|
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-04-004-004-003/71-A
()
|
2904004000NRG23250720221440672
|
25/07/2022
|
Soundar
|
2904004WL050010
|
Soundar
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Soundar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-004-004/1093
()
|
2904004000NRG23250720221440754
|
25/07/2022
|
Pazhani
|
2904004WL050010
|
Pazhani
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pazhani
|
CANARA BANK(508532)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-004-007/220-A
()
|
2904004000NRG23220720221343068
|
25/07/2022
|
Stalin
|
2904004WL047065
|
Stalin
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Stalin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-004-001/851-A
()
|
2904004000NRG23250720221440619
|
25/07/2022
|
Annamalai
|
2904004WL050010
|
Annamalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-004-001/851-A
()
|
2904004000NRG23250720221440622
|
25/07/2022
|
Ayyamperumal
|
2904004WL050010
|
Ayyamperumal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ayyamperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-004-001/851-A
()
|
2904004000NRG23250720221440621
|
25/07/2022
|
Narayanan
|
2904004WL050010
|
Narayanan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-004-001/851-A
()
|
2904004000NRG23250720221440620
|
25/07/2022
|
Ramayee
|
2904004WL050010
|
Ramayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-004-001/880-A
()
|
2904004000NRG23250720221440623
|
25/07/2022
|
Sakarapani
|
2904004WL050010
|
Sakarapani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakarapani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-004-002/1038
()
|
2904004000NRG23250720221440625
|
25/07/2022
|
Rajangam
|
2904004WL050010
|
Rajangam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajangam
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-004-002/1038
()
|
2904004000NRG23250720221440624
|
25/07/2022
|
Thangamayee
|
2904004WL050010
|
Thangamayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-004-002/673-A
()
|
2904004000NRG23250720221440626
|
25/07/2022
|
Viji
|
2904004WL050010
|
Viji
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-004-002/730-A
()
|
2904004000NRG23250720221440628
|
25/07/2022
|
Santhi
|
2904004WL050010
|
Santhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-004-003/100-A
()
|
2904004000NRG23250720221440629
|
25/07/2022
|
Chinnaraj
|
2904004WL050010
|
Chinnaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-004-003/100-A
()
|
2904004000NRG23250720221440630
|
25/07/2022
|
Palaniyammal
|
2904004WL050010
|
Palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-004-003/1144
()
|
2904004000NRG23250720221440631
|
25/07/2022
|
Kalaivani
|
2904004WL050010
|
Kalaivani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-004-003/1144
()
|
2904004000NRG23250720221440632
|
25/07/2022
|
Pachayammal
|
2904004WL050010
|
Pachayammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-004-003/1241
()
|
2904004000NRG23250720221440634
|
25/07/2022
|
PATHMAPRIYA
|
2904004WL050010
|
PATHMAPRIYA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PATHMAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-004-003/1275-D
()
|
2904004000NRG23250720221440635
|
25/07/2022
|
Rajasekar
|
2904004WL050010
|
Rajasekar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-004-003/29-A
()
|
2904004000NRG23250720221440647
|
25/07/2022
|
Sivakami
|
2904004WL050010
|
Sivakami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-004-003/39-A
()
|
2904004000NRG23250720221440662
|
25/07/2022
|
Radhika
|
2904004WL050010
|
Radhika
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-004-003/60-A
()
|
2904004000NRG23250720221440665
|
25/07/2022
|
Kesammal A
|
2904004WL050010
|
Kesammal A
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kesammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-004-003/86-A
()
|
2904004000NRG23250720221440675
|
25/07/2022
|
Manjula
|
2904004WL050010
|
Manjula
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-004-004/1067
