Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:49:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_300822APB_FTO_804842
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUNAVALUR TN-04-004-004-002/700-A
() 		2904004000NRG23300820222083420 30/08/2022 Jothi 2904004WL070830 Jothi 00176 IDIB000K282 1000 1000 Processed 15/10/2022 035857920 Jothi INDIAN OVERSEAS BANK(508541)
2 TIRUNAVALUR TN-04-004-004-003/294-A
() 		2904004000NRG23300820222083462 30/08/2022 ELUMALAI 2904004WL070830 ELUMALAI 00176 IDIB000K282 1000 1000 Processed 15/10/2022 035857920 ELUMALAI INDIAN OVERSEAS BANK(508541)
3 TIRUNAVALUR TN-04-004-004-003/294-A
() 		2904004000NRG23300820222083463 30/08/2022 Natarajan 2904004WL070830 Natarajan 00176 IDIB000K282 800 800 Processed 14/10/2022 035857920 Natarajan INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-004-003/71-A
() 		2904004000NRG23300820222083467 30/08/2022 Soundar 2904004WL070830 Soundar 00176 IDIB000K282 1000 1000 Processed 15/10/2022 035857920 Soundar INDIAN OVERSEAS BANK(508541)
5 TIRUNAVALUR TN-04-004-004-006/339-A
() 		2904004000NRG23300820222083297 30/08/2022 Kaliyamurthy 2904004WL070829 Kaliyamurthy 00176 IDIB000K282 1000 1000 Processed 14/10/2022 035857920 Kaliyamurthy INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-004-006/343-A
() 		2904004000NRG23300820222083305 30/08/2022 Revathi 2904004WL070829 Revathi 00176 IDIB000K282 1000 1000 Processed 15/10/2022 035857920 Revathi INDIAN OVERSEAS BANK(508541)
7 TIRUNAVALUR TN-04-004-004-006/344-A
() 		2904004000NRG23300820222083306 30/08/2022 Chandirapuskaran 2904004WL070829 Chandirapuskaran 00176 IDIB000K282 1000 1000 Processed 14/10/2022 035857920 Chandirapuskaran INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-004-006/364-A
() 		2904004000NRG23300820222083334 30/08/2022 Amutha 2904004WL070829 Amutha 00176 IDIB000K282 1000 1000 Processed 14/10/2022 035857920 Amutha INDIAN BANK(607105)
9 TIRUNAVALUR TN-04-004-004-006/383-A
() 		2904004000NRG23300820222083348 30/08/2022 Senthil 2904004WL070829 Senthil 00176 IDIB000K282 1000 1000 Processed 15/10/2022 035857920 Senthil INDIAN OVERSEAS BANK(508541)
SubTotal 8800 8800
10 TIRUNAVALUR TN-04-004-004-001/1296
() 		2904004000NRG23300820222083365 30/08/2022 Susila 2904004WL070830 Susila 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Susila INDIAN OVERSEAS BANK(508541)
11 TIRUNAVALUR TN-04-004-004-001/1343
() 		2904004000NRG23300820222083249 30/08/2022 Punniyamoorthy 2904004WL070829 Punniyamoorthy 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857920 Punniyamoorthy INDIAN OVERSEAS BANK(508541)
12 TIRUNAVALUR TN-04-004-004-001/1343
() 		2904004000NRG23300820222083250 30/08/2022 Savithiri 2904004WL070829 Savithiri 00177 IOBA0000145 1405 1405 Processed 14/10/2022 035857920 Savithiri INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-004-001/818-A
() 		2904004000NRG23300820222083367 30/08/2022 Gajendiran 2904004WL070830 Gajendiran 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Gajendiran INDIAN OVERSEAS BANK(508541)
14 TIRUNAVALUR TN-04-004-004-001/927-A
() 		2904004000NRG23300820222083368 30/08/2022 Bharathi 2904004WL070830 Bharathi 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Bharathi CANARA BANK(508532)
15 TIRUNAVALUR TN-04-004-004-002/1026-A
() 		2904004000NRG23300820222083369 30/08/2022 Sellan 2904004WL070830 Sellan 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Sellan INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-004-002/1027-A
() 		2904004000NRG23300820222083371 30/08/2022 Sundaramurthy 2904004WL070830 Sundaramurthy 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Sundaramurthy INDIAN OVERSEAS BANK(508541)
17 TIRUNAVALUR TN-04-004-004-002/1038
() 		2904004000NRG23300820222083372 30/08/2022 Rajangam 2904004WL070830 Rajangam 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Rajangam INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-004-002/1190
() 		2904004000NRG23300820222083373 30/08/2022 Linkan 2904004WL070830 Linkan 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Linkan INDIAN OVERSEAS BANK(508541)
19 TIRUNAVALUR TN-04-004-004-002/1191
() 		2904004000NRG23300820222083374 30/08/2022 Somu 2904004WL070830 Somu 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Somu INDIAN OVERSEAS BANK(508541)
20 TIRUNAVALUR TN-04-004-004-002/1295
() 		2904004000NRG23300820222083376 30/08/2022 Arayi 2904004WL070830 Arayi 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Arayi INDIAN OVERSEAS BANK(508541)
21 TIRUNAVALUR TN-04-004-004-002/1295
() 		2904004000NRG23300820222083375 30/08/2022 Sivalitham 2904004WL070830 Sivalitham 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Sivalitham INDIAN OVERSEAS BANK(508541)
22 TIRUNAVALUR TN-04-004-004-002/669-A
() 		2904004000NRG23300820222083377 30/08/2022 Rani 2904004WL070830 Rani 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Rani INDIAN OVERSEAS BANK(508541)
23 TIRUNAVALUR TN-04-004-004-002/670-A
() 		2904004000NRG23300820222083378 30/08/2022 Mayavan 2904004WL070830 Mayavan 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Mayavan INDIAN OVERSEAS BANK(508541)
24 TIRUNAVALUR TN-04-004-004-002/671-A
