|
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-04-004-023-023/651
()
|
2904004000NRG23080220234078634
|
08/02/2023
|
Palanivel
|
2904004WL127967
|
Palanivel
|
00078
|
CNRB0003503
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Palanivel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-023-023/199
()
|
2904004000NRG23080220234077597
|
08/02/2023
|
saratha
|
2904004WL127952
|
saratha
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-023-023/273
()
|
2904004000NRG23080220234078566
|
08/02/2023
|
sanmukam
|
2904004WL127967
|
sanmukam
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
sanmukam
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-023-023/387
()
|
2904004000NRG23080220234078576
|
08/02/2023
|
Vignesh
|
2904004WL127967
|
Vignesh
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vignesh
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-023-023/465
()
|
2904004000NRG23080220234078601
|
08/02/2023
|
veekdasan
|
2904004WL127967
|
veekdasan
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
veekdasan
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-023-023/518
()
|
2904004000NRG23080220234078621
|
08/02/2023
|
Gandhasamy
|
2904004WL127967
|
Gandhasamy
|
00176
|
IDIB000K282
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gandhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-023-023/532
()
|
2904004000NRG23080220234078624
|
08/02/2023
|
seeliyee
|
2904004WL127967
|
seeliyee
|
00176
|
IDIB000K282
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
seeliyee
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-023-023/886
()
|
2904004000NRG23080220234078645
|
08/02/2023
|
Vijayasanthy
|
2904004WL127967
|
Vijayasanthy
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayasanthy
|
BANK OF INDIA(508505)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-023-023/897
()
|
2904004000NRG23080220234078646
|
08/02/2023
|
Suganya
|
2904004WL127967
|
Suganya
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suganya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
10
|
TIRUNAVALUR
|
TN-04-004-023-002/445
()
|
2904004000NRG23080220234078537
|
08/02/2023
|
Rani
|
2904004WL127967
|
Rani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-023-002/477
()
|
2904004000NRG23080220234078538
|
08/02/2023
|
Krishnamoorthy
|
2904004WL127967
|
Krishnamoorthy
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-023-002/817
()
|
2904004000NRG23080220234077594
|
08/02/2023
|
Deepa
|
2904004WL127952
|
Deepa
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-023-002/825
()
|
2904004000NRG23080220234078539
|
08/02/2023
|
Ananthi
|
2904004WL127967
|
Ananthi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-023-023/102
()
|
2904004000NRG23080220234078540
|
08/02/2023
|
Amutha
|
2904004WL127967
|
Amutha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-023-023/112
()
|
2904004000NRG23080220234078541
|
08/02/2023
|
Elaiyaraja
|
2904004WL127967
|
Elaiyaraja
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Elaiyaraja
|
CANARA BANK(508532)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-023-023/114
()
|
2904004000NRG23080220234078542
|
08/02/2023
|
Narasammal
|
2904004WL127967
|
Narasammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Narasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-023-023/115
()
|
2904004000NRG23080220234078543
|
08/02/2023
|
Palani
|
2904004WL127967
|
Palani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-023-023/116
()
|
2904004000NRG23080220234078544
|
08/02/2023
|
Kuppusami
|
2904004WL127967
|
Kuppusami
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kuppusami
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-023-023/117
()
|
2904004000NRG23080220234078545
|
08/02/2023
|
Subramaniyan
|
2904004WL127967
|
Subramaniyan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-023-023/118
()
|
2904004000NRG23080220234078546
|
08/02/2023
|
Dhanalakshmi
|
2904004WL127967
|
Dhanalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-023-023/119
()
|
2904004000NRG23080220234078547
|
08/02/2023
|
Sasikala
|
2904004WL127967
|
Sasikala
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-023-023/120
()
|
2904004000NRG23080220234078548
|
08/02/2023
|
Muniyan
|
2904004WL127967
|
Muniyan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-023-023/122
()
|
2904004000NRG23080220234078549
|
08/02/2023
|
Chinnapapa
|
2904004WL127967
|
Chinnapapa
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-023-023/122
()
|
2904004000NRG23080220234078550
|
08/02/2023
|
Chinnaponnu
|
2904004WL127967
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-023-023/123
()
|
2904004000NRG23080220234078551
|
08/02/2023
|
Babi
|
2904004WL127967
|