()
|
2904004000NRG23250720221440678
|
25/07/2022
|
Kolanji
|
2904004WL050010
|
Kolanji
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-004-004/1068
()
|
2904004000NRG23250720221440685
|
25/07/2022
|
Rani
|
2904004WL050010
|
Rani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-004-004/1069
()
|
2904004000NRG23250720221440695
|
25/07/2022
|
BALAN
|
2904004WL050010
|
BALAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
BALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-004-004/1069
()
|
2904004000NRG23250720221440690
|
25/07/2022
|
Kasinathan
|
2904004WL050010
|
Kasinathan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasinathan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-004-004/1069
()
|
2904004000NRG23250720221440691
|
25/07/2022
|
Nallathal
|
2904004WL050010
|
Nallathal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nallathal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-004-004/1071
()
|
2904004000NRG23250720221440697
|
25/07/2022
|
Elumalai
|
2904004WL050010
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-004-004/1074
()
|
2904004000NRG23250720221440699
|
25/07/2022
|
Kuppammal
|
2904004WL050010
|
Kuppammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-004-004/1075
()
|
2904004000NRG23250720221440709
|
25/07/2022
|
Dhanalakshmi
|
2904004WL050010
|
Dhanalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-004-004/1075
()
|
2904004000NRG23250720221440705
|
25/07/2022
|
Sellan
|
2904004WL050010
|
Sellan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sellan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-004-004/1076
()
|
2904004000NRG23250720221440712
|
25/07/2022
|
Jayanthi
|
2904004WL050010
|
Jayanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-004-004/1079
()
|
2904004000NRG23250720221440730
|
25/07/2022
|
Selvi
|
2904004WL050010
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-004-004/1080
()
|
2904004000NRG23250720221440732
|
25/07/2022
|
Gunavathi
|
2904004WL050010
|
Gunavathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gunavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-004-004/1080
()
|
2904004000NRG23250720221440734
|
25/07/2022
|
Kuppusami
|
2904004WL050010
|
Kuppusami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppusami
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-004-004/1083
()
|
2904004000NRG23250720221440743
|
25/07/2022
|
Subramaniyan
|
2904004WL050010
|
Subramaniyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-004-004/1089
()
|
2904004000NRG23250720221440746
|
25/07/2022
|
Pommi
|
2904004WL050010
|
Pommi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pommi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-004-004/1090
()
|
2904004000NRG23250720221440750
|
25/07/2022
|
Marimuthu
|
2904004WL050010
|
Marimuthu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-004-004/1091
()
|
2904004000NRG23250720221440753
|
25/07/2022
|
Pathmavathi
|
2904004WL050010
|
Pathmavathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-004-004/1135
()
|
2904004000NRG23250720221440762
|
25/07/2022
|
Kanaka
|
2904004WL050010
|
Kanaka
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanaka
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-004-004/1135
()
|
2904004000NRG23250720221440759
|
25/07/2022
|
Palanisamy
|
2904004WL050010
|
Palanisamy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-004-004/1136
()
|
2904004000NRG23250720221440764
|
25/07/2022
|
Rajeswari
|
2904004WL050010
|
Rajeswari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-004-004/1138
()
|
2904004000NRG23250720221440767
|
25/07/2022
|
Kuppusamy
|
2904004WL050010
|
Kuppusamy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-004-004/1139
()
|
2904004000NRG23250720221440768
|
25/07/2022
|
Rajeshwari
|
2904004WL050010
|
Rajeshwari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeshwari
|
ICICI BANK LTD(508534)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-004-004/1173
()
|
2904004000NRG23250720221440769
