|
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-04-004-026-026/139
()
|
2904004000NRG23200320234798651
|
20/03/2023
|
Manikandan
|
2904004WL142398
|
Manikandan
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730533
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-026-026/262
()
|
2904004000NRG23200320234798868
|
20/03/2023
|
Kalaiyarasi
|
2904004WL142399
|
Kalaiyarasi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-026-026/277
()
|
2904004000NRG23200320234798877
|
20/03/2023
|
Parasuraman
|
2904004WL142399
|
Parasuraman
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Parasuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-026-026/302
()
|
2904004000NRG23200320234798660
|
20/03/2023
|
Vennila
|
2904004WL142398
|
Vennila
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730533
|
|
Vennila
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-026-026/354
()
|
2904004000NRG23200320234798902
|
20/03/2023
|
Rajalakshmi
|
2904004WL142399
|
Rajalakshmi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-026-026/355
()
|
2904004000NRG23200320234798903
|
20/03/2023
|
Vimala
|
2904004WL142399
|
Vimala
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Vimala
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-026-026/402
()
|
2904004000NRG23200320234798909
|
20/03/2023
|
Durga
|
2904004WL142399
|
Durga
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Durga
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-026-026/417
()
|
2904004000NRG23200320234798914
|
20/03/2023
|
Muthupriya
|
2904004WL142399
|
Muthupriya
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthupriya
|
SOUTH INDIAN BANK(607167)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-026-026/424
()
|
2904004000NRG23200320234798915
|
20/03/2023
|
Poomalar
|
2904004WL142399
|
Poomalar
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Poomalar
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-026-026/427
()
|
2904004000NRG23200320234798916
|
20/03/2023
|
Sundari
|
2904004WL142399
|
Sundari
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-026-026/430
()
|
2904004000NRG23200320234798919
|
20/03/2023
|
Lakshmi
|
2904004WL142399
|
Lakshmi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-026-026/47-A
()
|
2904004000NRG23200320234798921
|
20/03/2023
|
Dhanavalli
|
2904004WL142399
|
Dhanavalli
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-026-026/58
()
|
2904004000NRG23200320234798925
|
20/03/2023
|
Sekar
|
2904004WL142399
|
Sekar
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Sekar
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-026-026/96-A
()
|
2904004000NRG23200320234798945
|
20/03/2023
|
SELVAMBAL
|
2904004WL142399
|
SELVAMBAL
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
SELVAMBAL
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-37-004-026-026/364
()
|
2904004000NRG23200320234798947
|
20/03/2023
|
Krishnaveni
|
2904004WL142399
|
Krishnaveni
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Krishnaveni
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
TIRUNAVALUR
|
TN-37-004-026-026/385
()
|
2904004000NRG23200320234798949
|
20/03/2023
|
Tamizh
|
2904004WL142399
|
Tamizh
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Tamizh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20172
|
20172
|
|
|
|
|
|
|
|
|
17
|
TIRUNAVALUR
|
TN-04-004-026-026/10-A
()
|
2904004000NRG23200320234798809
|
20/03/2023
|
Kasampu
|
2904004WL142399
|
Kasampu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kasampu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-026-026/103-A
()
|
2904004000NRG23200320234798810
|
20/03/2023
|
Golanchi
|
2904004WL142399
|
Golanchi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Golanchi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-026-026/104
()
|
2904004000NRG23200320234798811
|
20/03/2023
|
Annapurani
|
2904004WL142399
|
Annapurani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Annapurani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-026-026/105
()
|
2904004000NRG23200320234798812
|
20/03/2023
|
Alamelu
|
2904004WL142399
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-026-026/113
()
|
2904004000NRG23200320234798813
|
20/03/2023
|
Selvi
|
2904004WL142399
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-026-026/116
()
|
2904004000NRG23200320234798814
|
20/03/2023
|
Chandira
|
2904004WL142399
|
Chandira
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-026-026/119
()
|
2904004000NRG23200320234798815
|
20/03/2023
|
Jothi
|
2904004WL142399
|
Jothi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-026-026/121
()
|
2904004000NRG23200320234798816
|
20/03/2023
|
Manjula
|
2904004WL142399
|
Manjula
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Manjula
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-026-026/122-A