Babi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Babi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-023-023/125
()
|
2904004000NRG23080220234078552
|
08/02/2023
|
Sathiya
|
2904004WL127967
|
Sathiya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-023-023/126
()
|
2904004000NRG23080220234078553
|
08/02/2023
|
Anjalai
|
2904004WL127967
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-023-023/127
()
|
2904004000NRG23080220234078554
|
08/02/2023
|
Rani
|
2904004WL127967
|
Rani
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-023-023/194
()
|
2904004000NRG23080220234077595
|
08/02/2023
|
Rajenthran
|
2904004WL127952
|
Rajenthran
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajenthran
|
CANARA BANK(508532)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-023-023/196
()
|
2904004000NRG23080220234078555
|
08/02/2023
|
Rajendiran
|
2904004WL127967
|
Rajendiran
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-023-023/199
()
|
2904004000NRG23080220234077596
|
08/02/2023
|
Kamalam
|
2904004WL127952
|
Kamalam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-023-023/204
()
|
2904004000NRG23080220234077598
|
08/02/2023
|
Kathayi
|
2904004WL127952
|
Kathayi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-023-023/207
()
|
2904004000NRG23080220234078556
|
08/02/2023
|
Valliyammai
|
2904004WL127967
|
Valliyammai
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-023-023/216
()
|
2904004000NRG23080220234078557
|
08/02/2023
|
Ramar
|
2904004WL127967
|
Ramar
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-023-023/218
()
|
2904004000NRG23080220234078558
|
08/02/2023
|
Govindan
|
2904004WL127967
|
Govindan
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Govindan
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-023-023/231
()
|
2904004000NRG23080220234077599
|
08/02/2023
|
Laksumanan
|
2904004WL127952
|
Laksumanan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Laksumanan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-023-023/234
()
|
2904004000NRG23080220234078559
|
08/02/2023
|
Rathinam
|
2904004WL127967
|
Rathinam
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-023-023/242
()
|
2904004000NRG23080220234078560
|
08/02/2023
|
Kamallam
|
2904004WL127967
|
Kamallam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamallam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-023-023/250
()
|
2904004000NRG23080220234078561
|
08/02/2023
|
Sathya
|
2904004WL127967
|
Sathya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-023-023/255
()
|
2904004000NRG23080220234077600
|
08/02/2023
|
almulu
|
2904004WL127952
|
almulu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
almulu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-023-023/256
()
|
2904004000NRG23080220234078562
|
08/02/2023
|
Nanni
|
2904004WL127967
|
Nanni
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nanni
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-023-023/269
()
|
2904004000NRG23080220234078563
|
08/02/2023
|
Anjalai
|
2904004WL127967
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-023-023/272
()
|
2904004000NRG23080220234078564
|
08/02/2023
|
Valli
|
2904004WL127967
|
Valli
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-023-023/273
()
|
2904004000NRG23080220234078565
|
08/02/2023
|
Nagaveni
|
2904004WL127967
|
Nagaveni
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nagaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-023-023/274
()
|
2904004000NRG23080220234078567
|
08/02/2023
|
Sivamani
|
2904004WL127967
|
Sivamani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-023-023/342
()
|
2904004000NRG23080220234078568
|
08/02/2023
|
kala
|
2904004WL127967
|
kala
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-023-023/349
()
|
2904004000NRG23080220234078569
|
08/02/2023
|
venkadesan
|
2904004WL127967
|
venkadesan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
venkadesan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-023-023/379
()
|
2904004000NRG23080220234078570
|
08/02/2023
|
Kaliyaperumal
|
2904004WL127967
|
Kaliyaperumal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-023-023/381
()
|
2904004000NRG23080220234078572
|
08/02/2023
|
kanakvali
|
2904004WL127967
|
kanakvali
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
kanakvali
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-023-023/381
()
|
2904004000NRG23080220234078571
|
08/02/2023
|
MADURAMMAL
|
2904004WL127967
|
MADURAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MADURAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-023-023/385
()
|
2904004000NRG23080220234078573
|
08/02/2023
|
veekkadasan
|
2904004WL127967
|
veekkadasan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
veekkadasan
|
INDIAN BANK(607105)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-023-023/386