|
25/07/2022
|
Rajakumeri
|
2904004WL050010
|
Rajakumeri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajakumeri
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-004-004/1176
()
|
2904004000NRG23250720221440770
|
25/07/2022
|
Santhi
|
2904004WL050010
|
Santhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-004-004/1177
()
|
2904004000NRG23250720221440772
|
25/07/2022
|
Rajalakshmi
|
2904004WL050010
|
Rajalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-004-004/1180
()
|
2904004000NRG23250720221440773
|
25/07/2022
|
Rankanathan
|
2904004WL050010
|
Rankanathan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rankanathan
|
CANARA BANK(508532)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-004-004/1181
()
|
2904004000NRG23250720221440776
|
25/07/2022
|
Ansulaksham
|
2904004WL050010
|
Ansulaksham
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ansulaksham
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-004-004/1181
()
|
2904004000NRG23250720221440775
|
25/07/2022
|
Mannankatti
|
2904004WL050010
|
Mannankatti
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mannankatti
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-004-004/1182
()
|
2904004000NRG23250720221440777
|
25/07/2022
|
Kantha
|
2904004WL050010
|
Kantha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-004-004/1183
()
|
2904004000NRG23250720221440778
|
25/07/2022
|
Jayam
|
2904004WL050010
|
Jayam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayam
|
INDIAN BANK(607105)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-004-004/1270-D
()
|
2904004000NRG23250720221440779
|
25/07/2022
|
Anjalai
|
2904004WL050010
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-004-004/1271
()
|
2904004000NRG23250720221440780
|
25/07/2022
|
Rose
|
2904004WL050010
|
Rose
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-004-004/1276
()
|
2904004000NRG23250720221440783
|
25/07/2022
|
Mohanraj
|
2904004WL050010
|
Mohanraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mohanraj
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-004-004/1276
()
|
2904004000NRG23250720221440782
|
25/07/2022
|
Radhika
|
2904004WL050010
|
Radhika
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-004-004/1277-B
()
|
2904004000NRG23250720221440784
|
25/07/2022
|
Punitha
|
2904004WL050010
|
Punitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-004-004/1298-D
()
|
2904004000NRG23250720221440790
|
25/07/2022
|
Valli
|
2904004WL050010
|
Valli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-004-004/1302
()
|
2904004000NRG23250720221440793
|
25/07/2022
|
Ayyanar
|
2904004WL050010
|
Ayyanar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-004-004/1302
()
|
2904004000NRG23250720221440794
|
25/07/2022
|
Parimala
|
2904004WL050010
|
Parimala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-004-004/410-A
()
|
2904004000NRG23250720221440799
|
25/07/2022
|
Amutha
|
2904004WL050010
|
Amutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-004-004/445-A
()
|
2904004000NRG23250720221440800
|
25/07/2022
|
Amutha
|
2904004WL050010
|
Amutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-004-004/553-A
()
|
2904004000NRG23250720221440803
|
25/07/2022
|
Anpalagi
|
2904004WL050010
|
Anpalagi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anpalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-004-004/771-A
()
|
2904004000NRG23250720221440804
|
25/07/2022
|
Kaliyammal
|
2904004WL050010
|
Kaliyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-004-004/773-A
()
|
2904004000NRG23250720221440806
|
25/07/2022
|
Perambayee
|
2904004WL050010
|
Perambayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Perambayee
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-004-004/774-A
()
|
2904004000NRG23250720221440808
|
25/07/2022
|
Murugan
|
2904004WL050010
|
Murugan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugan
|
INDIAN BANK(607105)
|
|
67
|
TIRUNAVALUR
|
TN-04-004-004-004/774-A
()
|
2904004000NRG23250720221440807