()
|
2904004000NRG23200320234798648
|
20/03/2023
|
Mugavalli
|
2904004WL142398
|
Mugavalli
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-026-026/123
()
|
2904004000NRG23200320234798817
|
20/03/2023
|
Rajathi
|
2904004WL142399
|
Rajathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-026-026/126
()
|
2904004000NRG23200320234798818
|
20/03/2023
|
Rajaswari
|
2904004WL142399
|
Rajaswari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajaswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-026-026/129
()
|
2904004000NRG23200320234798649
|
20/03/2023
|
Rajampal
|
2904004WL142398
|
Rajampal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajampal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-026-026/131
()
|
2904004000NRG23200320234798819
|
20/03/2023
|
Santhagam
|
2904004WL142399
|
Santhagam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Santhagam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-026-026/133
()
|
2904004000NRG23200320234798820
|
20/03/2023
|
Aathilakshmi
|
2904004WL142399
|
Aathilakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Aathilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-026-026/135-A
()
|
2904004000NRG23200320234798821
|
20/03/2023
|
kuthammal
|
2904004WL142399
|
kuthammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
kuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-026-026/139
()
|
2904004000NRG23200320234798650
|
20/03/2023
|
Anjalai
|
2904004WL142398
|
Anjalai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-026-026/141
()
|
2904004000NRG23200320234798822
|
20/03/2023
|
Rajakumari
|
2904004WL142399
|
Rajakumari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-026-026/142
()
|
2904004000NRG23200320234798823
|
20/03/2023
|
Umaiyal
|
2904004WL142399
|
Umaiyal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Umaiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-026-026/143
()
|
2904004000NRG23200320234798824
|
20/03/2023
|
Dhenmozhi
|
2904004WL142399
|
Dhenmozhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dhenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-026-026/144
()
|
2904004000NRG23200320234798825
|
20/03/2023
|
Vasugi
|
2904004WL142399
|
Vasugi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-026-026/146-A
()
|
2904004000NRG23200320234798827
|
20/03/2023
|
Jothi
|
2904004WL142399
|
Jothi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-026-026/148
()
|
2904004000NRG23200320234798828
|
20/03/2023
|
Ambika
|
2904004WL142399
|
Ambika
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-026-026/15-A
()
|
2904004000NRG23200320234798829
|
20/03/2023
|
Kuppu
|
2904004WL142399
|
Kuppu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-026-026/150
()
|
2904004000NRG23200320234798830
|
20/03/2023
|
Kaliyan
|
2904004WL142399
|
Kaliyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-026-026/151
()
|
2904004000NRG23200320234798831
|
20/03/2023
|
Anjalai
|
2904004WL142399
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-026-026/159
()
|
2904004000NRG23200320234798832
|
20/03/2023
|
Jansirani
|
2904004WL142399
|
Jansirani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-026-026/160
()
|
2904004000NRG23200320234798833
|
20/03/2023
|
Valli
|
2904004WL142399
|
Valli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-026-026/161
()
|
2904004000NRG23200320234798834
|
20/03/2023
|
Senthamari
|
2904004WL142399
|
Senthamari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Senthamari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-026-026/162
()
|
2904004000NRG23200320234798835
|
20/03/2023
|
Mangalakshmi
|
2904004WL142399
|
Mangalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-026-026/164
()
|
2904004000NRG23200320234798836
|
20/03/2023
|
Tamizhselvan
|
2904004WL142399
|
Tamizhselvan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Tamizhselvan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-026-026/165
()
|
2904004000NRG23200320234798837
|
20/03/2023
|
Usha
|
2904004WL142399
|
Usha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Usha
|
INDIAN BANK(607105)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-026-026/167
()
|
2904004000NRG23200320234798838
|
20/03/2023
|
Mayavan
|
2904004WL142399
|
Mayavan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mayavan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-026-026/168
()
|
2904004000NRG23200320234798839
|
20/03/2023
|
Selvi
|
2904004WL142399
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-026-026/169
()
|
2904004000NRG23200320234798840
|
20/03/2023
|
Parimala
|
2904004WL142399
|
Parimala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-026-026/17-A
()
|
2904004000NRG23200320234798841
|
20/03/2023
|
Parvathi
|
2904004WL142399
|
Parvathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Parvathi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-026-026/171-A
()
|
2904004000NRG23200320234798842
|
20/03/2023
|
Sathiya
|
2904004WL142399
|
Sathiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-026-026/172
()
|
2904004000NRG23200320234798843
|
20/03/2023
|
Mariyammal
|
2904004WL142399
|
Mariyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-026-026/175
()
|
2904004000NRG23200320234798844
|
20/03/2023
|
Mageswari
|
2904004WL142399
|
Mageswari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-026-026/178
()
|
2904004000NRG23200320234798845
|
20/03/2023
|
Parvathi
|
2904004WL142399
|
Parvathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-026-026/180-A
()
|
2904004000NRG23200320234798846
|
20/03/2023
|
Sundari
|
2904004WL142399
|
Sundari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-026-026/181
()
|
2904004000NRG23200320234798652
|
20/03/2023
|
Manikodi
|
2904004WL142398
|
Manikodi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Manikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-026-026/181
()
|
2904004000NRG23200320234798653
|
20/03/2023
|
Saranya
|
2904004WL142398
|
Saranya
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730533
|
|
Saranya
|
INDIAN BANK(607105)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-026-026/188
()
|
2904004000NRG23200320234798847
|
20/03/2023
|
Sanmugarani
|
2904004WL142399
|
Sanmugarani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sanmugarani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-026-026/19-A
()
|
2904004000NRG23200320234798849
|
20/03/2023
|
Saraswathi
|
2904004WL142399
|
Saraswathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-026-026/190
()
|
2904004000NRG23200320234798850
|
20/03/2023
|
Chandra
|
2904004WL142399
|
Chandra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-026-026/191-A
()
|
2904004000NRG23200320234798654
|
20/03/2023
|
Bakkiyalakshmi
|
2904004WL142398
|
Bakkiyalakshmi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730533
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-026-026/192
()
|
2904004000NRG23200320234798851
|
20/03/2023
|
Uma
|
2904004WL142399
|
Uma
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-026-026/196-A
()
|
2904004000NRG23200320234798655
|
20/03/2023
|
Selvi
|
2904004WL142398
|
Selvi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-026-026/2-A
()
|
2904004000NRG23200320234798852
|
20/03/2023
|
Pavunu
|
2904004WL142399
|
Pavunu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-026-026/20-A
()
|
2904004000NRG23200320234798853
|
20/03/2023
|
ANDAL
|
2904004WL142399
|
ANDAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-026-026/201
()
|
2904004000NRG23200320234798854
|
20/03/2023
|
Karpagavalli
|
2904004WL142399
|
Karpagavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-026-026/202
()
|
2904004000NRG23200320234798656
|
20/03/2023
|
Periyammal
|
2904004WL142398
|
Periyammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-026-026/208
()
|
2904004000NRG23200320234798657
|
20/03/2023
|
Parimala
|
2904004WL142398
|
Parimala
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-026-026/209-B
()
|
2904004000NRG23200320234798855
|
20/03/2023
|
Asothai
|
2904004WL142399
|
Asothai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Asothai
|
INDIAN BANK(607105)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-026-026/21-A
()
|
2904004000NRG23200320234798856
|
20/03/2023
|
Dhanammal
|
2904004WL142399
|
Dhanammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dhanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-026-026/211
()
|
2904004000NRG23200320234798857
|
20/03/2023
|
Usha
|
2904004WL142399
|
Usha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-026-026/213
()
|
2904004000NRG23200320234798658
|
20/03/2023
|
Selvi
|
2904004WL142398
|
Selvi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-026-026/215
()
|
2904004000NRG23200320234798659
|
20/03/2023
|
Elavarsi
|
2904004WL142398
|
Elavarsi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730533
|
|
Elavarsi
|
INDIAN BANK(607105)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-026-026/217
()
|
2904004000NRG23200320234798858
|
20/03/2023
|
Anjalai
|
2904004WL142399
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-026-026/236
()
|
2904004000NRG23200320234798859
|
20/03/2023
|
Anjalai
|
2904004WL142399
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-026-026/241-A
()
|
2904004000NRG23200320234798860
|
20/03/2023
|
Veerammal
|
2904004WL142399
|
Veerammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-026-026/247
()
|
2904004000NRG23200320234798861
|
20/03/2023
|
Pasamalar
|
2904004WL142399
|
Pasamalar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pasamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-026-026/249
()
|