() 		2904004000NRG23300820222083379 30/08/2022 Verammal 2904004WL070830 Verammal 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Verammal INDIAN OVERSEAS BANK(508541)
25 TIRUNAVALUR TN-04-004-004-002/673-A
() 		2904004000NRG23300820222083381 30/08/2022 Asaothai 2904004WL070830 Asaothai 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Asaothai INDIAN OVERSEAS BANK(508541)
26 TIRUNAVALUR TN-04-004-004-002/673-A
() 		2904004000NRG23300820222083382 30/08/2022 Ayyappan 2904004WL070830 Ayyappan 00177 IOBA0000145 600 600 Processed 14/10/2022 035857920 Ayyappan INDIAN BANK(607105)
27 TIRUNAVALUR TN-04-004-004-002/673-A
() 		2904004000NRG23300820222083383 30/08/2022 Sangunthaldevi 2904004WL070830 Sangunthaldevi 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Sangunthaldevi INDIAN OVERSEAS BANK(508541)
28 TIRUNAVALUR TN-04-004-004-002/675-A
() 		2904004000NRG23300820222083385 30/08/2022 Danpanai 2904004WL070830 Danpanai 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Danpanai INDIAN OVERSEAS BANK(508541)
29 TIRUNAVALUR TN-04-004-004-002/675-A
() 		2904004000NRG23300820222083384 30/08/2022 Valli 2904004WL070830 Valli 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Valli INDIAN BANK(607105)
30 TIRUNAVALUR TN-04-004-004-002/676-A
() 		2904004000NRG23300820222083386 30/08/2022 Manickam 2904004WL070830 Manickam 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Manickam INDIAN OVERSEAS BANK(508541)
31 TIRUNAVALUR TN-04-004-004-002/676-A
() 		2904004000NRG23300820222083387 30/08/2022 Maveeran 2904004WL070830 Maveeran 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Maveeran INDIAN OVERSEAS BANK(508541)
32 TIRUNAVALUR TN-04-004-004-002/677-A
() 		2904004000NRG23300820222083388 30/08/2022 Kannan 2904004WL070830 Kannan 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Kannan INDIAN OVERSEAS BANK(508541)
33 TIRUNAVALUR TN-04-004-004-002/678-A
() 		2904004000NRG23300820222083389 30/08/2022 Govindan 2904004WL070830 Govindan 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Govindan INDIAN OVERSEAS BANK(508541)
34 TIRUNAVALUR TN-04-004-004-002/679-A
() 		2904004000NRG23300820222083390 30/08/2022 Muniyan 2904004WL070830 Muniyan 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Muniyan INDIAN OVERSEAS BANK(508541)
35 TIRUNAVALUR TN-04-004-004-002/680-A
() 		2904004000NRG23300820222083391 30/08/2022 Seenu 2904004WL070830 Seenu 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Seenu INDIAN OVERSEAS BANK(508541)
36 TIRUNAVALUR TN-04-004-004-002/681-A
() 		2904004000NRG23300820222083393 30/08/2022 Ganamoorthi 2904004WL070830 Ganamoorthi 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Ganamoorthi INDIAN BANK(607105)
37 TIRUNAVALUR TN-04-004-004-002/681-A
() 		2904004000NRG23300820222083392 30/08/2022 Govindan 2904004WL070830 Govindan 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Govindan CANARA BANK(508532)
38 TIRUNAVALUR TN-04-004-004-002/682-A
() 		2904004000NRG23300820222083394 30/08/2022 Palani 2904004WL070830 Palani 00177 IOBA0000145 600 600 Processed 15/10/2022 035857920 Palani INDIAN OVERSEAS BANK(508541)
39 TIRUNAVALUR TN-04-004-004-002/684-A
() 		2904004000NRG23300820222083397 30/08/2022 Govindan 2904004WL070830 Govindan 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Govindan INDIAN OVERSEAS BANK(508541)
40 TIRUNAVALUR TN-04-004-004-002/684-A
() 		2904004000NRG23300820222083395 30/08/2022 Sundari 2904004WL070830 Sundari 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Sundari INDIAN OVERSEAS BANK(508541)
41 TIRUNAVALUR TN-04-004-004-002/684-A
() 		2904004000NRG23300820222083396 30/08/2022 Thoppili 2904004WL070830 Thoppili 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Thoppili INDIAN OVERSEAS BANK(508541)
42 TIRUNAVALUR TN-04-004-004-002/685-A
() 		2904004000NRG23300820222083399 30/08/2022 Alammal 2904004WL070830 Alammal 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Alammal INDIAN OVERSEAS BANK(508541)
43 TIRUNAVALUR TN-04-004-004-002/685-A
() 		2904004000NRG23300820222083400 30/08/2022 Karthikeyan 2904004WL070830 Karthikeyan 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Karthikeyan INDIAN OVERSEAS BANK(508541)
44 TIRUNAVALUR TN-04-004-004-002/685-A
() 		2904004000NRG23300820222083398 30/08/2022 porpathi 2904004WL070830 porpathi 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 porpathi INDIAN OVERSEAS BANK(508541)
45 TIRUNAVALUR TN-04-004-004-002/685-A
() 		2904004000NRG23300820222083401 30/08/2022 Sudhalakshmi 2904004WL070830 Sudhalakshmi 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Sudhalakshmi INDIAN OVERSEAS BANK(508541)
46 TIRUNAVALUR TN-04-004-004-002/688-A
() 		2904004000NRG23300820222083403 30/08/2022 Sankar 2904004WL070830 Sankar 00177 IOBA0000145 800 800 Processed 14/10/2022 035857920 Sankar INDIAN BANK(607105)
47 TIRUNAVALUR TN-04-004-004-002/689-A
() 		2904004000NRG23300820222083404 30/08/2022 Lakshmi 2904004WL070830 Lakshmi 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Lakshmi INDIAN OVERSEAS BANK(508541)
48 TIRUNAVALUR TN-04-004-004-002/691-A
() 		2904004000NRG23300820222083405 30/08/2022 Ravi 2904004WL070830 Ravi 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Ravi INDIAN OVERSEAS BANK(508541)