()
|
2904004000NRG23080220234078574
|
08/02/2023
|
Kaliyarasi
|
2904004WL127967
|
Kaliyarasi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kaliyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-023-023/386
()
|
2904004000NRG23080220234078575
|
08/02/2023
|
Pachaiyammal
|
2904004WL127967
|
Pachaiyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-023-023/389
()
|
2904004000NRG23080220234078577
|
08/02/2023
|
Annakkili
|
2904004WL127967
|
Annakkili
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Annakkili
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-023-023/391
()
|
2904004000NRG23080220234078578
|
08/02/2023
|
PUSHPA
|
2904004WL127967
|
PUSHPA
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-023-023/392
()
|
2904004000NRG23080220234078579
|
08/02/2023
|
Jothi
|
2904004WL127967
|
Jothi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-023-023/393
()
|
2904004000NRG23080220234078580
|
08/02/2023
|
seelayee
|
2904004WL127967
|
seelayee
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
seelayee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-023-023/395
()
|
2904004000NRG23080220234078581
|
08/02/2023
|
Valli
|
2904004WL127967
|
Valli
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-023-023/399
()
|
2904004000NRG23080220234078582
|
08/02/2023
|
Lakshmi
|
2904004WL127967
|
Lakshmi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-023-023/401
()
|
2904004000NRG23080220234078583
|
08/02/2023
|
Navaneetham
|
2904004WL127967
|
Navaneetham
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-023-023/404
()
|
2904004000NRG23080220234078584
|
08/02/2023
|
suntharamurthi
|
2904004WL127967
|
suntharamurthi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
suntharamurthi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-023-023/406
()
|
2904004000NRG23080220234078585
|
08/02/2023
|
Kaliyan
|
2904004WL127967
|
Kaliyan
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-023-023/413
()
|
2904004000NRG23080220234078586
|
08/02/2023
|
Sagunthala
|
2904004WL127967
|
Sagunthala
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-023-023/414
()
|
2904004000NRG23080220234078587
|
08/02/2023
|
Ramesh
|
2904004WL127967
|
Ramesh
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-023-023/415
()
|
2904004000NRG23080220234078588
|
08/02/2023
|
elumali
|
2904004WL127967
|
elumali
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
elumali
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-023-023/419
()
|
2904004000NRG23080220234078589
|
08/02/2023
|
sUGANTHI
|
2904004WL127967
|
sUGANTHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
sUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-023-023/421
()
|
2904004000NRG23080220234078590
|
08/02/2023
|
Sembulingam
|
2904004WL127967
|
Sembulingam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sembulingam
|
INDIAN BANK(607105)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-023-023/422
()
|
2904004000NRG23080220234078591
|
08/02/2023
|
Pichammal
|
2904004WL127967
|
Pichammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pichammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-023-023/423
()
|
2904004000NRG23080220234078592
|
08/02/2023
|
Thamilarasi
|
2904004WL127967
|
Thamilarasi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-023-023/425
()
|
2904004000NRG23080220234078593
|
08/02/2023
|
Kirushnan
|
2904004WL127967
|
Kirushnan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kirushnan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-023-023/428
()
|
2904004000NRG23080220234077601
|
08/02/2023
|
llksumi
|
2904004WL127952
|
llksumi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
llksumi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-023-023/447
()
|
2904004000NRG23080220234078594
|
08/02/2023
|
Govindhan
|
2904004WL127967
|
Govindhan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Govindhan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-023-023/450
()
|
2904004000NRG23080220234078596
|
08/02/2023
|
Krishnamoorthy
|
2904004WL127967
|
Krishnamoorthy
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-023-023/450
()
|
2904004000NRG23080220234078595
|
08/02/2023
|
thamilseelvi
|
2904004WL127967
|
thamilseelvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
thamilseelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-023-023/454
()
|
2904004000NRG23080220234078597
|
08/02/2023
|
Palaniyammal
|
2904004WL127967
|
Palaniyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-023-023/456
()
|
2904004000NRG23080220234078598
|
08/02/2023
|
marimudhu
|
2904004WL127967
|
marimudhu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
marimudhu
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-023-023/461