|
25/07/2022
|
Vijaya
|
2904004WL050010
|
Vijaya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
ICICI BANK LTD(508534)
|
|
68
|
TIRUNAVALUR
|
TN-04-004-004-004/775-A
()
|
2904004000NRG23250720221440810
|
25/07/2022
|
Rajesh
|
2904004WL050010
|
Rajesh
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajesh
|
CANARA BANK(508532)
|
|
69
|
TIRUNAVALUR
|
TN-04-004-004-004/775-A
()
|
2904004000NRG23250720221440809
|
25/07/2022
|
Souri
|
2904004WL050010
|
Souri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Souri
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
TIRUNAVALUR
|
TN-04-004-004-004/778-A
()
|
2904004000NRG23250720221440811
|
25/07/2022
|
Manonmani
|
2904004WL050010
|
Manonmani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUNAVALUR
|
TN-04-004-004-004/780-A
()
|
2904004000NRG23250720221440813
|
25/07/2022
|
Anandhi
|
2904004WL050010
|
Anandhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUNAVALUR
|
TN-04-004-004-004/781-A
()
|
2904004000NRG23250720221440814
|
25/07/2022
|
Mayavan
|
2904004WL050010
|
Mayavan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mayavan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUNAVALUR
|
TN-04-004-004-004/781-A
()
|
2904004000NRG23250720221440816
|
25/07/2022
|
Ramu
|
2904004WL050010
|
Ramu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
TIRUNAVALUR
|
TN-04-004-004-004/782-A
()
|
2904004000NRG23250720221440817
|
25/07/2022
|
Amutha
|
2904004WL050010
|
Amutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUNAVALUR
|
TN-04-004-004-004/783-A
()
|
2904004000NRG23250720221440818
|
25/07/2022
|
Anjaladevi
|
2904004WL050010
|
Anjaladevi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUNAVALUR
|
TN-04-004-004-004/784-A
()
|
2904004000NRG23250720221440822
|
25/07/2022
|
Masilamani
|
2904004WL050010
|
Masilamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Masilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
TIRUNAVALUR
|
TN-04-004-004-004/784-A
()
|
2904004000NRG23250720221440821
|
25/07/2022
|
Valli
|
2904004WL050010
|
Valli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIAN BANK(607105)
|
|
78
|
TIRUNAVALUR
|
TN-04-004-004-004/785-A
()
|
2904004000NRG23250720221440823
|
25/07/2022
|
Sasikala
|
2904004WL050010
|
Sasikala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
TIRUNAVALUR
|
TN-04-004-004-004/786-A
()
|
2904004000NRG23250720221440824
|
25/07/2022
|
Boomadevi
|
2904004WL050010
|
Boomadevi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUNAVALUR
|
TN-04-004-004-004/787-A
()
|
2904004000NRG23250720221440825
|
25/07/2022
|
Anjalai
|
2904004WL050010
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUNAVALUR
|
TN-04-004-004-004/787-A
()
|
2904004000NRG23250720221440826
|
25/07/2022
|
Elumalai
|
2904004WL050010
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
TIRUNAVALUR
|
TN-04-004-004-004/787-A
()
|
2904004000NRG23250720221440828
|
25/07/2022
|
Ramakrishanan
|
2904004WL050010
|
Ramakrishanan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramakrishanan
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUNAVALUR
|
TN-04-004-004-004/787-A
()
|
2904004000NRG23250720221440827
|
25/07/2022
|
Saranya
|
2904004WL050010
|
Saranya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUNAVALUR
|
TN-04-004-004-004/789-A
()
|
2904004000NRG23250720221440830
|
25/07/2022
|
Arumugam
|
2904004WL050010
|
Arumugam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUNAVALUR
|
TN-04-004-004-004/790-A
()
|
2904004000NRG23250720221440831
|
25/07/2022
|
Viruthambal
|
2904004WL050010
|
Viruthambal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUNAVALUR
|
TN-04-004-004-004/791-A
()
|
2904004000NRG23250720221440832
|
25/07/2022
|
Araye
|
2904004WL050010
|
Araye
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Araye
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUNAVALUR
|
TN-04-004-004-004/791-A
()
|
2904004000NRG23250720221440833
|
25/07/2022
|
Selvi
|
2904004WL050010
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUNAVALUR
|
TN-04-004-004-004/792-A
()
|
2904004000NRG23250720221440834
|
25/07/2022
|
Periyayee
|
2904004WL050010
|
Periyayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyayee
|
ICICI BANK LTD(508534)
|
|
89
|
TIRUNAVALUR
|
TN-04-004-004-004/797-A
()
|
2904004000NRG23250720221440835
|
25/07/2022
|
Rani
|
2904004WL050010
|
Rani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUNAVALUR
|
TN-04-004-004-004/798-A
()
|
2904004000NRG23250720221440836
|
25/07/2022
|
Jayaraman
|
2904004WL050010
|
Jayaraman
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUNAVALUR
|
TN-04-004-004-004/799-A
()
|
2904004000NRG23250720221440838
|
25/07/2022
|
Kavitha
|
2904004WL050010
|
Kavitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
TIRUNAVALUR
|
TN-04-004-004-004/799-A
()
|
2904004000NRG23250720221440837
|
25/07/2022
|
Mayavan
|
2904004WL050010
|
Mayavan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mayavan
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
TIRUNAVALUR
|
TN-04-004-004-004/799-A
()
|
2904004000NRG23250720221440839
|
25/07/2022
|
Sellan
|
2904004WL050010
|
Sellan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sellan
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUNAVALUR
|
TN-04-004-004-004/800-A
()
|
2904004000NRG23250720221440840
|
25/07/2022
|
Arachi
|
2904004WL050010
|
Arachi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arachi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
TIRUNAVALUR
|
TN-04-004-004-004/801-A
()
|
2904004000NRG23250720221440841
|
25/07/2022
|
PArvathi
|
2904004WL050010
|
PArvathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PArvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
TIRUNAVALUR
|
TN-04-004-004-004/821-A
()
|
2904004000NRG23250720221440842
|
25/07/2022
|
Saraswathy
|
2904004WL050010
|
Saraswathy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
TIRUNAVALUR
|
TN-04-004-004-004/821-A
()
|
2904004000NRG23250720221440843
|
25/07/2022
|
Selvam
|
2904004WL050010
|
Selvam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvam
|
INDIAN BANK(607105)
|
|
98
|
TIRUNAVALUR
|
TN-04-004-004-004/821-A
()
|
2904004000NRG23250720221440844
|
25/07/2022
|
Sivaranjani
|
2904004WL050010
|
Sivaranjani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivaranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
TIRUNAVALUR
|
TN-04-004-004-004/823-A
()
|
2904004000NRG23250720221440845
|
25/07/2022
|
Pushpa
|
2904004WL050010
|
Pushpa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
TIRUNAVALUR
|
TN-04-004-004-004/824-A
()
|
2904004000NRG23250720221440846
|
25/07/2022
|
Vijayalakshmi
|
2904004WL050010
|
Vijayalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
101
|
TIRUNAVALUR
|
TN-04-004-004-004/825-A
()
|
2904004000NRG23250720221440847
|
25/07/2022
|
Anjayiram
|
2904004WL050010
|
Anjayiram
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjayiram
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
TIRUNAVALUR
|
TN-04-004-004-004/825-A
()
|
2904004000NRG23250720221440848
|
25/07/2022
|
Jaya
|
2904004WL050010
|
Jaya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
TIRUNAVALUR
|
TN-04-004-004-004/826-A
()
|
2904004000NRG23250720221440849
|
25/07/2022
|
Kaviyarasan
|
2904004WL050010
|
Kaviyarasan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaviyarasan
|
INDIAN BANK(607105)
|
|
104
|
TIRUNAVALUR
|
TN-04-004-004-004/826-A
()
|
2904004000NRG23250720221440850
|
25/07/2022
|
Tamilarsi
|
2904004WL050010
|
Tamilarsi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilarsi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
TIRUNAVALUR
|
TN-04-004-004-004/829-A
()
|
2904004000NRG23250720221440852
|
25/07/2022
|
Mani
|
2904004WL050010
|
Mani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
TIRUNAVALUR
|
TN-04-004-004-004/829-A
()
|
2904004000NRG23250720221440853
|
25/07/2022
|
SIVABKKIYAM
|
2904004WL050010
|
SIVABKKIYAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVABKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