49 TIRUNAVALUR TN-04-004-004-002/692-A
() 		2904004000NRG23300820222083407 30/08/2022 Elumalai 2904004WL070830 Elumalai 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Elumalai INDIAN OVERSEAS BANK(508541)
50 TIRUNAVALUR TN-04-004-004-002/692-A
() 		2904004000NRG23300820222083408 30/08/2022 Sudha 2904004WL070830 Sudha 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Sudha INDIAN OVERSEAS BANK(508541)
51 TIRUNAVALUR TN-04-004-004-002/692-A
() 		2904004000NRG23300820222083409 30/08/2022 Suthakar 2904004WL070830 Suthakar 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Suthakar INDIAN OVERSEAS BANK(508541)
52 TIRUNAVALUR TN-04-004-004-002/693-A
() 		2904004000NRG23300820222083411 30/08/2022 Murthy 2904004WL070830 Murthy 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Murthy INDIAN OVERSEAS BANK(508541)
53 TIRUNAVALUR TN-04-004-004-002/693-A
() 		2904004000NRG23300820222083410 30/08/2022 Valli 2904004WL070830 Valli 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Valli INDIAN OVERSEAS BANK(508541)
54 TIRUNAVALUR TN-04-004-004-002/694-A
() 		2904004000NRG23300820222083412 30/08/2022 Chitra 2904004WL070830 Chitra 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Chitra INDIAN OVERSEAS BANK(508541)
55 TIRUNAVALUR TN-04-004-004-002/695-A
() 		2904004000NRG23300820222083413 30/08/2022 Valliyammai 2904004WL070830 Valliyammai 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Valliyammai INDIAN OVERSEAS BANK(508541)
56 TIRUNAVALUR TN-04-004-004-002/696-A
() 		2904004000NRG23300820222083414 30/08/2022 Lakshmi 2904004WL070830 Lakshmi 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Lakshmi INDIAN OVERSEAS BANK(508541)
57 TIRUNAVALUR TN-04-004-004-002/698
() 		2904004000NRG23300820222083416 30/08/2022 VImaldevi 2904004WL070830 VImaldevi 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 VImaldevi INDIAN OVERSEAS BANK(508541)
58 TIRUNAVALUR TN-04-004-004-002/700-A
() 		2904004000NRG23300820222083419 30/08/2022 Arasayee 2904004WL070830 Arasayee 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Arasayee INDIAN OVERSEAS BANK(508541)
59 TIRUNAVALUR TN-04-004-004-002/702-A
() 		2904004000NRG23300820222083421 30/08/2022 Pazhamalai 2904004WL070830 Pazhamalai 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Pazhamalai INDIAN OVERSEAS BANK(508541)
60 TIRUNAVALUR TN-04-004-004-002/703-A
() 		2904004000NRG23300820222083422 30/08/2022 Sellammal 2904004WL070830 Sellammal 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Sellammal INDIAN OVERSEAS BANK(508541)
61 TIRUNAVALUR TN-04-004-004-002/704-A
() 		2904004000NRG23300820222083423 30/08/2022 Dandapani 2904004WL070830 Dandapani 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Dandapani INDIAN OVERSEAS BANK(508541)
62 TIRUNAVALUR TN-04-004-004-002/705-A
() 		2904004000NRG23300820222083425 30/08/2022 Ananthi 2904004WL070830 Ananthi 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Ananthi INDIAN OVERSEAS BANK(508541)
63 TIRUNAVALUR TN-04-004-004-002/706-A
() 		2904004000NRG23300820222083426 30/08/2022 Elumalai 2904004WL070830 Elumalai 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Elumalai INDIAN OVERSEAS BANK(508541)
64 TIRUNAVALUR TN-04-004-004-002/706-A
() 		2904004000NRG23300820222083427 30/08/2022 Pavunambal 2904004WL070830 Pavunambal 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Pavunambal INDIAN OVERSEAS BANK(508541)
65 TIRUNAVALUR TN-04-004-004-002/707-A
() 		2904004000NRG23300820222083428 30/08/2022 Anjalai 2904004WL070830 Anjalai 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Anjalai INDIAN OVERSEAS BANK(508541)
66 TIRUNAVALUR TN-04-004-004-002/708-A
() 		2904004000NRG23300820222083429 30/08/2022 Chinnamani 2904004WL070830 Chinnamani 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Chinnamani INDIAN BANK(607105)
67 TIRUNAVALUR TN-04-004-004-002/709-A
() 		2904004000NRG23300820222083430 30/08/2022 Suriyamala 2904004WL070830 Suriyamala 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Suriyamala INDIAN OVERSEAS BANK(508541)
68 TIRUNAVALUR TN-04-004-004-002/710-A
() 		2904004000NRG23300820222083431 30/08/2022 Sudha 2904004WL070830 Sudha 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Sudha INDIAN OVERSEAS BANK(508541)
69 TIRUNAVALUR TN-04-004-004-002/711-A
() 		2904004000NRG23300820222083432 30/08/2022 Subrayan 2904004WL070830 Subrayan 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Subrayan INDIAN OVERSEAS BANK(508541)
70 TIRUNAVALUR TN-04-004-004-002/712-A
() 		2904004000NRG23300820222083434 30/08/2022 Elumalai 2904004WL070830 Elumalai 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Elumalai INDIAN OVERSEAS BANK(508541)
71 TIRUNAVALUR TN-04-004-004-002/712-A
() 		2904004000NRG23300820222083433 30/08/2022 Kamalam 2904004WL070830 Kamalam 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Kamalam INDIAN OVERSEAS BANK(508541)
72 TIRUNAVALUR TN-04-004-004-002/713-A
() 		2904004000NRG23300820222083435 30/08/2022 Rani 2904004WL070830 Rani 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Rani INDIAN BANK(607105)
73 TIRUNAVALUR TN-04-004-004-002/715-A