2904004000NRG23200320234798862
|
20/03/2023
|
Arjunan
|
2904004WL142399
|
Arjunan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Arjunan
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-026-026/25-A
()
|
2904004000NRG23200320234798863
|
20/03/2023
|
Vijaya
|
2904004WL142399
|
Vijaya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-026-026/255
()
|
2904004000NRG23200320234798864
|
20/03/2023
|
Savithiri
|
2904004WL142399
|
Savithiri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-026-026/258
()
|
2904004000NRG23200320234798865
|
20/03/2023
|
Ammasi
|
2904004WL142399
|
Ammasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-026-026/259
()
|
2904004000NRG23200320234798866
|
20/03/2023
|
Geetha
|
2904004WL142399
|
Geetha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-026-026/26-A
()
|
2904004000NRG23200320234798867
|
20/03/2023
|
Anjalai
|
2904004WL142399
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-026-026/264
()
|
2904004000NRG23200320234798869
|
20/03/2023
|
Vachala
|
2904004WL142399
|
Vachala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vachala
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-026-026/266
()
|
2904004000NRG23200320234798870
|
20/03/2023
|
Raja
|
2904004WL142399
|
Raja
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-026-026/266
()
|
2904004000NRG23200320234798871
|
20/03/2023
|
Santhiya
|
2904004WL142399
|
Santhiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-026-026/267
()
|
2904004000NRG23200320234798872
|
20/03/2023
|
Ponnarumpu
|
2904004WL142399
|
Ponnarumpu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ponnarumpu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-026-026/269
()
|
2904004000NRG23200320234798873
|
20/03/2023
|
Selvam
|
2904004WL142399
|
Selvam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Selvam
|
INDIAN BANK(607105)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-026-026/27-A
()
|
2904004000NRG23200320234798874
|
20/03/2023
|
Sumathi
|
2904004WL142399
|
Sumathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-026-026/273
()
|
2904004000NRG23200320234798875
|
20/03/2023
|
Sivagami
|
2904004WL142399
|
Sivagami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-026-026/277
()
|
2904004000NRG23200320234798876
|
20/03/2023
|
Vanitha
|
2904004WL142399
|
Vanitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-026-026/282
()
|
2904004000NRG23200320234798878
|
20/03/2023
|
Sathiyasavithri
|
2904004WL142399
|
Sathiyasavithri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sathiyasavithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-026-026/289
()
|
2904004000NRG23200320234798879
|
20/03/2023
|
Suba
|
2904004WL142399
|
Suba
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Suba
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-026-026/3-A
()
|
2904004000NRG23200320234798881
|
20/03/2023
|
Paunammal
|
2904004WL142399
|
Paunammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Paunammal
|
INDIAN BANK(607105)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-026-026/30-A
()
|
2904004000NRG23200320234798882
|
20/03/2023
|
Chinnaponnu
|
2904004WL142399
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-026-026/300
()
|
2904004000NRG23200320234798883
|
20/03/2023
|
Dhanalakshmi
|
2904004WL142399
|
Dhanalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-026-026/305
()
|
2904004000NRG23200320234798884
|
20/03/2023
|
Appathurai
|
2904004WL142399
|
Appathurai
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730533
|
|
Appathurai
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-026-026/306
()
|
2904004000NRG23200320234798885
|
20/03/2023
|
Sudha
|
2904004WL142399
|
Sudha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-026-026/310
()
|
2904004000NRG23200320234798887
|
20/03/2023
|
Jayaselvi
|
2904004WL142399
|
Jayaselvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Jayaselvi
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-026-026/310
()
|
2904004000NRG23200320234798886
|
20/03/2023
|
Rajagopal
|
2904004WL142399
|
Rajagopal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajagopal
|
CANARA BANK(508532)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-026-026/311
()
|
2904004000NRG23200320234798888
|
20/03/2023
|
Veniammal
|
2904004WL142399
|
Veniammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Veniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-026-026/314
()
|
2904004000NRG23200320234798889
|
20/03/2023
|
Kaliyammal
|
2904004WL142399
|
Kaliyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-026-026/320
()
|
2904004000NRG23200320234798890
|
20/03/2023
|
Umaja
|
2904004WL142399
|
Umaja
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Umaja
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-026-026/326
()
|
2904004000NRG23200320234798891
|