TIRUNAVALUR
|
TN-04-004-004-004/830-A
()
|
2904004000NRG23250720221440854
|
25/07/2022
|
Valli
|
2904004WL050010
|
Valli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
TIRUNAVALUR
|
TN-04-004-004-004/832-A
()
|
2904004000NRG23250720221440855
|
25/07/2022
|
Angammal
|
2904004WL050010
|
Angammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
TIRUNAVALUR
|
TN-04-004-004-004/832-A
()
|
2904004000NRG23250720221440856
|
25/07/2022
|
Usha
|
2904004WL050010
|
Usha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
TIRUNAVALUR
|
TN-04-004-004-004/833-A
()
|
2904004000NRG23250720221440857
|
25/07/2022
|
Palaniyammal
|
2904004WL050010
|
Palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
TIRUNAVALUR
|
TN-04-004-004-004/834-A
()
|
2904004000NRG23250720221440858
|
25/07/2022
|
Devaki
|
2904004WL050010
|
Devaki
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
TIRUNAVALUR
|
TN-04-004-004-004/834-A
()
|
2904004000NRG23250720221440859
|
25/07/2022
|
Subramaniyan
|
2904004WL050010
|
Subramaniyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
TIRUNAVALUR
|
TN-04-004-004-004/835-A
()
|
2904004000NRG23250720221440860
|
25/07/2022
|
Krishnaveni N
|
2904004WL050010
|
Krishnaveni N
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnaveni N
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
TIRUNAVALUR
|
TN-04-004-004-004/836-A
()
|
2904004000NRG23250720221440862
|
25/07/2022
|
Ponnammal
|
2904004WL050010
|
Ponnammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
115
|
TIRUNAVALUR
|
TN-04-004-004-004/844-A
()
|
2904004000NRG23250720221440864
|
25/07/2022
|
Koothappan
|
2904004WL050010
|
Koothappan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Koothappan
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
TIRUNAVALUR
|
TN-04-004-004-004/844-A
()
|
2904004000NRG23250720221440865
|
25/07/2022
|
Manjula
|
2904004WL050010
|
Manjula
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
TIRUNAVALUR
|
TN-04-004-004-004/847-A
()
|
2904004000NRG23250720221440866
|
25/07/2022
|
Saraswathy
|
2904004WL050010
|
Saraswathy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
TIRUNAVALUR
|
TN-04-004-004-004/848-A
()
|
2904004000NRG23250720221440867
|
25/07/2022
|
Manikandan
|
2904004WL050010
|
Manikandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
TIRUNAVALUR
|
TN-04-004-004-004/853-A
()
|
2904004000NRG23250720221440868
|
25/07/2022
|
Ansalai
|
2904004WL050010
|
Ansalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ansalai
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
TIRUNAVALUR
|
TN-04-004-004-004/853-A
()
|
2904004000NRG23250720221440869
|
25/07/2022
|
Sekar
|
2904004WL050010
|
Sekar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sekar
|
INDIAN BANK(607105)
|
|
121
|
TIRUNAVALUR
|
TN-04-004-004-004/853-A
()
|
2904004000NRG23250720221440870
|
25/07/2022
|
Tahiyalnayaki
|
2904004WL050010
|
Tahiyalnayaki
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tahiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
TIRUNAVALUR
|
TN-04-004-004-004/854-A
()
|
2904004000NRG23250720221440871
|
25/07/2022
|
Mannakatti
|
2904004WL050010
|
Mannakatti
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mannakatti
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
TIRUNAVALUR
|
TN-04-004-004-004/854-A
()
|
2904004000NRG23250720221440872
|
25/07/2022
|
Selvi
|
2904004WL050010
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
TIRUNAVALUR
|
TN-04-004-004-004/859-C
()
|
2904004000NRG23250720221440874
|
25/07/2022
|
Anjalai
|
2904004WL050010
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
08/08/2022
|
|
015746041
|
KYC Documents Pending
|
|
|
|
125
|
TIRUNAVALUR
|
TN-04-004-004-004/860-A
()
|
2904004000NRG23250720221440875
|
25/07/2022
|
Periyanayagam
|
2904004WL050010
|
Periyanayagam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Periyanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
TIRUNAVALUR
|
TN-04-004-004-004/862-A
()
|
2904004000NRG23250720221440876
|
25/07/2022
|
Poongavanam
