|
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-04-004-018-018/107
()
|
2904004000NRG23130920222266113
|
13/09/2022
|
ANJALAI
|
2904004WL076433
|
ANJALAI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-018-018/112
()
|
2904004000NRG23130920222266114
|
13/09/2022
|
Manikandan
|
2904004WL076433
|
Manikandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-018-018/112
()
|
2904004000NRG23130920222266115
|
13/09/2022
|
ThamaraiSelvi
|
2904004WL076433
|
ThamaraiSelvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
ThamaraiSelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-018-018/114
()
|
2904004000NRG23130920222266116
|
13/09/2022
|
Vadivel
|
2904004WL076433
|
Vadivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-018-018/122
()
|
2904004000NRG23130920222266117
|
13/09/2022
|
Pattammal
|
2904004WL076433
|
Pattammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-018-018/133
()
|
2904004000NRG23130920222266118
|
13/09/2022
|
Parameswari
|
2904004WL076433
|
Parameswari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-018-018/134
()
|
2904004000NRG23130920222266121
|
13/09/2022
|
Kanmani
|
2904004WL076433
|
Kanmani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-018-018/134
()
|
2904004000NRG23130920222266120
|
13/09/2022
|
Kumar
|
2904004WL076433
|
Kumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-018-018/135
()
|
2904004000NRG23130920222266122
|
13/09/2022
|
Kaliyaperumal
|
2904004WL076433
|
Kaliyaperumal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-018-018/135
()
|
2904004000NRG23130920222266123
|
13/09/2022
|
Sandhanam
|
2904004WL076433
|
Sandhanam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sandhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-018-018/137
()
|
2904004000NRG23130920222266124
|
13/09/2022
|
Sasikala
|
2904004WL076433
|
Sasikala
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-018-018/143
()
|
2904004000NRG23130920222266126
|
13/09/2022
|
Kalyani
|
2904004WL076433
|
Kalyani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-018-018/144
()
|
2904004000NRG23130920222266127
|
13/09/2022
|
Pavunambal
|
2904004WL076433
|
Pavunambal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pavunambal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-018-018/150
()
|
2904004000NRG23130920222266128
|
13/09/2022
|
Kolanji
|
2904004WL076433
|
Kolanji
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kolanji
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-018-018/151
()
|
2904004000NRG23130920222266129
|
13/09/2022
|
Govindarasu
|
2904004WL076433
|
Govindarasu
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Govindarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-018-018/154
()
|
2904004000NRG23130920222266133
|
13/09/2022
|
Arasan
|
2904004WL076433
|
Arasan
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Arasan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-018-018/156
()
|
2904004000NRG23130920222266134
|
13/09/2022
|
Palanivel
|
2904004WL076433
|
Palanivel
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-018-018/158
()
|
2904004000NRG23130920222266135
|
13/09/2022
|
Saroja
|
2904004WL076433
|
Saroja
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-018-018/160
()
|
2904004000NRG23130920222266136
|
13/09/2022
|
Ganaselvi
|
2904004WL076433
|
Ganaselvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ganaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-018-018/163
()
|
2904004000NRG23130920222266137
|
13/09/2022
|
Selvi
|
2904004WL076433
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-018-018/167
()
|
2904004000NRG23130920222266138
|
13/09/2022
|
Gandhi
|
2904004WL076433
|
Gandhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-018-018/173
()
|
2904004000NRG23130920222266139
|
13/09/2022
|
Chinnaponnu
|
2904004WL076433
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-018-018/177
()
|
2904004000NRG23130920222266140
|
13/09/2022
|
Krishnambal
|
2904004WL076433
|
Krishnambal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Krishnambal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-018-018/182
()
|
2904004000NRG23130920222266142
|
13/09/2022
|
Chinnamal
|
2904004WL076433
|
Chinnamal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-018-018/187
()
|
2904004000NRG23130920222266145
|
13/09/2022
|
Davaraj
|
2904004WL076433
|
Davaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Davaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-018-018/187
()
|
2904004000NRG23130920222266144
|
13/09/2022
|
Susila
|
2904004WL076433
|
Susila
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-018-018/196
()
|
2904004000NRG23130920222266146
|
13/09/2022
|
Vadhavalli
|
2904004WL076433
|
Vadhavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vadhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-018-018/197
()
|
2904004000NRG23130920222266147
|
13/09/2022
|
Selvi
|
2904004WL076433
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-018-018/200
()
|
2904004000NRG23130920222266148
|
13/09/2022
|
Kaliyan
|
2904004WL076433
|
Kaliyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-018-018/205
()
|
2904004000NRG23130920222266149
|
13/09/2022
|
Panjamurthy
|
2904004WL076433
|
Panjamurthy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Panjamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-018-018/208
()
|
2904004000NRG23130920222266150
|
13/09/2022
|
Balakirushnan
|
2904004WL076433
|
Balakirushnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Balakirushnan
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-018-018/208
()
|
2904004000NRG23130920222266151
|
13/09/2022
|
Kumari
|
2904004WL076433
|
Kumari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-018-018/221-A
()
|
2904004000NRG23130920222266152
|
13/09/2022
|
Chinrasu
|
2904004WL076433
|
Chinrasu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chinrasu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-018-018/225
()
|
2904004000NRG23130920222266154
|
13/09/2022
|
MANIMEGALAI
|
2904004WL076433
|
MANIMEGALAI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-018-018/225