()
|
2904004000NRG23080220234078599
|
08/02/2023
|
Chidha
|
2904004WL127967
|
Chidha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chidha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-023-023/463
()
|
2904004000NRG23080220234078600
|
08/02/2023
|
KAMALAM
|
2904004WL127967
|
KAMALAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-023-023/467
()
|
2904004000NRG23080220234078602
|
08/02/2023
|
Sandhanam
|
2904004WL127967
|
Sandhanam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sandhanam
|
CANARA BANK(508532)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-023-023/468
()
|
2904004000NRG23080220234078603
|
08/02/2023
|
Kirushnaveni
|
2904004WL127967
|
Kirushnaveni
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kirushnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-023-023/473
()
|
2904004000NRG23080220234078604
|
08/02/2023
|
Alamelu
|
2904004WL127967
|
Alamelu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-023-023/474
()
|
2904004000NRG23080220234078605
|
08/02/2023
|
Selvi
|
2904004WL127967
|
Selvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-023-023/478
()
|
2904004000NRG23080220234078606
|
08/02/2023
|
CHINNAPONNU
|
2904004WL127967
|
CHINNAPONNU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-023-023/479
()
|
2904004000NRG23080220234078607
|
08/02/2023
|
Gunasekaran
|
2904004WL127967
|
Gunasekaran
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-023-023/480
()
|
2904004000NRG23080220234078608
|
08/02/2023
|
ANNAMALI
|
2904004WL127967
|
ANNAMALI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANNAMALI
|
CANARA BANK(508532)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-023-023/481
()
|
2904004000NRG23080220234078609
|
08/02/2023
|
Kesavan
|
2904004WL127967
|
Kesavan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-023-023/484
()
|
2904004000NRG23080220234078610
|
08/02/2023
|
SEELLVI
|
2904004WL127967
|
SEELLVI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SEELLVI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-023-023/486
()
|
2904004000NRG23080220234078611
|
08/02/2023
|
Marimuthu
|
2904004WL127967
|
Marimuthu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-023-023/487
()
|
2904004000NRG23080220234078612
|
08/02/2023
|
govindhan
|
2904004WL127967
|
govindhan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
govindhan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-023-023/489
()
|
2904004000NRG23080220234078613
|
08/02/2023
|
lksumi
|
2904004WL127967
|
lksumi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
lksumi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-023-023/490
()
|
2904004000NRG23080220234078614
|
08/02/2023
|
Radhakirushnan
|
2904004WL127967
|
Radhakirushnan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Radhakirushnan
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-023-023/492
()
|
2904004000NRG23080220234078615
|
08/02/2023
|
DHANALAKSHMI
|
2904004WL127967
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-023-023/498
()
|
2904004000NRG23080220234078617
|
08/02/2023
|
marimudhi
|
2904004WL127967
|
marimudhi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
marimudhi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-023-023/499
()
|
2904004000NRG23080220234078618
|
08/02/2023
|
Kaliyaperumal
|
2904004WL127967
|
Kaliyaperumal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-023-023/500
()
|
2904004000NRG23080220234078619
|
08/02/2023
|
jayakodi
|
2904004WL127967
|
jayakodi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-023-023/504
()
|
2904004000NRG23080220234078620
|
08/02/2023
|
Murugasan
|
2904004WL127967
|
Murugasan
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Murugasan
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-023-023/525
()
|
2904004000NRG23080220234078622
|
08/02/2023
|
lakshmi
|
2904004WL127967
|
lakshmi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-023-023/531
()
|
2904004000NRG23080220234078623
|
08/02/2023
|
MALLIKA
|
2904004WL127967
|
MALLIKA
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-023-023/536
()
|
2904004000NRG23080220234078625
|
08/02/2023
|
Ansamani
|
2904004WL127967
|
Ansamani
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ansamani
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-023-023/560
()
|
2904004000NRG23080220234078626
|
08/02/2023
|
Sathiya
|
2904004WL127967
|
Sathiya
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathiya
|
CANARA BANK(508532)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-023-023/562
()
|
2904004000NRG23080220234078627
|
08/02/2023
|
Kullammal
|
2904004WL127967
|
Kullammal
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-023-023/566
()
|
2904004000NRG23080220234078628
|
08/02/2023
|
Elumalai
|
