022098
|
Jayagodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jayagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-027-027/262
()
|
2904004000NRG23130620220651428
|
13/06/2022
|
Vijiyan
|
2904004WL022098
|
Vijiyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vijiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-027-027/263
()
|
2904004000NRG23130620220651429
|
13/06/2022
|
Valliyammai
|
2904004WL022098
|
Valliyammai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-027-027/264
()
|
2904004000NRG23130620220651430
|
13/06/2022
|
Latha
|
2904004WL022098
|
Latha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Latha
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-027-027/28-D
()
|
2904004000NRG23130620220651435
|
13/06/2022
|
Sangeetha
|
2904004WL022098
|
Sangeetha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-027-027/282-A
()
|
2904004000NRG23130620220651436
|
13/06/2022
|
sudha
|
2904004WL022098
|
sudha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-027-027/283
()
|
2904004000NRG23130620220651437
|
13/06/2022
|
priya
|
2904004WL022098
|
priya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-027-027/292
()
|
2904004000NRG23130620220651438
|
13/06/2022
|
Periyaye
|
2904004WL022098
|
Periyaye
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Periyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-027-027/296
()
|
2904004000NRG23130620220651439
|
13/06/2022
|
Sundhari
|
2904004WL022098
|
Sundhari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-027-027/3
()
|
2904004000NRG23130620220651440
|
13/06/2022
|
Muthulakshmi
|
2904004WL022098
|
Muthulakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-027-027/302
()
|
2904004000NRG23130620220651441
|
13/06/2022
|
Lakshmi
|
2904004WL022098
|
Lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
008553230
|
KYC Documents Pending
|
|
|
|
60
|
TIRUNAVALUR
|
TN-04-004-027-027/33-A
()
|
2904004000NRG23130620220651445
|
13/06/2022
|
Renukambal
|
2904004WL022098
|
Renukambal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Renukambal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-027-027/34-A
()
|
2904004000NRG23130620220651451
|
13/06/2022
|
Dhanalakshmi
|
2904004WL022098
|
Dhanalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-027-027/35-A
()
|
2904004000NRG23130620220651453
|
13/06/2022
|
Deepa
|
2904004WL022098
|
Deepa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Deepa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-027-027/37-A
()
|
2904004000NRG23130620220651455
|
13/06/2022
|
RAMALAGAM
|
2904004WL022098
|
RAMALAGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAMALAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-027-027/38
()
|
2904004000NRG23130620220651456
|
13/06/2022
|
Anandayee
|
2904004WL022098
|
Anandayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Anandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-027-027/41-A
()
|
2904004000NRG23130620220651458
|
13/06/2022
|
Mahalakshmi
|
2904004WL022098
|
Mahalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-027-027/49-A
()
|
2904004000NRG23130620220651460
|
13/06/2022
|
ANJALAI
|
2904004WL022098
|
ANJALAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-027-027/52-A
()
|
2904004000NRG23130620220651462
|
13/06/2022
|
Malliga
|
2904004WL022098
|
Malliga
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-027-027/53-A
()
|
2904004000NRG23130620220651463
|
13/06/2022
|
Ilavarasi
|
2904004WL022098
|
Ilavarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ilavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-027-027/54
()
|
2904004000NRG23130620220651464
|
13/06/2022
|
jaya
|
2904004WL022098
|
jaya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-027-027/55-A
()
|
2904004000NRG23130620220651465
|
13/06/2022
|
Navammal
|
2904004WL022098
|
Navammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Navammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-027-027/57-A
()
|
2904004000NRG23130620220651467
|
13/06/2022
|
Velu
|
2904004WL022098
|
Velu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-027-027/64-A
()
|
2904004000NRG23130620220651469
|
13/06/2022
|
Enpa
|
2904004WL022098
|
Enpa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Enpa
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-027-027/65-A
()
|
2904004000NRG23130620220651470
|
13/06/2022
|
Navammal
|
2904004WL022098
|
Navammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Navammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-027-027/66-A
()
|
2904004000NRG23130620220651471
|
13/06/2022
|
VIJAYA
|
2904004WL022098
|
VIJAYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-027-027/68-A
()
|
2904004000NRG23130620220651472
|
13/06/2022
|
Anjalai
|
2904004WL022098
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-027-027/69-A
()
|
2904004000NRG23130620220651473
|
13/06/2022
|
Rathinambal
|
2904004WL022098
|
Rathinambal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rathinambal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-027-027/7
()
|
2904004000NRG23130620220651475
|
13/06/2022
|
Anjalai
|
2904004WL022098
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-027-027/70-A
()
|
2904004000NRG23130620220651476
|
13/06/2022
|
Manimegalai
|
2904004WL022098
|
Manimegalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-027-027/72-A
()
|
2904004000NRG23130620220651478
|
13/06/2022
|
Golangi
|
2904004WL022098
|
Golangi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Golangi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-027-027/73-A
()
|
2904004000NRG23130620220651479
|
13/06/2022
|
Nila
|
2904004WL022098
|
Nila
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nila
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-027-027/74-A
()
|
2904004000NRG23130620220651480
|
13/06/2022
|
Pushpa
|
2904004WL022098
|
Pushpa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-027-027/82-A
()
|
2904004000NRG23130620220651481
|
13/06/2022
|
Kalaiselvi
|
2904004WL022098
|
Kalaiselvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-027-027/85-A
()
|
2904004000NRG23130620220651484
|
13/06/2022
|
Jaya
|
2904004WL022098
|
Jaya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-027-027/86-A
()
|
2904004000NRG23130620220651485
|
13/06/2022
|
Valarmathi
|
2904004WL022098
|
Valarmathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-027-027/89-A
()
|
2904004000NRG23130620220651488
|
13/06/2022
|
Amsavalli
|
2904004WL022098
|
Amsavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-027-027/90-A
()
|
2904004000NRG23130620220651489
|
13/06/2022
|
CHANDRA
|
2904004WL022098
|
CHANDRA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-027-028/310
()
|
2904004000NRG23130620220651495
|
13/06/2022
|
Kalyani
|
2904004WL022098
|
Kalyani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102000
|
102000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104400
|
104400
|
|
|
|
|
|
|
|