()
|
2904004000NRG23130920222266153
|
13/09/2022
|
Sigamani
|
2904004WL076433
|
Sigamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sigamani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-018-018/228
()
|
2904004000NRG23130920222266155
|
13/09/2022
|
Valarmathi
|
2904004WL076433
|
Valarmathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-018-018/239
()
|
2904004000NRG23130920222266160
|
13/09/2022
|
Jagadhambal
|
2904004WL076433
|
Jagadhambal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jagadhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-018-018/246-A
()
|
2904004000NRG23130920222266161
|
13/09/2022
|
Elaiyarani
|
2904004WL076433
|
Elaiyarani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Elaiyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-018-018/253
()
|
2904004000NRG23130920222266165
|
13/09/2022
|
Pathmavathi
|
2904004WL076433
|
Pathmavathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pathmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-018-018/26
()
|
2904004000NRG23130920222266167
|
13/09/2022
|
Mutthaiyan
|
2904004WL076433
|
Mutthaiyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mutthaiyan
|
INDIAN BANK(607105)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-018-018/270
()
|
2904004000NRG23130920222266168
|
13/09/2022
|
Jamuna
|
2904004WL076433
|
Jamuna
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-018-018/270
()
|
2904004000NRG23130920222266170
|
13/09/2022
|
Viruthammal
|
2904004WL076433
|
Viruthammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Viruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-018-018/275
()
|
2904004000NRG23130920222266171
|
13/09/2022
|
Muniyammal
|
2904004WL076433
|
Muniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-018-018/279
()
|
2904004000NRG23130920222266173
|
13/09/2022
|
Sundarammal
|
2904004WL076433
|
Sundarammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-018-018/28
()
|
2904004000NRG23130920222266174
|
13/09/2022
|
Mahalakshmi
|
2904004WL076433
|
Mahalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-018-018/291
()
|
2904004000NRG23130920222266175
|
13/09/2022
|
Malliga
|
2904004WL076433
|
Malliga
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-018-018/347
()
|
2904004000NRG23130920222266177
|
13/09/2022
|
Vadivazahi
|
2904004WL076433
|
Vadivazahi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vadivazahi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-018-018/348
()
|
2904004000NRG23130920222266178
|
13/09/2022
|
Kanimozhi
|
2904004WL076433
|
Kanimozhi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-018-018/354
()
|
2904004000NRG23130920222266179
|
13/09/2022
|
Alagulakshmi
|
2904004WL076433
|
Alagulakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Alagulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-018-018/356
()
|
2904004000NRG23130920222266180
|
13/09/2022
|
Magaswari
|
2904004WL076433
|
Magaswari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Magaswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-018-018/38
()
|
2904004000NRG23130920222266181
|
13/09/2022
|
Elangovan
|
2904004WL076433
|
Elangovan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-018-018/39
()
|
2904004000NRG23130920222266182
|
13/09/2022
|
Anjalai
|
2904004WL076433
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-018-018/403
()
|
2904004000NRG23130920222266185
|
13/09/2022
|
Viji
|
2904004WL076433
|
Viji
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-018-018/42
()
|
2904004000NRG23130920222266187
|
13/09/2022
|
Anjalai
|
2904004WL076433
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-018-018/46
()
|
2904004000NRG23130920222266190
|
13/09/2022
|
Sundari
|
2904004WL076433
|
Sundari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sundari
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-018-018/49
()
|
2904004000NRG23130920222266196
|
13/09/2022
|
Subramanian
|
2904004WL076433
|
Subramanian
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUNAVALUR
|
TN-04-004-018-018/54
()
|
2904004000NRG23130920222266200
|
13/09/2022
|
Shanthi
|
2904004WL076433
|
Shanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
TIRUNAVALUR
|
TN-04-004-018-018/56
()
|
2904004000NRG23130920222266201
|
13/09/2022
|
Muthulakshmi
|
2904004WL076433
|
Muthulakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUNAVALUR
|
TN-04-004-018-018/58
()
|
2904004000NRG23130920222266202
|
13/09/2022
|
Veeramuthu
|
2904004WL076433
|
Veeramuthu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Veeramuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUNAVALUR
|
TN-04-004-018-018/69
()
|
2904004000NRG23130920222266203
|
13/09/2022
|
Chitra
|
2904004WL076433
|
Chitra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chitra
|
CANARA BANK(508532)
|
|
61
|
TIRUNAVALUR
|
TN-04-004-018-018/7
()
|
2904004000NRG23130920222266204
|
13/09/2022
|
Chinnathai
|
2904004WL076433
|
Chinnathai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
TIRUNAVALUR
|
TN-04-004-018-018/80
()
|
2904004000NRG23130920222266205
|
13/09/2022
|
Anandthayi
|
2904004WL076433
|
Anandthayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Anandthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUNAVALUR
|
TN-04-004-018-018/81
()
|
2904004000NRG23130920222266206
|
13/09/2022
|
Palanivel
|
2904004WL076433
|
Palanivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUNAVALUR
|
TN-04-004-018-018/81
()
|
2904004000NRG23130920222266207
|
13/09/2022
|
Selvi
|
2904004WL076433
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUNAVALUR
|
TN-04-004-018-018/88
()
|
2904004000NRG23130920222266208
|
13/09/2022
|
Sembayi
|
2904004WL076433
|
Sembayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sembayi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUNAVALUR
|
TN-04-004-018-018/91
()
|
2904004000NRG23130920222266209
|
13/09/2022
|
Saradha
|
2904004WL076433
|
Saradha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75800
|
75800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75800
|
75800
|
|
|
|
|
|
|
|