20/03/2023
|
Alamelu
|
2904004WL142399
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-026-026/33-A
()
|
2904004000NRG23200320234798892
|
20/03/2023
|
Alamelu
|
2904004WL142399
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-026-026/335
()
|
2904004000NRG23200320234798661
|
20/03/2023
|
Kuppusami
|
2904004WL142398
|
Kuppusami
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kuppusami
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-026-026/336
()
|
2904004000NRG23200320234798893
|
20/03/2023
|
Dhanalakshmi
|
2904004WL142399
|
Dhanalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-026-026/34-A
()
|
2904004000NRG23200320234798895
|
20/03/2023
|
Vijaya
|
2904004WL142399
|
Vijaya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-026-026/343
()
|
2904004000NRG23200320234798896
|
20/03/2023
|
Ezhilarasi
|
2904004WL142399
|
Ezhilarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-026-026/345
()
|
2904004000NRG23200320234798662
|
20/03/2023
|
Kavitha
|
2904004WL142398
|
Kavitha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730533
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-026-026/348
()
|
2904004000NRG23200320234798897
|
20/03/2023
|
Sakthi
|
2904004WL142399
|
Sakthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-026-026/349
()
|
2904004000NRG23200320234798898
|
20/03/2023
|
Pathima
|
2904004WL142399
|
Pathima
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pathima
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-026-026/35
()
|
2904004000NRG23200320234798899
|
20/03/2023
|
Mahadevi
|
2904004WL142399
|
Mahadevi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-026-026/352
()
|
2904004000NRG23200320234798900
|
20/03/2023
|
Manju
|
2904004WL142399
|
Manju
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-026-026/353
()
|
2904004000NRG23200320234798901
|
20/03/2023
|
Anjulatcham
|
2904004WL142399
|
Anjulatcham
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anjulatcham
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-026-026/361
()
|
2904004000NRG23200320234798904
|
20/03/2023
|
Karuthammal
|
2904004WL142399
|
Karuthammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Karuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-026-026/368
()
|
2904004000NRG23200320234798663
|
20/03/2023
|
Parameshwari
|
2904004WL142398
|
Parameshwari
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-026-026/370
()
|
2904004000NRG23200320234798905
|
20/03/2023
|
Manjula
|
2904004WL142399
|
Manjula
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-026-026/372
()
|
2904004000NRG23200320234798906
|
20/03/2023
|
Aruna
|
2904004WL142399
|
Aruna
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-026-026/38-A
()
|
2904004000NRG23200320234798907
|
20/03/2023
|
Parimala
|
2904004WL142399
|
Parimala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-026-026/401
()
|
2904004000NRG23200320234798908
|
20/03/2023
|
Sudha
|
2904004WL142399
|
Sudha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-026-026/406
()
|
2904004000NRG23200320234798910
|
20/03/2023
|
Kamatchi
|
2904004WL142399
|
Kamatchi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-026-026/41-A
()
|
2904004000NRG23200320234798911
|
20/03/2023
|
Vasugi
|
2904004WL142399
|
Vasugi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
125
|
TIRUNAVALUR
|
TN-04-004-026-026/411
()
|
2904004000NRG23200320234798912
|
20/03/2023
|
Sasikala
|
2904004WL142399
|
Sasikala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-026-026/429
()
|
2904004000NRG23200320234798917
|
20/03/2023
|
Pazhaniammal
|
2904004WL142399
|
Pazhaniammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pazhaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-026-026/43-A
()
|
2904004000NRG23200320234798918
|
20/03/2023
|
Soniya
|
2904004WL142399
|
Soniya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Soniya
|
INDIAN BANK(607105)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-026-026/43-A
()
|
2904004000NRG23200320234798665
|
20/03/2023
|
Vengatesan
|
2904004WL142398
|
Vengatesan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vengatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-026-026/44-A
()
|
2904004000NRG23200320234798920
|
20/03/2023
|
Anjalai
|
2904004WL142399
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-026-026/51-A
()
|
2904004000NRG23200320234798922
|
20/03/2023
|
Senthamarai
|
2904004WL142399
|
Senthamarai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-026-026/52-A
()
|
2904004000NRG23200320234798923
|
20/03/2023
|
Kolanji
|
2904004WL142399
|
Kolanji
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-026-026/56-A
()
|
2904004000NRG23200320234798924
|
20/03/2023
|
Sarathambal
|
2904004WL142399
|
Sarathambal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-026-026/60-A
()