() 		2904004000NRG23300820222083437 30/08/2022 Kuppu 2904004WL070830 Kuppu 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Kuppu INDIAN OVERSEAS BANK(508541)
74 TIRUNAVALUR TN-04-004-004-002/716-A
() 		2904004000NRG23300820222083439 30/08/2022 Jayalakshmi 2904004WL070830 Jayalakshmi 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Jayalakshmi INDIAN OVERSEAS BANK(508541)
75 TIRUNAVALUR TN-04-004-004-002/716-A
() 		2904004000NRG23300820222083438 30/08/2022 Nalliyammai 2904004WL070830 Nalliyammai 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Nalliyammai INDIAN OVERSEAS BANK(508541)
76 TIRUNAVALUR TN-04-004-004-002/717-A
() 		2904004000NRG23300820222083442 30/08/2022 Kalaiselvi 2904004WL070830 Kalaiselvi 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Kalaiselvi INDIAN OVERSEAS BANK(508541)
77 TIRUNAVALUR TN-04-004-004-002/717-A
() 		2904004000NRG23300820222083440 30/08/2022 Narayanan 2904004WL070830 Narayanan 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Narayanan INDIAN OVERSEAS BANK(508541)
78 TIRUNAVALUR TN-04-004-004-002/717-A
() 		2904004000NRG23300820222083441 30/08/2022 Pandiyan 2904004WL070830 Pandiyan 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Pandiyan INDIAN OVERSEAS BANK(508541)
79 TIRUNAVALUR TN-04-004-004-002/719-A
() 		2904004000NRG23300820222083443 30/08/2022 Suganthi 2904004WL070830 Suganthi 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Suganthi INDIAN BANK(607105)
80 TIRUNAVALUR TN-04-004-004-002/720-A
() 		2904004000NRG23300820222083444 30/08/2022 Sekar 2904004WL070830 Sekar 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Sekar INDIAN OVERSEAS BANK(508541)
81 TIRUNAVALUR TN-04-004-004-002/752-A
() 		2904004000NRG23300820222083447 30/08/2022 Balu 2904004WL070830 Balu 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Balu INDIAN OVERSEAS BANK(508541)
82 TIRUNAVALUR TN-04-004-004-002/752-A
() 		2904004000NRG23300820222083446 30/08/2022 Vethalingam 2904004WL070830 Vethalingam 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Vethalingam INDIAN OVERSEAS BANK(508541)
83 TIRUNAVALUR TN-04-004-004-002/753-A
() 		2904004000NRG23300820222083448 30/08/2022 Murugan 2904004WL070830 Murugan 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Murugan INDIAN OVERSEAS BANK(508541)
84 TIRUNAVALUR TN-04-004-004-002/754-A
() 		2904004000NRG23300820222083450 30/08/2022 Chinnakavundar 2904004WL070830 Chinnakavundar 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Chinnakavundar CANARA BANK(508532)
85 TIRUNAVALUR TN-04-004-004-002/754-A
() 		2904004000NRG23300820222083451 30/08/2022 hangamani 2904004WL070830 hangamani 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 hangamani INDIAN OVERSEAS BANK(508541)
86 TIRUNAVALUR TN-04-004-004-002/758-A
() 		2904004000NRG23300820222083452 30/08/2022 Marudapandi 2904004WL070830 Marudapandi 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Marudapandi INDIAN BANK(607105)
87 TIRUNAVALUR TN-04-004-004-003/1144
() 		2904004000NRG23300820222083453 30/08/2022 Kalaivani 2904004WL070830 Kalaivani 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Kalaivani INDIAN OVERSEAS BANK(508541)
88 TIRUNAVALUR TN-04-004-004-003/1153
() 		2904004000NRG23300820222083454 30/08/2022 Kannan 2904004WL070830 Kannan 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Kannan INDIAN OVERSEAS BANK(508541)
89 TIRUNAVALUR TN-04-004-004-003/1154
() 		2904004000NRG23300820222083455 30/08/2022 Narayanasami 2904004WL070830 Narayanasami 00177 IOBA0000145 1000 1000 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 TIRUNAVALUR TN-04-004-004-003/1241
() 		2904004000NRG23300820222083457 30/08/2022 PATHMAPRIYA 2904004WL070830 PATHMAPRIYA 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 PATHMAPRIYA INDIAN OVERSEAS BANK(508541)
91 TIRUNAVALUR TN-04-004-004-003/17-A
() 		2904004000NRG23300820222083458 30/08/2022 Golangi 2904004WL070830 Golangi 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Golangi INDIAN OVERSEAS BANK(508541)
92 TIRUNAVALUR TN-04-004-004-003/282-A
() 		2904004000NRG23300820222083459 30/08/2022 Harikrishnan 2904004WL070830 Harikrishnan 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Harikrishnan CANARA BANK(508532)
93 TIRUNAVALUR TN-04-004-004-003/287-A
() 		2904004000NRG23300820222083460 30/08/2022 Panjali 2904004WL070830 Panjali 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Panjali INDIAN BANK(607105)
94 TIRUNAVALUR TN-04-004-004-003/29-A
() 		2904004000NRG23300820222083461 30/08/2022 Sivakami 2904004WL070830 Sivakami 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Sivakami INDIAN OVERSEAS BANK(508541)
95 TIRUNAVALUR TN-04-004-004-003/39-A
() 		2904004000NRG23300820222083464 30/08/2022 Radhika 2904004WL070830 Radhika 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Radhika INDIAN OVERSEAS BANK(508541)
96 TIRUNAVALUR TN-04-004-004-003/60-A
() 		2904004000NRG23300820222083465 30/08/2022 Kesammal A 2904004WL070830 Kesammal A 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Kesammal A INDIAN OVERSEAS BANK(508541)
97 TIRUNAVALUR TN-04-004-004-004/1282
() 		2904004000NRG23300820222083468 30/08/2022 Krishnaveni 2904004WL070830 Krishnaveni 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Krishnaveni INDIAN OVERSEAS BANK(508541)