2904004WL127967
|
Elumalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-023-023/574
()
|
2904004000NRG23080220234078629
|
08/02/2023
|
kesammal
|
2904004WL127967
|
kesammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
kesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-023-023/591
()
|
2904004000NRG23080220234078630
|
08/02/2023
|
Anjalai
|
2904004WL127967
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-023-023/597
()
|
2904004000NRG23080220234078631
|
08/02/2023
|
Karupayee
|
2904004WL127967
|
Karupayee
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-023-023/598
()
|
2904004000NRG23080220234078632
|
08/02/2023
|
Priya
|
2904004WL127967
|
Priya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-023-023/621
()
|
2904004000NRG23080220234078633
|
08/02/2023
|
Pushpa
|
2904004WL127967
|
Pushpa
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-023-023/661
()
|
2904004000NRG23080220234078635
|
08/02/2023
|
Kamalam
|
2904004WL127967
|
Kamalam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-023-023/689
()
|
2904004000NRG23080220234077602
|
08/02/2023
|
Sangeetha
|
2904004WL127952
|
Sangeetha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-023-023/698
()
|
2904004000NRG23080220234078636
|
08/02/2023
|
Thanigaimalai
|
2904004WL127967
|
Thanigaimalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thanigaimalai
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-023-023/743
()
|
2904004000NRG23080220234077603
|
08/02/2023
|
Muthammal
|
2904004WL127952
|
Muthammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-023-023/783
()
|
2904004000NRG23080220234078637
|
08/02/2023
|
Selvi
|
2904004WL127967
|
Selvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-023-023/787
()
|
2904004000NRG23080220234078638
|
08/02/2023
|
aRUNADEVI
|
2904004WL127967
|
aRUNADEVI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
aRUNADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-023-023/788
()
|
2904004000NRG23080220234078639
|
08/02/2023
|
Vanitha
|
2904004WL127967
|
Vanitha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-023-023/793
()
|
2904004000NRG23080220234078640
|
08/02/2023
|
Rajantheran
|
2904004WL127967
|
Rajantheran
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajantheran
|
INDIAN BANK(607105)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-023-023/794
()
|
2904004000NRG23080220234077604
|
08/02/2023
|
Chandra
|
2904004WL127952
|
Chandra
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chandra
|
INDIAN BANK(607105)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-023-023/799
()
|
2904004000NRG23080220234078641
|
08/02/2023
|
Meenachi
|
2904004WL127967
|
Meenachi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-023-023/807
()
|
2904004000NRG23080220234078642
|
08/02/2023
|
Vasanthi
|
2904004WL127967
|
Vasanthi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-023-023/809
()
|
2904004000NRG23080220234078643
|
08/02/2023
|
Anjalai
|
2904004WL127967
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-023-023/885
()
|
2904004000NRG23080220234078644
|
08/02/2023
|
Meenachi
|
2904004WL127967
|
Meenachi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-023-023/94
()
|
2904004000NRG23080220234078647
|
08/02/2023
|
Valli
|
2904004WL127967
|
Valli
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-023-023/95
()
|
2904004000NRG23080220234077606
|
08/02/2023
|
Sembayi
|
2904004WL127952
|
Sembayi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sembayi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-023-023/96
()
|
2904004000NRG23080220234078648
|
08/02/2023
|
Anjalai
|
2904004WL127967
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-023-023/96
()
|
2904004000NRG23080220234077607
|
08/02/2023
|
Ramalingam
|
2904004WL127952
|
Ramalingam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-023-023/99
()
|
2904004000NRG23080220234077608
|
08/02/2023
|
Dhasarathan
|
2904004WL127952
|
Dhasarathan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhasarathan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112000
|
112000
|
|
|
|
|
|
|
|
|
126
|
TIRUNAVALUR
|
TN-04-004-023-023/494
()
|
2904004000NRG23080220234078616
|
08/02/2023
|
Ramya
|
2904004WL127967
|
Ramya
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
127
|
TIRUNAVALUR
|
TN-04-004-023-023/99
()
|
2904004000NRG23080220234077609
|
08/02/2023
|
Jagadevan
|
2904004WL127952
|
Jagadevan
|
00415
|
SBIN0011071
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jagadevan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
128
|
TIRUNAVALUR
|
TN-04-004-023-023/922
()
|
2904004000NRG23080220234077605
|
08/02/2023
|
Parani
|
2904004WL127952
|
Parani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123600
|
123600
|
|
|
|
|
|
|
|