|
2904004WL050010
|
Poongavanam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
TIRUNAVALUR
|
TN-04-004-004-004/866-A
()
|
2904004000NRG23250720221440877
|
25/07/2022
|
Boopathi
|
2904004WL050010
|
Boopathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
128
|
TIRUNAVALUR
|
TN-04-004-004-004/869-A
()
|
2904004000NRG23250720221440878
|
25/07/2022
|
Koothammal
|
2904004WL050010
|
Koothammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Koothammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
TIRUNAVALUR
|
TN-04-004-004-004/877-A
()
|
2904004000NRG23250720221440880
|
25/07/2022
|
Elaiyammal
|
2904004WL050010
|
Elaiyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elaiyammal
|
INDIAN BANK(607105)
|
|
130
|
TIRUNAVALUR
|
TN-04-004-004-004/878-A
()
|
2904004000NRG23250720221440883
|
25/07/2022
|
Sivakangai
|
2904004WL050010
|
Sivakangai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivakangai
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
TIRUNAVALUR
|
TN-04-004-004-004/883-A
()
|
2904004000NRG23250720221440885
|
25/07/2022
|
Elumalai
|
2904004WL050010
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
TIRUNAVALUR
|
TN-04-004-004-004/883-A
()
|
2904004000NRG23250720221440884
|
25/07/2022
|
Kumari
|
2904004WL050010
|
Kumari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumari
|
INDIAN BANK(607105)
|
|
133
|
TIRUNAVALUR
|
TN-04-004-004-004/896-B
()
|
2904004000NRG23250720221440886
|
25/07/2022
|
Saravanan
|
2904004WL050010
|
Saravanan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
TIRUNAVALUR
|
TN-04-004-004-004/896-B
()
|
2904004000NRG23250720221440887
|
25/07/2022
|
Vasantha
|
2904004WL050010
|
Vasantha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
TIRUNAVALUR
|
TN-04-004-004-004/933-A
()
|
2904004000NRG23250720221440889
|
25/07/2022
|
Porappa
|
2904004WL050010
|
Porappa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Porappa
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
TIRUNAVALUR
|
TN-04-004-004-004/936-A
()
|
2904004000NRG23250720221440890
|
25/07/2022
|
Danabakkiyam
|
2904004WL050010
|
Danabakkiyam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Danabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
TIRUNAVALUR
|
TN-04-004-004-004/936-A
()
|
2904004000NRG23250720221440891
|
25/07/2022
|
Rajamanikam
|
2904004WL050010
|
Rajamanikam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajamanikam
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
TIRUNAVALUR
|
TN-04-004-004-004/938-A
()
|
2904004000NRG23250720221440893
|
25/07/2022
|
Booma
|
2904004WL050010
|
Booma
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
08/08/2022
|
|
015746041
|
KYC Documents Pending
|
|
|
|
139
|
TIRUNAVALUR
|
TN-04-004-004-004/938-A
()
|
2904004000NRG23250720221440894
|
25/07/2022
|
Palani
|
2904004WL050010
|
Palani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
TIRUNAVALUR
|
TN-04-004-004-004/939-A
()
|
2904004000NRG23250720221440897
|
25/07/2022
|
Arumugam
|
2904004WL050010
|
Arumugam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
141
|
TIRUNAVALUR
|
TN-04-004-004-004/939-A
()
|
2904004000NRG23250720221440896
|
25/07/2022
|
Sumathi
|
2904004WL050010
|
Sumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
TIRUNAVALUR
|
TN-04-004-004-004/940-A
()
|
2904004000NRG23250720221440898
|
25/07/2022
|
Rajeswari
|
2904004WL050010
|
Rajeswari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
TIRUNAVALUR
|
TN-04-004-004-004/940-A
()
|
2904004000NRG23250720221440900
|
25/07/2022
|
Sangeetha
|
2904004WL050010
|
Sangeetha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
TIRUNAVALUR
|
TN-04-004-004-004/940-A
()
|
2904004000NRG23250720221440899
|
25/07/2022
|
Soluchana
|
2904004WL050010
|
Soluchana
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Soluchana
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
TIRUNAVALUR
|
TN-04-004-004-004/941-A
()
|
2904004000NRG23250720221440901
|
25/07/2022
|
Anjamani
|
2904004WL050010
|
Anjamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjamani
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
TIRUNAVALUR
|
TN-04-004-004-004/942-A
()
|
2904004000NRG23250720221440902
|
25/07/2022
|
Elumalai
|
2904004WL050010
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
TIRUNAVALUR
|
TN-04-004-004-004/942-A
()
|
2904004000NRG23250720221440903
|
25/07/2022
|
Manikandan
|
2904004WL050010
|
Manikandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
TIRUNAVALUR
|
TN-04-004-004-004/943-A
()
|
2904004000NRG23250720221440905
|
25/07/2022
|
Ambika
|
2904004WL050010
|
Ambika
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
TIRUNAVALUR
|
TN-04-004-004-004/948-A
()
|
2904004000NRG23250720221440906
|
25/07/2022
|
Padmavathi
|
2904004WL050010
|
Padmavathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
TIRUNAVALUR
|
TN-04-004-004-004/949-A
()
|
2904004000NRG23250720221440907
|
25/07/2022
|
Sivakami
|
2904004WL050010
|
Sivakami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
TIRUNAVALUR
|
TN-04-004-004-004/950-A
()
|
2904004000NRG23250720221440908
|
25/07/2022
|
Rajeshwari
|
2904004WL050010
|
Rajeshwari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
TIRUNAVALUR
|
TN-04-004-004-004/952-A
()
|
2904004000NRG23250720221440909
|
25/07/2022
|
Jayalakshmi
|
2904004WL050010
|
Jayalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
TIRUNAVALUR
|
TN-04-004-004-004/957-A
()
|
2904004000NRG23250720221440912
|
25/07/2022
|
Uma
|
2904004WL050010
|
Uma
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma
|
BANK OF INDIA(508505)
|
|
154
|
TIRUNAVALUR
|
TN-04-004-004-004/958-A
()
|
2904004000NRG23250720221440913
|
25/07/2022
|
Sellammal
|
2904004WL050010
|
Sellammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
TIRUNAVALUR
|
TN-04-004-004-004/960-A
()
|
2904004000NRG23250720221440914
|
25/07/2022
|
Murugan
|
2904004WL050010
|
Murugan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
TIRUNAVALUR
|
TN-04-004-004-004/964-A
()
|
2904004000NRG23250720221440915
|
25/07/2022
|
Anjalai
|
2904004WL050010
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
TIRUNAVALUR
|
TN-04-004-004-005/1131
()
|
2904004000NRG23250720221440917
|
25/07/2022
|
Vetrivel
|
2904004WL050010
|
Vetrivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vetrivel
|
INDIAN BANK(607105)
|
|
158
|
TIRUNAVALUR
|
TN-04-004-004-005/594-A
()
|
2904004000NRG23250720221440922
|
25/07/2022
|
Valli
|
2904004WL050010
|
Valli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
TIRUNAVALUR
|
TN-04-004-004-005/618-A
()
|
2904004000NRG23250720221440923
|
25/07/2022
|
Vimala
|
2904004WL050010
|
Vimala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
TIRUNAVALUR
|
TN-04-004-004-005/770-A
()
|
2904004000NRG23250720221440924
|
25/07/2022
|
Palani
|
2904004WL050010
|
Palani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
TIRUNAVALUR
|
TN-04-004-004-005/770-A
()
|
2904004000NRG23250720221440925
|
25/07/2022
|
Radha
|
2904004WL050010
|
Radha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
TIRUNAVALUR
|
TN-04-004-004-007/157-A
()
|
2904004000NRG23220720221343064
|
25/07/2022
|
Sumathi
|
2904004WL047065
|
Sumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
TIRUNAVALUR
|
TN-04-004-004-007/178-A
()
|
2904004000NRG23220720221343066
|
25/07/2022
|
Arunachalam
|
2904004WL047065
|
Arunachalam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
TIRUNAVALUR
|
TN-04-004-004-007/178-A
()
|
2904004000NRG23220720221343065
|
25/07/2022
|
Sumathi
|
2904004WL047065
|
Sumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
TIRUNAVALUR
|
TN-04-004-004-007/738-A
()
|
2904004000NRG23220720221343070
|
25/07/2022
|
Dhanasekar
|
2904004WL047065
|
Dhanasekar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
TIRUNAVALUR
|
TN-04-004-004-007/738-A
()
|
2904004000NRG23220720221343069
|
25/07/2022
|
Elavarasi
|
2904004WL047065
|
Elavarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195600
|
195600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199200
|
199200
|
|
|
|
|
|
|
|