98 TIRUNAVALUR TN-04-004-004-004/377
() 		2904004000NRG23300820222083252 30/08/2022 Vasantha 2904004WL070829 Vasantha 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Vasantha INDIAN BANK(607105)
99 TIRUNAVALUR TN-04-004-004-004/378-A
() 		2904004000NRG23300820222083253 30/08/2022 Valarmathi 2904004WL070829 Valarmathi 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Valarmathi INDIAN OVERSEAS BANK(508541)
100 TIRUNAVALUR TN-04-004-004-004/382-A
() 		2904004000NRG23300820222083256 30/08/2022 Sembayi 2904004WL070829 Sembayi 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Sembayi INDIAN OVERSEAS BANK(508541)
101 TIRUNAVALUR TN-04-004-004-004/384-A
() 		2904004000NRG23300820222083257 30/08/2022 Manikandan 2904004WL070829 Manikandan 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Manikandan INDIAN BANK(607105)
102 TIRUNAVALUR TN-04-004-004-004/384-A
() 		2904004000NRG23300820222083258 30/08/2022 Sathiyaseelan 2904004WL070829 Sathiyaseelan 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Sathiyaseelan INDIAN OVERSEAS BANK(508541)
103 TIRUNAVALUR TN-04-004-004-004/417-A
() 		2904004000NRG23300820222083469 30/08/2022 Rajakumari 2904004WL070830 Rajakumari 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Rajakumari INDIAN OVERSEAS BANK(508541)
104 TIRUNAVALUR TN-04-004-004-004/554-A
() 		2904004000NRG23300820222083260 30/08/2022 Pachaiyammal 2904004WL070829 Pachaiyammal 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Pachaiyammal INDIAN OVERSEAS BANK(508541)
105 TIRUNAVALUR TN-04-004-004-004/557-A
() 		2904004000NRG23300820222083470 30/08/2022 Balakrishnan 2904004WL070830 Balakrishnan 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Balakrishnan INDIAN OVERSEAS BANK(508541)
106 TIRUNAVALUR TN-04-004-004-004/796-A
() 		2904004000NRG23300820222083262 30/08/2022 Kasthuri 2904004WL070829 Kasthuri 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Kasthuri INDIAN OVERSEAS BANK(508541)
107 TIRUNAVALUR TN-04-004-004-004/796-A
() 		2904004000NRG23300820222083472 30/08/2022 Ramkumar 2904004WL070830 Ramkumar 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Ramkumar INDIAN OVERSEAS BANK(508541)
108 TIRUNAVALUR TN-04-004-004-006/1019-A
() 		2904004000NRG23300820222083263 30/08/2022 Mallika 2904004WL070829 Mallika 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Mallika INDIAN OVERSEAS BANK(508541)
109 TIRUNAVALUR TN-04-004-004-006/1024-A
() 		2904004000NRG23300820222083265 30/08/2022 Selvi 2904004WL070829 Selvi 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Selvi INDIAN OVERSEAS BANK(508541)
110 TIRUNAVALUR TN-04-004-004-006/1334
() 		2904004000NRG23300820222083266 30/08/2022 Lalitha 2904004WL070829 Lalitha 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Lalitha INDIAN OVERSEAS BANK(508541)
111 TIRUNAVALUR TN-04-004-004-006/1337
() 		2904004000NRG23300820222083267 30/08/2022 Manjula 2904004WL070829 Manjula 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Manjula UNION BANK OF INDIA(508500)
112 TIRUNAVALUR TN-04-004-004-006/1337
() 		2904004000NRG23300820222083268 30/08/2022 Sampalavathi 2904004WL070829 Sampalavathi 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Sampalavathi INDIAN OVERSEAS BANK(508541)
113 TIRUNAVALUR TN-04-004-004-006/1351
() 		2904004000NRG23300820222083269 30/08/2022 Subramaniyan 2904004WL070829 Subramaniyan 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Subramaniyan INDIAN OVERSEAS BANK(508541)
114 TIRUNAVALUR TN-04-004-004-006/1366
() 		2904004000NRG23300820222083270 30/08/2022 Kuppayi 2904004WL070829 Kuppayi 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Kuppayi INDIAN OVERSEAS BANK(508541)
115 TIRUNAVALUR TN-04-004-004-006/324-A
() 		2904004000NRG23300820222083276 30/08/2022 Kuppu 2904004WL070829 Kuppu 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Kuppu INDIAN OVERSEAS BANK(508541)
116 TIRUNAVALUR TN-04-004-004-006/325-A
() 		2904004000NRG23300820222083277 30/08/2022 Amutha 2904004WL070829 Amutha 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Amutha INDIAN BANK(607105)
117 TIRUNAVALUR TN-04-004-004-006/326-A
() 		2904004000NRG23300820222083278 30/08/2022 Subramaniyan 2904004WL070829 Subramaniyan 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Subramaniyan INDIAN BANK(607105)
118 TIRUNAVALUR TN-04-004-004-006/327-A
() 		2904004000NRG23300820222083279 30/08/2022 Sathyamurthy 2904004WL070829 Sathyamurthy 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Sathyamurthy INDIAN BANK(607105)
119 TIRUNAVALUR TN-04-004-004-006/328-A
() 		2904004000NRG23300820222083280 30/08/2022 Adhilakshmi 2904004WL070829 Adhilakshmi 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Adhilakshmi INDIAN BANK(607105)
120 TIRUNAVALUR TN-04-004-004-006/328-A
() 		2904004000NRG23300820222083281 30/08/2022 Kanagavalli 2904004WL070829 Kanagavalli 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Kanagavalli INDIAN OVERSEAS BANK(508541)
121 TIRUNAVALUR TN-04-004-004-006/329-A
() 		2904004000NRG23300820222083282 30/08/2022 Azagapan 2904004WL070829 Azagapan 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Azagapan INDIAN OVERSEAS BANK(508541)