|
2904004000NRG23200320234798666
|
20/03/2023
|
Indira
|
2904004WL142398
|
Indira
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730533
|
|
Indira
|
INDIAN BANK(607105)
|
|
134
|
TIRUNAVALUR
|
TN-04-004-026-026/62-A
()
|
2904004000NRG23200320234798926
|
20/03/2023
|
Devi
|
2904004WL142399
|
Devi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
TIRUNAVALUR
|
TN-04-004-026-026/63-A
()
|
2904004000NRG23200320234798927
|
20/03/2023
|
Parimala
|
2904004WL142399
|
Parimala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
TIRUNAVALUR
|
TN-04-004-026-026/65-A
()
|
2904004000NRG23200320234798928
|
20/03/2023
|
Vimaladevi
|
2904004WL142399
|
Vimaladevi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vimaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
TIRUNAVALUR
|
TN-04-004-026-026/66-A
()
|
2904004000NRG23200320234798929
|
20/03/2023
|
Vijalakshmi
|
2904004WL142399
|
Vijalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vijalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
TIRUNAVALUR
|
TN-04-004-026-026/67-A
()
|
2904004000NRG23200320234798930
|
20/03/2023
|
Velayi
|
2904004WL142399
|
Velayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Velayi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
TIRUNAVALUR
|
TN-04-004-026-026/69-A
()
|
2904004000NRG23200320234798931
|
20/03/2023
|
Rani
|
2904004WL142399
|
Rani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
TIRUNAVALUR
|
TN-04-004-026-026/7-A
()
|
2904004000NRG23200320234798932
|
20/03/2023
|
Anjalai
|
2904004WL142399
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
TIRUNAVALUR
|
TN-04-004-026-026/74-A
()
|
2904004000NRG23200320234798933
|
20/03/2023
|
Rathiga
|
2904004WL142399
|
Rathiga
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
TIRUNAVALUR
|
TN-04-004-026-026/75
()
|
2904004000NRG23200320234798934
|
20/03/2023
|
Selvi
|
2904004WL142399
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
TIRUNAVALUR
|
TN-04-004-026-026/76-A
()
|
2904004000NRG23200320234798935
|
20/03/2023
|
Amutha
|
2904004WL142399
|
Amutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
TIRUNAVALUR
|
TN-04-004-026-026/77-A
()
|
2904004000NRG23200320234798936
|
20/03/2023
|
Valarmathy
|
2904004WL142399
|
Valarmathy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
TIRUNAVALUR
|
TN-04-004-026-026/81-A
()
|
2904004000NRG23200320234798937
|
20/03/2023
|
Palaniyammal
|
2904004WL142399
|
Palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
146
|
TIRUNAVALUR
|
TN-04-004-026-026/82-A
()
|
2904004000NRG23200320234798938
|
20/03/2023
|
Chandra
|
2904004WL142399
|
Chandra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
TIRUNAVALUR
|
TN-04-004-026-026/83-A
()
|
2904004000NRG23200320234798939
|
20/03/2023
|
Rajavarthini
|
2904004WL142399
|
Rajavarthini
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Rajavarthini
|
INDIAN BANK(607105)
|
|
148
|
TIRUNAVALUR
|
TN-04-004-026-026/84-A
()
|
2904004000NRG23200320234798940
|
20/03/2023
|
Ambika
|
2904004WL142399
|
Ambika
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
TIRUNAVALUR
|
TN-04-004-026-026/85-A
()
|
2904004000NRG23200320234798667
|
20/03/2023
|
Malathi
|
2904004WL142398
|
Malathi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730533
|
|
Malathi
|
INDIAN BANK(607105)
|
|
150
|
TIRUNAVALUR
|
TN-04-004-026-026/89-A
()
|
2904004000NRG23200320234798941
|
20/03/2023
|
Jayagodi
|
2904004WL142399
|
Jayagodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Jayagodi
|
INDIAN BANK(607105)
|
|
151
|
TIRUNAVALUR
|
TN-04-004-026-026/9-A
()
|
2904004000NRG23200320234798942
|
20/03/2023
|
Santhi
|
2904004WL142399
|
Santhi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
TIRUNAVALUR
|
TN-04-004-026-026/90-A
()
|
2904004000NRG23200320234798943
|
20/03/2023
|
Arumbu
|
2904004WL142399
|
Arumbu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Arumbu
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
TIRUNAVALUR
|
TN-04-004-026-026/93-A
()
|
2904004000NRG23200320234798944
|
20/03/2023
|
Pottiyammal
|
2904004WL142399
|
Pottiyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pottiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
TIRUNAVALUR
|
TN-04-004-026-026/98-A
()
|
2904004000NRG23200320234798946
|
20/03/2023
|
Rani
|
2904004WL142399
|
Rani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
TIRUNAVALUR
|
TN-37-004-026-026/375
()
|
2904004000NRG23200320234798948
|
20/03/2023
|
Bharathi
|
2904004WL142399
|
Bharathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174062
|
174062
|
|
|
|
|
|
|
|
|
156
|
TIRUNAVALUR
|
TN-04-004-026-026/188
()
|
2904004000NRG23200320234798848
|
20/03/2023
|
Anjaponnu
|
2904004WL142399
|
Anjaponnu
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anjaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195434
|
195434
|
|
|
|
|
|
|
|