122 TIRUNAVALUR TN-04-004-004-006/329-A
() 		2904004000NRG23300820222083283 30/08/2022 Haridass 2904004WL070829 Haridass 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857920 Haridass INDIAN OVERSEAS BANK(508541)
123 TIRUNAVALUR TN-04-004-004-006/330-A
() 		2904004000NRG23300820222083284 30/08/2022 Manoharan 2904004WL070829 Manoharan 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Manoharan INDIAN OVERSEAS BANK(508541)
124 TIRUNAVALUR TN-04-004-004-006/331-A
() 		2904004000NRG23300820222083285 30/08/2022 Ponnurangam 2904004WL070829 Ponnurangam 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Ponnurangam INDIAN OVERSEAS BANK(508541)
125 TIRUNAVALUR TN-04-004-004-006/332-A
() 		2904004000NRG23300820222083287 30/08/2022 Sanjeevi 2904004WL070829 Sanjeevi 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Sanjeevi INDIAN OVERSEAS BANK(508541)
126 TIRUNAVALUR TN-04-004-004-006/332-A
() 		2904004000NRG23300820222083289 30/08/2022 Shankar 2904004WL070829 Shankar 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Shankar INDIAN OVERSEAS BANK(508541)
127 TIRUNAVALUR TN-04-004-004-006/333-A
() 		2904004000NRG23300820222083290 30/08/2022 Paraman 2904004WL070829 Paraman 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Paraman INDIAN OVERSEAS BANK(508541)
128 TIRUNAVALUR TN-04-004-004-006/334-A
() 		2904004000NRG23300820222083291 30/08/2022 Thangavel 2904004WL070829 Thangavel 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Thangavel INDIAN BANK(607105)
129 TIRUNAVALUR TN-04-004-004-006/335-A
() 		2904004000NRG23300820222083292 30/08/2022 Saravanan 2904004WL070829 Saravanan 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Saravanan INDIAN OVERSEAS BANK(508541)
130 TIRUNAVALUR TN-04-004-004-006/336-A
() 		2904004000NRG23300820222083293 30/08/2022 Susila 2904004WL070829 Susila 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Susila INDIAN BANK(607105)
131 TIRUNAVALUR TN-04-004-004-006/337-A
() 		2904004000NRG23300820222083294 30/08/2022 Rajeshwari 2904004WL070829 Rajeshwari 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Rajeshwari INDIAN OVERSEAS BANK(508541)
132 TIRUNAVALUR TN-04-004-004-006/339-A
() 		2904004000NRG23300820222083298 30/08/2022 Asali 2904004WL070829 Asali 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Asali INDIAN BANK(607105)
133 TIRUNAVALUR TN-04-004-004-006/339-A
() 		2904004000NRG23300820222083299 30/08/2022 Gowri 2904004WL070829 Gowri 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Gowri INDIAN OVERSEAS BANK(508541)
134 TIRUNAVALUR TN-04-004-004-006/340-A
() 		2904004000NRG23300820222083300 30/08/2022 Rajamani 2904004WL070829 Rajamani 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Rajamani INDIAN OVERSEAS BANK(508541)
135 TIRUNAVALUR TN-04-004-004-006/341-A
() 		2904004000NRG23300820222083301 30/08/2022 Amsavalli 2904004WL070829 Amsavalli 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Amsavalli INDIAN BANK(607105)
136 TIRUNAVALUR TN-04-004-004-006/341-A
() 		2904004000NRG23300820222083302 30/08/2022 Murugan 2904004WL070829 Murugan 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Murugan INDIAN OVERSEAS BANK(508541)
137 TIRUNAVALUR TN-04-004-004-006/342-A
() 		2904004000NRG23300820222083303 30/08/2022 Iyyanar 2904004WL070829 Iyyanar 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Iyyanar INDIAN OVERSEAS BANK(508541)
138 TIRUNAVALUR TN-04-004-004-006/343-A
() 		2904004000NRG23300820222083304 30/08/2022 Malar 2904004WL070829 Malar 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Malar INDIAN OVERSEAS BANK(508541)
139 TIRUNAVALUR TN-04-004-004-006/345-A
() 		2904004000NRG23300820222083307 30/08/2022 Govindasami 2904004WL070829 Govindasami 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Govindasami INDIAN BANK(607105)
140 TIRUNAVALUR TN-04-004-004-006/345-A
() 		2904004000NRG23300820222083309 30/08/2022 Sudhakar 2904004WL070829 Sudhakar 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Sudhakar INDIAN OVERSEAS BANK(508541)
141 TIRUNAVALUR TN-04-004-004-006/345-A
() 		2904004000NRG23300820222083308 30/08/2022 Sureshbabu 2904004WL070829 Sureshbabu 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Sureshbabu PUNJAB NATIONAL BANK(508568)
142 TIRUNAVALUR TN-04-004-004-006/346-A
() 		2904004000NRG23300820222083310 30/08/2022 Selvi 2904004WL070829 Selvi 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Selvi INDIAN OVERSEAS BANK(508541)
143 TIRUNAVALUR TN-04-004-004-006/347-A
() 		2904004000NRG23300820222083311 30/08/2022 Golangi 2904004WL070829 Golangi 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Golangi INDIAN OVERSEAS BANK(508541)
144 TIRUNAVALUR TN-04-004-004-006/348-A
() 		2904004000NRG23300820222083312 30/08/2022 Dhanasekar 2904004WL070829 Dhanasekar 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Dhanasekar INDIAN OVERSEAS BANK(508541)
145 TIRUNAVALUR TN-04-004-004-006/348-A
() 		2904004000NRG23300820222083313 30/08/2022 Kamakshi 2904004WL070829 Kamakshi 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Kamakshi INDIAN OVERSEAS BANK(508541)
146 TIRUNAVALUR TN-04-004-004-006/350-A
() 		2904004000NRG23300820222083315 30/08/2022 Mathammal 2904004WL070829 Mathammal 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Mathammal INDIAN OVERSEAS BANK(508541)
147 TIRUNAVALUR TN-04-004-004-006/351-A
() 		2904004000NRG23300820222083316 30/08/2022 Sulakshana 2904004WL070829 Sulakshana 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Sulakshana INDIAN OVERSEAS BANK(508541)
148 TIRUNAVALUR TN-04-004-004-006/352-A
() 		2904004000NRG23300820222083317 30/08/2022 Alamelu 2904004WL070829 Alamelu 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Alamelu INDIAN OVERSEAS BANK(508541)
149 TIRUNAVALUR TN-04-004-004-006/352-A
() 		2904004000NRG23300820222083318 30/08/2022 Kesammal 2904004WL070829 Kesammal 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Kesammal INDIAN OVERSEAS BANK(508541)
150 TIRUNAVALUR TN-04-004-004-006/355-A
() 		2904004000NRG23300820222083319 30/08/2022 Ammasi 2904004WL070829 Ammasi 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Ammasi INDIAN BANK(607105)
151 TIRUNAVALUR TN-04-004-004-006/355-A
() 		2904004000NRG23300820222083320 30/08/2022 Rajuvgandhi 2904004WL070829 Rajuvgandhi 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Rajuvgandhi INDIAN OVERSEAS BANK(508541)
152 TIRUNAVALUR TN-04-004-004-006/356-A
() 		2904004000NRG23300820222083322 30/08/2022 Lakshmi 2904004WL070829 Lakshmi 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Lakshmi INDIAN OVERSEAS BANK(508541)
153 TIRUNAVALUR TN-04-004-004-006/356-A
() 		2904004000NRG23300820222083321 30/08/2022 Veerapathiran 2904004WL070829 Veerapathiran 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Veerapathiran INDIAN OVERSEAS BANK(508541)
154 TIRUNAVALUR TN-04-004-004-006/357-A
() 		2904004000NRG23300820222083323 30/08/2022 Sathiya 2904004WL070829 Sathiya 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Sathiya INDIAN OVERSEAS BANK(508541)
155 TIRUNAVALUR TN-04-004-004-006/358-A
() 		2904004000NRG23300820222083326 30/08/2022 Govindan 2904004WL070829 Govindan 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Govindan INDIAN BANK(607105)
156 TIRUNAVALUR TN-04-004-004-006/358-A
() 		2904004000NRG23300820222083327 30/08/2022 Sedipavunu 2904004WL070829 Sedipavunu 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Sedipavunu INDIAN OVERSEAS BANK(508541)
157 TIRUNAVALUR TN-04-004-004-006/358-A
() 		2904004000NRG23300820222083325 30/08/2022 Suganesh 2904004WL070829 Suganesh 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Suganesh INDIAN OVERSEAS BANK(508541)
158 TIRUNAVALUR TN-04-004-004-006/358-A
() 		2904004000NRG23300820222083328 30/08/2022 Suguna 2904004WL070829 Suguna 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Suguna INDIAN OVERSEAS BANK(508541)
159 TIRUNAVALUR TN-04-004-004-006/360-A
() 		2904004000NRG23300820222083330 30/08/2022 Anjalai 2904004WL070829 Anjalai 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Anjalai INDIAN OVERSEAS BANK(508541)
160 TIRUNAVALUR TN-04-004-004-006/361-A
() 		2904004000NRG23300820222083331 30/08/2022 Rani 2904004WL070829 Rani 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Rani INDIAN BANK(607105)
161 TIRUNAVALUR TN-04-004-004-006/363-A
() 		2904004000NRG23300820222083333 30/08/2022 Sakkarai 2904004WL070829 Sakkarai 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Sakkarai INDIAN OVERSEAS BANK(508541)
162 TIRUNAVALUR TN-04-004-004-006/365-A
() 		2904004000NRG23300820222083335 30/08/2022 Muthulakshmi 2904004WL070829 Muthulakshmi 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Muthulakshmi INDIAN OVERSEAS BANK(508541)
163 TIRUNAVALUR TN-04-004-004-006/366-A
() 		2904004000NRG23300820222083473 30/08/2022 Kesi 2904004WL070830 Kesi 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Kesi INDIAN BANK(607105)
164 TIRUNAVALUR TN-04-004-004-006/367-A
() 		2904004000NRG23300820222083336 30/08/2022 Ramu 2904004WL070829 Ramu 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Ramu INDIAN OVERSEAS BANK(508541)
165 TIRUNAVALUR TN-04-004-004-006/368-A
() 		2904004000NRG23300820222083338 30/08/2022 Kannan 2904004WL070829 Kannan 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Kannan INDIAN OVERSEAS BANK(508541)
166 TIRUNAVALUR TN-04-004-004-006/369-A
() 		2904004000NRG23300820222083340 30/08/2022 Malar 2904004WL070829 Malar 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Malar INDIAN OVERSEAS BANK(508541)
167 TIRUNAVALUR TN-04-004-004-006/369-A
() 		2904004000NRG23300820222083339 30/08/2022 Rajaseker 2904004WL070829 Rajaseker 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Rajaseker INDIAN OVERSEAS BANK(508541)
168 TIRUNAVALUR TN-04-004-004-006/371-A
() 		2904004000NRG23300820222083342 30/08/2022 Sulokshana 2904004WL070829 Sulokshana 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Sulokshana INDIAN OVERSEAS BANK(508541)
169 TIRUNAVALUR TN-04-004-004-006/372-A
() 		2904004000NRG23300820222083344 30/08/2022 Veerammal 2904004WL070829 Veerammal 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Veerammal INDIAN OVERSEAS BANK(508541)
170 TIRUNAVALUR TN-04-004-004-006/374-A
() 		2904004000NRG23300820222083346 30/08/2022 Lakshmi 2904004WL070829 Lakshmi 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Lakshmi INDIAN OVERSEAS BANK(508541)
171 TIRUNAVALUR TN-04-004-004-006/375-A
() 		2904004000NRG23300820222083347 30/08/2022 Utthiram 2904004WL070829 Utthiram 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Utthiram INDIAN OVERSEAS BANK(508541)
172 TIRUNAVALUR TN-04-004-004-006/383-A
() 		2904004000NRG23300820222083350 30/08/2022 Manikandan 2904004WL070829 Manikandan 00177 IOBA0000145 1405 1405 Processed 15/10/2022 035857920 Manikandan INDIAN OVERSEAS BANK(508541)
173 TIRUNAVALUR TN-04-004-004-006/383-A
() 		2904004000NRG23300820222083349 30/08/2022 Ramalingam 2904004WL070829 Ramalingam 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Ramalingam INDIAN OVERSEAS BANK(508541)
174 TIRUNAVALUR TN-04-004-004-006/530-A
() 		2904004000NRG23300820222083351 30/08/2022 Vishalatchi 2904004WL070829 Vishalatchi 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Vishalatchi INDIAN BANK(607105)
175 TIRUNAVALUR TN-04-004-004-006/635-A
() 		2904004000NRG23300820222083352 30/08/2022 Thamaraiselvi 2904004WL070829 Thamaraiselvi 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
176 TIRUNAVALUR TN-04-004-004-006/636-A
() 		2904004000NRG23300820222083353 30/08/2022 Murugan 2904004WL070829 Murugan 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Murugan INDIAN OVERSEAS BANK(508541)
177 TIRUNAVALUR TN-04-004-004-006/665-A
() 		2904004000NRG23300820222083355 30/08/2022 Chandira 2904004WL070829 Chandira 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Chandira INDIAN OVERSEAS BANK(508541)
178 TIRUNAVALUR TN-04-004-004-006/667-A
() 		2904004000NRG23300820222083356 30/08/2022 Sundaram 2904004WL070829 Sundaram 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Sundaram INDIAN OVERSEAS BANK(508541)
179 TIRUNAVALUR TN-04-004-004-006/668-A
() 		2904004000NRG23300820222083357 30/08/2022 Velayutham 2904004WL070829 Velayutham 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Velayutham INDIAN OVERSEAS BANK(508541)
180 TIRUNAVALUR TN-04-004-004-006/751-A
() 		2904004000NRG23300820222083474 30/08/2022 Santha 2904004WL070830 Santha 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Santha INDIAN OVERSEAS BANK(508541)
181 TIRUNAVALUR TN-04-004-004-007/1234
() 		2904004000NRG23300820222083359 30/08/2022 Rajalingam 2904004WL070829 Rajalingam 00177 IOBA0000145 1000 1000 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TIRUNAVALUR TN-04-004-004-007/1234
() 		2904004000NRG23300820222083360 30/08/2022 Utthiram 2904004WL070829 Utthiram 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Utthiram INDIAN OVERSEAS BANK(508541)
183 TIRUNAVALUR TN-04-004-004-007/191-A
() 		2904004000NRG23300820222083478 30/08/2022 Kannaki 2904004WL070830 Kannaki 00177 IOBA0000145 1000 1000 Processed 14/10/2022 035857920 Kannaki CANARA BANK(508532)
184 TIRUNAVALUR TN-04-004-004-007/200-A
() 		2904004000NRG23300820222083479 30/08/2022 Geetha 2904004WL070830 Geetha 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Geetha INDIAN OVERSEAS BANK(508541)
185 TIRUNAVALUR TN-04-004-004-007/301-A
() 		2904004000NRG23300820222083480 30/08/2022 Balamurugan 2904004WL070830 Balamurugan 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Balamurugan INDIAN OVERSEAS BANK(508541)
186 TIRUNAVALUR TN-04-004-004-007/520-A
() 		2904004000NRG23300820222083481 30/08/2022 Arivukkannu 2904004WL070830 Arivukkannu 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Arivukkannu INDIAN OVERSEAS BANK(508541)
187 TIRUNAVALUR TN-04-004-004-007/529-A
() 		2904004000NRG23300820222083362 30/08/2022 Lakshmi 2904004WL070829 Lakshmi 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Lakshmi INDIAN OVERSEAS BANK(508541)
188 TIRUNAVALUR TN-04-004-004-007/537-A
() 		2904004000NRG23300820222083482 30/08/2022 Ravichandiran 2904004WL070830 Ravichandiran 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Ravichandiran INDIAN OVERSEAS BANK(508541)
189 TIRUNAVALUR TN-04-004-004-007/663-A
() 		2904004000NRG23300820222083363 30/08/2022 Chinnaponnu 2904004WL070829 Chinnaponnu 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Chinnaponnu INDIAN OVERSEAS BANK(508541)
190 TIRUNAVALUR TN-04-004-004-007/664-A
() 		2904004000NRG23300820222083364 30/08/2022 Valli 2904004WL070829 Valli 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 Valli INDIAN OVERSEAS BANK(508541)
191 TIRUNAVALUR TN-04-004-004-007/905-A
() 		2904004000NRG23300820222083483 30/08/2022 GOvindammal 2904004WL070830 GOvindammal 00177 IOBA0000145 1000 1000 Processed 15/10/2022 035857920 GOvindammal INDIAN OVERSEAS BANK(508541)
SubTotal 182620 182620
192 TIRUNAVALUR TN-04-004-004-007/1162
() 		2904004000NRG23300820222083475 30/08/2022 MURUGAN 2904004WL070830 MURUGAN 00415 SBIN0006720 1000 1000 Processed 15/10/2022 035857920 MURUGAN INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 192420 192420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_300822APB_FTO_804842 Indian Bank IDIB000K282 KALAMARUDHUR 8800
2 TIRUNAVALUR TN2904004_300822APB_FTO_804842 Indian Overseas Bank IOBA0000145 ULUNDURPET 182620
3 TIRUNAVALUR TN2904004_300822APB_FTO_804842 State Bank of India SBIN0006720 PERIASEVALAI 1000

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